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HomeMy WebLinkAboutNCS000421_ANNUAL REPORT_20160108STORMWATER DIVISION CODING SHEET MS4 PERMITS PERMIT NO. I" DOC TYPE PERMIT ❑ FINALZNLJAL REPORT. ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE .lp D YYYYMMDD Public Services Department Stormwater Services Division Noit n-i i CAROLINNS INT$ RNN I-IO NA 1, 07 '" January 8, 2016 Via LISPS Priority Mail N.C. Department of Environmental Quality Division of Energy, Mineral and Land Resources Attn: Mike Randall, Stormwater Staff Engineer 1612 Mail Service Center Raleigh, NC 27699-1612 RE: Annual Report City of High Point NPDES Permit Number NCS000421 Dear Mr. Randall: Enclosed are three copies of the FY 2014/2015 Annual Report for the City of High Point's stormwater discharge permit. The Annual Report summarizes the stormwater program components that were implemented to achieve compliance with the permit. Please do not hesitate to call or e-mail, should you have any questions. Respectfully, �C. Derrick Q. Boone Public Services Manager Enclosures .Iq� City of High Point, P.O. Box 230, 211 South Hamilton Street, High Point, NC 27261 USA Fax: 336.883.8561 Phone: 336.883.3455 TDD, 336,883,8517 FY 201.4-201.5 Ann afl Report City of.High Point Stormwater Discharge Permit NPDES Permit Number NCS000421 Submitted: January 7, 2015 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 nay inquiry ofthe person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my.knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information. including the possibility of fines and imprisonment for knowing violations. Gregory Demko, City Manager Date 1 The City of' High Point continues to progress and develop a stormwater management program to comply with the requirements of NPDES Permit Number NCS000421. The Stormwater Services Division is responsible for ensuring that the City is in compliance with the requirements of l-ligh Point's MS4 Phase II NPDI S stormwater discharge permit. The responsibilities of'permit compliance are split between the Publie Services Department, Planning and Development Department, and the Engineering Services Department. The purpose of this report is to summarize the stonliwater program components that have been inlplelllented during the fiscal year (FY) 2014-2015 of the stormwater discharge permit. The following report will provide all overview of the progress that the City of 1-Iigh Point has made in 1r11plClllelltrrlg file slX Mill1111Lim control IncaSUrCS for [lie MS4 Phase II NPDES Permit; which includes: Public Education and Outreach; Public Involvement and Participation; Illicit Discharge Detection and F-11im atloil; Construction Site Runoff Controls; Post -Construction Site Runoff Controls, Pollution Prevention and Good Housekeeping for Municipal Operations. Public education and Outreach on Stormwater Impacts In order to meet the objectives of the public education and outreach program, the City of E-ligh Point continues to rely on the collaboration and building of partnerships with othcr governmental entities while implementing some of its own public education Best Management Practices (13M1's). Piedmont Triad Water Qualitt- Partnership The Piedmont Triad Water Quality Partnership is a collaboration of 18 local governments in the Piedmont Triad that work together to educate residents about stormwater and water duality issues; including non-poilit source pollution, regulations, and best management practices. Joint funding is used to broadcast television Co111n1CrciaEs and purchase CdLICatloll materials SUCK as brochures, watershed signs, and storm drain markers. The website address for the Piedmont Triad Water Quality Partnership is (littp://www.piednioiltwatergtiality.ot-g/). Refer to Appendix A for the FY 14/15 Anniml Report Ior the Piedmont Triad Water Quality Partnership. Keep High Point Beautiful The Keep High Point 13Cautifiil Chapter follows a practical - OP approach that unites citizens, businesses. and orgallint lolls wlthill ee � the City of High Point to find solutions that advance the coreBemaNfid issues of preventing litter, reducing waste, and beaLltl ly111g NOR"I El CAROLINA'S 1N r F IANATIONA.l: rrr KEEL AM 11611 BEAU TIPULA ILIATE 2 communities. Meetings are held on the third Monday of every other month. As part of the greater Keep America Beautiful, this organization looks to citizens, government, businesses, and industries within the corporate limits of the City of High Point to accomplish the requirements of the Chapter. The Stormwater Division relies greatly upon this organization with helping to promote educational outreach opportunities along with volunteers to help clean up local water ways and to prevent further litter and debris from entering into the s(ormwater drainage system. Stormwater Service Division Educational Outreach The Stormwater Services Division continues to implement and develop its own public education and outreach for FY 14115. The Stormwater Services Division updates and maintains a website http://www.highpoininc.Gov/pubsrv/stormwater_divisionjndex.cfm. The website includes a section on public education and provides a link to the Piedmont Triad Water Quality Partnership website. The website also provides information on stormwater BM1's, links to water quality related TV advertisements, and information on ftt "inl�' f�,da volunteer opportunities. A link is available for citizens to request a speaker to come and speak on the topic of water quality. Water Quatitt, in the Classroom The Stormwater Division staff works with students throughout area schools within the City of }-High Point, offering a variety of programs to address water quality issues and the impacts upon stream habitats and wildlil-e. Study sessions can be designed for inside and outside classroom settings for elementary, middle, and high school students (see Appendix B, Neighborhoocl Neivs, September 2015). These activities continue to be developed, and the Stormwater Division will respond to requests from teachers for specific demonstrations and discussions. Eirvrroscape and Wheel of Water Presentations In addition to working with area schools, the Stormwater Division conducts presentations that revolve around the l3nviroseape and Wheel of Water to address potential sources and contributors to the degradation of water quality. "These presentations are used during public events held throughout the year. The Enviroscape is a portable model used to help people of all ages better understand point and non -point source pollution through hands -oil -demonstrations. This helpful model is used to connect students to pollution sources in their own backyard. including parking lots, construction sites, pet waste and agricultural impacts. The Wheel of, Water is a working spinning wheel designed to let students randomly select questions regarding water duality and discuss the answers. There are three ICVCIS Of'CILICStiOlIS C01IM-11ing water p011tlti011, Stormwater, and illicit discharges and the impacts to overall water duality. Program Educational Booth The Stormwater Division staff designed and produced educational materials and public information displays for various events held thrOughotit the year. Material can be available for all ages at each session. Pamphlets and brochures on water quality issues have also been placed in City ]-fall, the Library, and the Piedmont 1lnviromllental Center. Watershed Signs Signs have been placed along major streams throughout t}lc City Of., High Point identifying the watershed name and in some cases the individual stream name. These signs increase public awareness about the importance of'watersheds and encourage good stewardship ofthe states valuable rivers, sti-cams, wetlands, lakes and ground water. The City Of I-ligh Point organizes its water resOilrce planning around watersheds in order to provide a meaningful process for maintaining or restoring the health ol'our streams, lakes and rivers. Informing citizens about watersheds close to home offers a better understanding of how activities in II1diVidUal watersheds affect the quality ol�water u1 then- CO111mL1I11tieS and adjoining; watersheds. Public Involvement and Pat-ficipation The City of I-ligh Point sponsors a number of volunteer programs that Focus on reducing the a111ount of trash and litter along streets and waterways. The City Of High Point either sponsored or Assisted in the following volunteer programs in F'Y 14115: Big Sweep The III Sweep event held on October 10, 2015 had a total ol' 162 volunteers with an estimated 67 bags of�trash and 17 bags of' recyclables removed from 10 sites. An estimated 5 miles ol� waterways and roadways were cleaned up by volunteers. 4 The Great American C'leanrrp The event was held on April 25, 2015. A total of 434 participants collected an estimated 1,340 pounds of trash and 70 pounds of recycling, and 262 Mowers were planted at local schools. The Public Services Department continues to promote the Adopt -A - Stream and Adopt -A -Street programs. The focus of both programs is to promote public awareness through litter and debris removal along public right-ol=ways and waterways. Adopt a Street Progranr For the period July 1, 2014 to June 30, 2015, a total of' 133 I)eople volunteered and collected 2,325 pounds of litter and 305 pounds of recyclables. A dopt-A -Stream Program The Adopt -A -Stream Program provides individuals and grOUpS the opportunity to become involved in an environmental program that helps protect our natural reSOurces. The objectives of this program are to increase community involvement and awareness ofthe City's water resources, while working to improve the water quality and overall stream habitat. Participants illuSt agree to collect litter along; (heir adopted stream twice a year for at least two years. Currently, there is only one active participant in the program. CC,ity of High Point Adopt -A- Stream 'Kirkman Park EI'e-meIntary 5 ,Sfnrnl Drrrin M(rrkiill; (rir d/or Stencllritg \ () 1 ) tj MI ) I N G The Stormwater Division has conducted a Stornl Drain Marling/Stenciling program since 2007. This program encourages 1 local businesses, scout groups, neighborhood groups, and others to get involved in protecting local water quality by painting `_J1i0 Dimil)big, Drai;is to Hlalei•wq'i>s" to area stornlwater drainage DRAINSTO WAI'ERWAY inlets. An estimated 1,639 stormdrains have either been narked or stenciled since the start ofthe program. Volwiteer Request wi Wehsite A voiunteer request lbi-m has been installed on the City of High Point wcbsite. Interested citizens can request to be contacted by the Stormwater Division for the following activities: • Adopt a Stream • Stornl Drain Marker Program • Request to have a speaker on stornlwater relates[ topics 117E ,5'loi-ni Nalei• Dlvisioi7 i-eceii-ecl 11 web hohinicei- requests ch11.ing F'Y 14115, Illicit Dischm-ge Detection acid Elimination The Stormwater Services Division continues to iniplenlent a stornlwater infrastRICIUI-e il1VClltOl_y prOgrarll. City personnel and summer interns have worked in the past to collect spatial data and incorporate the data into a series of�inaps containing the stornlwater inti-astructure. Spatial data has been collected using GPS units and then incorporated into the ArcGIS system. The GIS database is constantly being tipdated with new data collected front construction and the maintenance/upgrades to the existing stornlwater drainage infrastructure. It has been estimated that 96% ofthe stornlwater drainage system has been inventoried. The above shows a sample area that Nvas completed as part ofthe City off-ligh i'oint Stormwater inventory project. A red asterisk identifies a stornlwater outfall. t am interested in finding more about Volunteeringt ❑RiwnDrain Mar" ►„ m {] R"Wil A WOW . mucak, AegWk1d Ten r -- minad +warns: I Ali Illicit Discharge Detection ailll Eliminationi Maiwal was designed for the development of' the IDDF program in .tiny 2011 (revised Tall 2015). Stormwater Division employees continue to Utili e the IDDE Manual for identification o['follow-up on illicit dischal'ges. The Stormwater Services Division continues to implement a (fry weather monitoring; program. The initial part ol.,lhe program involvcd the inventory of all I:?PA defined standard classified out Falls to monitor the current conditions after a 72 hour period of dry weather. Water quality data is collected if flow has been detected through an outfall to determine whether an illicit discharge has occurred. A total of 2G3 out of 1.122 (23.44`/0) outfalls were inspected through the Dry Weather Monitoring Program during the FY 14115. Personnel will ccnitinue to monitor the LPA defined outfalls and work towards the goal of inspecting all of the City of High Point outfalls thrOLlghoLlt the stormwater drainage system. Illicit discharges are addressed by the Stormwater Services Division as identified through the dry weather monitoring program, customer service line; reports received from field crews, or from the stornlwater infrastructure inventory program. The City of.'High Point Illicit Discharge and Connection Ordinance is utilized for enforcement once illicit discharges are detected. A total of 19 illicit discharges were identified by the Stormwater Services Division and eliminated during the FY 14115. The City of I-ligh Point relies on local citizens, field staff, and comprehensive inspections to detect potential water quality problems quickly, so that appropriate actions can be addressed before significant water quality degradation occurs. Citizens reporting incidents that have occurred within City limits can report directly to the Stormwater Division at (330) 883-3155 during normal business hours (MOnclaY through Friday; 7: 00 am to 5: 00 pw). likewise, other City departments or outside agencies can report water duality incidents directly to the Stormwater Services Division as well. The City of f ligh Point Customer Service line (330) 8b'3- 3111 is also available for citizens to notify the City of illicit discharges and connections during or after business hours, Alf calls are documented and the information is forwarded to the Stormwater Division for follow-up. Date, time, location, and description of the discharge or connection should all be noted. The Stormwater Division will then conduct a field investigation into the potential source. This can help to determine the type of problem and the level of response required. Construction Site Stormwater Runoff Control The Engineering Services Department implements and enforces the City of High Point's sediment and erosion control program in compliance with the State of North Carolina Sediment and Frosion Control program. Section 9-7-11 of the City ol' High Point Development Ordinance provides a regulatory mechanism for erosion and sediment control. Construction plan review and site inspection are incorporated into High Point's sediment and erosion control program as well. The Erosion Control Program is responsible for reviewing and approving Erosion Control Plans, issuing Land -disturbing Permits, inspecting Erosion Control Measures, enforcing'State and Local Erosion Control Ordinances, and investigating complaints from citizens concerning sedimentation. The Erosion Control Program provides a copy of the NPI ES Stormwater Discharge Permit for Construction Activities with cacti land disturbing permit that is issued. All storm SCWCI- C01IStRIC11011 IS inspected by City Staf f tO C1ISLICc CO11S1StCnCy with approved stormwater plans. An education pamphlet for erosion control operators was created and is currently distributed by the Planning and Inspections Department with all blinding permits. The City of I-ligh Point Custonler Service Line (336) 883-3111 is available for the public to report sediment and erosion control issues. All calls are documented and the information is forwarded to the Engineering Services Department f01' follow-up. All city erosion control program staff attends annual sediment and erosion control scuninarslworkshops to stay abreast ofeurrent erosion control methods. Post -Construction Stornnvater Management in NC_ 1v Development and Redevelopment Regular maintenance is crucial to ensure that a water quality device effectively removes stormwater pollutants. Pursuant to Section 9-7-5 (d) 5 of the Citt- of High Point Dei,elopmaemt Ordinance, engineered stormwater control structures must be inspected annually and the City iS required to record the results and notify the responsible property owner or owner's association when maintenance or repairs are necessary. Upon inspection; if repairs are needed, the responsible party is given 90 days to make the necessary improvements. The City of Minh Point BMP Design Manual and the Stormwrater BMP Maintenance Guidance Manual provides general design guidelines for major- BMPs and recommended maintenance schedules. "file E-ligh Point Planning and Development Department revised the Development Ordinance to comply with the post -construction site ru110fi'conti•01 requirements ofNPDES Phase II stormwater regulations in FY 06/07. The City of l-ligh Point continues to implement the Following post -construction storillwater management practices and strategies: • Watershed development plan review; • Require alternate and engineered stormwater controls for development and redevelopment as defined in Chapter 7 ofthe City ofl-ligh Point Development Ordinance; • Require and enforce stream buffers; • Conduct structural stornlWater BMP inspections; • Implement and cnlorce Chapter 7 of the City of E-ligh Point Development Ordinance. The Stormwater Services Division inspected 242 out of 407 stormwater BMWs during FY 14115. Examples of deficiencies found during the BMP inspections include overgrown vegetation, trees on dams, lack of sufficient ground cover, erosion, and non-functioning BMPs (see belom, fior a sunnn j, of the stormii-crier BiVIP in,symclions.for FY 14115). The Stormwater Services is currently working with the responsible parties to ensure that the required maintenance is performed. BMP Inspection Stimmarp BMPs Inspected FY 2014/2015 BMPs Compliant at Inspection BMPs Brought Into Compliance 242 58 99 Pollution Prevention/Good Housekeeping for Municipal O;peratii The City of I-ligh Point continues to implement an operation and maintenar MS4 system. The following activities are performed to prevent or reduce p the stormwater drainage system: • Street sweeping, • Catch basin cleaning with a vactor truck; • Removal of trash and debris from the drainage system through 6enc1u, „1«<„L,,Lai �� activities; Sllmmai:y of Street Sweeping Program The purpose of the street sweeping program is to keep the City of 1-ligh Point's