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HomeMy WebLinkAboutNCS000409_APPLICATION_20160915STORMWATER DIVISION CODING SHEET MS4 PERMITS PERMIT NO. Alc� Q U � � U y DOC TYPE ❑FINAL PERMIT ❑ ANNUAL REPORT CS/APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ao 0 YYYYMMDD City of Belmont NCDEQ Energy, Mineral, and Land Resources C/O Mike Randall 1612 Mail Service Center Raleigh, NC 27699-1601 Ref: Submittal of NPDES Stormwater Permit Renewal Application Mr, Randall, 115 N. MAIN STREET POST OFFICE BOX 431 BELMONT, NC 29012 PHONE (704) 825-5586 09-15-16 The City of Belmont has completed the NPDES Stormwater Permit Renewal Application (SWU-264 June 17, 2015) and required Narrative. Please find attached for submittal the City of Belmont's NPDES Stormwater Permit Renewal Application and Narrative for NPDES Permit No.NCS000409. Thank you for your time and please let me know if you require any additional information. Sincere y, Adrian Miller City Manager CC: David Isenhour — Public Works Director Jerry Hatton — City Engineer Chuck Flowers --- Utilities Director Chad Waldrup — Stormwater Coordinator RECEIVED SPP 19 2016 DENR-LAN0,QL7,q 1Y S�'ORMG��,1;�� �6RMI7'fliliV� 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 BELMONT Permit Number NCS000409 Expiration Date NOVEMBER 30, 2016 II. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) a. Do you intend to co -permit with another regulated public ❑ Yes® No RECEIVED entity? b. If yes, name of regulated P 1 9 ZU)j public entity c. If yes, have legal aIa MwarER QU,4Llry agreements been finalized ❑ Yes ❑ No ERMITPNG 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 obli ations? b. If yes, identify each entity and the element they will be implementing • Name of Entity GASTON COUNTY / GASTON NATURAL RESOURCES POST CONSTRUCTION PROGRAM, CONSTRUCTION SITE • Element they will RUNOFF PROGRAM (THROUGH GASTON COUNTY implement STORMWATER ORDINANCE AND GASTON COUNTY SOIL EROSION AND SEDIMENTATION CONTROL ORDINANCE • Contact Person JOSEPH ALM • Contact Address 1303 CHERRYVILLE HWY. DALLAS, NC 28034 • Contact Telephone 704-922-2157 Number c. Are legal agreements in place to establish ® Yes ❑ No responsibilities? Page 1 5WU-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 ADRIAN MILLER b. Title/position of person above CITY MANAGER 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 forgathering 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 fine and imprisonment for knowing violations Signature i-- Name ADRIAN MILLER Title CITY MANAGER Street Address 115 N MAIN ST PO Box P.O. BOX 431 City BELMONT State NORTH CAROLINA Zip 28012 Telephone 704-825-5586 E-Mail amiller@cityofbelmont.org 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 CHAD WALDRUP b. Title STORMWATER COORDINATOR c. Street Address 1401 E CATAWBA ST d. PO Box P.O. BOX 431 e. City BELMONT f. State NORTH CAROLINA g. Zip 28012 h. Telephone Number 704-901-2076 j. E-Mail Address cwaldrup@cityofbelmont.org 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, cieanouts, 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 SWU-264 June 17, 2015 Katy. of �3elmc�nt 115 N: MAIN STREET POST OFFICE. BOX 431 BELMONT, NC 28012 PHONE 1704j 825-5586 NCDEQ Energy, Mineral, and Land Resources 09-15-16 CIO Mike Randall 1612 Mail Service Center Raleigh, NC 27699-1601 Ref: Submittal of NPDES Stormwater Permit Renewal Application Mr. Randall, The City of Belmont has completed the NPDES Stormwater Permit Renewal Application (SWU-264 June 17. 2015) and required Narrative. Plcase find attached for submittal the City of Belmont's NI'DES Stormwater Permit Renewal Application and Narrative for NPDES Permit Nlo.NCS000409. 'Thank you for your time and please let me know if you require any additional information. Sincerely � _ Adrian Miller City Manager CC- David Isenhour — Public Works Director Jerry Hatton — City Engineer Chuck Flowers — Utilities Director Chad Waldrop — Stormwater Coordinator 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 BELMONT Permit Number NCS000409 Expiration Date NOVEMBER 30, 2016 II. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) a. Do you intend to co -permit with another regulated public ❑ Yes ®No ..-entity? b. If yes, name of regulated public entity c. If yes, have legal 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 GASTON COUNTY / GASTON NATURAL RESOURCES POST CONSTRUCTION PROGRAM, CONSTRUCTION SITE • Element they will RUNOFF PROGRAM (THROUGH GASTON COUNTY implement STORMWATER ORDINANCE AND GASTON COUNTY SOIL EROSION AND SEDIMENTATION CONTROL ORDINANCE • Contact Person JOSEPH ALM • Contact Address 1303 CHERRYVILLE HWY. DALLAS, NC 28034 • Contact Telephone 704-922-2157 Number c. Are legal agreements in place to establish ® Yes ❑ No responsibilities? Page 1 SWU-254 June 17, 2015 NPDES RPE Stormwater Permit Application 1V. 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 ADRIAN MILLER b. Title/position of person above _ CITY MANAGER 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. C certify, under penally oflaw, that this document and al! attachments werepreparejd under my direction or supervision rir aanrdance with a system deslyned to assure that qualifled personnel pmpedygather and evaluate the lnformatfon submitted based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gaMerM the mfonnab%r, the infonnatfon submitted is, to the best of my knowkdge and Wief, true acrt mft and complete Cam aware that there am slgniinrant penalties fnr submitting false Mrormation, including the povssibility of rnm7and Imprisonment for knowing vm/abons Signature1y7r%T Name ADRIAN MILLER Title CITY MANAGER — ----- ----- Y _ _ Street Address 115 N MAIN ST PO Box P.O. BOX 431 city BELMONT State NORTH CAROLINA z zsaiz —�— Tele hone 704-825-5586 E-Mail amiller@cityoibelmont.org VI. LOCAL GOVERNMENT CONTACT INFORMAT16N 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 CHAD WALDRUP b. Title STORMWATER COORDINATOR c. Street Address 1401 E CATAWBA ST. d. PO Box PA. BOX 431 e. City BELMONT f. State NORTH CAROLINA g. Zip 28012 h. Telephone Number 704-901-2076 E-Mail Address _ cwaldrup@cityafbelmont.org Page i SM-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) B. 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 SWu-264 Tune 17, 2015 CITY OF BELMONT NORTH CAROLINA (GASTON COUNTY) STORMWATER MANAGEMENT November 2016 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 CITY OF BELMONT STORMWATER MANAGEMENT PROGRAM REPORT Table of Contents Introduction Population and Estimated Growth Rate Jurisdictional Area Stormwater Conveyance System Estimated Land Use Identify the Receiving Streams Identify TMDLs (if applicable) Identify Impaired Streams, likely sources, and existing programs that address the impairment (if applicable) Existing Water Quality Programs Partnerships and/or Inter -Local Agreements State Programs Reliance On Other Entities Points of Contact Public Education and Outreach Program Public Involvement and Participation Program Illicit Discharge Detection and Elimination Construction Site Runoff Program Post Construction Stormwater Program Practices to Inspect and Maintain Municipally -Owned Facilities (Good Housekeeping R Pollution Prevention Practices to Inspect and Maintain Structural Stormwater Control Devices Practices to Reduce Polluted Stormwater Runoff From Municipally -Owned Streets, Roads, Public Parking Lots, Storm Drains/Catch Basins/Drainage Structures, Manholes, Piped Conveyances, Vegetated Conveyances Training Programs for Staff Spill Response Procedures for Municipally -Owned and/or Operated Facilities and Public Rights -of -Way Appendix A — BMP Summary Table Appendix B — Resolution Making the City Manager Authorized Representative 1 2 2 2 3 4 7 9 10 12 13 13 14 17 20 21 24 25 33 36 36 37 38 41 42 CITY OF BELMONT NORTH CAROLINA (GASTON COUNTY) h Car STORMWATER MANAGEMENT PROGRAM November 2016 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 CITY OF BELMONT STORMWATER MANAGEMENT PROGRAM REPORT Table of Contents Introduction Population and Estimated Growth Rate Jurisdictional Area Stormwater Conveyance System Estimated Land Use Identify the Receiving Streams Identify TMDLs (if applicable) Identify Impaired Streams, likely sources, and existing programs that address the impairment (if applicable) Existing Water Quality Programs Partnerships andlor Inter -Local Agreements State Programs Reliance On Other Entities Points of Contact Public Education and Outreach Program Public Involvement and Participation Program Illicit Discharge Detection and Elimination Construction Site Runoff Program Post Construction Stormwater Program Practices to Inspect and Maintain Municipally -Owned Facilities (Good Housekeeping & Pollution Prevention Practices to Inspect and Maintain Structural Stormwater Control Devices Practices to Reduce Polluted Stormwater Runoff From Municipally -Owned Streets, Roads, Public Parking Lois, Storm Drains/Catch Basins/Drainage Structures, Manholes, Piped Conveyances, Vegetated Conveyances Training Programs for Staff Spill Response Procedures for Municipally -Owned and/or Operated Facilities and Public Rights -of -Way Appendix A — BMP Summary Table Appendix B — Resolution Making the City Manager Authorized Representative 1 2 2 2 3 4 7 9 10 12 13 13 14 17 20 21 24 25 33 36 36 37 38 41 42 Permit Renewal — November 2016 CITY OF BELMONT STORMWATER MANAGEMENT PROGRAM REPORT This Stormwater Management Program Report has been prepared in support of an application for permit renewal under the NPDES Phase II stormwater permit program. As such, it provides information regarding the management plan developed by the City of Belmont to protect and lessen the pollutant impact on the streams and rivers which cross and abut the City and its municipal separate storm sewer system (MS4). The format and organization of the report conform to the requirements of the NPDES Stormwater Permit Renewal Application Form (SWU-264 June 17, 2015) as presented by the North Carolina Department of Energy, Mineral, and Land Resources (NCDEMLR). This management program report is divided into 22 sections: 1. Population and Estimated Growth Rate 2. Jurisdictional Area 3. Stormwater Conveyance System 4. Estimated Land Use 5. Receiving Streams 6. TMDL Identification 7. Impaired Stream identification 8. Existing Water Quality Programs 9. Partnerships and/or Inter -Local Agreements 10. State Programs 11, Reliance on Other Entities 12. Points of Contact 13. Public Education and Outreach Program 14, Public Involvement and Participation Program 15. Illicit Discharge Detection and Elimination Program 16, Construction Site Runoff Program 17, Post -Construction Site Runoff Program 18. Practices to Inspect and Maintain Municipally -Owned Facilities 19. Practices to Inspect and Maintain Structural Stormwater Control Devices 20. Practices to Reduce Polluted Stormwater Runoff from Municipally - Owned Streets, Roads, Public Parking Lots, Storm DrainslCatch Basins/Drainage Structures, Manholes, Piped and Vegetative Conveyances 21. Training Programs for Municipal Staff 22. Spill Response Procedures for Municipally -Owned and/or Operated Facilities and Public Rights -of -Way CITY OF BELMONT 'I STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 The information that follows comprises the entire stormwater management program of the City of Belmont, North Carolina for the five year permit period beginning November 30, 2016. This program and accompanying permit application are subject to the review and approval of the NCDEMLR. As the program continues and experience is gained as to the successfulness of program elements, modifications and additions may be made to enhance the program effectiveness. Any changes to the program are subject to prior review and approval by the permitting agency. It shall be noted that the City of Belmont has a Watershed Water Supply IV Program and a Phase II Stormwater Program within the City Limits. Belmont is located between the main branch of the Catawba River and the South Fork of the Catawba River. The center of the City lies approximately halfway between these two major water courses, with the tributary divide between the two basins running north and south through the downtown. As such, stormwater runoff from the City flows in approximately equal portions either to the east toward the Catawba River or westerly to the South Fork. The eastern portion of the City is subject to the Watershed Water Supply IV rules. The Watershed Water Supply IV rules are regulated and enforced by the City of Belmont, while the western portion of the City is subject to Phase 11 Stormwater rules. The Phase II Stormwater Post Construction and Construction Site Runoff rules, through adoption of the Gaston County Stormwater Ordinance, Gaston County Soil Erosion and Sedimentation Control Ordinance, and Inter -local Agreements with Gaston County, are regulated and enforced by and in cooperation with, Gaston County Natural Resources (GNR). 1. Population and Estimated Growth: Belmont's population per a certified estimate from State demographer is 10,975 as of July 1, 2015. The City is not subject to seasonal variations in population. The annual population growth rate for the MS4 service area is 1.48 percent. This has been calculated on the basis of the relative change between the 2007 and 2015 Office of State Budget and Management population data. More recent population data is not available. 2. Jurisdictional and MS4 Service Areas: The City of Belmont is comprised of 10.1 square miles within its current City Limits. In addition to the area within the city limits, Belmont has planning jurisdictional authority within two areas bounding the City on the south and west. These extra -territorial jurisdiction (ETJ) areas total 3.7 square miles. The MS4 service area is the area within the current City Limits. Belmont does not have authority to operate or maintain storm sewer systems outside its municipal corporate boundaries. 3. MS4 Conveyance System: Belmont is located between the main branch of the Catawba River and the South Fork of the Catawba River. The center of the City lies approximately halfway between these two major water courses, with the tributary divide between the two basins running north and south through the downtown. As such, stormwater runoff from the City flows in approximately equal portions either to the east toward the Catawba River orwesterly to the South Fork. Although a separate storm sewer CITY OF 13ELMONT 2 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 system exists throughout the city, the system is not extensive. There is a heavy reliance on local streams, creeks and ditches to convey runoff to the rivers. Maintenance of the MS4 is on an "as needed" basis to unclog pipes, clean catch basins, and otherwise maintain the system. Under current City regulations and practice, only conveyances within City rights of way and easements are maintained. NCDOT maintains stormwater conveyances in rights of way failing under their jurisdiction, also on an "as needed" basis. 4. Land Use Composition Estimates: The following is an estimate of the percentage of the MS4 service area that consist of residential, commercial, industrial, and open space land uses! Residential 75% Commercial 10% Industrial 5% Open Space 10% Total 100% These estimates were obtained using CAD methods from Gaston County GIS mapping data. Commercial and industrial land uses were calculated on this basis from the city's official zoning map which is maintained by the County GIS Department. Open space consists of the approximate areas of the many parks and recreational areas (sports fields) in the City. The areas of the commercial, industrial and open space were subtracted from the total jurisdictional area to derive the residential land uses. These estimates are based on zoning designations. Vacant property was classified by zoning district and accordingly is included in the four categories. The areas of Institutional land uses such as Belmont Abbey College, Sisters of Mercy Campus, tour public schools and the many churches in Belmont were included in the residential category. CITY OF BELMONT J STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 S. Receiving Streams The entire jurisdictional area of the MS4 lies within the Catawba River Basin. The seventeen primary streams receiving stormwater runoff from the Belmont MS4 are: Receiving Stream ' AU Description: Water Quality IR Water Quality = Name, AU #' ' Classification Category Issues Catawba River Mountain Island Lake WS-IV;CA 5 PCB Fish Tissue #11-(117) to Interstate 85 Bridge Advisory Catawba River Interstate 85 Bridge to WS-IV;B;CA 5 PCB Fish Tissue #11-(122) Paw Creek Arm of Advisory Lake Wylie, Catawba River Catawba River (Lake From the upstream WS-V.B 5 PCB Fish Tissue Wylie below elevation side of Paw Creek Advisory 570) Arm of Lake Wylie to 11-(123.5)a North Carolina -South Carolina State Line Catawba River (Lake South Fork Catawba WS-V;B 5 Copper, PCB Fish Wylie South Fork River Arm of Lake Tissue Advisory Catawba Arm) Wylie 11- t23.5 b South Fork Catawba Point 0.4 miles WS-V Not on None River upstream of Long 31 or #11-129-(15.5} Creek to Lake Wylie local list at Upper Armstrong Brd e South Fork Catawba Not Listed by Classification Not on None River Tributary 2 NCDEMLR but on NC not listed 303(d) or Floodplain Maps local list CID: 370320 Panel: 3585 Ma :3710358500J Etes Creek From source to a WS-IV Not on None 11-121-(1) point 0.3 mile 303(d) or downstream of N.C. local list Hwy 273 Fites Creek Tributary 1 Not Listed by NCDEQ Classification Not on None but on NC Floodplain not listed 303(d) or Maps local list CID: 370320 Panel: 3586 Map#: 37103586o0J Fite$ Creek Tributary 1A Not Listed by NCDEo Classification Not on None but on NC Floodplain not listed 303(d) or Maps local list CID: 37 0120 Panel: 3596 Ma #:3710359600K CITY OF BELMONT 4 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 Receiving Stream AU Description Wafer Quality IR Water Quality Name AU # Classification Category Issues Unnamed Tributary at Source to point 0.5 WS-IV Not on None Belmont Abbey College miles downstream of 303(d) or (Abbey Creek) NC Hwy 273 local list #11-123-(1) Unnamed Tributary at Point 0.5 miles WS-IV Not on None Belmont Abbey College downstream of NC 303(d) or (Abbey Creek) Hwy 273 to Lake local list #11-123-(2) Wylie Stowe Branch From source to Lake C Not on None 11-127 Wylie, Catawba River 303(d) or local list Stowe Tributary Not Listed by NCDEQ Classification Not on None but on NC Floodplain not listed 303(d) or Maps local list CID:370320 Panel: 3594 Ma :3710359400L Halls Rocky Branch Not Listed by NCDEQ Classification Not on None but on NC Floodplain not listed 303(d) or Maps local list CID:370320 Panel: 3585 Ma #: 3710358500J Nancy Hanks Branch Not Listed by NCDEQ Classification Not on None but on NC Floodplain not listed 303(d) or Maps local list CID:370320 Panel: 3594 Ma #:371D359400L Curtis Branch Not Listed by NCDEQ Classification Not on None but on NC Floodplain not listed 303(d) or Maps local list CID:370320 Panel: 3584 Ma :371035B400J Kitty's Branch Not Listed by NCDEQ Classification Not on None but on NC Floodplain not listed 303(d) or Maps local list CID:370320 Panel: 3593 Ma #: 3710359300L CITY OF BELMONT S STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 Information Sources: 2014 Final 303(d) List: htt sa/rncdenr.s3.amazonaws.com/s3fs- PubficNVater%20Quality/Planning/TMDLI303d/201412014 303dlist.pdf NC Floodplain Mapping Program: http:l/www.rcfloodmaps.com NCDWR 2014 Integrated Report (Impaired Waters 8 TMDL Map): http:llncdenr.maps.arc ic�s.comlapes/webappviewer/index.html?id=dcb442 80272e4ac49d9a86b999939fec NC Surface Water Classifications Map: htt -.I/ncdenr.ma s.arc is,com/a s/weba viewer/index.html?id=6el25a d7628f494694e259c80dd64265 CITY OF BELMONT b STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 6. TMDL Identification: 6.1. BMP Summary Table (Appendix A) 6.2. Lake Wylie TMDL Nutrient Management — In 1995 a TMDL for chlorophyll a was developed for Lake Wylie, This TMDL set a total phosphorous (TP) and total nitrogen (TN) limits for WWTPs discharging to Lake Wylie. The City of Belmont Wastewater Treatment Plant (WWTP) has Total Phosphorus and Total Nitrogen discharge limits set under its individual NPDES Permit. Pretreatment Inspections, Testing, and Cleaning Schedules for two industries, and all restaurants and car washes connected to the sanitary sewer system are performed, scheduled, and monitored by the Wastewater Pretreatment Division to ensure that acceptable levels of Phosphates, Nitrogen, BOD, grease, etc. are entering the WWTP. This TMDL does not have an approved WLA assigned to stormwaterinon-point sources. The City is working to reduce nutrients from non -point sources by tailoring existing BMPs to better target nutrient loading, 6.2.1. Public Education and Outreach — Spotlight erosion and sedimentation control, lawn care and disposal of yard waste, and illicit discharges in educational materials and at educational events to inform citizens of the negative impacts total phosphorus and total nitrogen can have on water quality. Promote the Stormwater hotlinelhelpline and encourage citizens to report observed or suspected pollution. 6.2.2, Public Involvement and Participation —maintain the volunteerstorm drain labeling program with efforts to increase participation. Promote the Stormwater hotline/he 1pline and encourage citizens to report observed or suspected pollution. Recommend to the Stormwater Committee starting a Volunteer Stream Clean -Up or Adopt -A -Stream Program, 6.2.3. Illicit Discharge Detection and Elimination (IDDE) — maintain the IDDE Program and with efforts to increase the number of stream walks and system inspections to find and eliminate illicit discharges and/or connections. Promote the Stormwater hotlinelhelp line and encourage citizens to report observed or suspected pollution. 6.2.4. Construction Site Runoff Controls — Maintain construction site inspections and reporting to Gaston Natural Resources. Gaston Natural Resources permits and enforces the EBSC Ordinance. 6,2.5. Post -Construction Site Runoff Controls — maintain the current program and ensure that new development, and redevelopment, subject to CITY OF BEiMONT ! STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 Stormwater Ph II Rules or WSIV Rules are following through with approved plans, BMP inspection and maintenance, and annual reporting. 6.2.6. Pollution Prevention and Good Housekeeping for Municipal Operations — Maintain and evaluate Facility Stormwater Pollution Prevention Plans (SWPPPs) to work better for each unique facility. Maintain Street Sweeping Program. 6.2.7. Total Maximum Daily Loads (TMDLs) — monitor NCDEMLR List of Approved TMDLs to stay abreast of any new TMDLs that the City of Belmont may become subject to. Update annually. 6.3. Mercury Statewide TMDL — In 2012, NCDENR developed a statewide mercury TMDL to determine how wastewater discharges, in -state air sources, and out-of- state air sources contribute to the surface water mercury load. This TMDL acknowledged that most mercury in stormwater comes from atmospheric deposition and that concentrations in stormwater are typically within the same range as mercury concentrations in rainwater, between zero and 10 ng/L. No MS4 NPDES WLA for mercury was assigned for this TMDL. CITY OF BELMONT 6 STORMWATFR MANAGEMENT PROGRAM Permit Renewal — November 2016 7.Identify Impaired Streams, likely sources, and existing programs that address the impairment: Receiving AU Description Water Quality IR Water Likely Existing Stream Classification Category Quality sources of Programs Name, AU # Issues Impairment . Catawba Mountain Island WS-IV;CA 5 PCB Fish Atmospharic Gaston County River Lake to Tissue Deposition, Soil Erosion and #11-(117) Interstate 85 Advisory Sedimentation Sediment Control, Bridge Stormwater Ph 11, Watershed Protection, Catawba River Basin Buffer Rules Catawba Interstate 85 WS-IV;B;CA 5 PCB Fish Atmospheric Gaston County River Bridge to Paw Tissue Depositicn, Soil Erosion and #11-(122) Creek Arm of Advisory Sedimentation Sediment Control, Lake Wylie, Stormwater Ph 11, Catawba River Watershed Protection, Catawba River Basin Buffer Rules Catawba From the WS-V;B 5 PCB Fish Atmospheric Gaston County River (Lake upstream side of Tissue Deposition, Soil Erosion and Wylie below Paw Creek Arm Advisory Sedimentation Sediment Control, elevation of Lake Wylie to Stormwater Ph 11, 570) North Carolina- Watershed 11-(123.5)a South Carolina Protection, Catawba River State Line Basin Buffer Rules Catawba South Fork WS-V;B 5 Copper, PCB Atmospheric Gaston County River (Lake Catawba River Fish Tissue Deposition, Soil Erosion and Wylie South Arm of Lake Advisory Sedimentation Sediment Control, Fork Wylie Stormwater Ph 11, Catawba Watershed Arm} Protection, 11-(123,5)b Catawba River Basin Buffer Rules Information Sources: 2014 Final 303(d) List: htti)s:ttncdenr.s3.amazonaws.com/s3fs- pub licMate r%2 OQu a lity/P lanni ng 1TMQL1303d1201412014 303dlist.odf NC Floodplain Mapping Program: http:/Agww.ncfloodmaps,com/ NCDWR 2014 Integrated Report (Impaired Waters & TMDL Map): http llnr-denr,maps,arcgis,com/apps/webappviewerlindex.htmI?id=dcb442 80272e4ac49d9a86b999939fec NC Surface Water Classifications Map: htt :llncdenr.ma s.ar is -corn lappsAvebappviewerlindex,html?id=6e125a d7628f494694e259c80dd64265 CITY OF BELMONT 9 STCRMWATER MANAGEMENT PROGRAM Permit Renewal -- November 2016 Existing Water Quality Programs: 8.1. Below is a table of existing local Water Quality Programs and how they are monitored and/or implemented by the City of Belmont, in coordination with Gaston Natural Resources. or by Gaston Natural Resources. - r<" _ PrOg am s ., -ia- Ipti4n ' �'' Inlar-lam %! cal Adopted Monitored _ y Implemented= :. Implemented in 'r- ; Implemented O"dinationwith byGslon' 'Gaston Naturat - Natural - '. '`� ..• .. .._ ... ._ ;o-.. ... ides Resources Provides regulations meant Io protect a public water supply, in this case, Belmont s Catawba River source. The City of Belmont ordinance includes provisions Watershed that limit maximum X X X Protection imperviousness in new Ordinance development and requires engineered slormwater controls for developments exceeding a two-dwellingurlit- per-acre limit Provides regulations meant to protect. maintain and enhance the public health, safety, Gaston County environment and general Stornri wall by establishing X X X X Ordinance minimum requirements and procedures to control the adverse effects of slormwater runoff associated with new development Provides regulations on certain land -disturbing activity to Gaston County Soil control accelerated erosion Erosion and and sedimentation in order to Sediment Control Prevent the pollution of water X X X X Ordinance and other damage to lakes, watercourses, and other public and private property by sedimentation. City of Aelmont Provides regulation of non - Illicit Discharge stomtwater discharges to the Detection and storm drainage system and X X X Elimination methods for controlling the Ordinance introduction of pollutants intc the MS4. Provides mitigation Catawba River requirements that apply to Basin Butter Rules maintain and protect existing X riparian buffers on the Catawba River mainslem, City of Belmont The Permit and Stonmwater MS4 NPDES Management Program Permit NCS00C409 includes requirements and and corresponding practices to reduce or prevent X X Stormwater polluted stormwater Management discharges from the MS4 Program City of Belmont The Permit and Stonmwater VVWTP NPDES Pollution Prevention Plan Industral includes requirements and Stormwater Permit practices to reduce or prevent NCG110023 and polluted slormwater X X corresponding discharges from the industrial Stormwaler facility Pollution Prevention Plan CITY OF BELMONT 10 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 8.2. Local Programs: 8.2.1. Watershed Protection Ordinance - The City of Belmont currently enforces a Watershed Protection Ordinance modeled after regulations established by the NCDEQ and as approved by that agency. This ordinance provides regulations meant to protect a public water supply, in this case, Belmont's Catawba River source. The ordinance includes provisions that limit maximum imperviousness in new development and requires engineered stormwater controls for developments exceeding a two -dwelling -unit -per - acre limit. Visit htt ://www.cit ofbelmont, r IDocumentCenter/HomeNiewl624 to view the Watershed Protection Ordinance in its entirety. 8.2.2. City of Belmont MS4 NPDES Permit and Corresponding Stormwater Management Program - The NPDES Phase II Stormwater Permit was issued to the City of Belmont on July 1, 2005 and the City has been operating under the permit to the present. The Permit and Stormwater Management Program include requirements and practices to reduce or prevent polluted stormwater discharges from the MS4. Several elements of the Stormwater Program are implemented by and in coordination with Gaston County through Inter -Local Agreements; Construction Site Runoff and Post -Construction Site Runoff. 