streets clean while removing sediment and associated contaminates before they enter the storm sewer system and eventually into the streams. The Stormwater Services Division currently operates two street sweepers year-round to sweep Curb and gutter streets within the City of 1 ligh Point. There are 45 routes that the sweeper operators utilize to sweep 1,300 curb miles. It takes three months for two sweepers to complete routes 1-45. The Central Business District (241 curb miles) is swept six times annually, four times during [lie normal routes and twice during the fall and spring furniture markets. During; this fiscal year, 2,391 miles of curb and gutter streets were swept and 745.16 tons of litter, debris, and trash were removed. Lealcollection is performed between November and January. During this fiscal year, 2,477.72 tons of leaves were collected. Litter collection is performed throughoLit the year. During this fiscal year, 3.87 tons of litter was collected. The trash/clebris picked up by the sweepers is disposed of at the . Kersey Valley l indfill, with the tonnage dumped by each sweeper kept on file. The sweepers are cleaned out daily at the equipment wash bay at the Fleet Maintenance I'aCrhty to ensure that excess materials are contained within the Oil/Sediment Separator. The street sweeping material must not be allowed to re-enter the storm water drainage system. The material must be dewatered in a contained area and the water treated with an appropriate and approved control measure or discharged into the sanitary sewer. The solid material is stored and disposed of properly to avoid discharging during a storm event. The City does miscellaneous sweeping of'streets during the leaf season as required to keep excessive dirt from the streets. The Stormwate,r Division will monitor and sweep areas as necessary to keep leaves and debris from plugging stormwatcr catch basins. During the frill, the Street Maintenance Division picks up leaves throughout the City of High Point. All leaves picked up arc taken to the Ingleside Composting; and Mulching Facility for disposal with the tonnage of leaves received at the Ingleside Facility kept on file. The Street Maintenance Division currently operates five pull behind self-contained leaf collectors and three "one -mom 0j)e1Y11i017" vacuum truck mounted self-contained leaf collectors. The Street Maintenance continues to utilise the "one-nran opeiviion" vacuum trucks for MiSCC11aneOUS cleaning along heavily littered streets and right-of-ways. Streets are prioritized according to the amount of litter with the streets that are ranked highest receiving the most attention. The Street Maintenance Division works with Keep High Point Beautiful and its hitter Indexing program by removing trash and debris from 12 designated zones within the city limits. "Trash and debris removal begin in those zones with a high index rating of4.0 and then those with a 3.0 or lower inclex rating;. Catch Ba.vin Cleaning and Maintenance The stormwatcr Services Division operates one victor truck for catch basin and pipe cleaning within the City of High Point. Customer cads for flooding or clogged basins are given the highest priority for maintenance. Drainage maps have been created for the catch basin cleaning crew to inspect the drainage structures and perform any needed preventive maintenance. There arc specific areas in High Point that are more prone to blockages clue to ]caves, trash, and litter. Those problem areas are routinely checked and cleaned as needed. n priority ranking approach for catch basins allows for municipal resources to be directed to areas and structures that generate the Most pollutants. During this fiscal year, 24.77 tons of trash/debris was removed from 339 catch basins during cleaning and maintenance. 10 The vactor truck is de -watered into the sanitary sewer prior to disposal of the collected materials and all collected materials are disposed of at the Kersey Valley Landfill. The tonnage of waste received at the Kersey Valley Landfill is kept on File. The vactor truck is cleaned out at the equipment wash bay at the 17feet Maintenance Facility that is equipped with an oil/sediment separator and drains to the sanitary sewer. Catch basins are inspected fOr structural integrity and evidence of illicit discharge during cleaning. Any fluids that have been collected during routine cleaning will be discharged to the sanitary sewer. If gross contamination (seivage or oil) has occurred, cleaning stops and is immediately reported to the supervisor for follow-up. The Stormwater Division's goal is to inspect catch basins annually and be able to incorporate routine cleaning. A checklist is used for the classification ofrequired maintenance needed which will help to prioritize a new schedule for the frequency of cleaning. Documentation of' inspections is kept on file as each catch basin is checked within the mapped areas. Stormwater Pollution Awareness and Prevention Training The Stormwater Services Division continues to implement Pollution Prevention/Good Housekeeping training for City employees. A total of' 1 1 City employees have received training for the FY 14/15. A PowerPoint presentation (Stormwater Pollution Prevention and Awareness Training) was utilized and followed by a discussion on specific job activities that could impact storrwater runoffand how they can be performed in compliance with stormwater regulations. The topics that were covered in this training session included; IDDE program, possible sources of pollution, vehicle washing and liieling, outdoor storage, waste containers and drum management, vehicle parking lots, grounds maintenance and conservation management, good housekeeping practices, preventative maintenance, and spill prevention and response measures. The Stormwater Services Division conducted 14 municipal facility inspections for potential impacts to water quality during F'Y 14/15. The First step that the City ol'I-Iigh Point initiated was to evaluate and assess the city owned and municipal facilities in order to determine which activities have a negative impact on water quality and to find solutions for these activities. The overall objectives are to limit the amount of activities that are conducted outside and are exposed to stormwater. The list of the City of High Point facilities inspected in the l{ Y 14/15 can be found within Appendi_v C of the Annual Report. This inventory list is maintained; assessed annually; and updated as necessary. A comprehensive list and map of municipal facilities will help staff for the Stormwater Division build a better awareness of their locations within the MS4 service area and their potential to contribute to storm water pollutants. Inventory of these facilities will also serve: as a basis for setting up periodic Iacility assessments and file development of storm water 11 I)OHL10011 1)rCVClltiOI1 Mans where necessary. A copy ofthe assessment form that is used at the nILIniCipail facilities Call be Iound in Appelldix D. I'lie Stormwater Division conducts annual reviews of municipal owned facilities with in individual Phase 11 NPDES stormwater permit. Each facility has its own Sforr mwfer Pollulion Pi-everalion Phan (WITP) that is followed by responsible staff. The SWPPI' is reviewed along with any timelines of monitoring reports and the results of inspections and subsequent Follow-up actions at each focihty are kept on file. Currently the City of High Point has developed SW1'PP's for Westside Walter Treatment Plant, Eastside Water Treatment Plant, I Ir- l ran, fleet Maintenance and Environmental Services, and the Materials Recovery facility which currently hole! Phase 11 NPDES Permits. Total Maximum Daily Loads (TMDLs) The Stormwater Services Division continues to develop a plan to address TMDL requirements for the following streams: Richland Creek and East Fork of the Deep River. Maps have been created that identify the watersheds, streams; and corresponding Outfalls that discharge into the impaired streams with designated 'I'MDLs. The Stormwater Division is currently in the process of identifying existing water quality data and creating; a monitoring; plan for the I"ecal Colifornl TMDL that is in place for Richland Creek, Once this monitoring plan is completed, a similar plan will be developed for the East Fork ofthe Deep River. Thus far, the Stormwater Division has selected site locations for sampling and confirmed those sites using; GPS equipment in the field. A map of these sampling locations is included as Appemlix E. A quarterly schedule for collecting] samples at all 12 locations will comply with the EPA standards (five samples examined during] a 30 day period). Stormwater Division staff is currently working; with the Laboratory Services Division in order to schedule sampling dates for the first quarter of2015. 12 • Piedmont Triad Water Quality Partnership Annual Reports are available online www. piedmontwaterq uality.org Table of Contents PTWQPPartners.........................................................................................2 FY 14-15 PTWQP Cost Shares...................................................................3 FY 14-15 PTWQP Budget.......................................................................... 4 Public Education Efforts.............................................................................. 5 • FertilizerTopic Campaign........................................................................ 6 Carolina Yards and Neighborhoods Program ......................... CompostBin Program..............................................................................8 Soil/Fertilizer Workshops.......................................................................9 BowlingAlley........................................................................................ 10 BaseballAdvertising............................................................................... 11 Website/Social Media............................................................................ 12 Partnership Outreach Efforts..................................................................14 MeetingMinutes....................................................................................15 0 Page I I r11 PIEDMONT TRIAD WATER QUALITY PARTNERSHIP HISTORY Background Jurisdictions within the Randleman Lake Watershed began meeting in 2000 to determine how to meet the stormwater management requirements for the Randleman Rules. In early 2002, education initiatives were discussed, and it was determined that the same initiatives could be used to meet NPDES Phase II requirements. Jurisdictions outside of the Randleman watershed were invited to attend to discuss a joint effort that would satisfy both requirements and create efficiencies for participating communities. The Piedmont Triad Water Quality Partnership (PTWQP) was formed by interlocal agreements between 10 initial members. As interest grew, so did the number of participants. In FY 2014-2015 we had a total of 18 members. Representatives from the participating governments meet quarterly to discuss regional education efforts. 2014-2015 Alamance County •:• Archdale •:• Asheboro :• Burlington •:• Clemmons :• Forsyth County Greensboro •:• Guilford County •:• High Point •: Jamestown 0 Kernersville ❖ Lewisville PTR WA Randleman Randolph County Rural Hall Trinity Winston-Salem Pa ge 12 F'Y 201.4-2015 PARTNERS COST SHARES Participation cost in the PTWQP is shared among the members. Each partner's baseline education program rate is determined by the jurisdiction's population totals. Population Totals 0 - 25,000 25,000 - 100,000 100,000 - 200,000 200,000 -and above Partner's Cost Share $1,500 $3,000 $5,000 $7,500 PTWQP Stormwater Education Costs (FY 14-15) Member • Baseline Education Program Alamance County $3,000.00 Archdale $1,500,00 Asheboro $3,000.00 Burlington $3,000.00 Clemmons $1,500.00 Forsyth County $5,000.00 Greensboro $7,500.00 Guilford County $3,000.00 High Point $5,000.00 Jamestown $1,500.00 Kernersville $1,500.00 Lewisville $1,500.00 PTRWA $500.00 Randleman $1,500.00 Randolph County .$5,000.00 Rural Hall $1,500.00 Trinity $1,500.00 Winston-Salem $7,500.00 TOTAL $54,500.00 Baseline Education Program includes continued support for Carolina Yards and Neighborhoods Program, Compost Bin program, and the airing of the television commercials, and the purchase of campaign related promotional items for community distribution. Page 13 • 0 i 0 FY 2414-241.5 BUDGET INFORMATtON Each year educational and budget initiatives are established by the members of the group. In fiscal year 2014-2015, the selected priorities included addressing fertilizer application, compost bin education, promoting Lenny the Lifeguard and soil health workshops. FY 2014-2015 Cost Share Revenue $54,500.00 FY 2013-2014 Revenue Carried Forward $31,213.88 FY 2014-2015 Total Revenue $85,713.88 2014-2015 ��. `•20142015 Proposed Actual Ex enditures Expenses . A. Advertising $32,000.00 "•"� .'$32;611.Q0` ' Television/Social Media (Topic Campaign+ video supplies) ". ' i ' r' Lenny the Lifeguard -Advertising $6,000,00 $5,968.00 Bowling Alley Advertising159Z.00: Radio (Topic Campaign) $4,000.00 $4,000.00 ADVERTISING SUBTOTAL $42,000.00 J$44,19.6.00 B. Miscellaneous $1,500.00 Website frosting & Domain Name Renewal MISCELLANEOUS SUBTOTAL $1,500.00 C. Outreach CYN Book Workbook Reprint: $2,835.11 Compost Bins: $4,265.05 $4,000.00 Lenny Costume:$ 278.50 Pencils and Decals: 2 453.50 Lenny the Lifeguard Giveaways Bookmark:$1,388.00 Frog puppets:$201.85 $4,000.00 $1,893:77 Community Display Material/Supplies T-shirt: $303.92 Topic Campaign Print Material $76.49 $3,000.00 $4,727.79 Topic Campaign Giveaways- Soil kits:$4,651.30 OUTREACH SUBTOTAL $11,000.00 $16 14 3' 72 GRAND TOTAL EXPENDITURES FY 2014-2015 $54,500.00 $60,649.72 Information is based on current data available at time of report and is subject to change. Pa4Ye 14 • PUBLIC EDUCATION EFFORTS By collaborating with long standing partners in the community and effectively utilizing al# our resources the educational obligations of our individual NPDES permits were fulfilled for fiscal year 2014-2015. The 2014-2015 tcpic campaign was "fertilizer." The campaign included local television and radio advertising along with distribution of soil kits at workshops offered by North Carolina Cooperative Extension Services. Our official mascot Lenny the Lifeguard was promoted this year through in game sponsorship signage at McCrary Park in Asheboro, home of the Asheboro Copperheads semi -pro baseball team. This year the PTWQP decided to purchase banner ads at five local bowling alley facilities in the communities we serve. The Carolina Yards and Neighborhood Program (CYN), designed for homeowners, offers a variety of workshops based on the nine landscape principles adopted from the Florida Yards and Neighborhoods Program. To encourage workshop participation we decided to offer a shorter version of the original CYN workshop that focused on only one of the nine principles associated with the program: fertilizer. Additional information can also be obtained from our website by visiting www.piedmontwaterquality.org. • YaO,e 15 • Tom CAMPAIGN -FERTILIZER A total of $32,611.00 was spent on the general topic public education campaign. The campaign included television and radio ads on local broadcast stations from March to May of 2015. To engage and inspire AP environmental teachers, an instructor requested a copy of the commercial. The instructor provided the video link to nearly 90 teachers in schools listed below. • University of North Carolina at Asheville • Charleston West Virginia • Woodward Academy Georgia • North Carolina State University • University of North Carolina at Charlotte Radio Advertising A general radio message ran from March to May of 2015 at a total cost of $4,000.00 on La Raza-98.3, a Hispanic -only radio station located within our communities. Broadcasting and production services were provided by the radio stations. During the campaign 120 ads aired. Television Advertising Television Advertising Campaign Effectiveness Total Number of Spots Total Cost WGHP 103 $11,490.00 Wx1I 47 $10,000.00 W FMY 78 $8,600.00 Time Warner 175 $2,521.00 TOTAL 403 $32,611.00 1'age 10 • CAROLINA YARDS AND NEIGHBORHOODS (CYN) PROGRAM In FY 2014-2015, the program continued within the participating regions through workshops and distribution of printed materials at various community events. NC Cooperative Extension and the PTWQP continuously investigate ways to increase awareness about the Carolina Yards and Neighborhood Program and other landscape programs. We continue to be appreciative of the support provided by NC Cooperative Extension and our other community partners. Several landscape related workshops were held during the fiscal year. In Alamance County, a rainwater catchment (cistern) workshop was held for homeowners. Twenty homeowners Rainivater collection were present at the workshop. At this event and five others, a total of 415 piedmont yardstick workbooks were distributed. In Guilford County, forty-two classes were held for homeowners during the fall and spring of this fiscal year. Homeowners were able to learn sustainable lawn care techniques, proper pruning and planting techniques for the season. Combined,the workshops reached over 1,200 participants. This year the major theme for the topic campaign and the workshops focused on fertilizer and soil health. A workshop was customized to address this important issue. Additional information about the Carolina Yards and Neighborhoods program can be obtained by visiting our website at www.carolinayards.org. Page 17 n LJ • COMPOST BIN PROGRAM Backyard composting is a great way to manage organic materials produced in your home and around your yard. By composting these materials homeowners are able to prolong the life of landfills and reduce costly expenses and environmental impacts. Rich nutrients can be found in organic material that can be added to soil which improves texture, promotes root development in plants and creates a good environment for microorganisms. Backyard Composting This fiscal year, 4 compost bin workshops were provided by INIC Cooperative Extension agents in Alamance, Forsyth, Guilford and Randolph counties. As incentives, several 80 gallon compost bins were raffled off at various workshops and special events throughout the surrounding communities. This year Randolph County decided to dispense their allotment of compost bins to workshop attendees, local cooperative extension for use in the demo garden, and local high schools located within Randolph County. The total cost for 100 compost bins, workshop material and weather resistant vinyl