8.2.3. Gaston County Stormwater Ordinance: On June 11, 2007 the City of Belmont resolved to adopt the Gaston County Stormwater Ordinance and enter into an Inter -local Agreement with Gaston County for Enforcement Services of the Gaston County Stormwater Ordinance within the City of Belmont jurisdiction. Gaston County implements the Post -Construction Runoff element of our Phase II Permit through the above mentioned Inter - local Agreement for Enforcement Services of the Gaston County Stormwater Ordinance within City of Belmont jurisdictions. The City of Belmont fully cooperates and coordinates with Gaston County on plan review and reporting. Gaston County issues and holds all permits and enforces the Post -Construction rules as documented in the Gaston County Stormwater Ordinance. Visit hffo:llwww.cityofbelmont.org/DocumentCenter/HomeNiew/207 to view the Gaston County Stormwater Ordinance in its entirety. 8.2A. Soil Erosion and Sediment Control: On April 7, 2003 the City of Belmont resolved to adopt the Gaston County Soil Erosion and Sediment Control Ordinance and entered into an Inter -local Agreement with Gaston County for Enforcement Services of the Gaston County Soil Erosion and Sediment Control Ordinance within the City of Belmont jurisdiction. Gaston County implements the Construction Site Runoff element of our Phase II Permit through the above mentioned Inter -local Agreement for Enforcement CITY OF BELMONT 11 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 Services of the Gaston County Soil Erosion and Sediment Control Ordinance. The City of Belmont fully cooperates and coordinates with Gaston County on plan review and reporting erosion and sediment issues, and construction site waste issues (per the Slate NCGO10000 permit) on construction sites. Gaston County issues and holds all permits and enforces the Construction Site Runoff rules as documented in the Gaston County Soil Erosion and Sediment Control Ordinance. Visit http://www.citvofbelmont.org/DocumentCenter/HomeNiew/206 to view the Gaston County Soil Erosion and Sediment Control Ordinance in its entirety. 8.2.5. illicit Discharge Detection and Elimination Program: The western portion of the City of Belmont, Phase II Stormwater area, has been under the Gaston County Stormwater Ordinance since July 7, 2007. The Gaston County Stormwater Ordinance includes a section on Illicit Discharge Detection and Elimination and has been enforced by Gaston County officials. However, the eastern portion of the City of Belmont, Watershed Water -Supply IV area, was not covered by the Gaston County Stormwater Ordinance, On September 15, 2009 the City of Belmont adopted a separate Illicit Discharge Detection and Elimination Ordinance, which is enforceable by the City of Belmont and encompasses the entire jurisdictional area. 8.2.6. City of Belmont 1N1NTP NPDES Industrial Stormwater Permit NCG110023 and corresponding Stormwater Pollution Prevention Plan: The Permit and Stormwater Pollution Prevention Plan includes requirements and practices to reduce or prevent polluted stormwater discharges from the industrial facility. 8.2.7. Catawba River Basin Buffer Rules: The rules provide mitigation requirements that apply to maintain and protect existing riparian buffers on the Catawba River mainstem. The City of Belmont monitors for and reports potential issues, issues, and violations of the Catawba River Basin Buffer Rules to Gaston Natural Resources andlor the State, 9. Partnerships and/or Inter -Local Agreements: 9.1. Partnerships: The City of Belmont is a member of the Regional Stormwater Partnership (RSWP). The RSWP is comprised of 20 Charlotte Metropolitan municipalities and serves as a forum for stormwater professionals to work collaboratively on stormwater education and outreach and also serves as a local source for stormwater professionals to learn and engage in stormwater best management practices. The RSWP also provides education and outreach activities as part of their stormwater permit requirements. Visit http:/lregionalstormwater.org! for more information. CITY OF BELMONT 12 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 9.2. Inter -local Agreements: The City of Belmont has Inter -Local Agreements with Gaston County to enforce the Gaston County Soil Erosion & Sedimentation Control Ordinance and the Gaston County Stormwater Ordinance within City of Belmont jurisdictions. The City of Belmont fully cooperates and coordinates with Gaston County on plan review, enforcement of ordinances, and reporting. 10. State Programs: All projects funded publicly by the City of Belmont are subject to the approval and requirements as set forth by the state of North Carolina including State Erosion and Sedimentation Control requirements, State Phase II Stormwater requirements, State Watershed Water -Supply W requirements, and Riparian Buffers along the Catawba River, The NCGO10000 permit, as administered by the State, establishes requirements for 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 impacts to water quality. The City of Belmont reports construction site waste issues to Gaston Natural Resources andlor the State. 11. Reliance on Other Entities 11.1. On April 7, 2003 the City of Belmont resolved to adopt the Gaston County Soil Erosion and Sediment Control Ordinance and entered into an Inter -local Agreement with Gaston County for Enforcement Services of the Gaston County Soil Erosion and Sediment Control Ordinance within City of Belmont jurisdiction. Gaston County implements the Construction Site Runoff element of our Phase II Permit through the above mentioned Inter -local Agreement for Enforcement Services of the Gaston County Soil Erosion and Sediment Control Ordinance. The City of Belmont fully cooperates and coordinates with Gaston County on plan review, reporting erosion and sediment issues, and construction site waste issues (per the State NCG010000 permit) on construction sites. However, Gaston County issues and holds all permits and enforces the Construction Site Runoff rules as documented in the Gaston County Soil Erosion and Sediment Control Ordinance. 11.2.On June 11, 2007 the City of Belmont resolved to adopt the Gaston County Stormwater Ordinance and enter into an Inter -local Agreement with Gaston County for Enforcement Services of the Gaston County Stormwater Ordinance within City of Belmont jurisdiction. Gaston County implements the Post -Construction Runoff element of our Phase II Permit through the above mentioned Inter -local Agreement for Enforcement Services of the Gaston County Stormwater Ordinance within City of Belmont jurisdictions. The City of Belmont fully cooperates and coordinates with Gaston County on plan review and reporting. However, Gaston County issues and holds all permits and enforces the Post -Construction rules as documented in the Gaston County Stormwater Ordinance. CITY OF BELMONT 13 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 12. Points of Contact: Various elements of the stormwater management program fall under the authority of key staff of the City of Belmont. Specific responsibility is identified in the best management practices summary tables included under the six minimum requirements Appendix A of this document. The contact information for each and a general description of their associated responsibility follows: Adrian Miller Duly Authorized Representative for City Manager Stormwater Ph II and Watershed 704-825-5586 Administrator, 704-825-0514fax amillerOa cilyofbelmont.org David Isenhour Oversee Stormwater, Street, Parks Director of Public Works Maintenance, and Solid Waste Contract 704-625-0506 704-825-0514 fax disenhour(cD6tvofbelmont.org Jerry Hatton Review of submitted plans in coordination City Engineer with City Departments and Gaston Natural 704-825-5586 Resources. Develop plans for City of Belmont 704-825-0514 fax infrastructure projects. Review stormwater ihatton(cDcitvofbelmont.org related ordinances for required changes. Alex Robinson Coordinate with Engineering Department, City Senior Planner! Watershed Manager, Public Works Director, Stormwater Coordinator Coordinator, and Planning and Zoning 704-901-2066 Department on Watershed plan review and 704-825-0514 fax post -construction site management. arobinson(o cityofbelmonLorg Chuck Flowers Oversee Water Treatment Plant, Waste Utilities Director Water Treatment Plant, Water and Sewer 704-825-0512 Department. 704-825-0514fax clowers cit ofbelmont,or Chad Waldrup Public education and outreach, Illicit Stormwater Coordinator discharge detection and elimination, 704-901-2076 coordinate with Gaston County and City Staff 704-825-0514 fax on post -construction site management, cwaldrup(alcitvofbelmont,org coordinate with Gaston County and City Staff on construction site runoff management, and coordinate training of City staff as required for the program. Inspection and Maintenance of MS4 Conveyance System CITY OF BELMONT 14 STCRMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 Chris Ray Supports enforcement of regulations Code Enforcement Officer regarding illicit discharges and connections, 704-901-2078 illegal dumping, and post -construction site 704-825-0514 fax management. cravl�citvofbelmont.ora 12,1. Organizational Chart: An organizational chart that shows where the responsible parties listed above fit into the structure of the organization is included at the end of this section. 12.2. Signing Official: The Mayor and City Council have authorized the City Manager as representative for the City of Belmont in regards to the NPDES stormwater application and permit and the stormwater management program. 12.3. Duly Authorized Representative: The City Manager was duty authorized by the Belmont City Council at their March 3, 2003 regular council meeting. The authorization was presented and adopted by resolution and designates the City Manager as having overall responsibility for environmental / stormwater matters. A copy of the resolution is attached to the application in Appendix B. CITY OF aELMONT 15 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 Organizational Chart CITY Or BELMONT 16 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2416 13. Public Education and Outreach 13.1. BMP Summary Table (Appendix A) 13.2. Goals and Objectives: The Public Education and Outreach Program works to inform the public on what stormwater is, how it affects water quality, why this is important, and what the public can do to prevent and reduce pollution in stormwater. Many residents are unaware that the stormwater system is not connected to the sanitary sewer system and that runoff is not treated before draining into local streams and rivers. Communicating this simple fact is imperative to affecting public behavioral change. Once the public is aware of stormwater and its potential for pollution, the Public Education and Outreach Program works to equip the public with practices they can use to help protect water quality. 13.3. Target Pollutant Sources: The City is not aware of any significant target pollutant sources but will concentrate on used oil disposal; proper handling, applications and disposal of lawn and insect chemicals; sediments; and disposal of household cleaning chemicals, paint, illicit discharges, etc. As the City proceeds through this SWMP, it is expected that the impact of these sources of pollution will be better defined and other significant sources identified. Because the education program will be continuous during the permit period, and presumably during subsequent permit renewals, the content of the educational materials and presentations will change to meet the objectives of the SWMP. 13.3.1, Lawn Care Activities — Improper application, handling and storage of lawn care products such as pesticides, herbicides and fertilizers can result in the discharge of pollutants to the storm drain system. Improper disposal of grass clippings and leaves can negatively impact water quality by depleting oxygen levels in waterways. Significant residential development exists in the City of Belmont with the potential for negative water quality impacts associated with improper lawn care activities. 13.3.2. 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, household cleaners, paints and a variety of other pollutants can be a problem. 13.3.3. Poor Housekeeping — Poor housekeeping can result in the discharge of petroleum products, miscellaneous chemicals and other wastes to the storm drain system and surface waters. This is usually a problem at commercial facilities. 13.3.4, Erosion — Poor erosion control and soil stabilization at construction sites, utility maintenance, and residential and commercial lawns results in sediment discharges to the storm drainage system. 13.3.5. Pet Waste — Pet waste contains bacteria, viruses, and parasites that are harmful to human health. Contact with stormwater runoff carries these bacteria, viruses, and parasites into waterways. 13.4. Target Audiences: The target audiences for the education program include those likely CITY OF BELMONT 17 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 to have significant stormwater impacts. Homeowners were selected as a primary target for the educational program due to the significant positive and negative impacts they could have on water quality. This is also the group that will most likely engage in activities such as disposal of auto oil and household wastes, disposal of yard wastes, application -of fertilizers, pesticides and herbicides, pet waste, etc. Commercial facilities such as gas stations, car washes, restaurants, shopping centers and industrial warehouses/plants were targeted for the educational program due to the significant impacts they could 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. Through education, the City is hopeful that it can inform and advise the public of the small behavioral changes that can be made to improve water quality. 13.5. Residential Issues: 13.5.1. Lawn Care— Yard waste disposal such as leaves, limbs, brush, grass clippings, etc. are to be placed at curb for pickup by contracted disposal service, but often the debris is placed in the street or in the curb -line. Rain events can wash leaves, limbs, yard debris into the storm drains which clog storm drains'as well as having potential to be conveyed to waterways. As these items decompose in waterways they deplete oxygen levels in the water. 13.5.2. Improper Disposalllliegal Dumping of Hazardous Household Materials such as paints, cleaners, other household chemicals, and used vehicle oil and fluids often contain toxins, heavy metals, and nutrients. These pollutants can negatively impact water quality, wildlife, and human health. 13.5.3. Erosion — Bare areas on lawns and common open spaces can lead to sediment discharges to the storm drain system. Sediment build up in the system can lead to clogs, system failures, and polluted waterways. 13.6. Commercial issues: 13.6.1. Poor Housekeeping such as overflowing or leaking dumpsters, spills atloverflowing grease containers, loose trash and debris in parking lots, and improper disposal of wastes. Aging commercial properties have the potential for illicit connections to the storm drain system. illicit connections include, but are not limited to, floor drains and sanitary sewer connections. 13.7. Informational Website: The Stormwater Management web site is one of the best ways to provide the general public with educational stormwater information. The web site includes Stormwater Management Contact Information, FAQs, Educational Materials, links to stormwater related web sites, and stormwater ordinances http:llwww.cityofbelmont.or41308/Sto rmwater-Management 13.8. Distribution of Public Education Materials - Educational materials and promotional items have been developed to target homeowners, commercial facilities and the general CITY OF BELMONT 18 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 public. All materials and promotional items include the slogan "Keep It Clean, We Ail Live Downstream", Hotline Number, and City website address. Promotional items are comprised of pens, stadium cups, and magnetic chip clips. Educational materials are made available at the City Hall information kiosk. Educational materials and promotional items are given out at stormwater educational presentations. Staff participate in community events to promote stormwater education, give out educational materials and promotional items, and provide one-on-one education opportunities. Community events include: 13.8.1. Annual Spring Festival 13.8.2. Annual City Pride Day 13.8.3. Annual Earth Day/Arbor Day 13.8.4. Annual Big Sweep Event 13.8.5. Annual Fall Festival 13.9. Hotline/Helpline: The Stormwater Coordinator's office telephone number, (704)901- 2076, serves as the Hotline/Help Line and is set up with a voice message service for the public to requests services, or report stormwater pollution, illicit discharges, and erosion control issues. The Hotline/Help Line is printed on all educational materials and promotional items, and is also on the City web site, located on the Stormwater Management page http:/Avww.cilyofbeImont.org/308/Stormwater-Management 13,10. Outreach Program: The outreach program includes the distribution of printed educational materials and promotional items with the website address and hotline/helpline printed on them at specific meetings with commercial and industrial businesses, class room educational presentations, and prominent visibility at City sponsored festivals. The program includes TV commercials and radio spots broadcast throughout the region in cooperation with the Regional Stormwater Partnership. City festivals and community events are well attended by Belmont citizens and offer one-on-one educational opportunities. The City's webpage is visited by citizens and non -city users for information on education and development. Targeted meetings with the commercial and industrial community in Belmont is expected to be very effective in distributing information to those individuals that have the most opportunity of making immediate impact on water quality. The number of target audience participants will vary by the outreach element. 13.11. Decision Process: The education program presented herein is consistent with the requirements of the NPDES Phase II regulations and guidance materials. Education programs enacted by Phase I NPDES communities have had a positive impact in those jurisdictions. 13,12, Evaluation: The measurable goals consist of a specific number of events to occur under the BMPs proposed. Although the annual evaluation will be based on accomplishing those events, the City will also subjectively evaluate the effectiveness of the BMPs after they are implemented. Adjustment to the materials and presentations will be likely to improve the message. CITY OF BELMONT 19 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 14. Public Involvement and Participation 14.1. BINP Summary Table (Appendix A) 14.2. If any future changes to stormwater related ordinances are required, public hearings will be advertised, held, and documented. 14.3. The City of Belmont has a Stormwater Committee which is comprised of the entire City Council. Citizens can request to go before the Stormwater Committee for stormwater related requests, concerns, issues, disputes and grievances. 14.4. The City of Belmont has and will continue to provide a Storm Drain Labeling Program for volunteer groups to participate in. Evaluation of the program has and will continue to be based on the number of storm drains successfully labeled by volunteer groups each fiscal year. 14.5. The Stormwater Coordinator's office telephone number, (704)901-2076, serves as the Hotline/Help Line and is set up with a voice message service for the public to requests services, or report stormwater pollution, illicit discharges, and erosion control issues. The Hotline/Help Line is printed on all educational materials and promotional items, and is also on the City web site, located on the Stormwater Management page hitp://www.cityofbelmont.org/308IStormwater-Managemer) CITY OF BELMONT 20 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 15. Illicit Discharge Detection and Elimination 15.1. BMP Summary Table (Appendix A) 15.2. Regulatory Mechanism: The western portion of the City of Belmont, Phase It Stormwater area, has been under the Gaston County Stormwater Ordinance since July 7, 2007. The Gaston County Stormwater Ordinance includes a section on Illicit Discharge Detection and Elimination and has been enforced by Gaston County officials. However, the eastern portion of the City of Belmont, Watershed Water -Supply IV area, was not covered by the Gaston County Stormwater Ordinance. On September 15, 2009 the City of Belmont adopted a separate Illicit Discharge Detection and Elimination Ordinance, which is enforceable by the City of Belmont and encompasses the entire jurisdictional area. 15.3, Storm Sewer System Map: Several years ago, the City undertook to develop a storm sewer system atlas in anticipation of the impending NPDES Phase II regulations. The field inspections were completed by summer interns and system elements were approximately located on existing sanitary sewer and water main maps. The information was transferred to a digital storm sewer map. These maps are checked for accuracy as the ongoing illicit discharge detection and elimination program and MS4 inspections are implemented. As the MS4 is inspected, the existing maps are updated by hand with the information received. As significant information is obtained, the mapping will be computer updated and published. 15.4. Dry Weather Flow Screening is incorporated into the Stormwater System Inspection and Mapping Program (SWIM). As system elements and outfalls are inspected and mapped on GPS, dry weather flow screening is performed. Inspections are perforrimed, at minimum, twenty-four hours after a rain event to ensure flows are not Stormwater runoff. Observed flows at any system element triggers an Illicit Discharge/Connection Investigation. Procedures for detecting dry weather flows and conducting investigations of identified illicit discharges are outlined in the IDDE section of the SWMP. The City maintains electronic and hard copy files of all investigations of identified illicit discharge Investigation files are organized by the address/location where the illicit discharge occurred and the Fiscal Year in which they occurred. 15.5. Employee Training is implemented on an annual basis to those employees, who in the course of their normal work day, may come into contact with or observe an illicit discharge. The training is conducted by the Stormwater Coordinator who presents a power point presentation to employees. Training is documented by an attendance roster and kept on file. The presentation includes: 15.5.1, What are Illicit Discharges? Examples and discussion 15.5.2. What non-stormwater discharges are allowable? Examples and discussion 15.5.3. What are Illicit Connections? Examples and discussion 15.5.4. What to look for when out in the field 15.5.5. Who to contact if you suspect or observe an ID/IC CITY OF BELMONT 21 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 15.6. Provide Public Education: The City has developed a Fact Sheet for illicit Discharges and Connections 15.6.1. The "Illicit Discharges and Connections" fact sheet includes: 15.6.1.1. The difference between the sanitary sewer systems and the stormwater system 15.6.1.2. What an Illicit Discharge is 15.6.1.3. What an Illicit Connection is 15.6.1.4. What to do if you suspect or see an Illicit Discharge or Connection 15.6.1.5. Stormwater Hotline 15.6.2. The "Illicit Discharges and Connections" fact sheet is given out at Staff attended community events to promote stormwater education and provide face-to-face education opportunities. Community events include: 15.6.2.1. Annual Spring Festival 15.6.2.2. Annual City Pride Day 15.6.2.3. Annual Earth Day/Arbor Day 15.6.2.4. Annual Big Sweep Event 15.6.2.5. Annual Fall Festival 15.6.3. The "Illicit Discharges and Connections" fact sheet is available on the City's Stormwater Management page: htt ://www.cit ofbelmont.O /DocumentCenter/Home[View/393 15.6.4. The "Illicit Discharges and Connections" fact sheets are made available at the City Hall information kiosk. 15.6.5. Stormwater educational presentations include a section on Illicit Discharge Detection and Elimination and the "Illicit Discharges and Connections" fact sheets are given out to attendees. 15.7. Public Reporting Mechanism: The Stormwater Coordinator's office telephone number, (704)901-2076, serves as the Hotline/Help Line and is set up with a voice message service for the public to report stormwater pollution, illicit discharges, and erosion control issues. The Hotline/Help Line is printed on all educational materials and promotional items. The Hotline/Help Line is also on the City web site, located on the Stormwater Management page http://www.citvofbetmont.orq/308/Stormwater-Management 15.8. Enforcement: Enforcement is carried out by the Stormwater Department as supported by the Public Works Director, Code Enforcement Officer, and City Manager. Compliance with the ordinance is monitored by the Stormwater Coordinator and when official action must take place, the Stormwater Coordinator has primary responsibility for issuing warnings and Notices of Violation. Issuance of citations and fines, if applicable, are the responsibility of the Code Enforcement Officer as supported by the City Manager and City CITY OF BELMONT 22 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 Attorney. 15.9, Evaluation of Detection and Elimination Plan: On an annual basis, the success of the procedures and results will be evaluated as measured by the number of illicit discharges located, violation notices served, fines collected, and discharges eliminated. 15.10. Non-Stormwater Discharges: The list of activities below are allowed provided they do not significantly impact water quality per our ordinance 15.10.1. Water line flushing, 15.10.2. Discharges from potable water sources (water main leaks), 15.10.3. Air conditioning condensation, 15.10.4. Springs, 15.10.6. Landscape irrigation or lawn watering, 15.10.6. Individual residential car washing, 15.10.7. Street wash water, 15.10.8. Diverted stream flows, 15.10.9. Rising Ground Waters, 15.10.10. Uncontaminated ground water infiltration (as defined at 40 CFR35.2005 (20)), 15.10.11. Uncontaminated pumped ground water, 15.10.12. Foundation orfooting drains, 15.10.13. Water from crawl space pumps, 15.10,14. Footing drains, 15.10.15. Flows from riparian habitats and wetlands, 15A0.16. De -chlorinated swimming pool discharges, 15.10.17. Firefighting activities, and 15.10.18. Other non-stormwater discharges for which a valid NPDES discharge permit has been approved and issued by the State of North Carolina, and provided that any such discharges to the MS4 shall be authorized by the City of Belmont. 15,11. Similar Occasional Incidental Non -Storm Water Discharges: No other non- stormwater discharges have been identified as significant sources of pollutants. 15.12. Decision Process: The development of the stormwater illicit discharge detection and elimination program was completed with input from Belmont staff in the administrative, public works, planning and zoning, and code enforcement departments. The illicit discharge detection and elimination program was subject to review by the City Council Stormwater Committee, City Council and public input. CITY OF BELMONT 23 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 16. Construction Site Stormwater Runoff Control 16.1. BMP Summary Table (Appendix A) 16.2. Reliance on Gaston County Programs: On April 7, 2003 the City of Belmont resolved to adopt the Gaston County Soil Erosion and Sediment Control Ordinance and entered into an Inter -local Agreement with Gaston County for Enforcement Services of the Gaston County Soil Erosion and Sediment Control Ordinance within City of Belmont jurisdiction. Gaston County implements the Construction Site Runoff element of our Phase II Permit through the above mentioned Inter -local Agreement for Enforcement Services of the Gaston County Soil Erosion and Sediment Control Ordinance. The City of Belmont fully cooperates and coordinates with Gaston County on plan review and reporting erosion and sediment issues on construction sites. However, Gaston County issues and holds all permits and enforces the Construction Site Runoff rules as documented in the Gaston County Soil Erosion and Sediment Control Ordinance. 16,3. State Programs: The NCGO10000 permit, as administered by the State, establishes requirements for 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 impacts to water quality. The City of Belmont reports observed construction site waste issues to Gaston Natural Resources or the State. 16.4. Hotline/Helpline: The Stormwater Coordinator's office telephone number, (704)901- 2076, serves as the Hotline/Help Line and is set up with a voice message service for the public to report stormwater pollution, illicit discharges, and erosion control issues. The Hotline/Help Line is printed on all educational materials and promotional items. The Hotline/Help Line is also on the City web site, located on the Stormwater Management page http:/Avww cityofbelmont.org/308/Stormwater-Management All reports of erosion and sedimentation problems are reported to Gaston Natural Resources for enforcement of the Gaston County Sediment and Erosion Control Program. CITY OF BELMONT 24 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 17. Post -Construction Stormwater Program 17,1. BMP Summary Table (Appendix A) 17.2. Adequate Legal Authorities: On June 11, 2007 the City of Belmont resolved to adopt the Gaston County Stormwater Ordinance and enter into an Inter -local Agreement with Gaston County for Enforcement Services of the Gaston County Stormwater Ordinance within City of Belmont jurisdiction. Gaston County implements the Post -Construction Runoff element of our Phase II Permit through the above mentioned Inter -local Agreement for Enforcement Services of the Gaston County Stormwater Ordinance within City of Belmont jurisdictions. The City of Belmont fully cooperates and coordinates with Gaston County on plan review and reporting. However, Gaston County issues and holds all permits and enforces the Post -Construction rules as documented in the Gaston County Stormwater Ordinance. The City of Belmont currently enforces a Watershed Protection Ordinance modeled after regulations established by the NCDENR and as approved by that agency. This ordinance provides regulations meant to protect a public water supply, in this case, Belmont's Catawba River source. The ordinance includes provisions that limit maximum imperviousness in new development and requires engineered stormwater controls for developments exceeding a two -dwelling -unit -per -acre limit. Visit htto:llwwW.citvofbelmont.org/DocumenlCenler/HomeNiew/624 to view the Watershed Protection Ordinance in its entirety. 17.3. Applicability: The adopted Gaston County Stormwater Ordinance addresses 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. The City of Belmont Watershed Protection Ordinance address stormwater runoff from new development and redevelopment projects that require an erosion/sedimentation control plan under State law or approved local program and are required to meet the provisions of the Watershed Protection Ordinance when located in a WS-IV watershed, Structural Stormwater Control Measures shall meet or exceed the requirements in the NC DWQ BMP Design Manual. 17.4, Watershed Protection Stormwater Management Options: For purposes of the Watershed Protection Ordinance, the city and its one mile extraterritorial jurisdiction are divided into the following areas, as WS-IV-CA (Critical Area) and WS-IV-PA (Protected Area). The ordinance requires all subject projects (as defined in 17.3) to apply for locally issued permit coverage under one of the following stormwater management requirements: CITY OF BELMONT 25 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 17.4.1. WS-IV-CA (Critical Area): In order to address a moderate to high land use intensity pattern, single family residential uses are allowed at a maximum of 2 dwelling units per acre. All other residential and non-residential development shall be allowed at a maximum of 24% built -upon area. New residuals application sites and landfills are specifically prohibited, 17.4,1.1 Density and Built -upon Limits: (a) Single Family Residential --development shall not exceed two dwelling units per acre on a project by project basis. No residential lot shall be less than 112 acre (or 20,000 square feet excluding roadway right-af- way), except within an approved cluster development. (b) All Other Residential and Non -Residential --development shall not exceed 24% built -upon area on a project by project basis. For the purpose of calculating the built -upon area, total project area shall include total acreage in the tract on which the project is to be developed. (c) Where new development exceeds either 2 dwelling units per acre or 24% built -upon area, engineered stormwater controls shall be used to control runoff from the first inch of rainfall and development shall not exceed 50% built -upon area. High density options using engineered stormwater control devices are permitted in this district in accordance with the High Density Development Standards, Permit Application, Stormwater Control Measures, Financial Security, Maintenance and Upkeep, Application and Inspection Fees, Inspection and Release of Performance Bond, and Sanctions requirements as defined in the ordinance. 17.4.2. WS-IV-PA (Protected Area): In order to accommodate moderate to high land use intensity, single family residential uses shall develop at a maximum of 2 dwelling units per acre (2 dulac). All other residential and non-residential development shall be allowed at a maximum of 24% built -upon area. A maximum of 3 dwelling units per acre (3 dulac) or 36% percent built -upon area is allowed for projects without a curb and gutter street system. 17.4.2.1 Density and Built -upon Limits: (a) Single Family Residential --development shall not exceed 2 dwelling units per acre, as defined on a project by project basis. No residential lot shall be less than 112 acre (or 20,000 square feet excluding roadway right-of-way), or 113 acre for projects without a curb and gutter street system, except within an approved cluster development. (b) All Other Residential and Non -Residential --development shall not exceed 24% built -upon area on a project by project basis. For projects CITY OF BELMONT 26 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 without a curb and gutter street system, development shall not exceed 36% built -upon area on a project by project basis. For the purpose of calculating built -upon area, total project area shall include acreage in the tract on which the project is to be developed. (c) Where new development requires a Sedimentation/Erosion Control Plan and exceeds either 2 dwelling units per acre or 24% built -upon area or 3 dwelling units per area or 36% built -upon area for projects without curb and gutter street systems, engineered stormwater controls shall be used to control runoff from the first inch of rainfall and development shall not exceed 70% built -upon area. High density options using engineered stormwater control devices are permitted in this district in accordance with the High Density Development Standards, Permit Application, Stormwater Control Measures, Financial Security, Maintenance and Upkeep, Application and Inspection Fees, Inspection and Release of Performance Bond, and Sanctions requirements as defined in the ordinance. 17.5, Phase II Stormwater Management Options: The program requires all subject projects (as defined in 17.3) to apply for locally issued permit coverage under one of the following stormwater management options: 17.5.1. Low Density Projects: Projects are permitted as low density if they meet all of the following: 17.5.1.1. No more than 2 dwelling units per acre or 24 percent built -upon area (HUA) for all residential and non-residential development; 17.5.1.2. Stormwater runoff from the development is transported from the development by vegetated conveyances to the maximum extent practicable; 17.5.1.3. All built upon area and stormwater controls are at a minimum of 30 feet landward of all perennial and intermittent surface waters as approximately shown on either the most recent version of the soil survey map prepared by the Natural Resources Conservation Service of the United States Department of Agriculture or the most recent version of the 1:24,000 scale (7.5 minute) quadrangle topographic maps prepared by the United States Geologic Survey (USGS); and 17.5.1.4. The permit requires recorded deed restrictions and protective covenants to ensure that development activities maintain the development consistent with the approved project plans. 17.5.2. High Density Projects: Projects exceeding the low density threshold, or in the case of lots less than one acre, if more than 10,000 square feet of impervious surface exists, are required to implement stormwater control measures that: CITY OF BELMONT 27 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 17.5.2,1. Control and treat the difference in stormwater runoff volume leaving the project site between the pre- and post -development conditions for the 1 year 24 hour storm with a runoff volume drawdown time between 24 and 120 hours; 17.5.2.2. All structural stormwater treatment systems used to meet the requirements of the program are required to be designed to have an 85% average annual removal for Total Suspended Solids; 17.5.2.3. All built upon area and stormwater controls shall be at a minimum of 30 feet landward of all perennial and intermittent surface waters as defined in paragraph 17.4.1.3. above; and 17.5.2.4. The permit requires recorded deed restrictions and protective covenants to ensure that development activities maintain the development consistent with the approved project plans. 17.6. Plan Reviews: 17.6.1. Watershed Site Plan Reviews are conducted by City Staff on all development and redevelopment projects that require an erosion/sedimentation control plan under State law or approved local program and are required to meet the provisions of the Watershed Protection Ordinance when located in a WS-IV watershed. 17.6.2. Phase II Site Plan Reviews are conducted by Gaston Natural Resources and appropriate City Staff on all new development and redeveloped sites that disturb greater than or equal to one acre (including sites that disturb less than one acre that are part of a larger common plan of development or sale) per the inter -local agreement. 17.7. Inventory of Projects with Post -Construction Structural Stormwater Control Measures: The City of Belmont maintains an inventory of post -construction structural stormwater control measures. The inventory is updated as new structural stormwater control measures come on line. 17.8. Deed Restrictions and Protective Covenants: 17.8.1. Phase II Stormwater: Per the adopted Gaston County Stormwater Ordinance Section 18 all stormwater improvements must be maintained so they will continue to serve their intended functions. The developer must disclose which party will be responsible for continued maintenance on the record plat and on the stormwater management plan. The responsibility and O&M for the stormwater system is transferred with title, as each property is conveyed. Additionally, the developer must record and reference on the record plat an operations and maintenance plan that instructs the property owners' association or lot owner about the required operations and maintenance tasks. The developer must also record and reference on the record plat a maintenance agreement, or restrictive covenant that sets forth the property owners association's or lot owner's continuing responsibilities for CITY OF eELMONT 28 STORMWATER MANAGEMENT PROGRAM Permit Renewal -- November 2016 maintenance, including specifying how cost will be apportioned among lot owners served. 17.8.2. Watershed Protection: Per the Watershed Protection Ordinance the permit applicant sha4l enter into the binding Operation and Maintenance Agreement between the Watershed Review Board and all interests in the development. The Agreement shall require the owning entity to maintain, repair, and if necessary, reconstruct the starmwater control structure in accordance with the operation management plan or manual provided by the developer. The Operation and Maintenance Agreement shall be filed with the Gaston County Register of Deeds by the Watershed Review Board. 17.9. Long -Term Operation and Maintenance of Structural BMPs: The regulations for the program include requirements for operation and maintenance components that ensure the adequate long-term operation of the structural BMPs required by the program. The program includes a requirement that the owner of a permitted structural BMP submit a maintenance inspection report on each structural BMP annually to the City of Belmont andlor Gaston Natural Resources. The inspection must be conducted by a qualified professional engineer, surveyor, or landscape architect performing services only in their area of competence. The long-term operation and maintenance (O&M) of the selected structural BMPs is ensured through the permitting and enforcement procedures and penalties currently used under the Watershed Protection Ordinance and the Gaston County Stormwater Ordinance. These ordinances provide regulations regarding post -construction O&M, annual inspections, fines, bonds, and legal mechanisms allowing the City of Belmont and/or Gaston County to enforce the ordinances adequately. 17.10. Sources of Fecal Coliform: Belmont's program is developed to control, to the maximum extent practicable, sources of fecal coliform in the receiving MS4 and water bodies. At a minimum, the program will include coordination with the Gaston County Health Department an oversight program to ensure proper operation and maintenance of on -site wastewater treatment systems for domestic wastewater. 17.11. Structural BMPs: Potential structural BMPs that are considered in the City's program upon proper engineering review of effectiveness may include the following: 17A 1.1. Storage practices such as wet ponds and extended -detention outlet structures; 17.11.2. Filtration practices such as grassed swales, sand filters and filter strips. 17.11.3. Sio-Retention systems 17,11.4. Level Spreaders 17.11.5. Stormwater Wetlands 17.11.6. Permeable Pavers/pavement 17.11.7. Other structural BMPs as defined in the NCDWO BMP Manual CITY OF BELMONT 29 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 17.12. Non -Structural BMPs: The following is a listing of non-siructural BMPs that are included in the program: 17.12.1. Education programs for developers and the pubtic about project designs that minimize water quality impacts; and 17.12.2. Other measures such as source control measures often thought of as good housekeeping, preventive maintenance and spill prevention. 17.12.3. Natural Resource Protection: The adopted Gaston County Stormwater Ordinance and the City of Belmont's Watershed Protection Ordinance require a 30 foot riparian buffer between all built upon area and surface waters. The City of Belmont also monitors the Catawba River Basin Buffer Rules which requires a 50 foot riparian buffer between all built upon area and the Catawba River. 17.12.4. Open Space Protection: Refer to Section 4 of this document for land use composition estimates within City of Belmont jurisdiction. Dedicated open space requirements for development are located and outlined in Chapter 7: Open Space of the City of Belmont's Land Development Code. This chapter defines open space, and the requirements of open space dedication. The excerpts below give a brief overview of the purpose and intent of the requirements in Chapter 7 of the Land Development Code: "The intent of these requirements is to allow for the usage of centrally located unencumbered land as neighborhood open spaces and not to permit the use of leftover or otherwise unusable land to fulfill the requirements of this Chapter. Open space as defined by this Chapter is also distinct from those areas that are environmentally significant and must be protected in their pristine state as dedicated open space is designed to supplement the human habitat through its use and enjoyment." "All residential developments with more than 8 total units shall be required to dedicate open space. To encourage development of residential units in the Downtown District, all such residential development shall be exempt from these provisions. The amount of useable open space required for dedication shall be determined using the Open Space Dedication Matrix. These figures are based upon similar dedication requirements throughout the State of North Carolina with three minor adaptations:" Visit htl;)://www.cityofbelmont.orgIDocumentCenteT/Home/View/201 to view Chapter 7: Open Space of the Land Development Code in its entirety. CITY OF BELMONT 30 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 17.12.5. Tree Preservation: Tree preservation requirements are located and outlined in Chapter 11: Tree Protection and Landscaping of the City of Belmont Land Development Code. This chapter places requirements on the planting of new trees, protection and replacement of trees during construction, and planting standards. The excerpt below gives a brief overview of the purpose and intent of the requirements in Chapter 11 of the Land Development Code: "The landscaping regulations apply to both public and private property excluding the development of individual single family or duplex residences. The purpose and intent of these regulations is to establish minimum standards for preservation of existing and the planting of new trees and vegetation in order to: Better control soil erosion Reduce the hazards of flooding Stabilize the ground water tables Absorb carbon dioxide Provide shade for cooling Screen noise, dust, and glare Enhance property values Provide architectural interest and human scale Preserve, protect, and enhance the natural environment Maintain and/or improve aesthetic values" Visit htt :llwww.cit ofbelmoni.or /DocumentCenter/Home[Viewt77 to view Chapter 11: Tree Protection and Landscaping of the Land Development Code in its entirety, 17,12.6. Reduced Parking Requirements: Parking requirements are located and outlined in Chapter 9: Parking of The City of Belmont's Land Development. Code. Requirements to reduce total impervious surface amounts of parking lots are found in the excerpts below: "In an effort to establish a limit on the amount of impervious surfaces and to reduce the urban heat island effect, the maximum number of parking spaces allowed shall be 125% of the number of required parking spaces in the above table, Structured parking facilities are exempt from this maximum." "In order to minimize the impact of large expanses of impervious surfaces on the environment, 5% of the parking spaces of all lots in excess of 36 spaces shall be constructed using pervious pavement systems. This figure shall be calculated on a development -wide basis." "Any additional parking spaces over the maximum (125% of the minimum) must be no more than 30 feet from the base of a large shade tree and must be constructed from an approved pervious material. The pervious material must be CITY OF BELMONT 31 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 properly maintained, using a technique found in the NCDENR Stormwater BMP manual," Visit http:11www.citvofbelmont.org/DocumentCentertHo_mefView/203 to view Chapter 9: Parking of the Land Development Code in its entirety. 17.12.7. Minimizing Stormwater from Parking Lots: Landscaping requirements on parking lots are found in Chapter 9: Parking of the City of Belmont's Land Development Code. Section 9.3 of the Land Development Code states: "Parking lots are to be treated as enclosed rooms for cars. For small lots (36 spaces or less), landscaping shall be required at the perimeter; for large lots (more than 36 spaces), landscaping shall be at the perimeter and the interior. In large lots, the landscaping shall be placed to break the lot into parking modules of not more than thirty-six spaces. The perimeteryard of all parking lots shall be screened with a Type B (Semi -Opaque Screen) in accordance with 11.2 (6). The interior yard of all parking areas shall be landscaped with Type C (Interior Plantings) in accordance with 11.2 (C)." Visit httpJ/www.cilyofbelmont.org/DocumentGenter/HomeNiew/203 to view Chapter 9: Parking of the Land Development Code in its entirety. 17.13. Inspections: 17.13.1. Structural Stormwater Controls Measures subject to the Gaston County Stormwater Ordinance are required to be inspected annually. These annual inspections are monitored and enforced by Gaston Natural Resources per the Inter -local Agreement as described in Section 17. 2 of this document. 17A3.2. Structural Stormwater Control Measures subject 10 the Watershed Protection Ordinance are required to be inspected annually. These annual inspections are monitored and enforced by the City of Belmont per the Watershed Protection Ordinance. 17.14. Educational Materials and Training for Developers: Gaston Natural Resources offers an Annual Stormwater and Erosion Control Workshop geared toward developers, contractors, and engineers. Ordinances, post -construction requirements, design standards, plan review process, and other materials appropriate for developers are located and are available for download on the City's Planning and Zoning and/or Stormwater Management web pages. 17.15. Enforcement: 17.15.1. Per the Inter -local Agreement, Gaston Natural Resources issues and holds all permits and enforces the Post -Construction rules as documented in the Gaston County Stormwater, Ordinance. The City of Belmont cooperates and works with Gaston Natural Resources to enforce the Gaston County Stormwater Ordinance. CITY OF BELMONT 32 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 17.15.2. The City of Belmont issues and holds all permits and enforces the Post - Construction rules as documented in the Watershed Protection Ordinance. 17.16. Decision Process: Refer to Section 17.2. of this document. 17,17. Evaluation: The annual compliance reporting to the NCDENR will include a listing of structural BMPs installed during the year and the 0&M statistics for existing facilities. 18. Practices to Inspect and Maintain Municipally -Owned Facilities (Good Housekeeping and Pollution Prevention): The operations of several City departments are impacted by the requirements of the SWMP including the activities of the Water and Sewer, Streets, and Stormwater Divisions. This includes daily maintenance and repair operations, street maintenance, water treatment, wastewater pumping facilities, and wastewater treatment. Only the wastewater treatment plant is classified as an industrial facility under the regulations and is operating under an NPDES Stormwater General Permit No. 110023. 18.1. BMP Summary Table (Appendix A) 18.2. Inventory of Municipally Owned or Operated Facilities: An inventory of municipally owned or operated facilities with the potential to for generating polluted stormwater runoff has been developed. The inventory includes facility address, description of the facility operations, and a site map (using imagery from Gaston County GIS or Google.Maps) with stormwater drainage system element locations. 18.3. Operation and Maintenance for Municipally Owned or Operated Facilities: The City of Belmont has developed a Stormwater Pollution Prevention Plan which includes inspections, and guidelines and practices to reduce pollution from municipally -owned Facilities. It is an umbrella plan and some items do not apply to all facilities. Facility inspections are to be performed as outlined in the Stormwater Pollution Prevention Plan and/or incorporated into the daily operations of each facility. Annual inspections are performed by the Stormwater Coordinator. Needed facility maintenance is performed by appropriate City Staff or the maintenance is contracted out. 18.4, Spill Response Procedures for Municipally Owned Facilities: Spill Response procedures are located in the Stormwater Pollution Prevention Plan along with a Spill Report Form. All spills discovered in Public Rights -of -Way are reported to 911 and City Staff supports as needed. 18.5. Operation and Maintenance (O&M) for Municipally Owned or Maintained Catch Basins and Conveyance Systems: The City of Belmont has developed a Streets & Stormwater System Operation and Maintenance Manual (SSSOMM) which outlines inspections and cleaning procedures for catch basins, piped and vegetative conveyances, and stormwater manholes. CITY OF BELMONT 33 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 18.6. Identify Municipally Owned or Maintained Structural Stormwater Controls: The City of Belmont owns three structural stormwater control measures (SCMs), however none of the SCMs were required for water quality or treatment purposes per the City's Watershed Protection Ordinance or the adopted Gaston County Stormwater Ordinance. Gantt Soccer Park — approximately 1760 SOFT of Permeable Interlocking Concrete Pavers (PICP) make up 10 parking spaces in the parking lot. Kevin Loftin Riverfront Park — approximately 1005 SOFT of Permeable Interlocking Concrete Pavers (PICP) at the parking iot entrance round -a -bout. Also at this site is a 0.8' x 1.5' x 70' Concrete Level Spreader which drains the PICP, Parking Lot, and portions of surrounding Open Spaces. 18.7. O&M for Municipally -Owned or maintained structural stormwater controls: O&Ms have been developed for each of the structural stormwater controls and they are located in the Streets & Stormwater System Operation & Maintenance Manual (SSSOMM). The 0&Ms include inspection schedules and maintenance procedures for each of the SCMs. 18.8. Pesticides, Herbicides, and Fertilizers (PHFs) — The Stormwater Pollution Prevention Plan (SWPPP) contains a section on Pesticide, Herbicide, and Fertilizer (PHF) Application Management; Section XII of the SWPPP includes guidelines and procedures for the storage and application of PHFs. A list of certified City Staff and Contracted Operations is kept on file and updated as needed. 18.9. Staff Training: Employee Training is implemented on an annual basis to those employees involved in implementing pollution prevention and good housekeeping practices. The training is conducted by the Stormwater Coordinator who presents a power point presentation to employees. Training is documented by an attendance roster and kept on file. The presentation includes: 18.9.1. What is Stormwater? 18.9.2. What is the Stormwater System? 18.9.3. Brief History of Stormwater 18.9.4. Why a SWPPP? 18.9.5. What is a SWPPP? 18.9.6. Spill Prevention and Response, 18.9.7. Material Storage and Handling, 18.9.8. Solid Waste Storage practices, 18.9.9. Vehicle and Equipment Washing, 18.9.10. Parking Lot/Driveway Cleaning/Inspecting, 18.9.11, Street Cleaning and Maintenance Practices 18.9.12. SW System Cleaning and Maintenance, 18.9.13, Construction/Repairs/Land Disturbance, 18.9.14. Open Space Management and Practices, CITY OF BELMONT 34 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 18.9.15. Pesticide/HerbicidelFertilizer Practices, 18.9.16. Inspections -schedule, what to inspect, documentation, 18.10. Prevent or Minimize Contamination of Stormwater Runoff From All Areas used for Vehicle and Equipment Cleaning: The City of Belmont does not currently own or operate a covered vehicle wash bay with an oil/water separator connected to the sanitary sewer system. However there is a project for a dedicated wash bay to be installed at Public Works on the Capital Improvements Project List. Vehicle and Equipment cleaning is covered in the SWPPP Section V and includes guidelines and practices to prevent or minimize contamination of slormwater runoff from areas used for Vehicle and Equipment Washing. The Sludge Transfer Station at the Wastewater Treatment Plant is a designated area for municipally -owned vehicles and equipment. This area is on an asphalt drive with a drop inlet drain that is connected to the influent of the plant so that wash water drains to the headworks and goes through the wastewater treatment plant. Use of biodegradable phosphate -free wash detergent is required. A second designated wash area is located at the rear of Public Works on a gravel area that sheet flows to the surrounding vegetated area where wash water is absorbed by the vegetation and soil. Use of biodegradable phosphate -free wash detergent is required. 18,11. Waste Disposal: The City has and will continue to dispose of waste removed from the MS4 and other municipal operations, including accumulated sediments, floatables, and other debris at a certified landfill in accordance with the regulations governing the disposal facility. 