decals was $4,814.05 Compost Bin pace J8 ,r 0 SOIL/FERTILIZER WORKSHOPS Reading the label on commercial fertilizers can be confusing for most homeowners unless they understand what the numbers mean and when to use them. The three numbers, such as 4:1:2, represent the percentage of nitrogen, phosphorus, and potassium in the fertilizer. Applying fertilizers that are not balanced formulas, or over applying any fertilizer, carries the risk of damaging plants and inhibiting growth. Applying fertilizers heavy in one nutrient needs to be done at the proper time to produce the results you seek. To help homeowners understand the important details associated with fertilizers, the PTWQP and Cooperative Extension Agencies in Alamance, Forsyth, Guilford, and Randolph County decided to offer soil health and fertilizer themed workshops in this fiscal year. More than 60 homeowners attended the workshops. During the workshop, attendees had an opportunity to receive a soil kit contained in a 2 gallon bucket. Each kit contained a soil probe, small hand trowel, informational material and garden gloves. The total cost for 100 soil kits was $4,651.30 • Page 19 • • BOWLING ALLEY This fiscal year the PTWQP decided to advertise with local bowling alleys located in Asheboro, Burlington, High Point, Kernersville and Winston-Salem. Since the stark of the campaign, the five bowling alleys combined have received more than 25,000- visitors. During special events the number of visitors increases significantly. Each bowling alley has allowed the partnership to have Lenny the Lifeguard day. On Lenny Day educational material and giveaway items will be distributed. Alaniance County Bowling Alley P;ige 1 (0 BASEBALL ADVERTISING The sponsorship banner ad located at the Copperhead Stadium in Asheboro was still visible during a portion of this fiscal year. The Southeast Regional American Legion tournament played from August 7-11, 2014. The Copperheads sponsored event the "fall ball" allowed local high school teams to play 4 games per day on Saturday and Sunday during a eight week period ending in October. During the event, staff estimates 100 visitors per game. AREENMINTING . EMBROWERY' *-AU SPECIALTIE& C =ate To It tew OW COmmu Copperheads Baseball Stadium In -Game Banner Ad Page I 1 I u 0 I* El • I* FY 2014-2015 WEBSIT.E OUTREACH This fiscal year, the PTWQP continues to find unique and interesting ways to increase awareness with the use of social media outlets. Visitors are still able to visit our website to gain information on preventing pollution by learning important tips concerning landscape fertilizer application, controlling construction runoff, eliminating workplace pollution, and proper disposing of automotive and pet waste. For FY 2014-2015 the website received a total of 239,053 hits, a significant increase from last year's total of 135,687. Ail television and radio ads, printed material and promotional items contain website information. PTWQP Website Performance The table below shows the total number of website for FY 2014-2015, Month Hits August 20.14 October 2014 • • December , !1 February 2015 -r - r 'ti .y..`^'f✓ .. .'!� ?la's • Page 1 12 FY 2014-2015 WEBSITE OUTREACH -SOCIAL MEDIA Social media engagement allows interaction with individuals with weekly trivia contest. The number of likes for the Lenny the Lifeguard Facebook page increased to 172, up 30 from last year. To continue to increase traffic on Facebook , Twitter and Instagram, trivia questions are posted regularly for viewers. Lenny's fans reside mainly in the triad area Winston Salem is ranked number one with the largest number of fans, followed by Greensboro, High Point, Clemmons and Kernersville. In addition to the Facebook page, the Twitter page, which launched on April 2, 2014, obtained 20 followers and posted 275 tweets in fiscal year 2014-2015. Tanglewood Park, Durham NC Stormwater, WXII news reporters, Kenny Beck, Brian Slocum, Kimberly Van Scoy retweeted and/or favored a tweet by Lenny. On Instagram, Lenny has 26 followers and 56 posts. Rj Lmry She 4hguard % J �- ` C 18 hilps'h'vnvsv.[acehoof cnmrlenny thfC�feguazd {} S ri! p.! Jaen LlM111M larr,Ltbd ItLR.::ee' See Wle Ser+p - _ F^.r_anfe TPanl Lt:l Cnn9.n0 Ylur arlugE •J Te l r� W:en7 EARLIER IN MS M.'+Uans Il� i Lpe Cearanect 8nra e54 QI E!l leer Snr4! • i Raa era Zola I Wem. K9nler Rartu➢ ?ills ' Lenny The LRrgwrd e-o'm _s,yaro e:':r V..- ca Deer _ av�rr .:: :o14 :e l imq i N:]v;'➢'..t lTna➢arer S!!Wr! `?012 Tuesday Joke or the D ;l ; L!a Ca It Saar e} 4 44 weal e0 ti nu Cay a nOman rr11 a tog an lu!t hcatls ' UM .. Sea 110re � e� EM Wrdle WOW ;,I i M-: al t 5taT .. ,L L,xe 6 Can:ceN t 1' Le'Inl'al: I_xcn7 Dui aaxa EII_auto SwA4, Caller—i Adam Hamson Wevs Le! CafM14lM 9vre 'I Lenny Re Ldequard LNED aY TInS.G! ) Y,'rcked Funm Vlednesda l VS1Yai kind o! snow do hags neal? YYXI! &ien Slocum 0 Open t92d1... Bee More rY like R C—1 -11 Rn-1, Van 1-10 IaarNa W01%and Adam H—n- ldl Me Th, Lifeguard Tillage of Clemmons ® Lenny e;a^:x.1i N,',1 d I iSld,�s ThoSday Jbke of the D3t' Eng—NSl ft-1 to Cowe4 aerr:wy l'.herd is a frogs la rowde place to ear P lb•e AC Gntn• Ai Mpf See f.1 FheeaCli.U15 :h ife4 P Canmer.I 1fa1►.e Aade. Adanl Hamsdn and Eli:aOem Emlael C" L!e Ira Page 1 13 r� u • 0 • • OUTREACH EFFORTS In FY 2014-2015, the PTWQP outreach efforts in the community included participation in more than 100 events, and distribution of more than 9,000 giveaways to over 19,000 children and adults. Community outreach is wonderful way to increase awareness about protecting water quality. Our mascot Lenny was busy in this fiscal year, participating in festival events and visiting local elementary schools. Promotional items distributed by members included litter bags, tattoos, coloring books, key chains, shopping bags, pens, stickers, activity books, scoop the poop stickers, fans, pencils and seeded bookmarks. In addition, 4 compost bins workshops were held at Cooperative Extension offices in the four counties. Our partners participated in some amazing events this year, which included Big Sweep, Creek Week, Earth Day, Nascar Day, Arbor Day, Earth Week, Carousel Festival, Active City Streets, summer camps and •local classroom presentations. Some community outreach highlights include the following; in Winston-Salem over 900 students were educated about the importance of protecting water quality through classroom presentations, library programs and special events. In Burlington, Ciemmons, Greensboro, High Point, Kernersville, Rural Hall, Forsyth County and Alamance County distribution of promotional items occurred at events such as Earth Day, Great American Clean- up, career fairs, summer camps, wellness fairs, and Big Sweep. In Randolph County, four electronic recycling and hazardous waste collection events generated 30,018 pounds of e-waste, 3407 pounds of shredded document ^aper, 956 pounds of household hazardous waste 1,080 pounds of plastic, and prevented 19,300 doses of medication from entering our local water ways through proper disposal. This year's Arbor Day and Nascar Day celebrations provided an opportunity to educate over 1,500 individuals. Lenny the Lifeguard participated in the American Public Works Association North Carolina Chapter Stormwater Conference that was held in Winston-Salem on September 15-16, 2014. Lenny distributed informational material to stormwater professionals statewide. Partners are able to learn more about various topics by checking out videos from our library collection. In FY 2014-2015, the Municipal Good Housekeeping video and Webinar entitled "Improving Quality -Reducing Curbside Contamination" was utilized to educate 25 municipal employees in Jamestown. Page 1 14 • MEETING MINUTES Piedmont Triad Water Quality Partnership April 16, 2015 10:00 am Minutes The meeting was held at the PTRWA building located at 7297 Adams Farm Rd., Randleman, NC. Officers Present: Roseann L'Espearance and Lavelle Donnell, Co - Chairs; Joy Sparks, Treasurer and Martha Wolfe, Secretary. 1. Roseann called the meeting to order. 2. Members in attendance signed roil call for voting recordation. A quorum was present. (10 member governments) Attendance listed helow: Alamance County Archdale D. J. Seneres Asheboro Burlington Danny Scales Ciemmons Judy Cherry Forsyth Co. Amy Crum Greensboro Lavelle Donnell Guilford County Justin Gray High Point Anita Simpson Jamestown Martha Wolfe Kernersville Lewisville Lynn Hall PTRWA Joy Sparks Randleman Greg Patton Randolph Co. Eric Martin & Jeff York Rural Hall Trinity Winston Salem Roseann L'Esperance 3. Approval of minutes from 4-16-15 meeting - Lynn Hall moved to approve the minutes as presented. The motion passed by unanimous vote. 4. Social media updates -- Judy Cherry reported that the Lenny Facebook had 168 "Likes". 67% female and 33% male. The Twitter page had 168 tweets posted and 11 followers. Emily Harrison was not present, but she sent in a report that an Instagram account was set up in February 2015. There have been 25 posts and 17 followers. If anyone has an event and Lenny is present, remember to send your pictures to Emily. 0 Page I 17 5. Rain gauges - Anita Simpson reported she did not have time to get prices on the different types of rain gauges. She hopes to have this report within the next few weeks. Roseann asked her to email this information to her and she will send to the membership. Lavelle reminded the members we are ordering rain gauges to use as give -a -ways with the Water Wheel Game. Roseann asked Anita if she would get a sample of the Jr. Rain Gauge to share with the partners. 6. Farmer's Market Opportunity - Judy Cherry said there is a Farmer's Market at Tanglewood Park. There is no cost to be a sponsor, but it appears they need a sponsorship volunteer to be the Market Manager at the sponsored event. This is someone to tell people which table they have for the day. The Market Manager would be responsible for accepting money from the vendors if they have not already paid. The sponsor volunteer would be responsible for working the week of the event. The days are Thursday 4:00 pm - 6:00 pm and Saturday from 8:30 am - noon. This is the second year of the market. Roseann said we should think about this and bring it back at the July meeting. She suggested the partners check out the different Farmer's Market in the areas to see if we would like to sponsor events this summer. The group talked about other Farmer's Markets in the area. Roseann agreed to check out the Cobblestone Farmer's Market. Greg Patton reported that there is a Farmer's Market in Randleman on Friday May 22, 2015, live music and food trucks. Lavelle said if we make a commitment to have a sponsorship at one of the markets, then the members need to show up. Roseann asked for a show of hands who would attend. There seemed to be sufficient interest. The following,agreed to check out Farmer's Markets and send the report to Roseann. This report should be sent to Roseann by the middle of May. • Guilford Co. - Anita Simpson and Justin Gray • Forsyth Co. - Roseann L'Esperance • Alamance Co. -- Danny Scales 7. New Outreach Program - Justin Gray is researching and compiling information for a 'Citizen Guide to Stormwater Pollution". It is an informational packet for citizens. He is open to including more information from the partnership. Roseann asked Justin to email the guide to the partners. A majority agreed to pursue this joint project. It was agreed to convert this guide as a PDF to put on the partnership website. Also, print as a hard copy for the partners to give out to the public and special events. A sub -committee was formed including Roseann L'Espearance, Lynn Hall, Lavelle Donnell and Justin Gray. 8. Topic Campaign 2014-15 Updates - Lavelle distributed a copy of the TV ad and the printed bookmarks to each partner, She also handed out the TV ad schedule of • times & stations when the ad was aired. I'age 116 Fertilizer/Soil Workshop Updates — Roseann reported that Forsyth had 21 • attendees. Karen Neal said Guilford County Ext. Agency is willing to do a workshop. Lavelle said she had already talked to Karen and she agreed to do this workshop. She will include the fertilizer topic into an existing workshop. Possibly titled; Soil Health. • Randolph Co. had 15 attendees. Alamance Co. held their workshop in January. Danny Scales will find out how many attended, 15 soil kits were given to each county for each workshop. 9. Campaign topic 2015-2016 -- Lavelle said topics we have covered in the past include: Pet Waste, Litter, Motor Oil, Fertilizer, pesticides and buffers. Ideas for campaign topics: • Car Washes (mobile) • Pet Waste • Stream health • Landscaping/buffers The members discussed stream health. Possibly show a person bringing in a bucket of water to a doctors office to be checked out. A majority of the members agreed to the stream health topic campaign. Another idea was an interactive map to show stream health. A data base line would be required to create such a map. It would have to be maintained and updated. The problem is that the PTWQP does not have staff available to create and maintain this type of document. Potential workshop topics could include erosion control, stormwater educ-tion for the average homeowner, how to fix certain issues and backyard control utilizing the soil and water conservation districts. Give -a -ways could be "first aid kit" for your yard. Raffle a shrub for each workshop. Possibly go back to the CYN 9 principles. Conduct 1/2 day workshops with the Extension Agencies. Give -a -ways include magnets, rain gauges, PH tests for soil, rulers, etc. It was agreed that basic stream health would be the 2015/16 campaign topic. Lavelle will talk with Carlos to work on a concept script to bring to the members. Roseann will check with the Extension Agencies to see if they would do a CYN workshop. 10. CCAP money — Joy Sparks handed out a brochure from the NC Soil and Water Conservation. They offer programs and grants that each individual partner may take advantage of. Ex: Pet Waste Station, Rain Gardens, Wetlands, impervious conversion. Apply for a grant through your local soil & water conservation office. It is available to the public as well. Normally it is a 750/o/250/o match. E'age 1 17 • 11. Budget summary — Joy handed out the annual preliminary budget for next year. She did not have the final numbers for this year. Roseann gave out a memo from Chester Patterson, which was an update on the PTWQP Recruitment. There is interest from Oak Ridge to join the partnership. Joy said there are accumulated funds being carried over in the budget of approximately $16,000.00. We ordered extra bookmarks and extra T-Shirts. Until those invoices come in we don't have an accurate amount. As of June 30, 2015 we will have the budget figures. The total budget is $54,500.00 based on current membership dues. $18,645.39 is the amount carried over from past years. 12. Other business — Lynn Hall gave information on recording the song she wrote for Lenny. She got an estimate from a local recording office of $300.00. This includes someone singing the song accompanied by a guitar. No visuals. Lynn has a volunteer for the singer & guitarists. Lavelle said she will talk with City of Greensboro about the process of how to pay for this. Normally a quote is required for payment. Wolfe asked if the Partnership pays for the recording does the Partnership own it and can the song be used by anyone of the, partners. There should be a contract stating that condition. Lynn played the recording for the partners. She said there would be a professional CD made and given to all the partners. The group talked briefly about creating a Facebook video using this song. Still under other business — Burlington reported they did not have a large turnout at the Bowling Alley event. They plan to schedule another one in the summer when kids are out of school. Lavelle reminded that the following partners agreed to host a Bowling Alley Event: + Great Patton • Anita Simpson • Chester Patterson • Roseann L'Espearance Please let Lavelle know when you schedule your Bowling Alley event. She will notify everyone and review the contract and arrange payment. Roseann announced there was a new representative from Kernersville; Jonathan Wisheart. It was announced that there will be two E-Waste events in Randleman; April 25"' & May 2",. Page 118 Roseann reported that Creek Week was very successful. • The next meeting is scheduled for July 30, 2015 at 10:00 am to be held in Guilford County, Independence Center, 400 W. Market St., 5th Floor Conference Room, Greensboro, NC. Justin to send directions. The meeting ended at 11:20 am. Give -a -ways were handed out after the meeting. • 9 Page 119 • Piedmont Triad Water Quality Partnership January 15, 2015 10:00 am Minutes The meeting was held at Randleman City Hall located at 204 S. Main St., Randleman, NC. Executive Officers Present: Roseann L'Espearance & Lavelle Donnell, Co -Chairs; Joy Sparks, Treasurer, and Martha Wolfe, Secretary. 1. Call to Order - Roseann called the meeting to order. 2. Members in attendance signed roil call sheet for voting recordation. A quorum was present. (10 member governments) Attendance listed below: Alamance County Libby Hodges Archdale D. J. Seneres Asheboro Michael Rhoney Burlington Chester Patterson Clemmons Judy Cherry, Emily Harrison Forsyth Co. Greensboro Lavelle Donnell Guilford Co. High Point Anita Simpson Jamestown Martha Wolfe Kernersville Lewisville Lynn Hall PTRWA Joy Sparks Randleman Greg Patton Randolph Co. Jeff York, Eric Martin Rural Hall Trinity Winston Salem Roseann L'Esperance e Roseann stated that Justin Gray, Guilford County, could not attend the meeting today. He stated if his vote was needed for a quorum, to call him. Roseann had the written email making this request. D. J. Seneres stated Rich Baker, City of Trinity, had given him his proxy. Roseann stated she had the written email granting this authority. 3. Approval of minutes from October 16, 2014 meeting - Chester Patterson made a correction to the Agenda. The date for the Bowling Alley event is January 20, 2015. Patterson also stated Justin Gray's name should be added to the Membership Recruitment Sub -Committee. Greg Patton made a motion to approve the minutes as amended. D. J. Seneres made a second to the motion, The motion passed by unanimous vote. Page 120 4. Social media Updates - 0 • Lavelle Donnell — Website — She has no update to report. She can email to the members the #'s of people that have visited the site. Please remember to have a link to the Partnership Website. • Emily Harrison — There is a Twitter account for Lenny. It had 10 followers and 70 tweets. The Lenny Facebook page had 165 likes. 