18.12. Flood Management Projects: There are no .existing or proposed flood plain management projects. Should one be proposed in the future, particularly to facilitate the development of property, the City will review the project through its current project/plan review procedures. This process involves the Planning Department, Public Works Department and Engineering Department, 18.13. Decision Process: The pollution prevention/good housekeeping program was developed in cooperation with the City's Administrative, Public Works, and Planning Departments and measurable goals established. Appropriate staff was designated as the responsible person for each BMP. 18.14. Evaluation: The pollution prevention program is evaluated annually during the preparation of the annual compliance report. The Stormwater Coordinator evaluates the effectiveness of the program and recommends modifications and improvements to the Public Works Director. The BMP measurable goals are indicated in the BMP summary. CITY OF BELMONT 35 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 19. Practices to Inspect and Maintain Structural Stormwater Control Devices: The City of Belmont owns three structural stormwater control measures (SCMs), however none of the SCMs were required for water quality or treatment purposes per the City's Watershed Protection Ordinance or the adopted Gaston County Stormwater Ordinance. Gantt Soccer Park — approximately 1760 SOFT of Permeable (nterlocking Concrete Pavers (PICP) make up 10 parking spaces in the parking lot. Kevin Loftin Riverfront Park — approximately 1005 SOFT of Permeable Interlocking Concrete Pavers (PICP) at the parking lot entrance round -a -bout. Also at this site is a 0.8' x 1.5' x 70' Concrete Level Spreader which drains the PICP, Parking Lot, and portions of surrounding Open Spaces. O&Ms have been developed for each of the structural stormwater controls and they are located in the Streets & Stormwater System Operation & Maintenance Manual (SSSOMM). The O&Ms include inspection schedules and maintenance procedures for each of the SCMs. 20. Practices to Reduce Polluted Stormwater Runoff from Municipally -Owned Streets, Roads, and Public Parking Lots, Storm Drains/Catch Basins/Drainage Structures, Manholes, Piped and Vegetative Conveyances: The City of Belmont has developed a Streets & Stormwater System Operation and Maintenance Manual (SSSOMM) to outline practices that work to reduce polluted stormwater runoff from municipally owned Streets, Roads, Public Parking Lots, storm drains and drainage structures, piped and vegetative conveyances, and storm sewer manholes. 20.1. Streets, Roads, and Public Parking Lots: The City currently has a street sweeping program that helps to reduce floatable materials and other pollutants from reaching the MS4. City Streets, as well as several NCDOT roads, are separated into routes for the Street Sweeper Operator to work in. The Recommended Schedule for sweeping City Streets is list as well but adherence to schedule is heavily based on the Stormwater Department's work schedule. Street Sweeper maintenance down -time is also a determining factor in the sweeping schedule. The City also has a list of Priority Streets comprised of major thorough fares and areas historically prone to flooding, that are kept clean whether by running the street sweeper or by manually cleaning off storm drain tops with shovels. Public parking lots and City Facility parking lots are to be swept on a quarterly and/or as needed basis. 20.2. Storm Drains/Catch Basins/Drainage Structures: Storm drains, catch basins, and/or drainage structures are to be inspected annually for build-up of sediments, debris, trash, vegetation, structural condition, etc. If SD/CB is one-third to one-half full from the invert of pipe to the top of the grate, then it requires cleaning. If SD/CB is more than one-half full then it should be cleaned more frequently. If the structural condition requires maintenance, the drainage structure is scheduled for maintenance by city staff or contracted repair. CITY OF BELMONT 36 STCRMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 20.3. Manholes: MS4 manholes are to be inspected annually for build-up of sediments, debris, trash, vegetation, structural condition, etc. If the manhole is one-third to one-half full from the invert of pipe to the top of the grate, then it requires cleaning. If the manhole is more than one-half full then it should be cleaned more frequently. If the structural condition requires maintenance, the manhole is scheduled for maintenance by city staff or contracted repair. 20.4. Piped Conveyances: Piped conveyances are to be inspected annually for build-up of sediments, debris, trash, vegetation, structural condition, etc. If pipe is one-third to one- half full from the invert of pipe to the top of the pipe, then it requires cleaning. -if pipe is more than one-half full then it should be cleaned more frequently. If the structural condition requires maintenance, the piped conveyance is scheduled for maintenance by city staff or contracted repair. 20.5. Vegetated Conveyances: Vegetated conveyances are to be inspected annually for build- up of sediments, debris, trash, vegetation, structural condition, etc. If the vegetated conveyance is one-third to one-half full from the invert to the lop of the slope, then it requires cleaning. If the vegetative conveyance is more than one-half full then it should be cleaned more frequently. If the vegetated conveyance is eroding or washing out, then it requires maintenance and is put on schedule for maintenance by city staff or contracted repair. 21. Describe any training programs for municipal staff: 21.1. Good Housekeeping and Pollution Prevention Training is implemented on an annual basis to those employees involved in implementing pollution prevention and good housekeeping practices. The training is conducted by the Stormwater Coordinator who presents a power point presentation to employees. Training is documented by an attendance roster and kept on file. The presentation includes: 21.1.1. What is Stormwater? 21.1.2. What is the Stormwater System? 21.1.3. Brief History of Stormwater, 21.1A. Why a SWPPP? 21.1.5. What is a SWPPP? 21.1.6. Spill Prevention and Response, 21.1.7. Material Storage and Handling, 21.1.8. Solid Waste Storage practices, 21.1.9. Vehicle and Equipment Washing, 21.1.10. Vehicle and Equipment Maintenance, 21.1.11. Parking Lot/Driveway Cleaning/Inspecting, 21.1.12. Street Cleaning and Maintenance Practices, 21.1.13. $W System Cleaning and Maintenance, 21.1.14. Construction/Repairs/Land Disturbance, 21.1.15. Open Space Management and Practices, CITY OF BELMONT 37 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 21.1.16. Pesticide/Herbicide/Fertilizer Practices, 21.1.17. Inspections -schedule, what to inspect, documentation, 21.2. Illicit Discharge Detection and Elimination Training is implemented on an annual basis to those employees, who in the course of their normal work day, may come into contact with or observe an illicit discharge. The training is conducted by the Stormwater Coordinator who presents a power point presentation to employees. Training is documented by an attendance roster and kept on file. The presentation includes: 21.2.1. What are Illicit Discharges? Examples and discussion 21.2.2. What non-stormwater discharges are allowable? Examples and discussion, 21.2.3. What are Illicit Connections? Examples and discussion, 21.2.4. What to look for when out in the field, 21.2.5. Who to contact if you suspect an ID/IC 21.3. Gaston Natural Resources offers an Annual Stormwater and Erosion Control Workshop geared toward developers, contractors, and engineers. The workshop is open to municipal staff as well, and has been well attended by City Staff in previous years. The workshop covers the Gaston County Stormwater Ordinance and the Gaston County Soil Erosion and Sediment Control Ordinance, development and redevelopment requirements, and guest speakers on various stormwater related topics. 22. Spill Response Procedures for Municipally Owned and/or Operated Facilities and Public Rights -of -Way: 22.1. Municipally Owned Facilities: Spill Response procedures are located in the Stormwater Pollution Prevention Plan along with a Spill Report Form that is to be filled out and kept on file_ Below are the Spill Response Procedure and the Spill/Leak/Overflow Report Form as detailed in the Stormwater Pollution Prevention Plan: II. Spill Response Frequency 1. Notify Supervisor, Always 2. Identify and note nearest stormwaterdrainage strudureand/or Always area, provide protection from spi III leak/ overflow. 3. Elpilllleak/overflow of 5 gallons or more, and spill/ leakloverflow Always extendingoff property a. Identify material and refer to resped ive Material Safety Data9ieetsfor health hazards, detailed instructions on spill response, dean up, and disposal procedures. CITY OF BELMONT 38 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 b. Supervisor to call 911 and provide information on the location of spill, identity of the spilled material, and 1he amount. c 911 Pesponders have authority on the site. d. 911 RMonder, Supervisor, or designee, to call Identified Clean Up Contractor Fiaz-Mat Environmental 704 332-5600 Hepaco 704-598-9782 or for 24hr emergency response 1-800-888-7689 e. No Non-911 Oty Employee islo, under any circumstances, attempt to contain or dean up a spill off property. f. Fsti out 3pill Fbport Form (see Appendix A) and keep on file. 4. On -site small quantity spill/ leakloverflow (Less than 5gallons) Always a. Identify material and refer to respective Material Efety Data Sieetsfor health hazards, detailed instructions on spill response, dean up, and disposal procedures. b. Contain and dean up followingthe instructions in MSD� unless a hazardous material has spilled/leakedloverf lowed then follow instructions in section 3 above. c. Follow MSIDSdisposal procedures andlor sweep remnants of spill or leak and place in empty and good condition drum or container, d. Label drum or container"Sbill Waste Qeanup, Chemical " and dispose of properly. e. Fill out Spill Report Form (see Appendix A) and keep on file. 5. %port any seen spills and illicit discharges or connections Always immediately to the Sormwater Coordinator (704) 901-2076. Include the address (or nearest address) and the nature of the spill, illicit dischargeor connection in the report. 22.2. Public Rights -of -Way: All spills discovered in Public Rights -of -Way are reported to 911 and City Staff supports as needed CITY OF BELMONT 39 STORMWATER MANAGEMENT PROGRAM Permit Renewal — November 2016 Spill/Leak/Overflow Report Form City of Belmont Stormwater Pollution Prevention Plan Date• Time: Name: Localion ofspilllleak: Type of Material spilled/leaked: Supervisor's Name: Amount spilled/leaked (gallons): 911 called? YES NO Clean -Up Contractor Contacted? YES NO Name of Contractor Corrective Actions Taken: %V s Spill/Leak contained onsite? YES NO If NO, did any amount enter the slormwater system or surface caters? If YES, what amount in gallons? if YES, Corrective Actions Taken: Are measures in place to prevent a future spill/leak! YES NO Preventative Measures Taken: Comments: YES NO Signature: Date: **Retain original form for facility, records and submit one copy of this report to the Slorttnvater Coordinator CITY OF BELMONT 40 STORMWATER MANAGEMENT PROGRAM CITY OF BELMONT STORMWATER MANAGEMENT PLAN PUBLIC EDUCATION BMP SUMMARY TABLE BMP BMP Description Measurable Goals Responsible (by permit year) Position/Party 1 2 .- _3 4 ',• 5 Goals and objectives Define goals and ebjectives Define goals and Review community Review community, Review community Review community Public Works Director, of the Local public objectives of the Local wide issues and wide issues and update wide issues and wide issues and Stormwater Coordinator Educabon and Outreach Public Education Program update the goals and the goals and update the goals and update the goals and Program based on priority based on community objectives as objectives as necessary objectives as objectives as communit wide issues wide issues irecessaly ecessa necessary Describe target pollutants Ma'mtain a description of Identify and Describe Review and update Review and update Review and update Review and update stormwater Coordinator and/or stressors the target pollutants and/or target pollutants and/or target pollutants as target pollutants as target pollutants as target pollutants as 5tre55Or5 and likely sources stressars and likely necessary necessary necessary necessary sources Describe Target Describe, evaluate and Identify, describe, Review and update Review and update Review and update Review and update Sturmwater [oerdinator Audiences update description of the evaluate and update target audiences as target audiences as target audiences as target audiences as target audiences likely to target audiences likely to necessary necessary necessary, necessary have significant stormwater have significant impacts and why they were stormwater impacts selected Descrbe residential and Describe issues, such as Identify and describe Review and update Review and update Review and update Review and update Stni-ru er [oerdinator industrallcommercul pollutants, the likely residential and residential and residential and residential and resdential and Mures sources or those pollutants, industrial/commercial industrial/cwnmercia industriallcommercal industrm iallcomercial intlustriailcommercia impacts, and the physical issues, likely sources of I issues as necessary issues as necessary issues as necessary I issues as necessary attributes or stormwater pollutants and update runoff, in their Education Program education/outreach program Informational Webslte Promote and maintain an Promote and maintain a Pmmote and Promote and mainin taa Promote and maintain Promote and Stormwater Coordinator internet website designed stormwater informational maintain a stormwater a stonnwater maintain a to convey the program's internet website stormwater informational internet informational internet stormwater message informational website website informational internet website internet website Distribute public Distribute stormwater Distribute educational Distribute Distribute educational Distribute educational Distribute Stormwater Coordinator education materials to educational material to and promotional educational and and pmmotionai and pmmmional educational and identified target appropriate target groups. materials at public events promotional materials at public materials at public promotional audiences and user and presentabons materials at pudic events and event and materials at public groups. For eManri events and nt presentations presentations events and schools, homeowners, presentations presentations and/or businesses Maintain Hatline/Help Promote and maintain a Promote and maintain Promote and Promote and mainmin Promote and maintain Pmrnote and Strumw,aer Coordinator Line stamtwater hotlinelhelpline the stonnwater maintain the the stormwater the stonnwater maintain the for the purpose of public hotlinelhelpiine for the stormwater hulhne/helpline for the hettine/helpline for stormwater education and outreach purpose of public hotlinelhelpline for purpose of public the purpose of public hotlinelhelpline for education and outreach the purpose of public education and outreach education and the purpose of public education and Outreach education and outreach Outreach A-1. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN BMP BMP Description Measurable Goals (by permit year) Responsible Position/ Party 1 2 3 4 5 Implement a Public The permittee's outreach Implement the Public Cendnue Continue implementing Continue Continue Stmmwater Coordinator Education and Outreach program, including those Education and Outreach implementing the the Public Education Implementing the implementing the Program elements implemented Program. Public Education and and Outreach Program. Public Education and Public Education and locally or through a Outreach Program. Outreach Program. Outreach Program. Cooperative agreement, Maintain membership in Maintain membership In shall include a combination the Regional StOrmwater Maintain the Regional Maintain membership Maintain Of approaches de"Aed to Partnership mefnbet:hip in the Stormwater Partnership in the Regional membership in the reach the identl target Regional Stormwater Stwmwater Regional Stormwater audiences, For each media, Partnership Partnership Partnership event or activity, indud ng chose elements implemented locally or through a cooperative agreement the permittee shall estimate and record the a tent of e. sure A-2. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN PUBLIC INVOLVEMENT PROGRAM BMP SUMMARY TABLE BMP BMP Description Measurable Goals Responsible (by permit year) Position/Party 2 3 4' 5- Volunteer community The pennittee shall include Maintain the Maintain the Volunteer Maintain the Volunteer Maintain the Volunteer Maintain the Volunteer Stormwater Coardinator involvement program and promote volunteer Volunteer Storm Storm Drain Labeling Storm Drain Labeling Storm Drain Labeling Storm Drain Labeling opportunities designed to Drain Labeling program Program Program Program promote ongoing citizen Program participation Mechanism for Public The penmurce shall provide The Stormwater The Stormwater The Stormwater The Stormwater The Stormwater Cify Manager, City Involvement and promote a mechanism Committee Committee (comprised Committee (comprised Committee (comprised of Committee (comprised Engineer, Public Works for public involvement that (comprised of City of City Council of City Council City Council Members) Is of City Council Director, llrilities provides for input on Council Members) is Members) is available Members) Is available available by request to Members) is available Director stornal issues and the available by request try request to bear by request to hear hear requests, cancems, by request to hear Stormwater program to hear requests, requests, concerns, requests, concerns, complaints, and issues. requests, concerns, concerns, complaints, and complaints, and issues. complaints, and issues. complaints, and issues. issues. HoGme/Help Line The penmahee shall Promote and Promote and maintain Promote and maintain Promote and maintain the Promote and maintain Stormwater Coordinator promote and maintain a maintain the the stomrwater the stonnwater stormwater the stormwater hotlinelhelpline for the sto",vater hotlinelhelpline for hotlinelhelpline for the hotlinelhelpline for the hothne(helpline for the purpose of public hotlinelhelpline for the purpose of public purpose of public purpose of public purpose of public involverr,ent and the purpose of public involvement and involvement and involvement and involvement and participation involvement and participation participation participation partictpation participation A-3. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN ILLICIT DISCHARGE DETECTION AND ELIMINATION BMP SUMMARY TABLE BMP BMP Description Measurable Goals Responsible (by permit year) Position/Party f 2 3 4 5 Maintain adequate legal The pemt Tree shall Continue Continue Continue administration Continue administration and Continue administration City Engineer, Public authorities annually review the administration and administration and enforcement of the enforcement of the IDDE and enforcement of the works Director, permdtee's IDDE enfo«emnnt of the and IDDE Ordinance. Review Ordinance. Review IDDE IDDE Ordinance. Stonmwater ordinances or other IDDE Ordinance. enforcement of IDDE Ordinance annually Ordinance annually for Review IDDE Ordinance Coordinator, Code regulatory mechanisms, Review [DOE the IDDE for adequate legal adequate legal authority annually for adequate Enforcement Offfcef or adopt any new Ordinance annually Ordinance. authority Segal authority ordinances or other for adequate legal Review IDDE regulatory mechanisms authority Ordinance that provide the annually for permittee with adequate adequate legal legal authority to authority prohibit illicit connections and discharges and enforce lire approved IDDE P am Maintain a Storm Sewer The permit" shall Continue to maintain Continue to Carl to maintain Continue to maintain storm Continue to maintain Stormwater Coordinator System llase Map of maintain a current map storm sewer atlas maintain stone storm sewer atlas and GPS sewer atlas and GPS Data, storm sewer atlas and Map, Dat1d115. showing —jar uutfalls and GPS Data, sewer atlas and Data. Update as necessary Update as necessary to show GPS Data. Update as Update as necessary GPS Data. toshow aciddlonal outfalls a0ftilal 00dallS necessary to show to show additional Update as additional outfalls outfalls necessary to show additional nutfalls Detect Dry Weather The permittee shall Develop and Entinue Continue implementing the Continue implementing the Continue 'implementing Stonnwater Coordinator Flows derc.Nop and implement implement a implementing dry weather flow program dry weather flow program the dry weather flow a program for program for the dry weather program condutt'mg dry weather conducting dry flow program Flow field observations In weather flow field accordance with a observations in written procedure for accordance with a detesting and removing written procedure for Me sources of illicit detecting and discharges removing the sources of illicit discharges Investigations into the The permrmee shall Develop written Maintain and Maintain and annually Maintain and annually Maintain and annually Stumwater Coordinator source of all identified maintain and evaluate pmcedure9 for nnually evaluate written evaluate written procedures evaluate written illicit dscharges annually written conducting evaluate written procedures for conducting for conducting Inveshgations procedures for procedures for investigatlons of procedures for Investigations of identified of identified lilkd discharges conducting conducting identified dllcd conducting illicit discharges investigations of investigations of discharges investigations of identified illicit identified illicit identified illicit discharges diqch.rijr,S dischar es A-4. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN BMP BMP Description Measurable Goals. Responsible (by permit year) Position/Party Track investigations and The pe"atlee shall track Maintain files an all Maintain files on Maintain riles on all illicit Maintain files on all illicit Maintain files on all Stortnwater Coordinator document 1410 all investigations and illicit discharge all illicit discharge investigations discharge investigations illicit discharge discharges do.ument the date(,) investigalions discharge investigations the illicit discharge was investigations observed; the results of the investgation; any follow-up of the investigation; and the date the investigation was closed Employee Training The notion ee shall Continue Employee Continue Continue Employee IDDE Continue Employee IDDE Continue Employee StomlWater Coordinamr implement and IDDE Training Employee IDDE Training Program for Training Program for IDDE Training Program document a training Program for Training appropriate municipal staff appropriate municipal staff for appropriate program for appropriate appropriate Program for municipal staff municipal staff, who, as municipal staff appropriate part of their normal job municipal staff responsibilibes, may come into contact with or otherwise observe an illicit discharge or illicit connection to the stator sewers stem. Provide Punk Education The permittee shall Distribute IDDE Disuihute SDDE Distribute IDDE 0i5tribute IDDE educational Distribute IDDE Stcrmwater Coordinator inform public employees, educational materials educational educational materials at materials at public events and educational materials at businesses, and the at public events and materials at public events and educational presentations public events and generai public of hazards edu�timial public events educational presentations educational associated with illegal presentations and educational presentations discharges and improper oresentatiti disposal of waste Public reporting The permrttee shall Promote and promote and Promote and maintain the Promote and maintain the Promote and maintain Stormwater Coordinator mechanism promote, publicize, and maintain the maintain the swrmwater SWorr ter hadin4hdrdine the smrmwater facilitate a reporting smrmwater storm ater hotline/helpline for the for the purpose of reporting hotine)helpline for the mechanism for the hotlinelhelpline for hothrie(helpline purpose of reporting illicit illicit discharges and purpose of reporting public and staff to report the purpose of for the purpose discharges and connections illicit discharges and illicii discharges and reporting illicit of reporting illicit connections connections establish and implement discharges and discharges and citizen request response connections connections procedures. Enforcement The permRtee shall Maintain database of Maintain Maintain database of Ihich Maintain database of Illicit Maintain database of Stormwaler Coordinator implement a mechanism Illicit Discharge Files database of Discharge Files Discharge Files Illicit Discharge Files to track the issuance of Illicit Discharge notices of ylolarion and Files enforcement actions as administered by die perm6tee. This mechanism shall include the ability to identify chronic yiolamrs for A-5. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN BMP BMP oescriptian Measurable Goats Responsible (by permit year) Position/Party 1 z' 3 A 5 initiation of actions to reduce noncompliance A-6. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN CONSTRUCTION SITE STORMWATER RUNOFF CONTROLS BMP SUMMARY TABLE BMP BMP Description Measurable Goals Responsible (by permit year) Position/Patty 2. 3 4 Gaston County enforces Continue the monitoring of Continue the Continue the Continue the Continue the Continue the Suormwater Coord'mamr the Gaston County Soil active construction sites aid monitoring of active moniooing of actf,re monitoring of active monitoring of active mongoring of active Erosion and report any issues to COnStryct on Stes and construction sites and construction sites and construction sites. and construction sties Sedimentation Control appropriate Gaston County report any issues to report any issues to report any issues to report any issues to and report any Ordinance which Staff, Document issues, appropriate Gaston appropriate Gaston appropriate Gaston appropriate Gaston issues to appropriate encompasses all private reports, and pi of for County Staff. County Staff. County Staff, County Staff. Gaston County Staff. development within city records. Document issues, Document issues, Document issues, Document issues, Document issues, limits and ET]. reports, and pictures reports, and pictures reports, and pictures reports, and pictures reports, and pictures for records. for records, for records. for records, for rec--ords. The State administers the Continue the monitoring of Continue the Continue the Contnue the Continue the Continue the Stormwater Coordinator NC3010000 permit which active construction sites and monitoring of active wintering of active monitoring of active monitoring of active monitoring of active establishes requirements report any issues to construction sites and construction sites and construction sites and conswcti0n she5 and construction sites for construction site appropriate Gaston County report any issues to report any issues to report any issues to report any issues to and report any operators to control Staff of appropriate State appropriate Gaston appropriate Gaston appropriate Gaston appropriate Gaston 'styes to appropriate waste such as discarded Staff. Document issues, County Staff Or County Staff or County Staff or County Staff or Gaston County Staff building materials, reports, and pictures for appropriate State Staff. appropriate State Staff. appropriate Slate Staff, appropriate State or appropriate State concrete truck washout, records. Document issues, Oacument issues, Document issues, Staff, Document Staff. Document chemicals, litter, and reports, and pictures reports, and pictures reports, and pictures issues, reports, and issues, reports, and sanitary, waste at the far records. for records. for records. pictures for records. pictures for records, construction site that may cause adverse impacts to water quaJrry Publlc Reporting The Permdlee Shall provide Promote and maintain Promote and maintain Promote and maintain Promote and maintain Promote and Storenwater Coordinator Mechanism and promote a means for the the stormwater the stormwater the stormwater the stormwater maintain the public to notify the hotlinelhelpline for the hotiinelhelpline for the hotlinefhelpline for the hotline)h rlplVne for storm-ater appropriate authorities of purpose of reporting purpose of reporting purpose of reporting the purpose of hotline/helpline for Observed erasion and erasion and erosion and erosion and repomrrg erosion and the purpose of sedimentation problems sedimentation issues sedmentation issues sedimentation issues sedimentation issues reporting erosion and sedimentation issues A-7. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN 5. POST CONSTRUCTION SITE MANAGEMENT FOR NEW 8t RE -DEVELOPMENT ACTIVITIES BMP SUMMARY TABLE 8MP 8MP Description Measurable Goals Responsible (by permit year) Position/Party 1 2 3 4 5 Adequate Legal Maintain through an ordinance, Maintain the adopted Maintain the adopted Maintain the adopted Maintain the adopted Maintain the adoptetl Gaston Natural Authorities or other regulatory mechanism, Gaston County Gaston County Gaston County Gaston County Gaslun County Resources, City adequate legal authorities to Stomawater 0rdinance Starmwater Ordinance Stormwater Ordinance Smrmwater Ordinance Stormwater Manager, Public Works meet the Objectives of the Post and Interlocal and Inter -local and Inter-local and Imer-local Ordinance and Inter- Director, City Engineer Construction Site Runoff Agreement with Gaston Agreement with Agreement with Agreement with local Agreement with Controls program County. Gaston County. Gaston County. Gaston County. Gaston County. Maintain the Watershed Maintain the Maintain the Maintain the Mali the Protection Ordinance. Watershed Protection Watershed Protection Watershed Protection Watershed Ordinance. Ordinance. Ordinance. Protection Ordinance. Strategies which Include The permittee shall adopt the Require poi st- Require post- Require post- Require post- Require Post- Gaston Natural BMPs appropriate for the 0WQ RMP Design Manual or construction BMP construction 9MP construction BMP construction BMP construction BMP Resources, City Ml certify that the local BMP standards meet or standards meet or standards meet or standards meet or standards meet or [ngine ,r Design Manual meets or exceed NCDWQ BMP exceed NCDWQ BMP exceed NCDWQ BMP exceed NCDWQ BMP exceed NCDWQ BMP exceeds the requirements in the Manual requirements Manual requirements Manual requirements Manual requirements Manual requirements 05t! RMP Des' n Manual Plan Reviews The permtttee shall conduct srte Continue coordination Continue coordination Continue coordination Continue coordination Continue City Engineer, Planning plan reviews of all new with Gaston Natural with Gaston Natural with Gaston Natural wqh Gaston Natural coordination with Director, Gaston development and redeveloped Resources on site plan Resources on site plan Resources on site plan Resources on site plan Gaston Natural Natural Resources sites that disturb greater than reviews of an new rever-S of an new reviews of all new reviews of all new Resources on site or equal to one acre (including development and development and development and development and plan reviews of all sites that disturb less than One redeveloped per the redeveloped per the redeveloped per the redeveloped per the new development acre that are part of a larger Gaston County Gaston County Gaston County Gaston County and redeveloped per plan of development or sale). Stonnwater Ordinance. Stomhwater Stormwater Stormwater the Gaston County The site plan review shall Continue site plan Ordinance. Continue Ordinance. Continue Ordinance. Continue Stomhwater address how the projec; reviews of all new site plan reviews of all site plan reviews of all site plan reviews of all Ordinance. Continue applicant meets the development and new development and new development and new development and site plan reviews of performance standards and how redevelopment per the redevelopment per redevelopment per redevelopment per all new development the project will ensure lani Watershed Protection the Watershed the Watershed the Watershed and redevelopment tens maintenance Ordinance. Protection Ordinance, Protection Ordinance. Protection Ordinance. per the Watershed Protection Ordinance. Inventory of pojects with The permrttee shall maintain an Maintain PCSM Maintain PCSM Maintain PCSM Maintain PCSM Maintain PCSM Stonnwater postrconstruCtlon inventory of projects with post- Inventory and update Inventory and update Inventory and update Inventory and update Inventory and Coordinator, City structural stbrmwater construction structural as new Projects come as new Projects come as new Projects come as new Projects come update as new Engineer, Senior control measures so" "ter mntrol measures on line an line on line on fine Projects come on Planner installed and implemented at line new development and redeveloped sites, including both puhtk and private sector sites located within the perrnittee's corporate limits that are covered by its post - Construction ordinance requirements A-8. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN 6MP ', BMP Description Measurable Goals Responsible (by permit year) Position/Party 1 Z 3 4, .. 5 need Restrictions and The permittee shall provide Continue implementing, Continue Continue- Continue Continue Gty Engineer, Planning Protective Covenants mechanisms such as recorded in coordination with implementing, in implementing, in implementing, in implementing, in Director, Gaston deed restrictions and protec[Ive Gaston Natural coordination with coordination with coordinatlon with coordination with Natural Resources Covenants that ensure Resources, the Gaston Gasmn Natural Gaston Natural Gaston Natural Gaston Natural development activities will County Stormwater Resources, the Gal Resources, the Gaston Resources, the Gaston Resources, the maintain the project consistent Ordinance requirements County Stormwater County Smrmwater County Stormwater Gaston County with approved plans for Deed Restrictions ordinance Ordinance Ordinance Stormwater and Protective requirements for Deed requirements for Deed requirements for Deed Ordinance Covenants. Restrictions and Restrictions and Restrictions and requirements far Continue implementing Protective Covenants. Protective Covenants, Protective Covenants. Deed Restrictions the Watershed Continue Continue Continue and Protective Protection Ordinance innomeriung the implementing the implementing the Covenants, requirements for peed Watershed Protection Watershed Protection Watershed Protection Continue Restrictions and Ordinance Ordinance Ordinance implementing the Protective Covenants, requirements for Deed requirements for Deed requirements for Deed Watershed Retstrktions and Restrictions and Restrictions and Protection Ordinance ProtMtve Covenants. Protective Covenants. Protective Covenants. requirements for Deed Restrictions and Protective Covenants. Provide a mechanism to The pernri shall implement Continue implementing, Continue Continue Continue Continue City Engineer, Planning require long-term or require an operation and in coordination with implementing, in implementing, in implementing, in implementing, in Director, Gaston operation and maintenance plan for the long- Gaston Natural coordination with coordination with coordination with coordination with Natural Resources maintenance of structural term operation of the struaural Resources, the Gaston Gaston Natural Gaston Natural Gaston Natural Gaston Natural BMPS BMPs required by the program. County Stormwater Resources, the Gaston Resnumes, the Gaston Resources, the Gaston Resources, the The operation and maintenance Ordinance requirements County Stormwater County Sormwater County Stormwater Gaston County plan shall require the owner of for the long -teen Ordinance Ordinance Ordinance Stormwater each structural BMP to perform operation and requirements for the requirement for the requirements for the Ordinance maintenance of long-term operation long-term operation long-temr operation requirements for the structural Mrs. and maintenance of and maintenance of and maintenance of longterm operation Continue implementing structural BMPs. structural BMPs. structural BMPs. and maintenance of the Watershed Conunue Continue Continue structural BMPs, Protection Ordinance implementing the implementing the implementing the Continue requirements the long- Watershed protection Watershed Protection Watershed Protection implementing the term operation and Ordinance Ordinance ordinance Watershed maintenance of requirMernts the requirements the requirements the Protection Ordinance structural BMPs. long-term operation longterm operation long-term operation requirements the and maintenance of and maintenance of and maintenance of longterm operation structural BMPs. structural BMN. structural Mrs. and maintenance of structural [i Inspections To ensure that all stormwater Continue coordinalon Continue coordination Continue coordination Continue coordination Continue Stormwater control measures meet the with Gaston Natural with Gaston Natural with Gaston Natural with Gaston Natural coordination with Coordinator, Senior pertnittees performance Resources on annual Resources on annual Resources on annual Resources on annual Gaston Natural Planner, Gaston Natural standards and are heing PC5M Inspections per PCSM inspections per PCSM Inspections per PCSM Inspections per Resources on annual Resources maintained pursuant to the the Gaston County the Gaston County the Gaston County the Gaston County PCSM Inspections maintenance agreement, the Stormwater Ordinance Stormwater Ordinance Stormwater Ordinance Stormwater Ordinance per the Gaston shall develop and and Inter -Local and Inter -Local and Inter -Local and Intera! r-Lo County Smrmwater =fttee in ent a written ins ion A neenrmt. Agreement. Agreernent. Agreenment, A-9 CITY OF BELMONT STORMWATER MANAGEMENT PLAN BMP SMP Description Measurable Goals' Responsible (by permit year) Position/Party i 2 3 4, 5 Program for Structural Continue implementing Continue Continue Continue Ordinance and Inter- stormwater conbats installed the Watershed mplementing the implementing the implementing the Local Agreement. pursuant to the pemrttee's Protection Ordinance Watershed Protection Watershed Protection Watershed Prutection Continue post -construction program. The requirements for annual Ordinance Ordinance Ordinance implementing the permittee shall document and PCSM Inspections. requirements for requirements for requirements for Watershed maintain records of inspections, annual PCSM annual PCSM annual PCSM Protection Ordinance findings and enforcement Inspections. Inspections. Inspections. requirements for actions and make them annual PCSM available for review by the Inspections. rmiltin authority Educational materials and The permAtee shall make Maintain and make Maintain and make Maintain and make Maintain and make Maintain and make City Engineer, Planning training for developers available through paper or available via City available via City available via Crty available via City available via City Director, StnrmwaWr electronic means, ordinances, WebSoe the ordinances, Weli the Weli the website the Website the Coordinator post -construction requirements, pcst-ccnstruction ordinances, post- ordinances, post- ordinances, post- ordinances, pest. design standards checklisls, and requirements, design construction construction construction construction other materials appropriate for standards checklists, requirements, design requirements, design requirements, design requirements, design developers. New materials may and other materials standards checklists, standards checklists, standards checklists, standards checklists, be developed by the permittee, appropriate for and other materials and other materials and other materials and other materials or the pe—li ee may ute developers. Update City appropriate for appropriate for appropriate for appropriate for materials adopted from other website as needed developers. Update developers. Update developers, Update drvctopers. Update programs and adapted lA the City website as City website as City website as City website as permittee's new development needed needed needed needed and redevelopment prociriam, Enforcement The pe"ttee shall track the Work with Gaston Work with Gaston Work with Gaston Work with Gaston Work with Gaston City Enginerq Senior issuance of notices of volatlon Natural Resources, the Natural Resources, Natural Resources, Natural Resources, Natural Resources, Planner, Stormwater and enforcement actions. This penitting authority, to the permitting the permitting the permitting the pernitting Coordinator, Gaston mechanism shall include the enforce the Gaston authority, to enforce authority, to enforce authority, to enforce authority, to enforce Natural Resources abllity to identify chronic County Storrnwater the Gaston County the Gaston County the Gaston County the Gaston County violators for initiation of actions Ordinance. 51d—ate' Stormwatrr Stormwater Stomnwater to reduce nonrompliance Enforce the Watershed Ordinance. Ordinance. Drdlndnce. Doi Protectinn Ordinance. Enforce the Enforce the Enforce the Enforce the Maintain files and Watershed Protection Watershed Protection Watershed Protection Watershed database of Notice of Ordinance. Ordinance. Ordinance. Pnotectlon Violations and Maintain files and Maintain files and Maintain files and Ordinance. Enforcement Actions database of Notice of database of Notice of database of Notice of Maintain files and violations and Violations and Violations and database of Notice Enforcement Actions Enforcement Actions Enforcement Actions of Violations and Enforcement Actions A-10. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN POLLUTION PREVENTION 1 GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS BMP SUMMARY TABLE BMP BMP Description Measurable Goals Responsible (by permit year) Position/ Party•.. 1 2 3. q - 5 Inventory of municipally The permittee shall maintain a Maintain inventory of Maintain inventory of Maintain inventory of Maintain inventory of Maintain inventory of Slorrnwater awned or operated current inventory of facilities municipally owned municipally owned municipally, owned and municipally owned municipally owned Coordinator, Public facilities and operations owned and and operated and operated facilities. operated facilities. and operated facilities. and operated facilities, works Director operated by the perirottee facilities. Update as Update as new Update as new facilibes Update as new Update as new with the potential for new facilities come facilities come on line Come on line facilities come on line facilities Come on line generating polluted on line stormwater ruruff Operation and The pernintee shall maintain Maintain the Maintain the Maintain the Maintain the Maintain the Stomwater Maintenance (OI4M) for and implement, evaluate Stormwater Pollution Starmwamr Pollution Stormwater Pollution Stormwater Pollution Stonnwater Pollution Coordinator, Public municipally owned or annually and update as Prevention Plan Pnevention Wan Prevention Plan Prevention Plan Prevention Plan Works Director operated facilities necessary an Operation and (Si for (SWPPP) for (SWPPP) for municipally (SWPPP) for (SWPPP) Inn Maintenance (08,M) program municipally owned municipally owned owned facilities with the municipally owned municipally owned for municipal owned and facilities with the facilities with the patential for generating facilities with the facilities with the operated facilities with the potential for potential for poluted stormwater potential for potentul Far potential for generating generating polluted generating polluted hi Evaluate generating polluted generating polluted polluted stom'rwater runoff. stormwater runoff. stormwater runoff. Annually and update as stumwater runoff. stormwater runoff. The 0&M program shall Evaluate Annually Evaluate Annually and needed Evaluate Annually and Evaluate Annually and specify the Frequency of and update as update as needed update as needed update as needed inspettions and routine needed maintenance requirements Spill Response The permittee shall have Maintain a written Maintain a written Maintain a written Spill Maintain a written Maintain a written Stormwater Procedures written spill response Spill Response Spill Response Response Procedure for Spill Response Spill Response Coordinator, Public procedures for municipal Procedure for Procedure for municipal owned and Procedure for Procedure for Works Director owned and operated facill municipal owned and mvncipal owned and operated facilities. municipal owned and municipal owned and operated facilities, operated facilities. Update as needed operated facilities. operated facilities. Update as needed Update as needed U ate as needed Update as needed Streets, roads, and public The permitter, shall eraluate Evaluate IIMPs to None None None None Stormwater parking lots maintenance BMPs to reduce polluted reduce polluted Coordinator, Public starrnwater runoff from stormwater runoff Works Director municipally -owned streets from municipally roads, and public parking tins owned streets, within their corporate limb, roads, and public Within 12 months, the parking lots within pemittee must update its corporate limits. Storinwater Plan to include the Update Stormwater i selected Plan with the selected BMPs Streets, -ads, and public Within 24 months, the None Implement the Implement the selected Implement the Implement the Storm water parking lots maintenance pemittee must implement selected BMPs to BMPs to reduce selecte 1 BMPs W selected BMps to Coordinator, Public BMPs selected to reduce reduce polluted polluted stormwater reduce polluted reduce polluted Works Director polued stormwater runoff stormwater runoff Omni from munkipaly stomwater runoff stormwater runoff from municipally -owned from municipally owned streets, roads, from municipally from municipally streets, roads, and public owned streets, roads, and public parking lots owned streets, roads, owned streets, roads, tiro lots and public parking Vats and public pi lots and putbac parking lots A-11. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN BMP BMP Description Measurable Goals Responsible (by permit year) Position/Party 1 2 3 4 S Operation and Within 12 months, the Develop an O&M Implement the Streets Implement the Streets Implement the Streets Implement the Streets Stormwater Maintenance (0611,1I for pennotee shall develop and program for the & Smrnwater 0&M & Stonnwi ter 0&M & Stormwater O&M & Sormwater O&M Coordinator, Public municipally owned or implement an O&M program municipally owned program program program program Works Director maintained catch basins for the stormwater sewer smrmi sewer and conveyance systems system including catch basins system including and conveyance systems that catch basins and it owns and maintains conveyance systems Identify municipally The permotee shall develop Identify, develop, Maintain inventory of Maintain inventory of Maintain inventory of Maintain inventory of Slornwater owned or maintained and maintain a current and maintain an MSSWCs� Update as MSSWCs. Update as MSSWCs. Update as MSSWCs. Update as Coordinator, City structural smmr- ter inventory of municipally inventory of needed needed needed needed Engineer control measures owned or operated structural municipally owned or stormwater controls installed operated structural for compliance with the stormwater controls pernieee's post,construction (MSSWCs) InstalW ordinance for compliance with the permittee's post - construction ordinance C&M for municipally- The permoice shall meintain Identify MSSWCs, Continue MSSWC Continue MSSWC 0&M Continue MSSWC Continue MSSWC Stormwater Coordinator owned or maintained and implement an 0&M develop and O&M Program. As new Program. As new O&M Program As new O&M Program. As new structural stormwater i program for municipally implement an O&M MSSWCs come on MSSWCs come on line, MSSWCs came on MSSWCs come on controls owned or maintained program for each line, develop and develop and implement line, develop and line, develop and structural stormwater controls control implement an O&M an O&M program for implement an C&M Implement an O&M installed for compliance with program for the new the new control program for the new program for the new the permittee's post control control control construction ordinance. Ti O&M program shall specify the frequency Or inspections and routine maintenance requirements. The pern idee shall inspect and maintain municipally - owned or maintained structural stormwater controls in accordance with the schedule developed by pernotee. The pernittce shall document inspections and maintenance of all municipally owned or manianed structural stormwater controls. PmUcide, Herbicide, and The permittee shall ensure Identify employees Identify employers Identify employees and Identify employees Identify employees 5tormwater Coordinator rertlll Application municipal employees and and contractors who and contractors who contractors who apply and contractors who and conracic rs who Management contracmrs are properly apply pesticide, apply pesticide, pesticide, herbicide, apply pesticide, apply pesticide, trained and all permits, herbicide, and herbicide, and and fertilizer for the herbicide, and herbicide, and certifications, and measures fertilizer for the City. fertilizer for the City. City. Ensure fertilizer for the City. fertilizer for the City. for applicators are followed Ensure certifications Ensure certifications certifications are up to Ensure certifications Ensure certifications are up to date and are up to date and are up to date and are up to date and A-12. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN BMP BMP Description Measurable Goals ' Responsible (by permit year) Position/Party 1 r 2; 3; L q'. t- measures for measures for date and measures for measures for measures for applicators are applicators are applicators are followed applicators are applicators are followed followed tailowed followed Staff Training The permRtee shall unplement Conduct employee Conduct a oil Conduct employee Conduct employee Conduct employee 5tormwater Uprdinator an employee training program training for training for employees training for employees training for employees traledg for employees for employees involved in employees involved involved in involved in involved in involved in implementing pollution in implementing implementing implementing pollution implementing implementing prevention and good pollution prevention pollution prevention prevention and good pollution preventon pollution prevention housekeeping practices and good and good housekeeping practices and good and goad housekeeping housekeeping housekeeping housekeeping practices pracloces practicers practices Prevent or minimize The pe—itee shall describe Vehicle and Vehicle and Vehicle and equipment Vehicle and Vehicle and Puhlk Works Director, contamination of measures that prevent or equipment washing equipment washing is washing is covered in equipment washing is equipment washing is Stomiwater Coordinator stormwater mnoff from minimize contamination of the is covered in Section Covered in Section 5 Section 5 of the covered in Section 5 covered in Section 5 all areas used for vehicle vnw stoater runoff from all 5 of the SWPPP. of the SWPPP. Update SWPPP. Update as of the SWPPP. Update of the SWPPP. Update and equipment cleaning areas used for vehicle and Update as needed as needed needed as needed as needed equipment cleanin A-13. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN Total Maximum Daily Loads (TMDLs) EIMP EiMP Description Measurable Goals Responslble (by permit year) Position/Party 1 2 3 4 5 Determine whether a Determine whether a TMDL Review approved Review NCDWQ TMDL Review NCDWQ TMDL Review NCDWQ TMDI. Review NCDWQ Cary Engineer, Public TMDL has been has been developed and TMDLs on the website Updates for new Updates for new Updates for new TMDL Updates for Works Director, Utilities developed and approved approved or established by provided by the State developed and developed and developed and new developed and Director, Smrmwater or established by EPA for EPA for the receiving to determine whether a approved TMDLs with approved TMDLs with approved TMDLs with approved TMDIs Coordinator the receiving water(s) of water(s) of the M54 TMDL has been WLA assigned to WLA assigned to WLA assigned to with WLA assigned the M54 storrnwater stonewater discharge and/or developed and stonnwater for the starmwater for the stormwater for the to stormwater for discharge and/or downstream waters inho approved or established receiving water(;) of receiving water(;) of receiving water(;) of the receiving downstream waters into which the receiving water by EPA for the receiving the MS4 stcrtnwater the MS4 storrwater the MS4 stermvrater waters) of the MS4 which the receiving water directly flaws water(s) of the M54 discharge and/or discharge and/or discharge and/or stood u directly flows stormwater discharge downstream waters downstream waters Into downstream waters discharge andlor andlor downstream into which the which the receiving into which the downstream waters waters Into which the receiving water water directly flows receiving water into which the receiving water directly directly Bows directly flows receiving water flows directly flows If there was no If there was no stormwater Evaluate strategies and Continue to Continue to implement Continue to Continue to City Engineer, Public storrrmater waste load waste load allocation in the existing BMPs and tailor implement strategies strategies and tailored implement strategies implement strategies Works Director, allocation in the TMDL, in TMDL, in lieu of developing a andlor expand BMPs and tailored andlor and/or expanded BMPs. and tailored and/or and tailored andlor 5tornwater Coordinator lieu of developing a water Quality Recovery Plan, within the scope of the expanded BMPs. Include in annual report expanded BMPs. expanded BMPs. Water Quality Recovery the permittee shall evaluate six minimum measures Include in annual Include in annual Include in annual Plan, the pennartee shall strategies and tailor andlor to enhance water report report report evaluate strategies and expand BMPS within the quality recovery tailor and/or expand scope of the six minimum strategies in the BMPs within the scope of measures to enhance water watershed(;) to which the six minimum quality recovery strategies In the TMDL applies. measures to enhance the watershed(;} to which Describe the strategies water qualty tecwery the TMDL applies. The and tailored and/or strategies in the perrittee Shall describe the expanded BMPs in their watersheds) to which strategies and tailored St -water the TMDL applies. The andlor expanded BMPs in Management Plan and permittee shall describe their Strnewater annual reports. the strategies and Management Plan and tailored and/or expanded annual reports BMPs in their Smrmwater Management Plan and annual mpom Identity, describe and Within 12 months the None (If applicable per (It applicable per (If applicable per (If applicable per Cdy Engineer, Public map watershed, outfails, permitteel shall prepare a Section H.2 of the Section H.2 of the Section H,2 of the Section H.2 of the Works Director, and streams plan that: NPDES MS4 Permit) NPDES MS4 Perl NPDES M54 Permit) NPDES M54 Permd) Sfrmwater Coordinator • Identifies the watershed(s) Identify and describe Update TMDL Update TMDL Update TMDL subject to an approved the watershed(s) Watershed Plan as Watershed Plan as Watershed Plan as TMDL with an approved subject to an necessary necessary necessary Waste Load Allocation approved TMDL with (WIAs) assigned to an approved Waste Load Allocation Smrmwater, A-14. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN BMP BMP Description Measurable Goals Responsible (by permit year) Position/Party 3; 4 5 • Includes a description of assigned to the watershed(s), stonnwater. • Includes a map of watershed(sJ showing Develop a map of streams and ouNalls watersheds) showing • Identfies the locations of Streams and cutfalls currently known major Identify locations cif cutfalls within its currently known major corporate limits with the outfalls within potential of contributing to corporate limits with the cause(s)cf the the potential of impairment [e Me contributing to the causes) of the impaired Segments, to impairment their tributaries, and to the segments and tributaries Develop a schedule to within the watershed discover and locale contributing to the other major outfalls impaired segments and within its corporate limits that may be • Includes a schedule to contributing to the discover and locate other causes) of the major curtails within its impairment corporate limits that may be contributing to the cause of the impairment to the impaired stream segments, to their tributaries, and to segments and tributaries within the watershed contributing to the impaired segment Existing measures within 24 months the None (If applicable per (If applicable per (If applicable per (If applicable per City Engineer, Public penntttee's plan: Section H.2 of the Section H.2 of the Section H.2 of the Section H.2 of the Works Director, • Shall describe existing NPDES MS4 Permit) NPDES M54 Permit) NPDES MS4 Permit) NPDES M54 Permit) Stormwatrl Coordinator measures being Identfy existing Continue to implement Continue to Continue to implemented by the measures within existing measures per implement existing implement existing permittee to enhance TMDL Plan TMDL plan measures per TMDL measures per TM DL water quality in the plan plan watershed to which the TMDL applom and A-15. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN BMP 9MP Description Measurable Goals Responsible (by permit year) Position/Party 1 2 3 4 5 • Provide an explanation as to taw those measures are designed to enhance water quality. Assessment of available Within 24 months the None (If applicable Per (If applicable per (I1 applicable per {lf applicable per City Engineer, Pubtlt monitoring data permittee's plan shall include Section H.2 of the Section H.2 of the Section H.2 of the Section H.2 of the Works Director, an assessment of available NPDES MS4 Permit) NPDES M54 Permq) NPDES M54 Permit) NPDES M54 Permit) Stormwater Coordinator monitoring data. Where Conduct a review and Continue to review and Continue to review Continue to review ropg,temt data is avaitabi assessment of assess manitunng data and assess monitoring and assess this assessment should available monitoring as rt becomes available data as d becomes monrtring data as it Include an analysis of the, data available becums available data to show trends. Monitoring Plan Within 36 months the None None (If applicable per (If applicable per (If applicable per City Engineer, Public pemnittee shall develop and Section H.2 of the Section H.2 of the Section H.2 of the Works Director, submit to the Divison a NPDES M54 Permit) Ni MS4 Permit) NPDES MS4 Permit) Stormwater Coordinator Monitoring Plan for each Develop monitoring Complete Monitoring Compete monitoring pollutant of concern or cause plan for each TMDL activities specified In activities specified in of impairment as specified in watershed for the the plan. Assess the plan. Assess the TMDL. The pennitlee TMDL pollutants of monitoring data monitoring data shall maintain and Implement concern collected under the collected under the the Monitoring Plan as monitoring plan to mrnrtoong plan to additional out(alls are determine determine identified and as effectiveness of Water effectiveness of accumulating data may Quality Programs. Water Quality suggest. Following any Update monitoring Prograrms. Update r-l'. and Comm¢nt by th¢ plan as necessary ,.na..ng plan as Division the permlfteo shall based an data revir_w necessary based un Incorporate any necessary and assessment data review and changes to monitoring plan actvires. assessment and Initiate the plan within 6 activities. months. Modifications to the monitoring plan shall be approved by the Division. Upon request, the requirement to develop a Monitoring Plan may be waived by the Division if ti existing and proposed measures are determined to be adequate to enhance water quality and reduce non -point source pollutant loading to the maximum extent practicable 11M. A-16. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN BMP BMP Description Measurable Goals Responsible (by permit year) Position/Party 1 3 4 5 Additional Measures Within 36 months the None None (If applicableper {If applicable per (It applicable per City Engineer, Public permdtee's plan: Section H.2 of the Secdon H.2 of the Section H.2 of the Works Director, • Shall describe additional NPDES MS9 Permit( NPDES M54 Permit) NPDES MSS Permit) Stimnwater Cnurdinatnr measures to be Determine additional Continue to evaluate Continue to evaluate implemented by the measures that may be and update additional and update perniCee to enhance needed to achieve measures per TMDL additional measures water quality in the MS4 NPDES regulated regulated MLA and plan, as needed per TMDL plan, as needed watershed to which the address TMDL pollutant TMDL applies; and of cvncern • Prim an explanation as to how those measures are designed to enhance water quality. Implementation plan Within 48 months the None None None (If applicable per (If applicable per City Engineer, Public pemmttee's plan shall, Section H.2 of the Section H.2 of the Works Director, • Describe the measures to NPDES MS4 Permit) NPDES M54 Permit) Stornwater Coordinator be implemented within the Develop an Continue to remainder of the Permit implementation plan Implement additional term er enhance water for identified measures per the quality in the watershed to additional measures that may be eeded plan which the TMDL applies to achieve assigned and MS4 NPDES regulated • Identify a schedule for WLA and address completing the activities. TMDL pollutant of concern Incremental 5uccess 'ihe pennittee's plan must None None None (If applicable per (If applicable. per City Engineer, Public oubine ways to track and Section H.2 of the Section H,2 of the Works Director, - report successes designed to NPDE5 MSS Permit) NPDES MS4 Permit) Smrmwater Coordinator reduce non. point source bevelop a Continue to track pollutant loading to MEP, methodology to track and report successes Successes could include and report data and per the plan increased inspections, success for identified expanded and/or tailored additional measures Milos within the cope of ;he that may be needed SIX minimum measures, to achieve assigned structural and non -Structural MS4 NPDES regulated BMP installed and/ or WLA and address implemented, including TMDL pollutant of retrofits, and strategies concern developed and implemented for development and redevelopment that include green infrastructure and LID practices. A-17. Stormwater Management Plan CITY OF BELMONT STORMWATER MANAGEMENT PLAN BMP BMP Description Measurable Goals (by permit year) Responsible Position/Party 1 2 3 4 5 Reporting The permrttee shall conduct None (If applicable per (If applicable per (If applicable per (If applicable per City Engineer, Public an annual assessment of the Section H.2 of the Section H.2 of the Section H.2 of the Section H.2 of the Works DlrKWr, program to enhance water NPDES MS4 Permit) NPDES MS4 Permit) NPDES MS4 Permit) NPDES MS4 Permit) Stormwater Coordinator quality in the waMrshed In Prepare an annual Prepare an annual Prepare an annual Prepare an annual which the TMDL applies and assessment of assessment of activities assessment of assessment of submit a report to the activities and data and data analysis for activities and darn -tivlties and data assessment to the Division. analysis for the TMDL the TMDL watershed analysis for the TMDL analysis for the Any mondoring data and watershed plan. plan, Provide this watershed plan. TMDL watershed Information generated from Provide this information in the Provide this plan. Provide this the previous year are to be information in the NPDES 1`454 permit information in the information in the submitted with each annual NPDES M54 permit annual report NPDES M54 permit NPDE5 M54 permit mlMn. annual report annual report annual report A-18. Stormwater Management Plan Permit Renewal - November 2016 Appendix S Resolution Making the City Manager the Authorized Representative CITY OF BELMONT 43 STORMNIATER MANAGEMENT PROGRAM City of Belmont 05 H. MAIN STREETVµµW POST OF -VICE SOK 431 BE[.i•JIONT, N.C. 26012 P'HOHF- (TOO) B25.5506 CITY OF BFILN10NT CITY t:;OUN'C:IL MEE ETWO BELMONT CI'l'Y HALL COT iN'Cll, CidAM131;RS NIARCI1 3, 200' 6:15 i'Al. WORK SP-SSION 7:00 ll.,M. COUNCIL LIE ETIN{ CALL TO ORDER INVOCA'HON' PI-1-DGEOFALLEGIANCE' Recognition of'Jarad "f. McC'am as Belmont Eire Department Firefighter of the Year l'rescntatit�n of Grant Funds by the Belmont Fire Department C()NS1 NT AG13NDA (a) Approval of 114inutes: hebruary 3. 2003 f1�1 Approval of'Request to I'mend the. One -Year Recordation Period from preliminary flat to Final flat for Garibaldi Associates and Pnrkdalc Mills, Inc. [d Adoption of an Ordinance to Amend the Budget for FY 2002-2003 AGI NDA i . Public I learinL on Requcst for C on igunu,ti Annexation —Martin 1€. tNfurphy and Robert I i. Neill 2. Consider Adoption of an C)niinancc to �'lnncx Property I.,ocated a1 101 Belmont -Mt. Mt, Ilo11t Road =. Public Ilearing on the Use ol'an fitstallnicnt Financing Agrcclm t. for }icfnalleing, of Chnslaudina Lowis 4, Consider Acceptance ofi'roposallsj for Refinancing ofOUlstauding Loatls S. Consider Approval of a Resolution Authorizing the Filing of an Applioation fur Approval of a hivancing Agmu imcnt Authnrizcd by North Caroling Generui Statute 6. C onsidor Approval dl'.Mcrcy Place Scheimldc Plan 7. Consider Approval of South Pvint Ridge Schematic Plan S. Presentation ou U.S. National Whitcwater Center — eff'rey Wise }. Consider Approval of Phase 11 Stonwvater Pcnuit Application. Storinwater Management Plan, and Resolution hesi eating the Nlanaeer to .Act as Applicant's .Agent 10. Public Salcty Committee Report 11, Street and Sidewalk Cmintnitic e Report 12. Ccmctcrq Comrnittt;e Report 13. Consider :lccep#uaare of Proposals from ARC;ADIS for South Belmont Water and Waslcwater and W"I Oulfall Sewer Replaccrosnt 14. Coasidcr Approvil oC Fre Proposal wid Amendment to Contract vckh %Mumoiir Wrigltt Associates PA for Police Station Project 15. Consider Request tram Finl;heiner, Pettis and Strout, Inc. for :'additional Con.5trnC1101) Phase S, rviceti for the 1 "IT Nisin Repair Project 16. Consider Appointancnt to Gaston County Environmental Review Board 17. Pla min_., and 7oninv Board Report IN. Manager's Itelwrt 19. Citizeus Desiring Audience 20. Other Business �. 2t. E,:xccaai�c Session - Pcrsrntncl The Belmont City Council tnet in regular session on March 3, 2003 in the. Council Chambers of Belmont City Hall. Members of Council present: Dick Cromlish; ,lame Ray, Charlie Flowers, George Half and lrl Dixon. Also present: Mayor Billy Jove, City Attorney Parks Wilson, City TManager Barry �Vebb, City Clerk Mozelle Lingafeldt, arid members of the press and cimcerned citizens. Mayor Joye called the meeting to order and led in the invocation. Members of the Belmont. File Department led in the Pledge of .A.l lc&uice. Recognition of.iarad `f. McCarn as Belmont lire Department Firefighter of the. Year Fire chief Buck AI€ice, recogi ized Jarad NIcCarn as Ticl[tao it Fire Department's 1'irefighIcr of the year, by recognizing his many contributions and accomplishments, Presentation of Grant Funds by the Belmont Fire Department Members of r-he Fire Department presented Council with information regarding grants received by the Fire Department for the purpose of purchnsing safety equipment. Chief Altice explained the particulars of the grants and the amount of money required for the City to participate, explaining that one of the grcutls was federally funded at a 90'/o share. CONSENT AGiiNDA (a) Approval of Minutes: February 3, 2003 (b) Approval of Request to Extend the One -Year Recordation Period from Preliminary Plat to Final Plat for Garibaldi Associates and Parkciale Mills, Inc. (c) Adoption of apt Ordinance to Amend the f3udgct for FY 2002-2003 Ordinance can File Ordinance Hook PaggZ- AGONI)A Item ;1: Public Hearing on Request for Cotttigitotts Annexation — Martin H. Mumlty an Wilted H. Neill Mayon Joye eritcruained a illotion to gig into tail>lic hearing, to receive public comment regarding the proposed request for contiguous annexation. .lane Ray so moved, seconded by Dick Cromlish and unanimously approved by Council. Mayor Jove declared Council in public hearing. City Manager Barry ti's ebb addressed Council stating that this matter lust appeated oil the C;ouncil's December 2"d agenda, at which time a "Petition Requesting Annexation" z;as submitted by Martin Murphy and Robert Neill Im a 3.349 acre tract of property located at 101 Belmont -ill, 1 folly Road. Mr, Webb stated at that time COxmCil authorized the. City Clerk to invesligtue the sufficieuty of the. petition and to sct a public hearing on the proposed annexalion. Mr, Webb staled that this hearing, is required mi part of the voluntary annexation process it) give any interested party the opporwility to be heard on this matter. N1r. W6b stated that tiom a staff perspective, the train issue to be addressed regarding this anttexatiotl proposal relates to the: provision of wader and server services to this property. kir. Webb stated that the City does not currently have utilities serving this site and has nu funds budgeted to extend such services. `"fr. Webb slated that it has been the staff.; understanding that the property owners are committing to pap for and construct the necessary intprovernerits to extend water and sewer service to this property. Mr, Webb stated that this coinjuitment should he tndde a hart of uuy action to annex thi, property so 2 9-6 [tent 49: Consider Approval o(' Phase• 11 StOfnlwater P_ecatiolh, 5torrhtwater Mana romettt Plan. and Resolution Designating the hti7amaer to Act as Arinlic int's e1Stent City Manager Barry Webb stated that with the required public hearing on the proposed Phase ll 5torniwater Permit Application and Stormwater Nianngement Plan having been held on February 26, Council can now act on the formal adoption of the prrnrit application and program plain. Mr. Webb recommended Cowicil approve the Phase l l S(orniwatcr Application, Stormwater Management Plan, and the Resolution Autht)hlzing the Manager to Act as Applic tnt's Agent. Mayor Jove entertained a motion. Dick Cromlish so moved, seconded by Jane Ray and unanimously approved by Council. Copy of Resolution on file Exhibit 33ook..._j,-___Pagejt). ltem .FLO: Pi;hlic Ststty Cant ntittee_itphon — lrl Dixon, Chairman Chairman fri Dixon presented the following recommendations to Council that wrre approved by the Public Safe,,y Committee at their February 17. 2003 meeting: ;s. Recommendation for purchase of four (4) vehicles ihr Police 0epartrnent and one f l'i used vehicle for Fire Department, Mr. Dixon stated that the department would be purchasing; tcvo (21 1999 vehicles at a cost of $8,450 each and two (2)' 000 vehicles at tt cast of dq,450 each. Mr. Dixon also stated the department would use ]tft over money from a grant to pay for the vehicles. Discussion followed with Janc Kay expressing her concern over the number o£vehicles the police deparunent now has and the number they were allowed to pw-chasc in the last hudget year. Mayor .goys entertained a motion to approve the purchase of the Vehicles rcqucsted by die Police Department. Charlie Flower.~ o pawed, seconded by Dick Cromlish. George Hall stated that Council agreed to purchase 4 new vehicles in the last budget year; and the vehicles they are proposing 10 purchase in this budget year is spending money that'was freed up by grants and is in their budget. Mr. Hall stated he rcnlembers that at the time Council approved the purchase of Ilto four (4) new vehicles, they agreed to purehase 4,4,and 4 over a three year period. Council unauimvusl}approve this tnotion. b. Rccommendation for acceptance ofproposal fiom Cenualina Connoil of Governments for preparation of a staffing and organizational study for the Belmont Police Department. ?&. Dixon stated the cost would be $8,418 for L ()( to cio the study. Discussion lbllotvc d with Dick Crotnlish stating he slid not sce how a study would benefit us at this time due to budget restraints. Jane Fury stated tftcre was no money to do any hiring in any ciepautment this year except when an employe vacated a position or where there were Fedoral and State :.landatcs. Cicorije Hall moved to deny this quest. Jane Ray seconded the motion and Council unanimously approved. c. Recommcndatimi for text chan.11c in Chapter 3, Section A of the Belmont Sign Ordinance Placi;iL ` I uhlic Stifety Station" in the same :puckery as ar.church, hbrary or school in regard to sigh r�--tiluiremeitls. Mr. Bison cxpla.ined that thr purpose ol'this request is that the Fire Deparnnent Weald like to have a sign that is lighted and has tc..v il,atcould he changed as there is a need. Discussion followed %with Jane lta}, moving to approve 'Vc as stated in the public safety report. Charlie Howers seconded the rnotian. Council unanimously approved. RESOLUTION DESIGNATING THE CITY MANAGER To SEIt%'E AS APPLICANT'S AGENT FOR THE CITY OF BELMONT REG A.RDING ITS NPDES PHASE 11 STORAiWATER VERN111- APPLICATION WHEREAS, the City of Bettnont, Forth Carolina has been designated by the U.S. Environmental Protection Agency (EPA) and the N.C. Department of Environment and Natural Resources (DENR) as a regulated public entity trrtder the NPDLS Phase 11 Storm,xnlerProgram; and WHEREAS, that designation requires preparation and submittal of a \TPDI:S Phase II Permit Application and Stormwater Management flan (SWIMP) to the Division of Water Quality of DENR; and WHEREAS, tite Citv of BOrnont has prepared a NI'DES Stormwater P4nnil Application Font and a Sturmwater Management Program Report in support of lhat application for submittal to the DFNIR Division of Water Quality: NOW. THEREFORE, BE IT RESOLVED, by the City Council of Belmont, Norlh Carolina that the City Manager is designated as the applicant's agent and is hereby authorized to sign and act on bch:iIf of the City of Belmont in Illing a NPDES Phase 11 Stonmvater Pennit Application and on any subsequent matters relating to the Slotaiwater Munagcnmem Program. Adopted this the 3'd day of,\9arch, 2003. ,Mayor `11�TfTE ST Lam— l.ity a City ®f (Belmont J 115 N. MAIN STREET POST OFFICE BOX 431 ✓j, �, BELMONT, NC 28012 Q • {� PHONE (704) 825-5586 Cal Subject: Permit Renewal NCS000409 January 28, 2010 Mike Randall Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Mike, Please find attached with this letter the Small MS4 Permit Application and three copies of the Comprehensive Stormwater Management Program Report necessary for the renewal of Permit NCS000409. All documents have been prepared in accordance with the requirements of the NPDES Stormwater Permit Application Form (SWU-264-103102) and the Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268-103102), both documents as presented by the North Carolina Department of Environment & Natural Resources (NCDENR) - Division of Water Quality. Please call or email if you need any additional information. Sincerel Bar Webb — City anager CC: David Isenhour — Director of Public Works Jerry Hatton — City Engineer Chad Waldrup — Stormwater Coordinator State of North Carolina OFFIC USE ONLY Department of Environment & Natural Resources Date Rec'd Division of Water Quality Fee Paid Permit Number NPDES STORMWATER PERMIT APPLICATION FORM This application form is for use by public bodies 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 three copies of the narrative documentation required in Section X of this form. This application form, completed in accordance with Instructions for completing NPDES Small M54Stormwater Permit Application (SWU-270) and the accompanying narrative documentation, completed in accordance with Instructions for Preparing the Comprehensive Stormwater Management Program Report ( SWU-168) are both required for the application package to be considered a complete application submittal. Incomplete application submittals may be returned to the applicant. I. APPLICANT STATUS INFORMATION a. Name of Public Entity CITY OF BELMONT Seeking Permit Coverage b. Ownership Status (federal, LOCAL — MUNICIPALITY state or local c. Type of Public Entity (city, CITY town, county, prison, school, etc. d. Federal Standard Industrial SIC 91 - 97 Classification Code e. County(s) GASTON COUNTY f. Jurisdictional Area (square CITY LIMITS = 8.5 square miles miles) ETJ = 3.7 square miles g. Population Permanent 10,264 within City Limits Seasonal (if available) NOT APPLICABLE h. Ten-year Growth Rate 17% i. Located on Indian Lands? ❑ Yes ®No II. RPE / MS4 SYSTEM INFORMATION a. Storm Sewer Service Area (square miles WITHIN CITY LIMITS ONLY = 8S square miles b. River Basin(s) CATAWBA RIVER c. Number of Primary Receiving Streams 4 d. Estimated percentage of jurisdictional area containing the following four land use activities: • Residential 75% • Commercial 10% • Industrial 5% • Open Space 10% Total = 100% e. Are there significant water quality issues listed in the attached application report? ❑ Yes ® No Page I NPDES RPE Stormwater Permit Application III. EXISTING LOCAL WATER QUALITY PROGRAMS a. Local Nutrient Sensitive Waters Strategy ❑ Yes ® No b. Local Water Supply Watershed Program ® Yes ❑ No c. Delegated Erosion and Sediment Control Program ® Yes ❑ No Gaston Coun d. CAMA Land Use Plan ❑ Yes ® No IV. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) a. Do you intend to co -permit with ❑ Yes ® No a permitted Phase I entity? b. If so, provide the name and permit number of that entity: • Name of Phase I M54 • NPDES Permit Number c. Do you intend to co -permit El Yes ®No with another Phase II enti ? d. If so, provide the name(s) of the entity: e. Have legal agreements been finalized between the co- ❑ Yes ❑ No ermittees? V. 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 of ® Yes ❑ No our permit obligations? b. If yes, identify each entity and the element they will be implementing • Name of Entity GASTON COUNTY / GASTON NATURAL RESOURCES POST CONSTRUCTION PROGRAM, CONSTRUCTION SITE • Element they will implement RUNOFF PROGRAM (THROUGH GASTON COUNTY STORMWATER ORDINANCE AND GASTON COUNTY SOIL EROSION AND SEDIMENTATION CONTROL ORDINANCE • Contact Person JOSEPH ALM • Contact Address 1303 CHERRYVILLE HWY. DALLAS, NC 28034 • Contact Telephone Number 704-922-2157 c. Are legal agreements in place ®Yes ❑ No to establish responsibilities? VI. DELEGATION OF AUTHORITY (OPTIONAL) The signing official may delegate permit implementation authority to an appropriate staff member. This delegation must name a specific person and position and include documentation of the delegation action through board action. a. Name of person to which permit authority BARRY L. WEBB has been delegated b. Title/position of person above CITY MANAGER c. Documentation of board action delegating permit authority to this person/position must be provided in the attached application report. NPDES RPE Stormwater Permit Application VII. SIGNING OFFICIAL'S STATEMENT Please see the application instructions to determine who has signatory authority for this permit application. 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 VI 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 forgathering 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. Signature Name BARRYVWEBB Title CITY MANAGER Street Address 115 NORTH MAIN STREET" PO Box P.O. BOX 431 City BELMONT State NORTH CAROLINA Zip 28012 Telephone 704-825-5586 Fax 704-825-0514 E-Mail bwebb@cityofbelmont.org VIII. MS4 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 CHAD WALDRUP b. Title STORMWATER COORDINATOR c. Street Address 1401 E CATAWBA ST d. PO Box P.O. BOX 431 e. City BELMONT f. State NORTH CAROLINA g. Zip 28012 h. Telephone Number 704-901-2076 i. Fax Number 704-825-0514 j, E-Mail Address cwaldrup@cityofbelmont.org Page 3 NPDES RPE Stormwater Permit Application IX. PERMITS AND CONSTRUCTION APPROVALS List permits or construction approvals received or applied for under the following programs. Include contact name if different than the person listed in Item VIII. If further space needed, attach additional sheets. a. RCRA Hazardous Waste N/A Management Program N/A b. UIC program under SDWA c. NPDES Wastewater Discharge NCO021181 Contact: SANDRA CRAFT— 704-825-3791 Permit Number NCO077763 Contact: JOE ROY — 704-825-2625 d. Prevention of Significant NIA Deterioration (PSD) Program N/A e. Non Attainment Program f. National Emission Standards for N/A Hazardous Pollutants (NESHAPS) reconstruction a roval g. Ocean dumping permits under the N/A Marine Protection Research and Sanctuaries Act h. Dredge or fill permits under N/A section 404 of CWA X. NARRATIVE APPLICATION SUPPLEMENT: STORMWATER MANAGEMENT PROGRAM REPORT Attach three copies of a comprehensive report detailing the proposed stormwater management program for the five-year permit term. The report shall be formatted in accordance with the Table of Contents shown below. The required narrative information for each section is provided in the Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268). The report must be assembled in the following order, bound with tabs identifying each section by name, and include a Table of Contents with page numbers for each entry. STORM SEWER SYSTEM INFORMATION 1.1. Population Served 1.2. Growth Rate 1.3. Jurisdictional and MS4 Service Areas 1.4. MS4 Conveyance System 1.5. Land Use Composition Estimates 1.6. Estimate Methodology 1.7. TMDL Identification 2. RECEIVING STREAMS 3. EXISTING WATER QUALITY PROGRAMS 3.1. Local Programs 3.2. State programs TABLE OF CONTENTS Page 4 NPDES RPE Stormwater Permit Application 4. PERMITTING INFORMATION 4.1. Responsible Party Contact List 4.2. Organizational Chart 4.3. Signing Official 4.4. Duly Authorized Representative 5. Co -Permitting Information (if applicable) 5.1. Co-Permittees 5.2. Legal Agreements 5.3. Responsible Parties 6. Reliance on Other Government Entity 6.1. Name of Entity 6.2. Measure Implemented 6.3. Contact Information 6.4. Legal Agreements 7. STORMWATER MANAGEMENT PROGRAM 7.1. Public Education and Outreach on Storm Water Impacts 7.2. Public Involvement and Participation 7.3. Illicit Discharge Detection and Elimination 7.4. Construction Site Stormwater Runoff Control 7.5. Post -Construction Storm Water Management in New Development and Redevelopment 7.6. Pollution Prevention/Good Housekeeping for Municipal Operations Pace 5 CITY OF BELMONT NORTH CAROLINA (GASTON COUNTY) ,, STORMWATER MANAGEMENT PROGRAM January 2010 .. , .t ,,_ .'' .7• , i, •,., � . .� S } ��— .off �. p 4 CITY OF BELMONT STORMWATER MANAGEMENT PROGRAM REPORT Table of Contents Introduction Page 1 1 Storm Sewer System Information Page 3 2 Receiving Streams Page 5 3 Existing Water Quality Programs Page 7 4 Permitting Information Page 9 5 Co -Permitting Information Page 12 6 Reliance on Other Government Entity Page 13 7 Stormwater Management Program Plan Page 14 Public Education and Outreach on Storm Water Impacts Page 14 Public Involvement and Participation Page 15 Illicit Discharge Detection and Elimination Page 15 Construction Site Stormwater Runoff Control Page 18 Post -Construction Stormwater Management in New Page 18 Development and Redevelopment Pollution Prevention/Good Housekeeping for Municipal Page 23 Operations . Appendix A BMP Summary Table Page 25 Appendix B Resolution Making the City Manager the Authorized Page 26 Representative Appendix C Public Hearing Advertisement Page 27 January 2010 IPermit Renewal — January 2010 CITY OF BELMONT 1 STORMWATER MANAGEMENT PROGRAM REPORT I This Stormwater Management Program Report has been prepared in support of an 1 1 application for permit renewal under the NPDES Phase II stormwater permit program. As such, it provides information regarding the management plan developed by the City of Belmont to protect and lessen the pollutant impact on the streams and rivers which cross and abut the City and its municipal separate storm sewer system (MS4). The format and organization of the report conform to the requirements of the NPDES Stormwater Permit Application Form (SWU-264-103102) and the Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268-103102), both documents as presented by the North Carolina Department of Environment & Natural Resources (NCDENR) - Division of Water Quality. This management program report is divided into seven sections: 1. Storm Sewer System Information. 2, Receiving Streams. 3. Existing Water Quality Programs. 4. Permitting Information. 5. Co -Permitting Information. 6. Reliance on Other Government Entity. 7. Stormwater Management Program. The information that follows comprises the entire stormwater management program of the City of Belmont, North Carolina for the five year permit period beginning July 1, 2010. This program and accompanying permit application are subject to the review and approval of the NCDENR - Division of Water Quality. As the program continues and experience is gained as to the successfulness of program elements, modifications and additions may be made to enhance the program effectiveness. Any changes to the program are subject to prior review and approval by the permitting agency. It shall be noted that the City of Belmont has a Watershed Water Supply IV Program and a Phase li Stormwater Program within the City Limits. Belmont is located between the main branch of the Catawba River and the South Fork of the Catawba River. The center of the City lies approximately halfway between these two major water courses, with the tributary divide between the two basins running north and south through the downtown. As such, stormwater runoff from the City flows in approximately equal portions either to the east toward the Catawba River or westerly to the South Fork. The eastern portion of the City is subject to the Watershed Water Supply 1V rules. The Watershed Water Supply IV rules are regulated and enforced by the City of Belmont, while the western portion of the City is subject to Phase 11 Stormwater rules. The Phase 11 Stormwater Post Construction and Construction Site Runoff rules, through adoption of the Gaston 1 CITY OF BELMONT -I STORMWATER MANAGEMENT PROGRAM ... N :4 k � � � � - � � .. .. i •� l .. k+ Permit Renewal — January 2010 County Stormwater Ordinance, Gaston County Soil Erosion and Sedimentation Control Ordinance, and Interlocal Agreements with Gaston County, are regulated and enforced by and in cooperation with, Gaston County. CITY OF BELMONT 2 STORMWATER MANAGEMENT PROGRAM IPermit Renewal -- January 2010 1 1. Storm Sewer System Information 1.1. Population Served: Belmont's population per the 2008 Office of State P p p Budget and Management data is 10,264. The City is not subject to seasonal variations in population. 1.2. Growth Rate: The annual population growth rate for the MS4 service area is ' 2 percent. This has been calculated on the basis of the relative change between the 2000 and 2008 Office of State Budget and Management population data. More recent population data is not available. 1.3. Jurisdictional and MS4 Service Areas: The City of Belmont is comprised of 8.5 square miles within its current City Limits. In addition to the area within the city limits, Belmont has planning jurisdictional authority within two areas bounding the City on the south and west. These extra -territorial jurisdiction (ETJ) areas total 3.7 square miles. The MS4 service area is the area within ' the current City Limits. Belmont does not have authority to operate or maintain storm sewer systems outside its municipal corporate boundaries. 