1 like from India. Top Cities: Winston-Salem, Greensboro, High Point, Clemmons & Kernersville. Lenny's Tuesday Trivia ran from October 14 — November 18, 2014. Winners: 5 from Winston-Salem and 1 from Kernersville. • Lynn Hall — U-Tube Video -- She now has the music & lyrics written for the song. The next step would be to have it recorded. It may cost $200 - $300.00 to record in a local studio. Roseann asked for a written cost. Lynn should have that in a few weeks. Once recorded decide if we want a visual/video. Decide how to display it. There are verses about beach/lake, fishing; this could be the sites for video recording. 5. Bowling Alley upcoming events — Chester Patterson, Burlington, has scheduled a Lenny Day event on January 20, 2015 at County Club West Bowling Alley, 3010 S. Church St., Burlington, NC. 2:00 -- 6:00 pm. They will set up a public education table and give out educational giveaways. 6. Community events giveaways — Roseann looked into Finger -frog puppets. They are 12.99 a bag. If you order $50.00 you get free shipping. Roseann thought the Partnership would invest in a couple of bags. Patterson suggested smaller items. Also, some nice giveaway such as rain gauges. Anita Simpson looked at a website "Identity Links". They have promotional items that are very inexpensive; sidewalk chalk, finger flashlights, rain gauges, (rain gauge junior — 4" for .69@). The site has lots of kid's giveaways. Roseann asked how many were interested in rain gauges for community events. A majority was interested. A majority was also interested in purchasing $200.00 worth of finger puppets. Roseann & Lavelle will check out the site Anita suggested. Also, please contact Roseann if you have other community giveaway ideas, Lavelle is in the process of pricing T-Shirts. We originally had a budget of $150.00 for T-Shirts. However, we couldn't get many T-Shirts for that amount. Patterson made a motion to increase the T-Shirt Budget if needed not to exceed $300.00. The partnership members agreed. Lavelle said we have 5 events where we are going to give a way T-Shirts. She has prices of $6.00 - $8.00 for T-Shirts sizes SML. X-L & up are more expensive. Lavelle stated the original plan was to distribute the T-Shirts at the Bowling Alley events. There are five events; High Point, Country Side, Country Side West, Creekside & Asheboro. 0 page 21 • The partnership discussed if we do a Farmers Market event again this year, maybe give T-Shirts away at this event too. 7. Education Committee Update — Anita Simpson & Emily Harrison gave members a list of questions that can be used with the Wheel of Water game or members may make up their own questions. The Wheel of Water was displayed. Each partner can check out the game for their events. Emily & Anita will print the question on note cards. It was suggested to have these cards laminated and put with the Wheel game for members when they check out. It was also discussed to supply prizes with the Wheel game. 8. Clean Streams Program dates — Roseann said she did not have the dates. When she gets the dates she will pass that along to the members. She thought this would include the aquatic education requirement. At this point, she feels like it will be 1 workshop. Joy Sparks said that the aquatic education credit is not being shown on the transcript of credits. Roseann asked for the name of the workshop attendee and she will follow up with the people responsible for sending this educational credits into the State. It was said that the aquatic requirement is the hardest workshop to get. 9. Topic Campaign 2014-2015 — Carlos Castellanos from City of Greensboro's channel 13, presented the draft of the new topic campaign TV advertisement. The topic is fertilizer. This ad is to run April & May. Greg Patton, City of Randleman, participates in the ad. 30 second spot. The members all liked the ad and thought it was great. The ad will be shown on channels; WFMY, WGHP, WXII, & Time Warner cable. Lavelle said the "grass suit" used in the ad was purchased by City of Greensboro. The PTWQP members may use it for events if they are interested. 10. Dates for fertilizer/soil workshop — A flier was sent to the members. Lavelle changed a date on this filer. She will send the updated flier to everyone. The January 27, 2015 workshop was cancelled and rescheduled for February 10, 2015. Please promote these workshop in your areas. The giveaway for the workshop is the soil test kit. The partnership is providing 15 soil kits to each cooperative extension agency that is conducting a workshop. There will be a hand out that goes along with the workshop. All this information is on the partnership website. 11. Bookmark giveaways — Roseann got quotes on bookmarks. She had quoted to do the bookmarks on plastic paper with a hook on the top, so it can hook onto the book page. Originally they talked about doing 4 different bookmarks, but that would require a setup fee for each one; too expensive. It was decided to do just 1 type of bookmark. The quote on plastic paper w/fancy top — Die cut $175.00, Then quantity of 5000 = ® $1943.00 = .39 @ Page 122 Would be a quantity of 263 to each partner. If you order 10,000 = $3,157.00 = i .32@ for a quantity of approximately 526 for each members. The partners discussed the quantities. Roseann did not have a quote on just using the square heavy weight paper verses the plastic paper. She will get those prices out to the members. Roseann asked for a show of hands on how many preferred the fancy bookmarks on plastic paper. A majority agreed. Roseann asked for a show of hands on how many partners would be interested in having 250 fancy bookmarks and 500 plain heavy paper bookmarks. A majority agreed. 12. Membership recruitment recommendation — Chester Patterson distributed a report from the sub -committee. Report attached. Chester stated there are several municipalities in Alamance & Guilford Co. that are part of the new Jordan Lake Rules. Josh Johnson, consultant with Alley, Williams, Carmen & King, represent several of the small municipalities. He asked what the PTWQP Partnership offers in terms of advertising, fees, education campaign. Justin Gray, Guilford Co., has some contracts with small municipalities as well. The sub -committee met. Their recommendation to the membership is to move forward with actively seeking members of the affected municipalities. Do not change the fee structure. Lavelle stated it was made clear to the consultant that the PTWQP would not be doing any specific education for the Jordan Lake Rules. It is general education that they can use. Wolfe asked if the inclusion of these members would place any additional requirements on reporting that would add to the work load of the partnership, especially the executive officers, They said that it would not. Patterson said anything the PTWQP does is relevant to the Jordan Lake Rules requirements. It meets both goals. It was also discussed that the consultant could attend the meetings and be the appointed representative for the municipality. This must be presented in writing. The addition of members changes the quorum required. Wolfe stated the request is to approve that the PTWQP agrees to move forward with allowing smaller municipalities that are involved in the Jordan Lake Rules the ability to join the PTWQP. The current fees/dues structure to apply. The vote was unanimous to approve this request. 13. Budget summary — Lavelle handed out the budget information. She stated there are still items that need to be deducted from the budget. Includes: soil test kits, gloves, pencils. They have not been paid for yet. Lavelle said to see her after the meeting to pick up your giveaway items. 0 Page 123 O Joy said at the next meeting, she will give a complete budget report, so we can see where we stand (April meeting). Patton said the Copperheads have contacted him. They offered us the option to continue the Lenny Banner at the baseball field. Price $300 - $400.00. A majority agreed to continue the Lenny Banner at the Copperhead baseball field for a price not to exceed $400.00 for this baseball season. Emily Harrison said last year we talked potentially about race car sponsorship/advertising. Possibly in April may be a chance to sponsor at a lower rate than last year's amount. She asked if the PTWQP was interested in advertising on a race car at all. • Wolfe not sold on the idea that it was worth the amount of money. Not sold it would reach that many people. • Lavelle only objection there was not a race in Greensboro or Guilford County. Emily stated she would like to know if there is interest in this for the April meeting. Another proposal for a car sponsorship or other advertising options. Chester recommended Emily find out about the opportunities for signage sponsorship at the Raceway. The next meeting date is April 15, 2015 at the Water Authority. The meeting ended at 11:20 pm. Page 124 Piedmont Triad Water Quality Partnership Meeting S October 16, 2014 Oak Hollow Marina, High Point Call to Order: Chair Roseann L'Esperance called the meeting to order at 10 a.m. Members present were D.J. Seneres ( Archdale); Michael Rhoney, (Asheboro); Chester Patterson and Danny Scales, (Burlington); Judy Cherry and Emily Harrison, (Clem mons); Amy Crum, (Winston-Salem/Forsyth County); Lavelle Donnell, (Greensboro); Justin Gray, (Guilford County) ; Anita Simpson, (High Point); Elizabeth Colyer, (Kernersville): Lynn Hall, (Lewisville); Greg Patton, (Randleman); Jay Dale, (Randolph County); Frank James, (Rural Hall); and Roseann L'Esperance. (Winston-Salem). Approval of Minutes: July 10, 2014 — Chester Patterson moved approval as presented. Justin Gray seconded and the vote was unanimous. Commitment to Attend Quarterly Meetings: Roseann L'Esperance noted that with the current membership, at least 10 members must be present for a quorum. Less than that means no vote may be taken. She stressed the importance of having input from all members and urged that attendance for this meeting be a priority. Membership Recruitment Meeting: • A subcommittee of Justin Gray, Chester Patterson, Roseann L'Esperance and Lavelle Donnell met to discuss the idea of adding new members. The idea of approaching smaller communities which fall under the Jordan Lake rules, as well as others, about membership had been looked into by the subcommittee. At issue was the me nbership fee for smaller communities and the ide: that if more members are added, the number of attendees needed to make a quorum would increase. The idea of charging a different fee was mentioned, and a subcommittee was established. Members include Roseann L'Esperance, Lavelle Donnell and Chester Patterson. Education Committee: The Partnership has a Wheel of Water now that may be taken to events. A committee was formed to come up with questions for use with the wheel. Anita Simpson and Emily Harrison agreed to serve as members of this committee. Bowling Alley Ads: A number of bowling alleys were contacted and are now participating in a program that places PTWQP ads in their establishments. As part of the arrangements, some free bowling passes have been made available. There are five locations participating — Country Club Lanes West in Burlington, Creekside Lanes, Winston-Salem, Countryside Lanes, Kernersville and High Point Bowling Center. Page 125 Lavelle Donnell said she has also spoken to the Family Bowling Center in Asheboro. There was a discussion of events at each location. The goal was to have at least one event at one location before the end of 2014. It was determined that the individuals who worked to identify bowling alleys willing to participate will coordinate the activities for that location. Dates will be determined by these coordinators, and other Board members will assist in working the events. Three to four people might be needed. Lenny will be in attendance. These events will be targeted to all ages. It was suggested that if a particular bowling alley already has an event that attracts a large number of people, the Partnership event could be paired with that event. There was consensus to spend $150 on t-shirts that would be given as prizes at these events. The coordinators (Patterson, Patton, Colyer and Simpson) will determine how to distribute the free bowling passes. Compost Bin Workshop: Several locations have had their event and others have workshops planned. The compost bins purchased this year are flimsy and there was consensus not to order from this company again. Clean Stream Workshop: No dates have been set. Updates: Website — Lavelle Donnell asked members to visit the website and also to make sure their community websites are linked to the PTWQP site. She also asked for suggestions for changes or improvements. She said there had been a slight increase in the number of hits. Lenny Facebook Page — Emily Harrison said there were now 158 likes and she provided statistics on visits and visitors. She also noted that the Twitter Page now as eight followers and 44 twPets made. APWA Stormwater Conference — Emily Harrison attended the conference in the Lenny costume and said the mascot was well received. The flyers prepared as a handout were a plus and there was a discussion of printing more and having a variety of messages. The audience for these flyers is professionals and they purpose is to identify PTWQP, its mission and members. As part of this discussion, the idea of printing bookmarks in several colors and with four different messages was discussed. The audience for this type of material would be the general public. Elizabeth Colyer suggested a die -cut at one end of the bookmark to create a frog's head that would stick out of the top of the page. This will be considered if cost allows. YouTube Video for Lenny Song - Lynn Hall did not have anything to report at this time and the matter was tabled until the next meeting. Lenny Activity Books - New activity books are planned. The Winston-Salem graphics artist will be working on these as soon as his schedule allows. The Is Partnership members will consider the cost of printing either 3000 or 6000. Page 126 • CYN Book Reprints - There was interest in having these reprinted. Roseann L'Esperance said she gave them out to real estate companies and it was a popular item. Others said they provided copies to homeowners with drainage issues. There were suggestions to print either 4000 or 7000. Consensus was to go with 4000. This will give each member 210 copies. The cost with the heavier paper would be $2,835.11. With the lighter paper, the cost would be $2,624.54. No decision was made with regard to the kind of paper. Topic Campaign 2014-2015: TV ad script - Members reviewed a copy of the script. It was suggested that the ad needs to tie over use of fertilizer with runoff into storm drains. A shot of water running along a curb headed toward a storm drain was one idea suggested. There was consensus to see if this change could be made and to move forward with the commercial. Give-aways - The members had been asked for suggestions of items to tie in with the fertilizer campaign. Garden gloves will be purchased at just under $2 each. Chester Patterson had an idea for a kit for soil testing. It would include a soil probe, a bucket with the PTWQP logo, a pair of gloves and a trowel. It was decided this would make a good give-away for the Fertilizer Workshops. Sixty units will be needed. Fertilizer Workshops - Lavelle Donnell said she will be providing members with dates soon. 0 Survey: Discussion was tabled until the January meeting. Cooperative Extension Update: Roseann L'Esperance provided information given to her by Wendi Hartup about changes in programming at the Cooperative Extension. The handouts were for review by the members for a discussion at a later date Budget Summary: Lavelle Donnell noted that the July minutes did not reflect a vote on the budget. Chester Patterson moved to approve and Emily Harrison seconded. The vote was unanimous. Members were also provided with the expenditures for the fiscal year and estimated expenditures for 2014-15. The budget for 2014-2015 was $54,500. Expenditures for the year were $52,689.35. There was a carryover from the previous budget year of $18,634.70. For the Good of the Order: Next Meeting - The idea of meeting in Randleman for the next meeting was suggested. A decision will be made and members notified. Adjournment - The meeting was adjourned by consensus at 11:45 a.m. 40, Pale 127 • Piedmont Triad Water Quality July 10, 2014 10:00 am Minutes The meeting was held at the Greensboro Water Resources Building located at 2601 S. Elm -Eugene St., Greensboro, NC. Executive Officers Present: Lavelle Donnell, Co -Chair; Martha Wolfe, Secretary. 1. Call to Order - Lavelle called the meeting to order. 2. Members in attendance signed roll call sheet for voting recordation: A quorum was present. (10 member governments) Attendance listed below: Alamance County Archdale D. J. Seneres Asheboro Burlington Chester Patterson Clemmons Emily Harrison, Judy Cherry Forsyth Co. Greensboro Lavelle Donnell Guilford County Justin Gray High Point Anita Simpson Jamestown Martha Wolfe Kernersville Elizabeth Colyer Lewisville PTRWA Randleman Greg Patton Randolph County Rural Hall Frank James Trinity Winston-Salem 3. Approval of minutes from April 14, 2014 meeting - Chester Patterson moved to approve the minutes as written. Frank James made a second to the motion. The motion passed by unanimous vote. 4. Website - Per Lavelle no updates. Remember to link with your municipal/county Website. Lenny Facebook Page - Per Emily Harrison, we had 142 "likes". The top five cities are: 1. Winston-Salem 2. Greensboro 3. High Point 4. Clemmons S. Kernersville Page 128 People that liked the Lenny Facebook page were 70% women and 3011/o men. Top age brackets were 1811/o ages 35-44 and 110/D ages 25-34. The countries — 141 from U. S. and 1 from Mongolia. Lenny's Twitter Page (LennyTheLifeguard@Lenny T Lifeguard) had 27 tweets composed. Posted 6 photos/videos and have 4 followers. Please send Emily any photos or information you have on Lenny for her to post on Facebook. 6. Table top game and case — Lavelle reported that the game has arrived. It is available to check out by the partners. 7. Lenny Activity Books — Roseann is working on this update. Roseann will send everyone the cost. We will order approximately the same number as the first order. CYN books have not been ordered again because they are very expensive. Guilford County Ext. Service may have some extra CYN books if anyone is interested. The members asked Lavelle to look into the cost of a CYN book order. She will have this information at the October meeting. S. You Tube video and Lenny Song — Per Lavelle, Lynn Hall was going to check on the cost of recording the song which she wrote. We will table this until the October meeting when Lynn will be present. It was stated if anyone has a contact with singers, children choirs, etc. please do so and bring this information to the October meeting. 9. Bowling alley ads — Lavelle provided handouts of information that was collected from: Alamance County — Country Club Lanes in Burlington City of High Point — High Point Bowling Center Kernersville — Countryside Lanes Asheboro/Randolph County — The Family Sports Center Thank you to Anita, Elizabeth, Chester and Greg for gathering this information. The partners discussed the details as follows: Chester Patterson stated Country Club Lanes in Burlington advertising/sponsorship packet includes a 3' X 4' mounted sign or a 4" X 3' mounted sign. (the bowling alley hopes to convert to a digital format in the future.) Prices are $300.00 per year for the larger sign or 4"X 3' for $150,00. The members discussed holding a Lenny night at each bowling alley we sponsor. We would need to ask each bowling alley that we sponsored to provide us with a total number of attendees. Page 129 SAnita Simpson, City of High Point, spoke with High Point Bowling Center. They were very excited about the possible sponsorship. They have lots of programs for kids in the summer and on Saturdays. During League play they cannot project anything on the screens due.to using for scoring. If a lane is open, the static ads will be running. There is 1 large flat screen behind the front desk that plays DVD's. We can run videos on this screen. There is a 10.00 monthly fee for the big screen. However, if we purchase an advertising package, she will waive the $10.00 monthly fee. We can purchase advertising for 1 year. The price is $600.00 if advertise for a year, get $100.00 discount. Elizabeth Colyer spoke with Countryside Lanes in Kernersville. Management was very open to working with us in whatever manner we would like. $100.00 would put our sign up for a year. Free bowling passes for us to give out. League sponsorship is a maximum of $500.00. Saturday mornings is mostly kids. Periodically during the nights they announce all the sponsors. Winston Salem Journal publishes leagues scores and sponsors in the newspaper. Maximum sign is 3 X 5. Their weekly attendance is approximately 2000 — 2500. If we wanted to sponsor a league, we would need to commit by August 1, 2014. They try to match likeminded sponsors with leagues of similar interest. Greg Patton spoke with The Family Sports Center in Asheboro. They have the digital screens. For 1 year video advertising on scoring monitors is $200.00. Six months advertising would be $100.00. They have good turnout of League players. Lots of kids, birthday parties, etc. The members discussed the bowling advertising sponsorships. Each bowling alley sponsorship package is different. Lavelle will coordinate the contracts for each bowling alley. A meeting will be set up with PTWQP Partners -.and the bowling alley contacts to execute the contracts. It was decided to proceed with the bowling alley advertising as follows: Country Club Lanes — Burlington, 3 X 4 sign amount $300.00 for the year High Point Bowling Center — 1 year advertising $600.00 less the $100.00 discount = $500.00 and get big screen video for free. Kernersville — Advertise with sign 3 X 5. Members organize with the bowling alley a Saturday morning Lenny Day. The Partnership needs to supply the sign. Amount of $300.00. Asheboro — The Family Sports Center — 1 year video on scoring monitor for $200.00. Wolfe made a motion to accept the bowling alley advertising packages as described • with the exception to add a bowling alley in Winston Salem for an advertising Page 130 sponsorship not to exceed $500.00. Chester Patterson made a second to the • motion. The motion passed by unanimous vote. 10. Survey — Lavelle thanked Elizabeth and her committee for working on this project. The members talked about the possibility of making the survey shorter. Presently it is 20- questions. The plan was to put the survey on the Partnership website and to have a printed copy for each unit of government. Lavelle stated the plan was to put the BMP's underneath the survey to give the public an idea of information associated with each question. What is the goal of the survey? It is to educate people about protecting water quality or are we trying to gauge the public's knowledge. We need the ability on "Survey Monkey" to show/display the correct information associated with each question. "Survey Monkey" program has different levels of service and price is based on which package you purchase. The group discussed would the cost of the survey posted on the Partnership Website be feasible. We do not have a large volume of visitors to the website. The group discussed printed copies of the survey and each unit of government be responsible for getting participants to complete the survey. Again, they talked about the length of the survey. It was a recommendation of the group if a printed version of the survey is created cut to 10 questions. It was discussed to do 1.0 questions for the printed version and 20 for the on-line survey. The group continued to discuss printed survey, on01 - line survey and how to track results. Lavelle thought it would be good to have a paper copy of the survey even if we don't have the ability to track the results. The group decided to table the survey until the October meeting. 11. Update — Greg Patton reported that the Copperhead Sponsorship night is July 22, 2014 at McCrory Park — at 6:00 pm. Wear your Lenny shirts. Bring give-a- ways if you have extras. 12. Topic Campaign 2014r2015 — Fertilizer and Pesticides — Update by Lavelle. She met with Karen Neal from Guilford Ext. Service. Karen suggested it may be confusing to people when you lump fertilizer and pesticides together in 1 campaign. It may be a good idea to just do fertilizer. Do pesticides at another time. We only have a 30 sec. TV ad campaign. The group agreed. 13. The Litter Campaign — The campaign ran April — May. Aired on local broadcast stations. Total of 397 TV commercials and Hispanic Radio Stations. TV stations were: WGHP, WXII, WFMY, and Time -Warner Cable. We have applied for the SAVY award. The Lenny the Lifeguard commercial will run in the fall on the kid only stations. 14. Farmer's Market event — Lavelle stated the event went pretty well with a pretty • good turnout. Some members were not happy with the location assigned. Thanks 11agge 131 ito Justin for allowing the Partnership to participate with City of High Point. Would like to do it again. 15. Workshop Information — We are in the process of speaking with Cooperative Extensions about doing a workshop to tie-in with the fertilizer advertising campaign. Guilford County and Randolph Co. have agreed to do one. Still need to contact Forsyth and Alamance County. Chester Patterson suggested soil testing kits as a give -a -way. A soil test kit would educate people if they need to use fertilizer on their yard. He has done some research to see if.there was a soil kit available. (take home kit) The Cooperative Extensions will do the testing. Lavelle said we can provide public information about fertilizer and soil sampling. Give -a -way ideas that tie into the campaign may be gardening gloves with partnership logo, soil probe, gardening tools. Possibly give away a fertilizer spreader at each workshop. It was suggested to order about 10 spreaders one for each workshop. (approximately $35.00 ea. spreader) Order 2 for each Cooperative Extension, 1 for website, and 1 for Facebook. The campaign starts March 2015. At the October meeting, members must decide on the give -a -ways. We need to place the order now so we can have it in place. Also need to start the commercial process. Chester Patterson will do more research on the soil testing kit. Lavelle asked for any suggestions on give -a -ways please let her know before the October meeting. 16. Clean Stream Program — Forsyth County will do landscape workshop in the fall. (1 hr. CE offered) Roseann will send the time & date to the partners when it has been determined. 17. Compost Bin Workshop — The Partnership discussed compost bins. A€€ the Cooperative Extensions agreed to do the compost workshops again. Lavelle made a motion to purchase compost bins and have the Cooperative Ext. do the workshops in 2015. Chester Patterson made a second to the motion. We will order 20 per County, 1 for each partner, 1 for website and 1 for facebook. Majority of partners agreed. 18. Budget summary — No question on the budget. 19. Voting on Members — Time to elect a Chair or Co -Chairs, Treasurer and Secretary. Lavelle made a motion to re-elect the current officers existing of Roseann L'Esperance, Co -Chair Lavelle Donnell, Co -Chair Joy Sparks, Treasurer Martha Wolfe, Secretary Page 132 D. J. Seneres made a second to the motion. The motion passed by unanimous vote. 20. Budget -- Lavelle announced that the dues remain the same for the 2014/2015 fiscal year. Justin Gray began a discussion regarding recruiting new members. There are Jordan Lake Rules as mandated by the State of North Carolina. He feels a lot of the municipalities affected by the Jordan Lake Rules would be open to a presentation by the PTWQP. He feels that smaller municipalities would be interested in the Public Education and Outreach offered by the PTWQP. If you come under the Jordan Lakes Rules, the same element of Public Education as the Phase I and II apply. These smaller municipalities are Stokesdale, Oak Ridge, Sedalia, Whitsett, Summerfield, Ossipee, Alamance Village and Pleasant Garden. The group discussed possibly expanding to the community. Lavelle said there is a Power Point presentation that describes the PTWQP and what we do. If Justin would set up a meeting with these perspective municipalities, Lavelle and Roseann would be glad to make a presentation. Chester created a membership/recruitment list showing: • Current partnership members with an NPDES Permit, • Current partnership members without a NPDES Permit • • Current members with Jordan Lake Rules Requirements • Potential members with a NPDES permit • Potential members without a NPDES Permit but with Jordan lake Requirements 'he group discussed the possibility of expanding &e membership. The partners agreed to the Co -Chairs giving a presentation to the prospective municipalities describing the Public Education and Outreach projects conducted each year. However, the Partnership would have to vote at a formal meeting to amend the PTWQP Agreement to add any new members. Wolfe added that we must be sure, we, as a partnership can provide what the Jordan Lake Rules require. Is reporting and recording requirements the same as currently provided. We do not want to add to the workload for requirements that are already provided. Chester Patterson sees no difference in the practices or reporting that we already do. The COG program is more focused on doing education programs in the schools and civic groups. The Partnership is more focused on advertising. There were no objections to Lavelle, Roseann, Chester, and Justin meeting with the prospective members to give them the specifics of what we do, the money involved and how the Partnership could meet their goals and expectations of the Jordan Lake Rules. However, if there are any municipalities interested in joining the PTWQP an amendment to the contract would need to be voted on by the members. Page 133 0 21. Next meeting date is October 16, 2014 at High Point Marina. Lavelle handed out a PTWQP Annual Report Form for each member to fill in with the local events each partner has conducted. Return to Lavelle by mid -August. The tote bags and pens are here for the members to take. Each member also receives decals and the DVD of the litter commercial. The meeting ended at 11:55 am. • • Page 134 WPM .+i'' E~FY �1 �r{� �.+��,{'�."I�) .'-� i ! •' Pam,, } - ` �- vu PFS ' ��� ` 1� r a su ri t; �s fo• U e r o' tevrrura r � SS:i 1935-5.ilr) I F6O- nl:a :ar I anc N,M-Al.i-tYSC)rc 4 HiYrl FG,)..AC 27262 Facility Inspections :, ;FAGII;ITtY; 2010 2011. 2012 2013 2014 2015 Location Fleet Maintenance 3/16/2010 3/9/2011 8/17/2012 10/23/2013 2/4/2015 3524 Triangle Lake Road Eastside WWTP 2/25/2010 3/3/2011 3/13/2012 4/11/2013 10/9/2015 5898 Riverdale Drive Westside WWTP 2/25/2010 3/3/2011 3/7/2012 4/10/2013 10/9/2015 1044 W Burton Road Kersey Valley Landfill 6/21/2010 5/9/2011 4/17/2013 10/6/2015 3748 E. Kivett Drive Materials Recovery Facility (MRF) 2/4/2010 5/11/2011 7/18/2012 10/14/2013 11/17/2015 5875 Riverdale Drive HITRAN 3/9/2010 3/2/2011 3/20/2012 4/9/2013 10/8/2015 712 W. Kivett Drive Parks and Recreation - Brentwood Facility 6/2/2010 3/16/2011 4/24/2012 11/14/2013 3/25/2015 1301 Brentwood Street Parks and Recreation - Ward Facility 6/2/2010 3/16/2011 7/3/2012 4/24/2013 3/25/2015 1041 W. Ward Avenue Blair Park Golf Course - Maintenance Facility 6/16/2010 4/13/2011 6/28/2012 12/16/2013 10/7/2015 1901 S. Main Street Oak o ow Golf Course - Maintenance Facility 6/16/2010 4/13/2011 6/28/2012 12/16/2013 10/7/2015 3401 N. Centennial Street Ward Filtration Plant 2011 E. Kivett Drive Municipal Operations Center 5/9/2011 1/24/2012 4/3/2013 816 E. Green Drive Kearns Water Plant 6/14/2010 4/20/2011 3/22/2012 7/19/2013 10/16/2015 1413 E. Kivett Drive Ingleside Compost _ Facility 6/22/2010 3/15/2011 11/15/2012 12/30/2013 10/5/2015 3001 Ingleside Drive Cemetery Maintenance Facility 6/14/2011 3/24/2011 2/28/2012 3/18/2013 10/8/2015 512 Steele Street Parks and Recreation - City Lake Park Maintenance Facility 6/16/2010 6/28/2012 11/13/2013 10/16/2015 602 W. Main Street, Jamestown Fire Department Headquarters 6/30/2010 N/A N/A N/A 434 S. Elm Street Environmental Services Facility 3/16/2010 3/9/2011 11/27/2012 12/22/2013 2/4/2015 3524 Triangle Lake Road Signs & Signal Shop 4/23/2013 11/16/2015 3524 Triangle Lake Road Public Services Department r -' Stormwater Services Division • NORTH CAROLINNS [N'THRNA'I"ZONAL CI`177' 4 Stormwater Pollution Prevention Planning for Municipal Operations Facility Name Physical Address Telephone Number Mailing Address Contact Person Title Phone Secondary Contact ' Title Phone Date Click Here to enter a elate. Assessor Facility Size Total lSA Yes No N/A Facility's PPP is easily accessible ❑ ❑ ❑ There is evidence of leaks and drips from the equipment machinery ❑ ❑ ❑ Appropriate spill containment and cleanup materials are kept on -site ❑ ❑ ❑ Cleanup procedures for spills are followed regularly and correctly ❑ ❑ ❑ Used absorbent materials are removed and disposed of in a timely manner ❑ ❑ ❑ Personnel are regularly trained in the use of spill control materials ❑ ❑ ❑ An outfoll was directly observed during the assessment ❑ ❑ ❑ BMPs are used to prevent, treat, or control non-Stormwater discharges ❑ ❑ ❑ There is potential for non-stormwater discharges ❑ ❑ ❑ The facility discharges directly or adjacent to a 303(d) waterbody or other environmentally sensitive area ❑ ❑ ❑ • acility Name] — Maiwenance l'acili j Facility Tour Comments and Observations Assessment Checklist Hazardous Substances Handling and Storage Yes No N/A 1. Adequate aisle space and organization in all storage areas ❑ ❑ ❑ 2. Items in storage are properly labeled to indicate contents ❑ ❑ ❑ 3. All containers are labeled with contents on the appropriate label ❑ ❑ ❑ 4. All containers are closed ❑ ❑ ❑ 5. All containers are in good condition (free of leaks, spills, and corrosion) ❑ ❑ ❑ 6. Less than 55 gallons of hazardous waste for each accumulation area ❑ ❑ ❑ 7. Emergency/contingency equipment accessible to the accumulation area ❑ ❑ ❑ 8. MSDS are readily available ❑ ❑ ❑ 9. Outdoor containers/drums are protected from precipitation ❑ ❑ ❑ 10. Indoor containers/drums are stored on pallcts ❑ ❑ ❑ 11. Containers/drums are in good condition with no corrosion ❑ ❑ ❑ 12.Spill response container is placed with hazardous materials that are stored (covered) outdoors ❑ ❑ ❑ 13. Drain funnels or air pumps are used for fluid transferals ❑ ❑ ❑ 14. Rags or wipes used with solvents/thinners, or other hazardous cleaning fluids, are collected and handled appropriately according to applicable local, state, or federal regulations? ❑ ❑ ❑ Comments [Facility Nwnel — Maintenance Facility F— L 4 Good'Housekeeping Procedures Yes No N/A 1. Work areas and floors are clean and dry ❑ ❑ ❑ 2. Visible leaks or potential sources for discharge of significant material ❑ ❑ ❑ 3. Containment dikes are in good condition, with valves closed ❑ ❑ ❑ 4. Dumpsters outside the shop are closed ❑ ❑ ❑ 5. Loose garbage and waste material is picked up and disposed of regularly ❑ ❑ ❑ 6. Trash and litter are removed from catch basins and other portions of stormwater drainage system on a regular basis ❑ ❑ ❑ 7. Areas subject to erosion are stabilized with grass, mulch, check dams, or other appropriate sediment control measures ❑ ❑ ❑ 8. Scrap parts and scrap metal are disposed regularly and properly ❑ ❑ ❑ 9. Use of recycling program ❑ ❑ ❑ Comments Painting Operations ' Yes No N/A 1. Painting activities are performed in designated areas ❑ ❑ ❑ 2. The designated paint area prevents oversproy and the contacts of byproducts with stormwater ❑ ❑ ❑ 3. Paints, thinners, and solvents are recycled, reused or disposed of properly ❑ ❑ ❑ Comments Personnel Training and Record Keeping Employees are trained in the following: Yes No N/A 1. Spill prevention and response practices ❑ ❑ ❑ 2. Hazardous materials management practices ❑ ❑ ❑ 3. Good housekeeping practices ❑ I ❑ ❑ Comments [facility Name] --Maintenance facility Liquid Siorage in AST and Fueling Yes No N/A 1. Secondary containment is provided for tanks and fueling areas ❑ ❑ ❑ 2. Fueling areas are protected from precipitation and run-on from canopy ❑ ❑ ❑ 3. Spill kits are readily available at the facility ❑ ❑ ❑ 4. Fuel tanks are filled carefully without allowing over -splash ❑ ❑ ❑ 5. Fuel leaks and spills are controlled using absorbents/drip-pans/pads ❑ ❑ ❑ 6. Dry cleanup methods used are swept up and locked except during observed and controlled releases ❑ ❑ ❑ 7. Valves on containment systems are closed and locked except during observed and controlled releases ❑ ❑ ❑ S. Tank systems, including tank integrity, are inspected and tested regularly ❑ ❑ ❑ Comments Equipment Maintenance and Washing Yes No N/A 1. Equipment is checked for leaking fluids ❑ ❑ ❑ 2. Drip pans are used where spillage may occur ❑ ❑ ❑ 3. Maintenance activities are performed indoors where practical ❑ ❑ ❑ 4. Waste materials are properly segregated, labeled, and discarded ❑ ❑ ❑ 5. Outside wash areas are in compliance with permit ❑ ❑ ❑ 6. Wash water is contained or kept out of the storm drainage system ❑ ❑ ❑ Comments Fertilizer Use Yes No N/A 1. Use of native or low maintenance landscaping to minimize fertilizer use ❑ ❑ ❑ 2. All products are labeled _ ❑ ❑ ❑ 3. Proper storage and disposal ❑ ❑ ❑ 4. Certification or licensing for commercial or institutional applicators ❑ ❑ ❑ 5. Use of integrated pest management program if practical ❑ ❑ ❑ Comments l 0 9 [Facility Nance] -- Maintenance 1"acility r L_ Preventative Maintenance Yes No N/A 1. There are regularly scheduled inspections of equipment that could result in leaks/spills which could enter the stormwoter system ❑ ❑ ❑ 2. A program is in place to routinely repair or replace leaking or dripping vehicles and equipment ❑ ❑ ❑ 3. Stormwater management devices are routinely inspected and maintained ❑ ❑ ❑ 4. Sediment traps are installed in storm drains or sewer systems are operating and being maintained properly ❑ ❑ ❑ Comments Spill Prevention and Response Plan Yes No N/A 1. Spill prevention & response procedures have been developed far the site ❑ ❑ ❑ 2. Employees are designated with spill response clean-up ❑ ❑ ❑ 3. Spill prevention & response plan posted at appropriate locations ❑ ❑ ❑ 4. Drip pans are used where spillage may occur ❑ ❑ ❑ ` 5. Spillage of drip pan residuals are cleaned up ❑ ❑ ❑ 6. There is a date for the last update to the spill response plan ❑ ❑ ❑ 7. Annual inspections and corrective actions for storage areas are documented and kept onsite,(with inspections performed monthly ❑ ❑ ❑ 8. There is a list of available spi,i equipment used t] ❑ ❑ 9. Spill clean-up materials are in readily accessible location and are well- maintained ❑ ❑ ❑ Comments 0 e • • UK'AiAA y Richland Creek Monitoring Site Locations \•]fit{ (.eF: IL,;i� I`'['s0.