1.4. MS4 Conveyance System: Belmont is located between the main branch of the Catawba River and the South Fork of the Catawba River. The center of the City lies approximately halfway between these two major water courses, with the tributary divide between the two basins running north and south through the downtown. As such, stormwater runoff from the City flows in approximately equal portions either to the east toward the Catawba River or westerly to the South Fork. Although a separate storm sewer system exists ' throughout the city, the system is not extensive. There is a heavy reliance on local streams, creeks and ditches to convey runoff to the rivers. Maintenance of the MS4 is on an "as needed" basis to unclog pipes, clean catch basins, and otherwise maintain the system. Under current City regulations and practice, only facilities within City rights of way and easements are maintained. NCDOT maintains stormwater facilities in rights of way falling ' under their jurisdiction, also on an "as needed" basis. 1.5. Land Use Composition Estimates: The following is an estimate of the percentage of the MS4 service area that consist of residential, commercial, 1 industrial, and open space land uses: Residential 75% Commercial 10% Industrial 5% Open Space 10% Total 100% 1.6. Estimate Methodology: These estimates were obtained using CAD methods from Gaston County GIS mapping data. Commercial and industrial land uses were calculated on this basis from the city's official zoning map which is maintained by the County GIS Department. Open space consists of the approximate areas of the many parks and recreational areas (sports CITY OF BELMONT 3 STORMWATER MANAGEMENT PROGRAM S � L •i � �.. �1: i ' i � .. � r � , y 1 � � � 7 � ` J �. i ;�.� Permit Renewal — January 2010 fields) in the City. The areas of the commercial, industrial and open space were subtracted from the total jurisdictional area to derive the residential land uses. These estimates are based on zoning designations. Vacant property was classified by zoning district and accordingly is included in the four categories. The areas of Institutional land uses such as Belmont Abbey College, Sisters of Mercy Campus, four public schools and the many churches in Belmont were included in the residential category. 1.7. TMDL Identification: The MS4 does not discharge to a body of water or receiving stream for which Total Maximum Daily Load (TMDL) allocations have been established by the Environmental Protection Agency or NCDENR. CITY OF BELMONT 4 STORMWATER MANAGEMENT PROGRAM Permit Renewal — January 2010 2. Receiving Streams The entire jurisdictional area of the MS4 lies within the Catawba River Basin. The ten primary streams receiving stormwater runoff from the Belmont MS4 are: Receiving Stream Stream Segment Water Quality Use Support Water Name, Stream Classification Rating Quality Index # & Issues Subbasin Catawba River Mountain Island WS-IV;CA Not on 303(d) None #11-(117) Lake to Interstate or local list 03-08-34 85 Bridge Catawba River Interstate 85 WS-IV;B;CA Not on 303(d) None #11-(122) Bridge to Paw or local list 03-08-34 Creek Arm of Lake Wylie Unnamed Tributary Source to point WS-IV Not on 303(d) None at Belmont Abbey 0.5 miles or local list College (Abbey downstream of Creek) NC Hwy 273 #11-123-(1) 03-08-34 Unnamed Tributary Point 0.5 miles WS-IV Not on 303(d) None at Belmont Abbey downstream of or local list College (Abbey NC Hwy 273 to Creek) Lake Wylie #11-123-(2) 03-08-34 Stowe Branch From source to C Not on 303(d) None 11-127 Lake Wylie, or local list 03-08-34 Catawba River Fites Creek From source to a WS-IV Not on 303 (d) None 11-121-(1) point 0.3 mile' or local list 03-08-34 downstream of N.C. Hwy 273 Nancy Hanks Not Listed by Branch DWQ but on 03-08-34 FEMA FIRM Grid Section # 3710359400L South fork Point 0.4 miles WS-V Not on 303(d) None Catawba River upstream of Long or local list #11-129-(15.5) Creek to Lake 03-08-36 Wylie at Upper Armstrong Bridge Unnamed Tributary Source to South C Not on 303(d) None at Stowe Spinning Fork Catawba or local list Co. #11-129-18 River 03-08-36 CITY OF BELMONT 5 STORMWATER MANAGEMENT PROGRAM IPermit Renewal — January 2010 Curtis Branch Not Listed by 03-08-36 DWQ but on FEMA FIRM Grid Section # 3710358400J Information Sources: River Basin: hft2:1/h2o.enr.state.nc.us/basinwide/whichbasin.htm Stream Index Numbers: http://h2o.enr.state. ne.ustbims/Reports/reportsWB.htmI Water Quality Classifications htt ://h2o.enr.state.nc.ustbims/Re orts/re ortsWB.htmI Basinwide Water Quality Plans: hftp://h2o.enr.state.nc.us/basinwide/index.htmI 303(d) List: h_ ttp://h2o.enr.state.nc.us/mtu/down_ load.htmI Federal Emergency Management Agency Flood Insurance Rate Map: https://hazards.fema.gov/wps/portal/mar)viewer CITY OF BELMONT 6 STORMWATER MANAGEMENT PROGRAM Permit Renewal — January 2010 I I 11 3. Existing Water Quality Programs 3.1. Local Programs: The City of Belmont currently enforces a watershed protection ordinance modeled after regulations established by the NCDENR and as approved by that agency. This ordinance provides regulations meant to protect a public water supply, in this case, Belmont's Catawba River source. The ordinance included provisions that limit maximum imperviousness in new development and requires engineered stormwater controls for developments exceeding a two -dwelling -unit -per -acre limit. Visit ham://www.cityofbelmont,org/documents/planningandzoninglBelmont- Watershed-Ordinance.pdf to view the Watershed Protection Ordinance in its entirety. The NPDES Phase II Stormwater Permit was issued to the City of Belmont on July 1st 2005 and the City has been operating under the permit to the present. On April 7tt' 2003 the City of Belmont resolved to adopt the Gaston County Soil Erosion and Sediment Control Ordinance and entered into an Interlocal Agreement with Gaston County for Enforcement Services of the Gaston County Soil Erosion and Sediment Control Ordinance within the City of Belmont jurisdiction. Visit http://www.cityofbelmont.oLq/documents/ESControlOrdinance 000.pdf to view the Gaston County Soil Erosion and Sediment Control Ordinance in its entirety. On June 11tt' 2007 the City of Belmont resolved to adopt the Gaston County Stormwater Ordinance and enter into an Interlocal Agreement with Gaston County for Enforcement Services of the Gaston County Stormwater Ordinance within the City of Belmont jurisdiction. Visit htt[)://www. citvofbelmont.oraldocuments/Dlanninaandzonina/Stormwater- Control-Ordinance.pdf to view the Gaston County Stormwater Ordinance in its entirety. 3.2. County Programs: Gaston County implements the Construction Site Runoff element of our Phase II Permit through the above mentioned Interlocal Agreement for Enforcement Services of the Gaston County Soil Erosion and Sediment Control Ordinance. The City of Belmont fully cooperates and coordinates with Gaston County on plan review and reporting erosion and sediment issues on construction sites. However, Gaston County issues and holds all permits and enforces the Construction Site Runoff rules as documented in the Gaston County Stormwater Ordinance. Gaston County implements the Post -Construction Runoff element of our Phase II Permit through the above mentioned Interlocal Agreement for Enforcement Services of the Gaston County Stormwater Ordinance within City of Belmont jurisdictions. The City of Belmont fully cooperates and coordinates with Gaston County on plan review and reporting. However, Gaston County issues and holds all permits and enforces the Post - CITY OF BELMONT 7 STORMWATER MANAGEMENT PROGRAM 1 Permit Renewal — January 2010 e i Construction rules as documented in the Gaston County Stormwater Ordinance. 3.3, State Programs: All projects funded publicly by the City of Belmont are subject to the approval and requirements as set forth by the state of North Carolina including State Erosion and Sedimentation Control requirements, State Phase 11 Stormwater requirements, State Watershed Water -Supply IV requirements, and Riparian Buffers along the Catawba River. CITY OF BELMONT S STORMWATER MANAGEMENT PROGRAM Permit Renewal — January 2010 4. Permitting Information. 4.1. Responsible Party Contact List: Various elements of the stormwater management program fall under the authority of key staff of the City of Belmont. Specific responsibility is identified in the best management practices tables included under the six minimum requirements in Section 7 of this document. The contact information for each and a general description of their associated responsibility follows: Barry L. Webb Duly Authorized Representative and City Manager Watershed Administrator. 704-825-5586 704-825-0514 fax bwebb(cDcityofbeimont.orq David Isenhour Oversee Stormwater, Street, Sanitation, Director of Public Works and Water and Sewer Departments. 704-825-0506 704-825-0514 fax disenhour[a@cityofbelmont. org Jerry Hatton Review of submitted plans in coordination City Engineer with City Departments. Develop plans for 704-825-5586 City of Belmont infrastructure projects. 704-825-0514 fax Review stormwater related ordinances for ihatton(cr�cityofbelmont.org required changes. Alex Robinson Coordinate with Engineering Department, Planner/Watershed City Manager, Public Works Director, Coordinator Stormwater Coordinator, and Planning and 704-901-2066 Zoning Department on Watershed plan 704-825-0514 fax review and post -construction site arobinsonCcD-cityofbelmont.org management. Chuck Flowers Oversee Water. Treatment Plant, Waste Utilities Director Water Treatment Plant, Water and Sewer 704-825-0512 Departments. 704-825-0514 fax cfiowers(cbcityofbelmont.org Chad Waldrup Public education, illicit discharge detection Stormwater Coordinator and elimination, coordinate with Gaston 704-901-2076 County and City Staff on post -construction 704-825-0514 fax site management, coordinate with Gaston cwaldruP(cD_cityofbelmont.uq County and City Staff on construction site runoff management, and coordinate training and training of City staff as required for the program. CITY OF BELMONT 9 STORMWATER MANAGEMENT PROGRAM if Permit Renewal -- January 2010 I Chris Ray Enforcement of regulations regarding illicit Code Enforcement Officer discharges and connections, illegal 704-901-2078 dumping, and post -construction site 704-825-0514 fax management. crayOD-cityofbelmont.org 4.2. Organizational Chart: An organizational chart that shows where the responsible parties listed above fit into the structure of the organization is included at the end of this section. 4.3. Signing Official: The Mayor and City Council have authorized the City Manager as representative for the City of Belmont in regards to the NPDES stormwater application and permit and the stormwater management program. 4.4. Duly Authorized Representative: The City Manager was duly authorized by the Belmont City Council at their March 3, 2003 regular council meeting. The authorization was presented and adopted by resolution and designates the City Manager as having overall responsibility for environmental 1 stormwater matters. A copy of the resolution is attached to the application in Appendix B. CITY OF BELMONT 0 STORMWATER MANAGEMENT PROGRAM Permit Renewal — January 2010 Organizational Chart DAVI D ISENHOUR Director of Public Works CHAD WALDRUP Stormwater Coordinator CITY OF BELMONT City Council BARRY L. WEBB City Manager CHUCK ALEX FLOWERS ROBINSON Plann'erl Utilities Director Watershed Coordinator CHRIS RAY Code Enforcement Officer GASTON COUNTY Phase II Stormwater Administrator JERRY HATTON City Engineer CITY OF BELMONT 11 STORMWATER MANAGEMENT PROGRAM Permit Renewal — January 2010 1 1 1 5. Co -Permitting Information (Not Applicable) The City of Belmont will not work with another MS4 or group of MS4s to develop and implement the Phase II stormwater program within their jurisdictional area. CITY OF BELMONT 12 STORMWATER MANAGEMENT PROGRAM IPermit Renewal — January 2010 6. Reliance On Other Government Entity To Satisfy One Or More Permit Obligations On April 70' 2003 the City of Belmont resolved to adopt the Gaston County Soil Erosion and Sediment Control Ordinance and entered into an Interlocal Agreement with Gaston County for Enforcement Services of the Gaston County Soil Erosion and Sediment Control Ordinance within City of Belmont jurisdiction. Gaston County implements the Construction Site Runoff element of our Phase li Permit through the above mentioned Interlocal Agreement for Enforcement Services of the Gaston County Soil Erosion and Sediment Control Ordinance. The City of Belmont fully cooperates and coordinates with Gaston County on plan review and reporting erosion and sediment issues on construction sites. However, Gaston County issues and holds all permits and enforces the Construction Site Runoff rules as documented in the Gaston County Soil Erosion and Sediment Control Ordinance. On June 11'h 2007 the City of Belmont resolved to adopt the Gaston County Stormwater Ordinance and enter into an Interlocal Agreement with Gaston County for Enforcement Services of the Gaston County Stormwater Ordinance within City of Belmont jurisdiction. Gaston County implements the Post -Construction Runoff element of our Phase II Permit through the above mentioned Interlocal Agreement for Enforcement Services of the Gaston County Stormwater Ordinance within City of Belmont jurisdictions. The City of Belmont fully cooperates and coordinates with Gaston County on plan review and reporting. However, Gaston County issues and holds all permits and enforces the Post - Construction rules as documented in the Gaston County Stormwater Ordinance. The City of Belmont is a part of a Regional Stormwater Partnership through Centralina Council of Governments. The City of Belmont pays an annual fee to be a member of the partnership. Members of the Regional Stormwater Partnership include municipalities throughout Gaston County and neighboring counties such as Mecklenburg County, Union County, Cabarrus County, and Rowan County. Public Education elements of the permit are met through the Regional Stormwater Partnership, such as • television ' commercials and radio spots that focus on water quality issues and are broadcast throughout the region. I CITY OF BELMONT 13 STORMWATER MANAGEMENT PROGRAM I c 4i { Y"� 1 Permit Renewal — January 2010 1 ' 7. Stormwater Management Program Plan This stormwater management program (SWMP) Is designed to reduce the discharge of pollutants from the MS4 to the maximum extent practicable (MEP), to protect water quality, and to satisfy the appropriate water quality requirements of the Clean Water Act. For each of the measures listed below, a table summarizing the best management ' practices (BMPs) that will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation is provided. The table is located in Appendix A. 7.1. Public Education and Outreach on Storm Water Impacts 7.1.1. BMP Summary Table (Appendix A) 7.1.2. Target Audience: The target audiences for the education program include those likely to have significant stormwater impacts. They include the general public, school children, and specific business groups such as gas stations, car washes, ' construction companies, contractors, developers, industrial plants and other categories that may have significant impact on water quality. In addition, the program includes the distribution of educational and training materials to all City employees. Through education, the City is hopeful that it can inform and advise ' the public of the small behavioral changes that can be made to improve water quality. ' 7.1.3. Target Pollutant Sources: The City is not aware of any significant target pollutant sources but will concentrate on used oil disposal; proper handling, applications and disposal of lawn and insect chemicals; sediments; and disposal of household cleaning chemicals, paint, illicit discharges, etc. As the City proceeds through this SWMP, it is expected that the impact of these sources of pollution will be better defined and other significant sources identified. Because the education ' program will be continuous during the permit period, and presumably during subsequent permit renewals, the content of the educational materials and presentations will change to meet the objectives of the SWMP. 7.1.4. Outreach Program: The outreach program includes the preparation of printed materials, TV commercials and radio spots broadcast throughout the region in cooperation with the Regional Stormwater Partnership, specific meetings with commercial and industrial businesses, class room educational presentations, and prominent visibility at City sponsored festivals. The number of target audience participants will vary by the outreach element. City festivals are well attended by Belmont citizens. The City's webpage is visited by non -city users for information, but it is felt that better advertising of its existence on water bills for instance, will increase its use. Targeted meetings with the commercial and industrial community ' in Belmont is expected to be very effective in distributing information to those individuals that have the most opportunity of making immediate impact on water quality. CITY OF BELMONT 14 STORMWATER MANAGEMENT PROGRAM ,� , ,� � . 1 � '4 � _. . � � ! .. r r _ �. �.. i IPermit Renewal — January 2010 7.1.5. Decision Process: The education program presented herein is consistent with the requirements of the NPDES Phase II regulations and guidance materials. Education programs enacted by Phase I NPDES communities have had a positive impact in, those jurisdictions. 7.1.6. Evaluation: The measurable goals consist of a specific number of events to occur under the BMPs proposed. Although the annual evaluation will be based on accomplishing those events, the City will also subjectively evaluate the effectiveness of the BMPs after they are implemented. Adjustment to the materials and presentations will be likely to improve the message. 7.2. Public Involvement and Participation 7.2.1. BMP Summary Table (Appendix A) 7.2.2 Minimum Requirements: The City of Belmont has complied with the minimum State and local public notice requirements when implementing a public involvement and participation program. The City advertised and held a public hearing on February 26, 2003. A copy of the advertisement for the public hearing is included in Appendix C 7.2.3. If any future changes to stormwater related ordinances are required, public hearings will be advertised, held, and documented. 7.2.4. The City of Belmont has and will continue to provide a Storm Drain Labeling Program for volunteer groups to participate in. The program has been successful this permit cycle and is expected to be successful in the following permit cycle. Evaluation of the program has and will continue to be based on the number of storm drains successfully labeled by volunteer groups each fiscal year. 7.3. Illicit Discharge Detection and Elimination 7.3.1. BMP Summary Table (Appendix A) 1 7.3.2. Storm Sewer System Map: Several years ago, the City undertook to develop a storm sewer system map in anticipation of the impending NPDES Phase 11 regulations. The field inspections were completed by summer interns and system elements were approximately located on existing sanitary sewer and water main maps. The information was transferred to a digital storm sewer map. These maps have not been checked for accuracy, and it is anticipated that significant additions and corrections will be made during the ongoing illicit discharge detection and elimination program. As the MS4 is inspected, the existing maps will be updated by hand with the information received. As significant information is obtained, the mapping will be computer updated and published. 7.3.3. Regulatory Mechanism: The western portion of the City of Belmont, Phase II Stormwater area, has been under the Gaston County Stormwater Ordinance since CITY OF BELMONT 15 STORMWATER MANAGEMENT PROGRAM • f P• 3 1 Permit Renewal -- January 2010 July 7th, 2007. The Gaston County Stormwater Ordinance includes a section on Illicit Discharge Detection and Elimination and has been enforced by Gaston County officials. However, the eastern portion of the City of Belmont, Watershed Water -Supply IV area, was not covered by the Gaston County Stormwater Ordinance. On September 15th, 2009 the City of Belmont adopted a separate Illicit Discharge Detection and Elimination Ordinance, which is enforceable by the ' City of Belmont and encompasses the entire jurisdictional area. 7.3.4. Enforcement: Compliance with the ordinance is monitored by the Stormwater Coordinator and when official action must take place, the Code Enforcement Officer has primary responsibility for issuing warnings, citations and fines as supported by the City Attorney. 7.3.5. Detection and Elimination: The detection and elimination plan is contained in the BMP summary table in Appendix A. The fallowing narrative describes the steps that are followed in the identification and elimination of illicit discharges as defined in the City's ordinance. 7.3.5.1. Development of Detailed Plan: Through consultation with the Public Works Department staff, Gaston County Health Department, appropriate State agencies, and City employees having occasion to observe potential illicit discharge sites (i.e. police and fire departments), determine potential "hot spots" in the stormwater collection system and establish priorities for investigation. Areas with older sanitary sewer systems and individual septic systems are considered as areas with higher potential as pollution sources. The investigation will proceed on the following schedule: Identify and investigate hot spots. Ongoing Walk all system elements, note system elements for Ongoing update of map, make visual observation of water quality, investigate potential pollution sources, and enact enforcement as necessary. 7.3.5.2. Source Tracing Procedures: It may be necessary to complete limited ambient chemical sampling once a potential pollution source is identified in the field. Testing may be conducted either by the Wastewater Treatment Plant staff at their laboratory or by contract laboratory as necessary. 7.3.5.3. Procedures for Removing Sources: Upon identification of a source of illicit discharge and associated documentation filed with the Stormwater Coordinator, a notice of violation will be served by the Code Enforcement Officer on the offending party if a party can be ascertained during the investigation process. 7.3.5.4. Evaluation of Detection and Elimination Plan: On an annual basis, ' the success of the procedures and results will be evaluated as measured by the number of illicit discharges located, violation notices served, fines collected, and discharges eliminated. CITY OF BELMONT 16 STORMWATER MANAGEMENT PROGRAM �. r 't. ._ � � � ' .v� .> i :�1 f ' � .. �' • - 'r ��a Permit Renewal — January 2010 7.3.6. Non-Stormwater Discharges: The list of activities below are allowed provided they do not significantly impact water quality per our ordinance 7.3.6.1. Water line flushing, 7.3.6.2. Discharges from potable water sources (water main leaks), 7.3.6.3. Air conditioning condensation, 7.3.6.4. Springs, 7.3.6.5. Landscape irrigation or lawn watering, 7.3.6.6. Individual residential car washing, 7.3.6.7. Street wash water, 7.3.6.8. Diverted stream flows, 7.3.6.9. Rising Ground Waters, 7.3.6.10. Uncontaminated ground water infiltration (as defined at 40 CFR35.2005 (20)), 7.3.6.11. Uncontaminated pumped ground water, 7.3.6.12. Foundation or footing drains, 7.3.6.13. Water from crawl space pumps, 7.3.6.14. Footing drains, 7.3.6.15. Flows from riparian habitats and wetlands, 7.3.6.16. De -chlorinated swimming pool discharges, 7.3.6.17. Fire fighting activities, and 7.3.6.18. Other non-stormwater discharges for which a valid NPDES discharge permit has been approved and issued by the State of North Carolina, and provided that any such discharges to the MS4 shall be authorized by the City of Belmont. 7.3.7, Similar Occasional Incidental Non -Storm Water Discharges: No other non- stormwater discharges have been identified as significant sources of pollutants. 7.3.8. Outreach: Refer to section 7.1.4. which discusses public education and outreach. 7.3.9. Decision Process: The development of the stormwater illicit discharge detection and elimination program was completed with input from Belmont staff in the administrative, public works, planning and zoning, and code enforcement departments. The illicit discharge detection and elimination program was subject to review by the City Council Stormwater Committee, City Council and public input. 7.3.10. Evaluation: The success of this minimum measure, including the measurable goals for each of the BMPs, will be evaluated as detailed in paragraph 7.3.5.4 above. CITY OF BELMONT 17 STORMWATER MANAGEMENT PROGRAM .. .t i '�. �� Permit Renewal — January 2010 7.4. Construction Site Stormwater Runoff Control 7.4.1. BMP Summary Table (Appendix A) 7.4.2. Reliance on Gaston County Programs: On April 7th 2003 the City of Belmont resolved to adopt the Gaston County Soil Erosion and Sediment Control Ordinance and entered into an Interlocal Agreement with Gaston County for Enforcement Services of the Gaston County Soil Erosion and Sediment Control Ordinance within City of Belmont jurisdiction. 7.5. 7.5.1. Gaston County implements the Construction Site Runoff element of our Phase II Permit through the above mentioned Interlocal Agreement for Enforcement Services of the Gaston County Soil Erosion and Sediment Control Ordinance. The City of Belmont fully cooperates and coordinates with Gaston County on plan review and reporting erosion and sediment issues on construction sites. However, Gaston County issues and holds all permits and enforces the Construction Site Runoff rules as documented in the Gaston County Soil Erosion and Sediment Control Ordinance. Post -Construction Stormwater Management in New Development and Redevelopment BMP Summary Table (Appendix A) Post -Construction Stormwater Management: On June 11th 2007 the City of Belmont resolved to adopt the Gaston County Stormwater Ordinance and enter into an Interlocal Agreement with Gaston County for Enforcement Services of the Gaston County Stormwater Ordinance within City of Belmont jurisdiction. Gaston County implements the Post -Construction Runoff element of our Phase II Permit through the above mentioned Interlocal Agreement for Enforcement Services of the Gaston County Stormwater Ordinance within City of Belmont jurisdictions. The City of Belmont fully cooperates and coordinates with Gaston County on plan review and reporting. However, Gaston County issues and holds all permits and enforces the Post -Construction rules as documented in the Gaston County Stormwater Ordinance. 7,5.2. Applicability; The adopted Gaston County Stormwater Ordinance addresses 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. CITY OF BELMONT 18 STORMWATER MANAGEMENT PROGRAM r, .;i r Permit Renewal — January 2010 0 1 7.5.3. Stormwater Management Options: The program requires all subject projects (as defined in 7.5.2) to apply for locally issued permit coverage under one of the following stormwater management options: 7.5.3.1. Low Density Projects: Projects are permitted as low density if they meet all of the following: (1) No more than 2 dwelling units per acre or 24 percent built -upon area (BUA) for all residential and non-residential development; (II) Stormwater runoff from the development is transported from the development by vegetated conveyances to the maximum extent practicable; (111) All built upon area and stormwater controls are at a minimum of 30 feet landward of all perennial and intermittent surface waters as approximately shown on either the most recent version of the soil survey map prepared by the Natural Resources Conservation Service of the United States Department of Agriculture or the most recent version of the 1:24,000 scale (7.5 minute) quadrangle topographic maps prepared by the United States Geologic Survey (USGS); and (IV) The permit requires recorded deed restrictions and protective covenants to ensure that development activities maintain the development consistent with the approved project plans. 7.5.3.2. High Density Projects: Projects exceeding the low density threshold are required to implement stormwater control measures that: (1) Control and treat the difference in stormwater runoff volume leaving the project site between the pre- and post -development conditions for the 1 year 24 hour storm with a runoff volume drawdown time between 24 and 120 hours; (II) All structural stormwater treatment systems used to meet the requirements of the program are required to be designed to have an 85% average annual removal for Total Suspended Solids; (111) All built upon area and stormwater controls shall be at a minimum of 30 feet landward of all perennial and intermittent surface waters as defined in paragraph 7.5.3.1. (I11) above; and (IV) The permit requires recorded deed restrictions and protective covenants to ensure that development activities maintain the development consistent with the approved project plans. 7.5.4. Operation and Maintenance: The regulations for the program include requirements for operation and maintenance components that ensure the adequate long-term operation of the structural BMPs required by the program. The program will include a requirement that the owner of a permitted structural BMP submit a maintenance inspection report on each structural BMP annually to the City of Belmont and/or Gaston Natural Resources. The inspection must be conducted by a qualified professional engineer, surveyor, or landscape architect performing services only in their area of competence. CITY OF BELMONT 19 STORMWATER MANAGEMENT PROGRAM ,.. ,� _ .f .:� ���� .