\,TK)N'A.C,IV" Potential Monitoring Sites MONTLIEUAV - � — , m I` L+ ` ' [ f Richland Creek Watershed High Point City Limits - —_:1� 1 i -- 7� i, � `{. � _ , z�� I` s 1 k 7Ji 7 f i-- � - '!� ' � ,• � �� F _ + KYIz —L F PREN_LF-•— i t-RUSSEJN ._.ILU f#�— A��f ( R � i t_i Off';- 1 ••�_ ,i._��,/rf ' '�i y 7!-1 _Q-40, a nd C re _ —iti 1f '��.".' 1 ram'= �•l� ��r/i� _ �` ` "A " f i —�j � � — �+ �� �.I 1 - i I �kr--may '�,�' — T�,I I �• _ VdF .S4(� T SWATHM AV �� -- -- � _-� 1- _� -- ,��.�- ; .� - � , �; •Miles Map Created by Rachel Crews City of High Point - Stormwater Division December 17, 2015 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 iclquiry of the persoii or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. • Gregory Demk:o, City Manager Date 1 The City of 1-ligh Point continues to progress and develop while implementing the stormwater management program to comply with the requirements offNPDI?S Permit Number NCS000421. The Stormwater Services Division is responsible for ensuring that the City is in compliance with requirements of 1-ligh Point's MS4 Phase 11 NPDES stormwater discharge permit. The responsibilities of permit compliance are split between the Public Services Department, Planning and Development Department, and the Engineering Services Department. The purpose of this report is to summarize the stormwater program components that have been implemented during the fiscal year (FY) 2013-2014 of the stormwater discharge permit. The following report will provide an overview of the progress that the City of High Point has made in implementing the six minimum control measures for the MS4 Phase 11 NPDES Permit, which includes: Public Education and Outreach; Public Involvement and Participation; Illicit Discharge Detection and Elimination; Construction Site Runoff Controls; Post -Construction Site Runoff Controls; Pollution Prevention and Good Housekeeping ]for Municipal Operations. Public Education and Outreach on Storinwater Impacts In order to meet the objectives of the public education and outreach program, the City of i-ligh Point continues to rely on the collaboration and building partnerships with other governmental entities while implementing some of its own public education BMP's . Piedmont Triad Water Quality Partnership Piedmont Triad The Piedmont Triad Water Quality Partnership is a collaboration of Water Quality 17 local governments in the Piedmont "Triad that work together to Partnership educate residents about stormwater and water quality issues; including non -point source pollution; regulations, and best management practices. Joint funding is used to broadcast television commercials and purchase education materials such as brochures, watershed signs, and storm drain markers. The website address for the Piedmont Triad Water Quality Partnership is(littp://www.piedmontwaterquality.org/). Refer to Append& A for the FY 13/ l4 Annual Report for the Piedmont 'l-riad Water Quality Partnership. Keep High Point Berautifad The Keep I-ligh Point Beautiful Chapter follows a practical approach that unites citizens, businesses, and organizations within the City of I-ligh Point to find solutions that advance the core issues of'preventing litter, reducing waste, and beautifying communities. Meetings are held on the third Monday of every other month. As part of the greater Keep America Beautiful, this organization looks to citizens, government, businesses, and industries within Kett Nigh Paull i i�vt f� rxk ey the corporate limits of the City of High Point to implement the program chapter. The Stormwater Division relies greatly upon this organization with helping to promote educational outreach opportunities along with volunteers to help clean up local water ways and to prevent further litter and debris from entering into the stormwater drainage system. Stormwater Service Division Educational Outreach The Storrmwater Services Division continues to implement and develop its own public education and outreach for FY 13/14. The Stormwater Services Division updates and maintains a website (http://www.Iiighpointnc.gov/pubsrv/stonnwater/index). The website includes a section on public education and provides a link to the Piedmont 'Triad Water Quality Partnership website. The website also provides information on stortnwater BMPs, links to water quality related TV advertisements, and information on volunteer opportunities. A link is available for citizens to request a speaker to come and speak on the topic of water quality. Winter Quality, to the Classroom H GPOI C� The Stormwater Division staff works with students throughout area schools within the City of 1-1igh Point, offering a variety of programs to address water quality issues and the impacts upon stream habitats and wildlife. Study sessions can be designed for every classroom setting for Llementary, Middle, and High School students. These activities continue to be developed, and the Stormwater Division will respond to requests from teachers for specific demonstrations and discussions. Eftviroscape Presentations In addition to working with area schools, the Stormwater Division conducts presentations that revolve around the Lnviroscape to address potential sources and contributors to the degradation of water quality. This presentation is used during public events held throughout the year. The Lnviroscape is a portable model used to help people of all ages better understand point and non -point source Pollution through hands -on -demonstrations. This helpful model is used to connect students to pollution sources in their own backyard, including parking lots, construction sites, pet waste and agricultural impacts. Program Educational Booth The Stormwater Division staff designed and produced educational materials and public information displays for various events held throughout the year. Material can be available for all ages at each session. Pamphlets and brochures on water duality issues have also been placed in City Hall, the Library, acid the Piedmont Lnvironnental Center. Watershed Signs Signs have been placed along major streams throughout the City of High Point identifying the watershed name and in some cases the individual stream name. These signs increase public awareness about the importance of watersheds and encourage good stewardship of the state's valuable rivers, streams, wetlands, lakes and ground water. The City of High Point organizes its water resource planning around watersheds in order to provide a meaningful process for maintaining or restoring the health of our streams, lakes and rivers. Informing citizens about watersheds close to home offers a better, understanding of how activities in individual watersheds affect the quality of water in their communities and adjoining watersheds. Public Involvement and Participation The City of High Point sponsors a number of� volunteer programs that focus on reducing the amount oftrash and litter along streets and waterways. The City of I-ligh Point either sponsored or assisted in the following volunteer programs in FY 13/14: Big Sweep —The Big Sweep event held on October 4, 2014 had a total of 405 volunteers with an estimated 5,080 pounds of trash and 220 pounds of recyclable materials removed from 21 sites. An estimated 7 miles of'waterways and roadway were cleaned up by volunteers. The Great American Cleanup —The event was held on April 26, 2014. A total of 633 participants collected an estimated 8,740 pounds of trash, which included 230 pounds of' recycling ` and planted 504 flowers at local schools. The Public Services Department continues to promote the Adopt -A -Stream and Adopt -A -Street programs. The focus of both programs is to promote public awareness through litter and debris removal along public right-of-ways and waterways. Adopt a Street Program- July I, 2013 to June 30, 2014. A total oi- 1 3 1 people volunteered and 3,720 pounds of litter were collected With 1 190 pounds of recyclables collected. Adopt -A -Stream Program The Adopt -A -Stream Program provides individuals and groups the opportunity to become involved in an environmental program that helps protect our natural resources. The objectives of this program are to increase community involvement and awareness of the City's water resources, while working to improve the water quality and overall stream habitat. Participants must agree to collect litter along their adopted stream twice a year for at least two years. Storm Drain Marking anchor Stenciling The Stormwater Division has conducted a Storm Drain Marking;/Stenciling program since 2007. This program encourages local businesses, scout groups, neighborhood groups, and others to get involved in protecting local water quality by painting "No DianI ng, Drains io Wcnerways'' to area stormwater drainage inlets. An estimated 1,639 storm drains have either been marked or stenciled since the start of the program. City of High Point Adopt _A_ Stream 4,eA `3 DRAINS TO W{A'I'I:RWAY I Volunteer Request an Website A volunteer request form has been installed on the City of High Point website. Interested citizens can request to be contacted by the Stormwater Division for the following activities: • Adopt a Stream • Storm Drain Marker Program • Request to have a speaker on stormwater related topics The 51orinivaler Division received 6 iveb volunteer requests during FY 13114 Illicit Discharge Detection and Elimination The Stonnwater Services Division continues to implement a stormwater infrastructure inventory program. City personnel and summer interns have worked in the past to collect spatial data and incorporate the data into a series of maps containing the stormwater infrastructure. Spatial data has been collected using GPS units and then incorporated into the ArcGIS system. The CIS database is constantly being updated with new data collected from construction and the maintenance/upgrades to the existing stormwater drainage infrastructure. It has been estimated that 96% of the stormwater drainage system has been inventoried, The above shows a sample area that was completed as part of the City of I-ligh Point stormwater inventory project. A red asterisk identities a stormwater outfall. I am interested in finding moro about Volunteenngl 103= 1A•w Mr Wn^ qTr 8 •KyN••Mw« w.• b An Illicit Discharge Defection and Islimincrtion Manual, was designed for the development of the IDDE program in July 2011. Storm water Division employees continue to utilize the IDDh Manual for identification of follow-up on illicit discharges. The Stormwater Services Division continues to implement a dry weather monitoring program. The initial part of the program involved the inventory of all IPA defined standard classified outfalls to monitor the current conditions after a 72 hour period of dry weather. Water Quality data is collected if flow has been detected through an outfall to determine whether an illicit discharge has occurred. A total of' 161 Outfalls were inspected through the Dry Weather Monitoring Program during the FY 13/14. Personnel will continue to monitor the I l'A defined outfalls and work towards the goal of inspecting all of the City of 1-Iigh Point outfalls throughout the stormwater drainage system. Illicit discharges are addressed by the Stormwater Services Division as identified through the dry weather monitoring program, customer service line, reports received from field crews, or from the stormwater infrastructure inventory program. The City of High Point Illicit Discharge and Connection Ordinance is utilized for enforcement once illicit discharges are detected. A total of 14 illicit discharges were identified by the Stormwater Services Division and eliminated during the FY 13/14. The City of High Point relies on local citizens, field staff: and comprehensive inspections to detect potential water quality problems quickly, so that appropriate actions can be addressed before significant water duality degradation occurs. Citizens reporting incidents that have occurred within City limits can report directly to the Stormwater Services Division at (336) 883- 3433 during normal business hours (Mon(lay thru Friclay 7: 00 can to S: 00 pin). Likewise, other City departments or outside agencies can report water quality incidents directly to the Stormwater Services Division as well. The City of 1-ligh Point Customer Service Line (336) 883- 3111 is also available for citizens to notify the City of illicit discharges and connections during or after business hours. All calls are documented and the information is forwarded to the Stormwater Services Division f'or foliow-up. Date, Time, Location, and Description of' Discharge/Connection should all be noted. The Stormwater Division will then conduct a field investigation into the potential source. This can help to determine the type of problem and the level of response required. Construction Site Stormwater Runoff Control The Engineering Services Department implements and enforces the City of High Point's sediment and erosion control program in compliance with the State of North Carolina Sediment and Erosion Control program. Section 9-7-11 of the City of High Point Development Ordinance provides a regulatory mechanism for erosion and sediment control. Construction plan review and site inspection are incorporated into High Point's sediment and erosion control program as well. The Erosion Control Program is responsible for reviewing and approving Erosion Control Plans, issuing Land -disturbing Permits, inspecting Erosion Control Measures, enforcing State and Local Erosion Control Ordinances, and investigating complaints from citizens concerning sedimentation. The Erosion Control Program provides a copy of the NPDES Stormwater Discharge Permit for Construction Activities with each land disturbing permit that is issued. All storm sewer construction is inspected by city staff to ensure consistency with approved stormwater plans. An education pamphlet for erosion control operators was created and is currently distributed by the Planning and Inspections Department with all building permits. The City of l-ligh Point Customer Service Line (336) 883.31 / 1 is available for the public to report sediment and erosion control issues. All calls are documented and the information is forwarded to the Engineering Services Department for follow-up. All city erosion control program staff attend annual sediment and erosion control seminars/workshops to stay abreast of current erosion control methods. Post -Construction Stormwater Management in New Development and Redevelopment Regular maintenance is crucial to ensure that a. water quality device effectively removes stormwater pollutants. Pursuant to Section 9-7-5 (d) 5 of the Cily ref high Point Development Ordinance, engineered stormwater control structures must be inspected annually and the City is required to record the results and notify the responsible property owner or owner's association When maintenance or repairs are necessary. Upon inspection; if repairs are needed, the responsible party is given 90 days to make the necessary improvements. The City of High Point BA4P Design Manual and the Slorniwaler 13MP Maintenance Guidance Manual provides general design guidelines for major BMPs and recommended maintenance schedules. The High Point Planning and Development Department revised the Development Ordinance to comply with the post -construction site runoff control requirements of NPDES Phase 11 stormwater regulations in FY 06/07. The City of High Point continues to implement the following post -construction stormwater management practices and strategies: • Watershed development plan review; • Require alternate and engineered stormwater controls for development and redevelopment as defined in Chapter 7 of the City of High Point Development Ordinance: • Require and enforce stream buffers; • Conduct structural stormwater 13MP inspections; • Implement and enforce Chapter 7 of the City of High Point Development Ordinance. The Stormwater Services Division inspected 297 stormwater BMPs during FY 13114. Examples of deficiencies found during the BMP inspections include overgrown vegetation, trees on dam, lack of sufficient ground cover, erosion, and non-functioning BMPs (See belovi, for a .summary (?f the .stormwater BMP inspections for FY 13114). The Stormwater Services is currently working with the responsible parties to ensure that the required maintenance is performed. The non -compliant 13MPs will be brought before High Point City Council later in the year for enforcement. BMP Inspection Summary it BMPs Inspected FY 13114 # 13M1's Compliant at Time of Inspection N 13MPs Brought into Compliance by Owner Non -Compliant 13M1's 297 68 205 24 Po'1lutionPreventlon/GoodHo,selceepi g forsMunpalzOperons } afl The City of High Point continues to implement an operation and maintenance program for the MS4 system. The following activities are performed to prevent or reduce pollutant runoff into the stormwater drainage system: • Street sweeping; • Catch -basin cleaning with a vactor truck; • Removal of'trash and debris from the drainage system through general maintenance activities; Summary of Street Sweeping Program The purpose of the street sweeping program is to keep the City of High Point's streets clean while removing sediment and associated contaminates before they enter the storm sewer system and eventually into the streams. The Stormwater Services Division currently operates two street sweepers year-round to sweep curb and gutter streets within the City of High Point. There are 45 routes that the sweeper operators utilize to sweep 1,300 curb miles. It takes ttiree months for two sweepers to complete routes 1-4J. The Central I3usiness District (241 curb miles) is swept six times annually, four times during the normal routes and twice during; the fall and spring furniture markets. The trash/debris picked up by the sweepers is disposed of at the Kersey Valley Landfill, with the tonnage dumped by each sweeper kept on file. The sweepers are cleaned out daily at the equipment wash bay at the fleet Maintenance Facility to ensure that excess materials are contained within the Oil/Sediment Separator. The street sweeping material must not be allowed to re-enter the stornnvater drainage system. 'File material must be dewatered in a contained area and the water treated with an appropriate and approved control measure or discharged into the sanitary sewer. The solid material is stored and disposed of properly to avoid discharging during; a storm event. 4 r L The City does miscellaneous sweeping oi'strects during; the leafseason as required to keep excessive dirt From the streets. The Stormwater Division will monitor and sweep areas as necessary to keep leaves and debris from plugging stormwater catch basins. During the fall, the Street Maintenance Division picks up leaves throughout the City of High Point. All leaves picked up are taken to the Ingleside Composting and Mulching Facility for disposal with the tonnage of leaves received at the Ingleside facility kept on file. The Street Maintenance Division currently operates five pull behind self-contained leaf collectors and three "one-man oheralion" vacuum truck mounted self contained leaf collectors. The Street Maintenance continues to utilise the "one-man o1mralion" vacuum trucks for miscellaneous cleaning; along; heavily littered streets and right-of-ways. Streets are prioritized according; to the amount of litter with the streets that are ranked highest receiving the most attention. Catch Basin Cleaning; and Maintenance The Stormwater Services Division operates one vactor truck for catch basin and pipe cleaning within the City of High Point. Customer calls for flooding or clogged basins are given the highest priority for maintenance. Drainage maps have been created for the catch basin cleaning crew to inspect the drainage structures and perform any needed preventive maintenance. There are specific areas in High Point that are more prone to blockages due to leaves, trash, and litter. Those problem areas are routinely checked and cleaned as needed. A priority ranking approach for catch basins allows for municipal resources to be directed to areas and structures that generate the most pollutants. The vactor truck is de -watered into the sanitary sewer prior to disposal of the collected materials and all collected materials are disposed of at the Kersey Valley Landfill. The tonnage of -waste received at the Kersey Valley Landfill is kept on file. The vactor truck is cleaned out at the equipment wash bay at the fleet Maintenance facility that is equipped with an oil/sediment separator and drains to the sanitary sewer. ,cted for structural integrity and evidence o1 7 cleaning. Any fluids that have been collected ig will be discharged to the sanitary sewer. If sewage or roil) has occurred, cleaning stops and -d to the supervisor for follow-up. The s goal is to inspect catch basins annually and be utine cleaning. A checklist is used for the red maintenance that needs completed that will w schedule for the frequency of eleaning. pections is kept on file as each catch basin is P101 checked within the mapped areas. Stormwater Pollution Awareness and Prevention `braining The Stormwater Services Division continues to implement Eollution Prevention/Good 1-louse keeping training for City employees. A total of� 139 City employees have received training; for the FY 13/14. A PowerPoint presentation —Stormwater Pollution Prevention and Awareness Training was utilized and followed by a discussion on specific job activities that could impact Stormwater runoff and how they can be performed in compliance with stormwater regulations. The topics that were covered in this training session included: IDDE program, possible sources of pollution, vehicle washing and fueling, outdoor storage, waste containers and drum management, vehicle parking lots, grounds maintenance and conservation management, good housekeeping practices, preventative maintenance, and spill prevention and response measures. The Stormwater Services Division conducted 9 municipal facility inspections for potential impacts to water quality during FY 13/14. The first step that the City of High Point initiated was to evaluate and assess the city owned and municipal facilities in order to determine which activities have a negative impact on water quality and to find solutions for these activities. The overall objectives are to limit the amount of activities that are conducted outside and are exposed to stormwater. The list of the City of I-ligh Point facilities inspected in the FY 13114 can be found within Appendbc B of the Annual Report. This inventory list is maintained, assessed annually, and updated as necessary. A comprehensive list and map of municipal facilities will help staff- for the Stormwater Division build a better awareness of their locations within the MS4 service area and their potential to contribute to storm water pollutants. Inventory of these facilities will also serve as a basis for setting up periodic facility assessments and the development of storm water pollution prevention plans where necessary. A copy of the assessment form that is used at the municipal facilities can be found in Appendix C. The Stormwater Division conducts annual reviews of`municipal owned facilities with an individual Phase 11 NPDES stormwater permit. Each facility has its own Slormuvaler Pollution Prevention Plan (SWPPP) that is followed by responsible staff. The SWPPP is reviewed along with any timelines of monitoring reports and the results of inspections and subsequent follow-up actions at each facility are kept on file. Currently the City of 1-figh Point has developed SWPN"s for Westside Water Treatment Plant, Eastside Water Treatment Plant, Hi -Trap, Flect Maintenance and Environmental Services, and the Materials Recovery Facility which CUITently hold Phase 11 NPDES Permits. Total Maximum Daily Loads (TMDLs) 'I`he Stormwater Services Division continues to develop a plan to address TMDL requirements For the following streams: Richland Creek; bast Fork of the Deep River; and Richfork Creek. Maps have been created that identify the watersheds, streams, and corresponding outfalls that discharge into the impaired streams with designated TMDLs. The Stormwater Service Division is currently in the process of identifying existing water quality data and beginning to develop a water quality monitoring plan for each pollutant of concern or cause of impairment as specified in the'FMDL. The monitoring plan shall include: 1. The sample location with latitude and longitude coordinates, sample type, frequency, and any seasonal considerations; 2. A quality assurance project plan; 3. A monitoring implementation schedule for each pollutant of concern; 4. Requirements to monitor the pollutants ofconcern on at least a quarterly basis (targeting, once per season) for at least 25% of the major outfalls. Consideration should be given to the required frequency of monitoring events needed to determine statistically -significant data trends; 5. An explanation ofwhy monitoring is being conducted f-or selected outfalls and whether the outfalls are representative of particular land uses or geographical areas that contribute to pollutant loads; 6. Requirements to monitor the pollutants of concern in receiving waters, both upstream and downstream of major MS4 discharges, on at least an annual basis for the permit term. Upon completion, the monitoring plan will be submitted to the Division for review. i jr 02 j•' �� 'y .... f/ w 4 f 1-' Ali.,. fir" .In larria'n'teCc Randlemanx?' , sRando�lp`F�iCe +r Tr•,inity-�;�� -' � _`=�" �T� �-Winston-Sa1 0 Piedmont Triad Water Quality Partnership Annual Report Fiscal Year 20112014 Piedmont Triad Water Quality Partnership Annual Reports are available online www. pied m ontwate rg ua I ity. orq • Table of Contents PTWQPPartners.........................................................................................2 FY 13-14 PTWQP Cost Shares...................................................................3 FY13-14 PTWQP Budget.......................................................................... 4 PublicEducation Efforts.............................................................................. 5 LitterTopic Campaign.............................................................................6 CarolinaYards and Neighborhoods Program ............................................ 7 CompostBin Program..............................................................................8 CleanStreams Program............................................................................9 Baseball Advertising............................................................................... 11 Website/Social Media............................................................................13 Partnership Outreach Efforts..................................................................16 MeetingMinutes....................................................................................18 • u PIEDMONT TRIAD WATER QUALITY PARTNERSHIP HISTORY Background Jurisdictions within the Randleman Lake Watershed began meeting in 2000 to determine how to meet the stormwater management requirements for the Randleman Rules. In early 2002, education initiatives were discussed, and it was determined that the same initiatives could be used to meet NPDES Phase II requirements. Jurisdictions outside of the Randleman watershed were invited to attend to discuss a joint effort that would satisfy both requirements and create efficiencies for participating communities. The Piedmont Triad Water Quality Partnership was formed by interiocal agreements between 10 initial members. As interest grew, so did the number of participants. In FY 2013-2014 we had a total of 18 members. Representatives from the participating governments meet quarterly to discuss regional education efforts. 2013-2014 • -:il. Alamance County 4, Archdale 4 Asheboro 4 Burlington 1:16 Clemmons ,�6 Forsyth County 4, Greensboro 4. Guilford County ,:4- High Point 4. Jamestown 4 Kernersville ,:i. Lewisville 4 PTRWA 4 Randleman *;6 Randolph County 4 Rural Hall 46 Trinity Winston-Salem • Pate 12 0 0 • FY 20.13-20.14 PARTNERS COST SHARES Participation cost in the partnership is shared among the members. Each partner's baseline education program rate is determined by the jurisdiction's population totals. Population Totals 0 - 25,000 25,000 - 100,000 100,000 - 200,000 200,000 -and above Partner's Cost Share $1,500 $3,000 $5,000 $7,500 PTWQP Stormwater Education Costs (FY 13-14) Member Baseline Education Program Alamance County $3,000.00 Archdale $1,500.00 Asheboro $3,000.00 Burlington $3,000.00 Clemmons $1,500.00 Forsyth County $5,000.00 Greensboro $7,500.00 Guilford County $3,000,00 High Point $5,000.00 Jamestown $1,500.00 Kernersville $1,500.00 Lewisville $1,500.00 PTRWA $500.00 Randleman $1,500.00 Randolph County $5,000.00 Rural Hall $1,500.00 Trinity $1,500.00 Winston-Salem $7,500.00 TOTAL $54,500.00 Baseline Education Program includes continued support for the Carolina Yards and Neighborhoods Program, Clean Streams, airing of the topic campaign television commercials, and purchase of campaign related promotional items for community distribution. Pa„;e 13 E 1] • FY 2013-2014 BUDGET INFORMATION Each year educational and budget initiatives are established by the members of the group. In fiscal year 2013-2014, the selected priorities included addressing litter prevention, compost bin education, promoting Lenny the Lifeguard and modifications to the current Clean Streams program. FY 2013-2014 Cost Share Revenue $54,500.00 FY 2012-2013 Revenue Carried Forward $24,216.54 FY 2013-2014 Total Revenue $78,716.54 2013-2014 Proposed Expenditures 2013-2014 Actual Expenses A. Advertising Television/Social Media (Topic Campaign+ video supplies ) $32,000.00 $28,593.00 Lenny the Lifeguard -Advertising Radio (Topic Campaign) 6,000.00 $0 $4,000.00 $4,000.00 ADVERTISING SUBTOTAL $42,000.00 $32,593.00 B. Miscellaneous Website Hosting & Domain Name Renewal $1,500.00 $25.38 MISCELLANEOUS SUBTOTAL $1,500.00 $25.38 C. Outreach Copperhead Baseball Advertising $2,000.00 $2,500.00 Compost Bin Program Compost Bin & Supplies:$4,054.00 Decals: $325.00 $4,000.00 $4,379.00 Watershed Maps 0 $390.00 Lenny the Lifeguard Giveaways $2,000.00 $2,604.78 Community Display Material/Supplies Topic Campaign Print Material 0 $892.00 $1,000.00 0 Topic Campaign Giveaways $2,000.00 $4,118.50 OUTREACH SUBTOTAL $11,000.00 $14,884.28 GRAND TOTAL EXPENDITURES FY 2013-2014 $54,500.00 $47,502.66 Information is based on current data available at time of report and is subject to change. Page 14 • 11 PUBLIC EDUCATION EFFORTS The educational obligations of our individual NPDES permits were fulfilled by effectively utilizing all our resources by collaborating with long standing partners in the community. The 2013-2014 topic campaign was "litter." The campaign included local television and radio advertising along with distribution of colorful small litter bags. Our official mascot Lenny the Lifeguard was promoted this year by in -game sponsorship signage and activities at McCrary Park in Asheboro, home of the Asheboro Copperheads semi -pro baseball team. The Carolina Yards and Neighborhood Program, designed for homeowners, offers a variety of workshops based on the nine landscape principles adopted from the Florida Yards and Neighborhoods Program. To increase workshop participation this fiscal year, we decided to offer a workshop that focused on one of the nine principles associated with the program: recycling and composting. Commercial landscape professionals received credit for attending an informative Clean Streams workshop led by NC Cooperative Extension agent Wendi Hartup. Workshop attendees are educated about the importance of protecting water quality, and what role they play in this process. Successful completion of the workshop allowed them the opportunity to receive 1.5 aquatic application credits. Lenny, our official mascot provides informative messages, helpful pollution prevention tips, and opportunities for giveaways through our Facebook and Twitter pages. Additional information can also be obtained from our website by visiting www.piedmontwaterquality.org. 1'a(7, e 15 • TOPIC CAMPAIGN -LITTER A total of $32,593.00 was spent on the general topic public education campaign. The campaign included television and radio ads on local broadcast stations from March to May of 2014. This commercial was submitted for a 2014 City -County Communication and Marketing Association (3CMA) Savvy award in the TV and Video Public Service Announcement category. The Savvy awards competition recognizes outstanding local government achievements in communications, public sector marketing and citizen -government relationships. Television Advertising Television Advertising Campaign Effectiveness Total Number of Spots Total Cost WGHP 240 $8,050.00 WXI1 82 $8,735.00 WI=MY 70 $9,135.00 Time Warner 155 $2,543.00 TOTAL 557 $28,463.00 Radio Advertising A general radio message ran from April to May of 2014 at a total cost of $4,000.00 on La Raza-98.3, a Hispanic -only radio station located within our communities. Broadcasting and production services were provided by the radio stations. During the campaign 120 ads aired. Page 16 • 0 • CAROLINA YARDS AND NEIGHBORHOODS (CYN) PROGRAM In FY 2013-2014, the program continued within the participating regions through workshops and distribution of printed materials at various community events. By attending a workshop homeowners are exposed to the nine basic landscape principles needed to help them achieve the ultimate lawn -Carolina Yard. A total of 2 CYN workshops were held in Guilford County during the fall and spring. A total of 3S homeowners attended the workshops. Various components of the program were mentioned during 60 other landscape programs offered by Guilford County Cooperative Extension facility. Staff appeared in roughly 12 local broadcast television appearances; during each segment some aspect of the nine principles was emphasized. Rainwa(vr collcctioij In Forsyth County, the 9 Steps to a Carolina Yard workshop were offered to local homeowners. A total of 65 participants attended the workshop. In addition to the workshops, the partnership decided to take a different approach this fiscal year by focusing on just one of the nine principles. Recycling yard waste, grass clippings and collecting rainwater are critical components in obtaining the ultimate lawn. Additional information about the Carolina Yards and Neighborhoods program can be obtained by visiting our website at www.carolinavards.org. Page 17 • I-] COMPOST BIN PROGRAM Backyard composting is a great way to add valuable nutrients to the soil by improving soil texture, promoting root development in plants, and creating a good environment for microorganisms and earthworms. Composting material can be derived from a variety of sources such as fallen leaves, grass clippings, shrubbery trimmings, kitchen scraps and tree limbs. Backyard Composting This fiscal year, 4 compost bin workshops were provided by NC Cooperative Extension agents in Alamance, Guilford, Forsyth, and Randolph counties. Over 80 homeowners attended the workshops that were held in March. Several 80 gallon compost bins were raffled off at various workshops and special events throughout the surrounding communities. The total cost for 114 compost bins, workshop material and weather resistant vinyl decals was $4,379.00. The partnership will continue to pursue this program for the next fiscal year. Compost Bin Image Page 18 s 0 CLEAN STREAMS PROGRAM This fiscal year, 30 landscape professionals attended a Clean Streams workshop. The program continues to educate lawn care professionals in our communities. The program offered something new this year with a focus on Aquatic Weeds and Controls. Participants were offered 1.5 HR credits for ANDX and Pesticide Recertification. An invasive plants pesticide and weeds and diseases class for recertification was offered. A total 34 participants attended. Workshop attendees learned about common aquatic weeds, vital ways to control them, and effective methods to manage and reduce aquatic weeds. There was no cost associated with this program in fiscal year 201.3-2014. I ■ ` `i Clean Streams Workshop: Aquatic Weeds and Controls December 16, 2013 9 -11 AM Forsyth County Cooperative Extension Service 1450 Fairchild Rd., Winston-Salem Must pre -register. Call 703-2850 - Common Aquatic Weeds and how to control - How weeds get out of control - Methods to management and reduction of aquatic weeds 1.5 HR. CREDIT available for ANDX and Pesticide Recertification. 