� � h Permit Renewal — January 2010 1 1 I 7.5.5. Sources of Fecal Coliform: Belmont's program is developed to control, to the maximum extent practicable, sources of fecal coliform in the receiving MS4 and water bodies. At a minimum, the program will include coordination with the Gaston County Health Department an oversight program to ensure proper operation and maintenance of on -site wastewater treatment systems for domestic wastewater. 7.5.6. Non -Structural BMPs: The following is a listing of non-structural BMPs that are included in the program: 7.5.6.1. Education programs for developers and the public about project designs that minimize water quality impacts; and 7.5.6.2. Other measures such as source control measures often thought of as good housekeeping, preventive maintenance and spill prevention. 7.5.7. Structural BMPs: Potential structural BMPs that are considered in the City's program upon proper engineering review of effectiveness may include the following: 7.5.7.1. Storage practices such as wet ponds and extended -detention outlet structures; 7.5.7.2. Filtration practices such as grassed swales, sand filters and filter strips. 7.5.7.3. Bio-Retention systems 7.5.7.4. Level Spreaders 7.5.7.5. Stormwater Wetlands 7.5.7.6, Permeable Paverstpavement 7.5.7.7. Other structural BMPs as defined in the NCDWQ BMP Manual 7.5.8. Natural Resource Protection: The adopted Gaston County Stormwater Ordinance and the City of Belmont's Watershed Protection Ordinance require a 30 foot riparian buffer between all built upon area and surface waters. The City of Belmont also enforces the Catawba River Buffer Rules which requires a 50 foot riparian buffer between all built upon area and the Catawba River. 7.5.9. Open Space Protection: Refer to section 1.5. of this document for land use composition estimates within City of Belmont jurisdiction. Dedicated open space requirements for development are located and outlined in Chapter 7: Open Space of the City of Belmont's Land Development Code. This chapter defines open space, and the requirements of open space dedication. The excerpts below give a brief overview of the purpose and intent of the requirements in Chapter 7 of the Land Development Code: "The intent of these requirements is to allow for the usage of centrally located unencumbered land as neighborhood open spaces and not to permit the use of leftover or otherwise unusable land to fulfill the CITY OF BELMONT 20 STORMWATER MANAGEMENT PROGRAM } S. y S _' _ � .,. � _ ' t i. �, �.}, - �.. . it � � � Y-. ... . r t i �i ". � �. Permit Renewal — January 2010 I 1 1 I requirements of this Chapter. Open space as defined by this Chapter is also distinct from those areas that are environmentally significant and must be protected in their pristine state as dedicated open space is designed to supplement the human habitat through its use and enjoyment." "All residential developments with more than 8 total units shall be required to dedicate open space. To encourage development of residential units in the Downtown District, all such residential development shall be exempt from these provisions. The amount of useable open space required for dedication shall be determined using the Open Space Dedication Matrix. These figures are based upon similar dedication requirements throughout the State of North Carolina with three minor adaptations:" Visit www.cityofbelm_ont.org/PlanningandZoningDepartment- LandDevelopmentCode.asc_x to view Chapter 7: Open Space of the Land Development Code in its entirety. 7.5.10. Tree Preservation: Tree preservation requirements are located and outlined in Chapter 11: Tree Protection and Landscaping of the City of Belmont Land Development Code. This chapter places requirements on the planting of new trees, protection and replacement of trees during construction, and planting standards. The excerpt below gives a brief overview of the purpose and intent of the requirements in Chapter 11 of the Land Development Code: "The landscaping regulations apply to both public and private property excluding the development of individual single family or duplex residences. The purpose and intent of these regulations is to establish minimum standards for preservation of existing and the planting of new trees and vegetation in order to: Better control soil erosion Reduce the hazards of flooding Stabilize the ground water tables Absorb carbon dioxide Provide shade for cooling Screen noise, dust, and glare Enhance property values Provide architectural interest and human scale Preserve, protect, and enhance the natural environment Maintain and/or improve aesthetic values" Visit www.cityofbelmont.ora/PlanninQandZoningDepartment- LandDevelopmentCode.aspx to view Chapter 11: Tree Protection and Landscaping of the Land Development Code in its entirety. 7.5,11. Reduced Parking Requirements: Parking requirements are located and outlined in Chapter 9: Parking of The City of Belmont's Land Development Code. Requirements to reduce total impervious surface amounts of parking lots are found in the excerpts below: CITY OF BELMONT 21 STORMWATER MANAGEMENT PROGRAM a � < „� Permit Renewal — January 2010 "In an effort to establish a limit on the amount of impervious surfaces and to reduce the urban heat island effect, the maximum number of parking spaces allowed shall be 125% of the number of required parking spaces in the above table. Structured parking facilities are exempt from this maximum." "In order to minimize the impact of large expanses of impervious surfaces on the environment, 5% of the parking spaces of all lots in excess of 36 spaces shall be constructed using pervious pavement systems. This figure shall be calculated on a development -wide basis." "Any additional parking spaces over the maximum (125% of the minimum) must be no more than 30 feet from the base of a large shade tree and must be constructed from an approved pervious material. The pervious material must be properly maintained, using a technique found in the NCDENR Stormwater BMP manual." Visit www.cityofbelmont.orQ/PlanninaandZoningDepartment- Land DevelopmentCode.aspx to view Chapter 9: Parking of the Land Development Code in its entirety. 7.5.12. Minimizing Stormwater from Parking Lots: Landscaping requirements on ' parking lots are found in Chapter 9: Parking of the City of Belmont's Land Development Code. Section 9.3 of the Land Development Code states: "Parking lots are to be treated as enclosed rooms for cars. For small lots (36 spaces or less), landscaping shall be required at the perimeter; for large lots (more than 36 spaces), landscaping shall be at the perimeter ' and the interior. In large lots, the landscaping shall be placed to break the lot into parking modules of not more than thirty-six spaces. The perimeter yard of all parking lots shall be screened with a Type B (Semi -Opaque Screen) in accordance with 11.2 (B). The interior yard of all parking areas shall be landscaped with Type C (Interior Plantings) in accordance with 11.2 (C)." ' Visit www.cityofbelmont.org/PlanninciandZoningDepartment- LandDevelopmentCode.aspx to view Chapter 9: Parking of the Land Development Code in its entirety. 7.5.13. Regulatory Mechanism: On June 11'h 2007 the City of Belmont resolved to adopt the Gaston County Stormwater Ordinance and enter into an Interlocal Agreement with Gaston County for Enforcement Services of the Gaston County Stormwater Ordinance within City of Belmont jurisdiction. Gaston County implements the Post -Construction Runoff element of our Phase II Permit through the above mentioned Interlocal Agreement for Enforcement Services of the Gaston County Stormwater Ordinance within City of Belmont jurisdictions. The ' City of Belmont fully cooperates and coordinates with Gaston County on plan review and reporting. However, Gaston County issues and holds all permits and enforces the Post -Construction rules as documented in the Gaston County Stormwater Ordinance. CITY OF BELMONT 22 STORMWATER MANAGEMENT PROGRAM Permit Renewal — January 2010 7.5.14. Operation and Maintenance: The long-term operation and maintenance (O&M) of the selected structural BMPs is ensured through the permitting and enforcement procedures and penalties currently used under the Watershed Protection Ordinance and the Gaston County Stormwater Ordinance. These ordinances provide regulations regarding post -construction O&M, annual inspections, fines, bonds, and legal mechanisms allowing the City of Belmont and/or Gaston County to take over O&M responsibilities should the post - development landowners default. 7.5.15. Decision Process: Refer to 7.5.13. 7.5.16. Evaluation: The annual compliance reporting to the NCDENR will include a listing of structural BMPs installed during the year and the O&M statistics for existing facilities. 7.6. Pollution Prevention/Good Housekeeping for Municipal Operations 7.6.1. BMP Summary Table (Appendix A) 7.6.2. Affected Operations: The operations of several City departments are impacted by the requirements of the SWMP including the activities of the Water and Sewer, Streets, and new Stormwater Divisions. This includes daily maintenance and repair operations, street maintenance, water treatment, wastewater pumping facilities, and wastewater treatment. Only the wastewater treatment plant is classified as an industrial facility under the regulations and is operating under an NPDES Stormwater General Permit No. 110023. .7.6.3. Training: The City has and will continue to conduct its own in-house training of municipal employees, supplementing their efforts with professional associations training programs and Gaston County. The training program is directed toward the prevention and reduction of stormwater pollution from activities such as parks and open space maintenance, fleet and building maintenance, new construction and land disturbances, and stormwater system maintenance. The training is coordinated with public outreach, illicit discharge, and safety training as detailed in the BMP summary. 7.6.4. Maintenance and Inspections: The City currently has a street sweeping program that helps to reduce floatable materials and other pollutants from reaching the MS4. With only one sweeper, the City is able to clean an average of 1 mile per working day. This rate allows the City to sweep all of the approximate 20 miles of municipally maintained streets that have curbing about every other month. CITY OF BELMONT 23 STORMWATER MANAGEMENT PROGRAM 1 1 Permit Renewal — January 2010 7.6.5. Vehicular Operations: The City has established and will continue to implement procedures to control, reduce or eliminate the discharge of pollutants from ' municipal parking lots, maintenance storage yards, and salt/sand storage locations by conducting annual inspections of the facilities and annual review of the individually developed stormwater management plans for each facility and activity. 7.6.6. Waste Disposal: The City has and will continue to dispose of waste removed from the MS4 and other municipal operations, including accumulated sediments, ' fioatables, and other debris at a certified landfill in accordance with the regulations governing the disposal facility. ' 7.6.7. Flood Management Projects: There are no existing or proposed flood plain management projects. Should one be proposed in the future, particularly to facilitate the development of property, the City will review the project through its ' current project/plan review procedures. This process involves the Planning Department, Public Works Department and Engineering Department. 1 1 7.6.8. Decision Process: The pollution prevention/good housekeeping program was developed in cooperation with the City's Administrative, Public Works, and Planning Departments and measurable goals established. Appropriate staff was designated as the responsible person for each BMP. 7.6.9. Evaluation: The pollution prevention program is evaluated annually during the preparation of the annual compliance report. The Stormwater Coordinator evaluates the effectiveness of the program and recommends modifications and improvements to the Public Works Director. The BMP measurable goals are indicated in the BMP summary. CITY OF BELMONT 24 STORMWATER MANAGEMENT PROGRAM 1 1 Permit Renewal — January 2010 Appendix A BMP Summary Table CITY OF BELMONT 25 STORMWATER MANAGEMENT PROGRAM CITY OF BELMONT 1. PUBLIC EDUCATION BMP SUMMARY TABLE STORMWATER MANAGEMENT PROGRAM BMP Measurable Goals YR YR YR YR YR Responsible Position/Party 1 Z 3 4 5 1.1 Distribute annual newsletter Distribute stormwater newsletter through local X X X X X SW Coordinator newspaper and event displays. Include one article in each newsletter that targets a specific stormwater problem and how citizens and businesses can reduce their impacts. Produce and distribute 1 newsletter per year startingin Year 1. 1.2 Distribute pollution prevention brochures Develop and distribute brochures through event X X X X X SW Coordinator displays and at City Hall. include information on steps to reduce pollution sources including proper disposal of used oil and toxic materials, public reporting of illicit discharges and sedimentation, lawn care and maintenance, and awareness of nutrient and fecal coliform issues. Produce and distribute 1 brochure per year starting in Year 1. 1.3 Add information to existing City website Maintain a stormwater information page for the existing X X X X X SW Coordinator internet website. Post newsletters and brochures that include information on water quality, stormwater pollutants, and ways to minimize them. Provide links to other sources of information. Also provide contacts for reporting and questions. Update annually. 1.4 Educational materials/presentations for Coordinate with Gaston County to supplement X X X X X SW Coordinator schools presentations and develop age -specific educational information for use in schools and for presentations to school age children. Beginning in Year 1, make presentations 3 times per year. 1.5 Business outreach program Conduct an educational campaign to inform businesses X X X X X SW Coordinator & on illicit discharges, reporting, improper waste disposal, Code Enforcement Officer sources of nutrient and fecal coliform loading, and actions they can take to minimize them. Coordinate with Gaston County to supplement educational materials. Meet with targeted business groups annually beginning in Year 1. A-1. Permit Renewal -- January 2010 CITY OF BELMONT STORMWATER MANAGEMENT PROGRAM BMP Measurable Goals YR YR YR YR YR Responsible Position/Party 1 2 3 4 5 1.6 Continue partnership with the Regional Target message about the importance of clean water. X X X X X SW Coordinator Stormwater Partnership through Give tips on reducing pollution. Continue partnership Centralina Council Of Governments to throughout permit cycle. Attend all Regional provide educational commercials on Stormwater Partnership meetings and training local/regional network TV and radio. workshops. Give input on Stormwater issues, concerns, and ideas. Report annually on number of educational commercials and/or radio spots broadcast. 1.7 Coordination with other in-house Provide education material for Belmont employees once X X X X X SW Coordinator communication tools a year using existing distribution methods available, such as employee paycheck stubs. Coordinate with Gaston County to supplement educational materials. Incorporate stormwater education with required annual employee safety training events. Track number of employees reached and number of education materials distributed and report annually. 1.8 Festivals, parades, local fairs Participate in Garibaldi Festival (spring each year) and X X X X X SW Coordinator the Belmont Fall Festival annually by having a booth. Share a booth with the Keep Belmont Beautiful civic group. Report annually on event participation and message provided. A-2. Permit Renewal — January 2010 f mmmm f• e !♦ CITY OF BELMONT STORMWATER MANAGEMENT PROGRAM 2. PUBLIC INVOLVEMENT PROGRAM BMP SUMMARY TABLE BMP Measurable Goals YR 1 YR 2 YR 3 YR 4 YR 5 Responsible Position/Party 2.1 Annually review stormwater related If any future changes to stormwater related ordinances X X X X X City Manager, Director of ordinances for required changes. are required, public hearings will be advertised, held, Public Works, City Engineer, and documented. SW Coordinator 2.2 Continue the Volunteer Storm Drain Label 100 storm drains annually with volunteer groups. X X X X X SW Coordinator Labeling Program. Document and report annually the number of participants in each volunteer group. Report annually on number and location of storm drains labeled. A-3. Permit Renewal — January 2010 CITY OF BELMONT STORMWATER MANAGEMENT PROGRAM 3. ILLICIT DISCHARGE DETECTION AND ELIMINATION BMP SUMMARY TABLE BMP Measurable Goals YR YR YR YR YR Responsible Position/Party 1 2 3 4 5 3.1 Update existing system map of Continue to update existing system map. In support of X X X X X SW Coordinator stormwater drainage pipes, creeks, and inspection program, complete update of one quarter of receiving water body with data collected the community each year. The map will note inlets and through field inspection. Update any catch basins, stormwater drainage pipes, creeks and system changes within already mapped ditches, and receiving bodies of water. Report annually areas as they occur. on progress. 3.2 Continue the inspection program for Continue defining areas of the community that will be X X X X X SW Coordinator illicit connections/discharges. inspected for illicit discharges and show on a map the progress made each year, completing 25 percent of the community area each year. Maintain records of the areas screened. Summarize in annual report. 3.3 Coordinate with local health department Meet with Gaston County Health Department annually. X X X X X SW Coordinator on failing septic systems, locating Provide a fact sheet on septic system management at problem areas on the system map. library. Note date of distribution and number of copies Provide public information on septic placed. system management. 3.4 Train employees on how to inspect for Annually Provide materials to all employees in X X X X X SW Coordinator illicit connections and maintain the organization on illicit connections and how to recognize tracking system for managing reported them. Coordinate with Gaston County to supplement problem areas. training and educational materials. Combine training and material distribution with required annual employee safety training events. and note date distributed. Summarize in annual report. 3.5 Coordinate with wastewater collection Review annually with Water and Sewer Superintendent X X X X X SW Coordinator & Water and system operation staff on identification to identify potential cross connections in area to be Sewer Superintendent of potential cross connections between inspected in annual illicit discharge inspection program. sanitary sewer and storm sewers. Place potential cross connections on "hot spot" list to be checked. Report annually on the number of potential cross connections sites investigated and the disposition of those found. A-4. Permit Renewal — January 2010 i M M M v M M M M 1111111111115 M M r M it S CITY OF BELMONT STORMWATER MANAGEMENT PROGRAM BMP Measurable Goals YR 1 YR 2 YR 3 YR 4 YR 5 Responsible Position/Party 3.6 Maintain the database to track all Maintain records annually. Report annually on number X X X X X SW Coordinator activities for inspections and follow-up of inspections and findings. enforcement activities. Permit Renewal — January 2010 CITY OF BELMONT STORMWATER MANAGEMENT PROGRAM 4. CONSTRUCTION SITE STORMWATER RUNOFF CONTROLS BMP SUMMARY TABLE BMP Measurable Goals YR YR YR YR YR Responsible Position/Party 1 2 3 4 5 4.1 Gaston County enforces the Gaston Continue the monitoring of active construction sites and X X X X X SW Coordinator, Watershed County Soil Erosion and Sedimentation report any issues to appropriate Gaston County Staff. Coordinator Control Ordinance which encompasses Document issues, reports, and pictures for records. all private development within city limits Report annually on number of issues reported to Gaston and ETJ. County. 4.2 Monitor Gaston County's Meet quarterly with appropriate Gaston County Staff to X X X X X SW Coordinator, Watershed implementation and record keeping of discuss the program and areas of concern. Acquire Coordinator the Gaston County Soil Erosion and pertinent documentation of violations and enforcement Sedimentation Control Program. actions taken by Gaston County for the City of Belmont's records. Report annually on the number of violations and enforcement actions taken by Gaston County. 4.3 All projects funded publicly by the City Monitor all projects funded publicly by the City of X X X X X SW Coordinator, Watershed of Belmont are subject to the State Soil Belmont as they develop and throughout completion to Coordinator Erosion and Sedimentation Control ensure compliance with all state requirements. Program. A-6. Permit Renewal — January 2010 � � � � � � � � i ■� �! � � � � i Illli � S CITY OF BELMONT STORMWATER MANAGEMENT PROGRAM 5. POST CONSTRUCTION SITE MANAGEMENT FOR NEW & RE -DEVELOPMENT ACTIVITIES BMP SUMMARY TABLE BMP Measurable Goals YR YR YR YR YR Responsible Position/Party 1 2 3 4 5 5.1 Monitor Gaston County's Meet quarterly with appropriate Gaston County Staff to X X X X X SW Coordinator, Watershed implementation and record keeping of discuss the program and areas of concern. Acquire Coordinator the Gaston County Stormwater pertinent documentation of annual BMP inspection Ordinance in regards to the Post- reports, violations, and enforcement actions taken by Construction element of the ordinance. Gaston County for the City of Belmont's records. Report annually on the number of annual BMP inspections, violations, and enforcement actions taken by Gaston County. 5.2 Continually monitor all Structural BMPs Report any issues or concerns with Phase II Stormwater X X X X X SW Coordinator, Watershed in the Phase II Stormwater area of the BMPs to appropriate Gaston County Staff. Document Coordinator City of Belmont. issues, reports, and pictures for records. Update the BMP information tracking database. Report annually on status of Phase II Stormwater BMPs. 5.3 Continually monitor all Structural BMPs Report any issues or concerns with Watershed WS-IV X X X X X SW Coordinator, Watershed in the Watershed WS-IV area of the BMPs to the Watershed Coordinator. Document issues, Coordinator City of Belmont. reports, and pictures for records. Update the BMP information tracking database. Report annually on status of Watershed WS-1V BMPs. A-7. Permit Renewal — January 2010 CITY OF BELMONT STORMWATER MANAGEMENT PROGRAM 6. POLLUTION PREVENTION ! GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS BMP SUMMARY TABLE BMP Measurable Goals YR YR YR YR YR Responsible Position/Party 1 2 3 4 5 6.1 Review and update facility inventories Incorporate inventory reviews and updates with annual X X X X X SW Coordinator annually to identify potential for Pollution Prevention/Good Housekeeping Facility polluting stormwater. Inspections. Identify each facility's potential for polluting stormwater and report to Director of Public Works 6.2 Educate all employees annually on the Educate all employees annually on clean water issues X X X X X SW Coordinator need for controls to protect stormwater and on workplace responsibilities to reduce or eliminate from exposure to potential pollutants. pollutants from stormwater. Coordinate with Gaston County to supplement training and educational materials. Incorporate stormwater education with required annual employee safety training events. Maintain program annually and report on number of employees trained and subjects covered. 6.3 Provide training for those employees Provide annual training to all employees who maintain X X X X X SW Coordinator that maintain the drainage system. the drainage system with a focus on floatable materials, grit, sediment, and disposal of pollutants removed from the drainage system. Coordinate with Gaston County to supplement training and educational materials. Incorporate training with required annual employee safety training events. Report annually on number of employees trained and subjects covered. 6.4 Provide training to employees that Provide annual training to ail employees who manage X X X X X SW Coordinator manage and apply chemicals for control and apply chemicals to address safe storage, of dust, pests, vermin, and weeds application, and disposal of residual chemicals. Repeat and/or are used to enhance the growth training annually throughout the permit. Coordinate or condition of public urban landscape with Gaston County to supplement training and and recreation facilities. educational materials. Incorporate training with required annual employee safety training events. Report on number of employees trained and subjects covered. A-8. Permit Renewal — January 2010 � M M � M M M M M 111111111110 M M M M M M =1111 M CITY OF BELMONT STORMWATER MANAGEMENT PROGRAM BMP Measurable Goals YR YR YR YR YR Responsible Position/Party 1 2 3 4 5 6.5 Annually Inspect all storage facilities for Incorporate inspection of material storage facilities with X X X X X SW Coordinator materials to determine priority for annual Pollution Prevention/Good Housekeeping Facility reducing exposure to stormwater. Inspections. Make recommendations for reducing exposure to stormwater to Director of Public Works. Report on number and type of sites inspected and actions taken in each annual report. 6.6 Inspect salt storage facility and Annually inspect salt storage facilities and application X X X X X SW Coordinator application equipment annually to equipment. Identify problems and recommend identify and eliminate exposure to solutions to Director of Public Works address when stormwater and inappropriate found. Report annually on inspections and resulting application. Evaluate current snow and actions. ice management program and ensure that effective measures are in place to minimize contamination of stormwater. 6.7 Annually review and update standard Annually review and update standard operating X X X X X SW Coordinator operating procedures for various procedures for facilities and operations. Incorporate facilities and operations such as street reviews with annual Pollution Prevention/Good sweeping activities to ensure that the Housekeeping Facility Inspections. Annually report on greatest reduction of pollutant loading facilities and operations targeted and results of to stormwater that can be achieved. activities. A-S. Permit Renewal — January 2010 Permit Renewal — January 2010 Appendix B Resolution Making the City Manager the Authorized Representative CITY OF BELMONT 26 STORMWATER MANAGEMENT PROGRAM I RESOLUTION DESIGNATING THE CITY MANAGER TO SERVE AS APPLICANT'S AGENT FOR THE CITY OF BELMONT REGAR-DING ITS NPDES PHASE II STORAIWATER PER -MIT APPLICATION ��IiEREAS, the City of Belmont, North Carolina has been designated by the U.S. Environmental Protection Agency (EPA) and the N.C. Department of Environment and Natural Resources (DEAR) as a regulated public entity under the NPDES Phase II Stonmwater Program; and WHEREAS, that designation requires preparation and submittal of a NPDES ' Phase II Permit Application and Stonnwater Management Plan (SWMP) to the Division of Water Quality of DENR; and WHEREAS, the City of Belmont has prepared a NPDES Stormwater Permit Application Form and a Stonnwater Management Program Report in support of that application for submittal to the DENR Division of Water Quality: NOW, THEREFORE, BE IT RESOLVED, by the City Council of Belmont, North Carolina that the City Manager is designated as the applicant's agent and is hereby authorized to sign and act on behalf of the City of Belmont in filing a NPDES Phase II Stonmwater Permit Application and on any subsequent matters relating to the Stonnwater Management Program. Adopted this the 3`d day of March, 2003. Q��17 x Mayor ATTEST: City lerk Permit Renewal'— January 2010 Appendix C Public Hearing Advertisement A PUBLIC HEARING IS NOT REQUIRED FOR THE PERMIT RENEWAL. ATTACHED IS THE PUBLIC HEARING ADVERTISEMENT FOR THE 2003 PERMIT APPLICATION. CITY OF BELMONT 27 STORMWATER MANAGEMENT PROGRAM SPECIAL NOTICE City of Belmont Public Safety- Committee Meeting February 17, 2003 . P.M. City Cafe 101 Kenwood Drive City of Belmont Stormwater Committee Meeting February 17, 2003 7:00 P.M. Belmont City Hall City of Belmont Street and Sidewalk Cortimittee Meeting February 20, 2003 6:30 P.M. Belmont City Hall City of Belmont N.C. Elected Officials Seminar February 24, 2003 6:00 P.M. Citizens Resource Center Dallas, NC City of Belmont Public Hearing Proposed Stormwater Management Plan February 26, 2003 7:00 P.M. Belmont City Hall City of Belmont Cemetery Committee Meeting February 27, 2003 6:30 P.M. Belmont City Hall