411111, 0earn.Streams En 4—m.nrany A-pon.lhla yurfgra.. NO ... I ... 1, Clean Streams is ajoint initiative of the Piedmont Triad Water quality Partnership and the N.C. Cooperative Extension {enter in Forsyth County. Sample promotional Flyer !'age 19 Plod,n,o,c THad wamr Chaality Partnorshlp .vwrr.plaamera�tawpuaCty.erp 0 0 Clean Stream Program Flyer Attend a Clean Streams workshop. Locations will be provided throughout the Piedmont area. (Attendance will earn you one pesticide credit toward recertification.) At the workshop you will learn what Best Management Practices your business can follow to protect water quality. Then: 0 Educate your employees on Best Manage- ment Practices through information and materials you received at the workshop. U Continue to encourage your employees to protect water quality through good work habits. '_l Mark all storm drains on your property. Your customers will be happy to know that your business cares about the environment and water quality. Public Recognition of Green Partners The Piedmont Triad Water Quality Partnership will recognize and promote turf -grass profes- sionals who demonstrate responsible environ- mental water quality practices. U Clean Stream -certified businesses receive a Clean Streams window decal proclaiming their commitment to the environment. J Certified businesses may use the Clean Streams logo in their advertising. 411111. dcClleanStreams Envlronmentetly Responsible Turygresr Nofeeslanels Page 110 Only rain belongs in a storm drain! Unfortunately, our storm drains are also a significant source of water pollution. Storm water flowing across streets, parking lots and driveways picks up dirt, debris, chemicals, and other pollutants before flowing a the storm drain and then, untreated, into the nearest creek. For those in the turf -grass industry, fertilizers and lawn chemicals that spill on paved surfaces can be a major source of stormwater pollution, as well as lawn clippings and soil on paved surfaces. 11 UP By becoming a Clean Streams partner, you can help prevent pollution and protect our water. 411116 dCkmStreams Enrlronmen"OV Respo-Lble TurIQOs1 Prolesslomis Piledmorit Triad Water Quality Partnemhlp 4 www.pledmontwaterquality.org LI COPPERHEADS BASEBALL This fiscal year the partnership decided to advertise with the Asheboro Copperheads baseball team. Sponsorship included an 8x16 outfield sign, PA game announcements during home games, '/a color program ad spot, sponsor logo link on Copperheads website and game day sponsor night for a total cost of $2,500.00. On average, for the 28 home games played by the Copperheads game attendance for 2014 was just over 1,000. Game day sponsorship for the partnership included attendance at the July 22, 2014 game. Our very own Lenny the Lifeguard mascot threw out the first pitch of the game, and distributed educational material. Many people visited the booth to learn more about the partnership and how they could help protect water quality. Sponsorship included the installation of the outfield signage in mid April that remains in place for a full 12 months. Sign exposure increased. throughout the year with the use of the park by the Randolph County American Legion Senior and Junior teams. Combined together both teams play over 20 games and draw nearly 300 fans per game. Local high school teams also played in mid -April until mid -May. The Southeast Regional American Legion tournament that is comprised of teams from 7 different states played from August 7-11, 2014. The "fall ball" event sponsored by the Copperheads allows local high school teams to play 4 games per day on Saturday and Sunday, drawing a crowd of about 100 people per game. The event runs for an 8 week period and concludes with a league tournament at the end of October. 0 Game Day Table Display Page 111 • /4REEH PRINTING • EMBROIDERY • AD SPECIAUIES 3898 ililches.cam e AC?70:9t! �PTotecA cwT water! N L revv��ere PtlainrwC5 530fa aabnSL- i 625-0500 Copperhead Hasebail Came Advertising Lenny the Lifeguard Asheboro Copperheads Page 112 Community( Fiscal Year 2013-2014 s • 0 FY 20.13-20.14 WEBSITE OUTREACH This fiscal year, Lenny established a new Twitter page to relay the message about protecting water quality. Lenny has sent out over 25 tweets and posted 6 photos/vides on various topics. Visitors are still able to visit our website to learn information on preventing pollution through effective landscape techniques, ways to control construction runoff, eliminating workplace pollution, compost bin workshop information, and proper disposal for automotive and pet waste. Trivia and community information are regularly posted on our Facebook page. For FY 2013-2014 the website received a total of 222,460 hits, a significant increase from last year's total of 159,638. All television and radio ads, printed material and promotional items contain website information. PTWQP Website Performance The table below shows the total number of website for FY 2013-2014. Month Total Hits July 2013 16,083 August 2013 14,192 September 2013 15,080 October 2013 19,208 November 2013 20,468 December 2013 18,335 January 2014 17,730 February 2014 17,651 March 2014 18,580 April 2014 20,240 May 2014 24,928 June 2014 19,965 Page 113 • 0 FY 2013-2014 WEBS1TE OUTREACH (CONT'D) Web Traffic After reviewing the website reports, the five most popular pages viewed in FY 2013- 2014 included; the home page, fertilizer and pesticide, bacteria, used motor oil, and stormwater pollution. Combined together they were viewed 18,947 times by the public. Top 5 Pages Viewed Page Number of Views Welcome (Home page) 6,891 Fertilizer and Pesticides 8,279 Bacteria 3,013 Used Motor Oil 403 Stormwater Pollution 361 Page 114 0 FY 2013-2014 WEBSITE OUTREACH (CONVD) SOCIAL MEDIA Since the launch of the new Lenny the Lifeguard Facebook page on February 1, 2012 the number of likes requested has increased to 142, up 9 from last year. To increase Facebook traffic, trivia questions are posted regularly for viewers. Winners receive a free rain gauge for correctly answering water related questions. Lenny's fans reside mainly in the triad area, Winston Salem is ranked number one with the largest number of fans, followed by Greensboro, High Point, Clemmons and Kernersville. In addition to the Facebook page, a new twitter page was launched on April 2, 2014. Twenty seven tweets have been composed along with the posting of six photos and videos. s LennyTheLifeguard *LennyTLikgwrtl Lenny The LAgwrd v s bom an Earth Day in the Redmont Triad area a1 NC He has been:rv0lved in v w quaiRy since he -658 tadpde in Happy Day Pond L tactAoo4 co &mnyth.Laegu 0 Tweets & Tweets replies ® LennyThaUleguard ¢LernryTUTerquerd Sep 16 Neat!! r'I 0 Mere mare phi and ,aecs ® LennyTheLifeguard @LennyTUfeg-rd Sep 16 Check out all the Lenny cards put out at the APWA 5tormwater Conference! P.tge 1 15 • • OUTREACH EFFORTS In FY 2013-2014, the partnership outreach efforts in the community included participation in over 50 events, and distribution of more than 6,000 giveaways to over 13,000 children and adults. Participating in community events is a wonderful way for our partners to spread the important message about protecting water quality. Our mascot Lenny was busy in this fiscal year, participating in festival events, attending baseball games, and visiting local elementary schools. Promotional items distributed by members included litter bags, tattoos, key chains, shopping bags, pens, stickers, activity books, scoop the poop stickers, fans, and seeded bookmarks. In addition, 4 compost bins workshops were held at Cooperative Extension offices in the four counties. Members participated in the Spruce up For Summer event on June 21, 2014 at the Piedmont Triad Farmers Market located at 2914 Sandy Ridge Road, Colfax, NC. Over 15 people visited our booth at the event. The partnership produced watershed maps depicting entities within the four counties. Display material encouraged visitors to make the connection between their activities and the impacts on the watershed in which they reside. The City of High Point Stormwater Services Division raffled off a compost bin. Spruce the Summer Display Table Page j 16 0 In Randolph County, an e-waste, household hazardous waste and medication collection day was held on October 5, 2013, October 12, 2013 and April 26, 2014. Combined together, the events produced collections of 41,166 pounds of electronics, 2,000 pounds of household hazardous waste, over 40,000 dosage units of medicine, 1,580 pounds of plastic and 3,000 pounds of documents shredding. Over 500 vehicles participated in these events. The Arbor Day celebration on March 21, 2014 was a wonderful way to raffle off a compost bin and distribute over 300 items to interested attendees. At the Winston-Salem Dash game on July 25, 2013, over 1,759 promotional Lenny fans were distributed to attendees. The game had 6,511 in attendance. Lenny also participated by throwing out the first pitch at the August 7, 2013 game. Partners are able to learn more about various topics by checking out videos from our library collection. In FY 2013-2014, the Municipal Good Housekeeping video was utilized to educate 21 municipal employees in Jamestown. Page 117 :7 MEETING MINUTES Piedmont Triad Water Quality Partnership April 14, 2014 10:00 am Minutes The meeting was held at Oak Hollow Marina, High Point, NC. Executive Officers Present: Roseann L'Esperance & Lavelle Donnell, Co -Chair; Joy Sparks, Treasurer and Martha Wolfe, Secretary 1. Call to Order - Roseann called the meeting to order. 2. Members in attendance signed roll call sheet for voting recordation. A quorum was present. (10 member governments) Attendance listed below. Aiamance County Archdale D.J. Seneres Burlington Chester Patterson Clemmons Judy Cherry Forsyth County Emily Harrison Greensboro Lavelle Donnell Guilford County Frank Park Justin Gray High Point Anita Simpson Jamestown Martha Wolfe Kernersville Elizabeth Colyer Lewisville Lynn Hall PTRWA Joy Sparks Randleman Greg Patton Randolph County Eric Martin Jay Dale Rural Hall Trinity Winston Salem Roseann L`Esperance 3. Approval of minutes from January 21, 2014 meeting - Chester Patterson made a motion to approve the minutes as presented. Lavelle Donnell made a second to the motion. The motion passed by unanimous vote. 4. Precedent for vendors presenting at future meetings - Roseann presented a proposed procedure for vendors that are scheduled on the meeting agenda to give a presentation to the Partnership. The procedure recommendation is that a written proposal is sent to all the members prior to the meeting date. At the meeting, the Page 118 C7 presenter is given 10 - 15 minutes for their presentation, followed by a 5 minute question period. The procedure policy passed unanimously. This will be the standard policy for all future presentations to the Partnership. S. Updates: Lenny Facebook Pacie • Emily Harrison reported the Facebook Page had 141 "likes" • Trivia Question contest had 3 winners; 2 from Greensboro and 1 from Winston-Salem • Top 5 cities- Winston - Salem, Greensboro, High Point, Clemmons and Kernersville • As of April 2, 2014 Lenny now has a Twitter Page (@Lenny T Lifeguard) Webpage • Lavelle reported the compost bin workshop information is on the webpage • Make sure to link your municipal site to the website Compost Bin Workshop Update • Chester Patterson (Burlington) reported they had 35 attendees. It was very successful and interested in doing w/s again. • Lavelle Donnell said they had 10 attendees in Guilford County. They plan to hold another w/s in the fall. The month of March had bad weather which affected the turnout. • Roseann L'Esperance said they had 8 attendees. This w/s was held the week after Creek Week which was bad timing. They plan to schedule another w/s. • Joy Sparks reported that Randolph County had 28 attendees. Very successful. They would be interested in doing the w/s again. Joy suggested the Partnership purchase big stickers with the Partnership logo on it to put on the compost bins or any big give -a -way item that the Partnership sponsors. It would give recognition to the Partnership. • Greg Patton stated Randleman will be giving 1 compost bin away at a Copperhead ball game. They gave 1 away at Arbor Day event and gave 1 away to the local Women's Club. Roseann asked who was interested in getting stickers. Lavelle stated for this type of sticker we probably want to get an all-weather sticker. She will check on the price. The majority of the partners agreed this was a worthy promotional item. 6. Survey - Elizabeth Colyer presented the General Stormwater Survey. It consisted of 20 questions. Roseann also handed out copies of a survey taken from the Center for Watershed Protection. The members discussed the draft survey and Page 119 the focus of the survey. The focus/purpose is to get information and provide education. The members discussed how to give participants survey results. How the answers would be displayed. It was unclear if Survey Monkey had the capabilities to display (pop up) answers and tables. One problem is how you drive people to the Partnership website to take the survey. Also, members could hand out a hard copy of the survey at events. Lavelle suggested to create a card with the survey on it and pass out at events. The Partnership received 2 compost bins; 1 for a Facebook give -a -way and 1 for the Partnership survey give -a -way. The winner of the compost bin for the Partnership survey participation would only come from the website survey, not copies handed out. Each Partner would have to decide if they were giving away a prize for people that complete the hard copy survey. Lavelle requested a final digital copy of the survey be sent to her. She will work on creating a paper copy of the survey for the partnership. Joy recommended the partners give -a -way pens to people that complete a paper survey. Lavelle will look into prices for pens as a give -a -way. No action was taken on the survey. 7. Expenditures Discussion and vote - • Roseann said from earlier discussion in the meeting, members are interested in pens & stickers. • At the last meeting, the members did vote to do advertising at the Copperhead game. The banner has been created. Greg Patton will check to see if it has gone up. • Tote bags - (reusable) Prices: 1. 13 X 13 X 6 - $1.65 each for 850 = total $ 1, 402.50 ( 47 bags for each partner) $1.56 each for 1800 = total $2808.00 (100 bags for each partner) 2. 16 X 20 X 6 - 700 bags = total $1400.00 or 1450 large bags = total $2798.00. A majority voted to purchase the 16 X 20 X 6 bags. However, for 1450 bags would be about $2.00 each. This amount would give each partner about 80 bags. Elizabeth Colyer said she had a vendor that may be less expensive. She will email that information to Lavelle. Lavelle will check this price and get that information to everyone. • Table top game & case - Lavelle showed a picture of a wheel table top game. (no case) She found several styles on line. She requested input from the members as to what style & size they preferred. The Partners decided to purchase 1 table top Page 120 wheel game for the Partnership members to check out as needed. The majority voted to purchase a 24" wheel game with the case. • Lenny Activity books - Per Roseann, the new activity book has been created. It will be the same size as before. Roseann will send out prices. • New Lenny Ad - None • U-Tube Lenny Ad - Lynn Hall, Lewisville, stated she has written a song about Lenny. The plan is to try to get it recorded at a studio in Lewisville. Lynn would like to send the song to the members. They asked Lynn to find out what the cost would be to record it. The members discussed the idea. The majority agreed to investigate the idea. Lynn will send the lyrics and cost estimate to each member. New Lenny Costume - The Partnership voted at the last meeting to purchase a new Lenny costume if the cost was not more than $2000.00. Lavelle talked to Eastern Costume Co. and the price for a new costume would be over $5,000.00. The reason the first costume was so inexpensive was because they had a frog costume in the shop. She customized that for the Partnership. A new costume would have to be made from scratch. The members voted not to get a new costume at this time. • Race Cars - Roseanne stated the City of Winston currently manages the Bowman Gray Racetrack. It is not in compliance. There are several issues at the track. Sponsoring the Race Car could be an awkward situation for the City of Winston. Emily handed out a fact sheet detailing the $2500.00 and $5000.00 advertising sponsorship packages. Martha Wolfe asked if a marketing person had been contacted. At the last meeting, it was discussed to speak with a marketing representative before we decided on additional outreach projects to get an idea if the Partnership is using its funds wisely. Roseann stated she did meet with City of Winston's marketing representative. She handed out written highlights from her meeting with Ed McNeal. Mr. McNeal was impressed with the marketing efforts thus far. He did say it could get cumbersome if we did separate marketing campaigns in each county. He suggested getting a student marketing intern to look at all 4 counties to identify activities and events that are common to all 4 counties. Mr. McNeal advised the group to continue to purchase TV & Radio advertising because you are able to reach a larger number of people, continue to purchase ads during peak time frames. Emily Harrison said the Race Car Sponsorship would reach an audience we have not reached before. We are trying to get more people to hear our message. Harrison discussed the Race Car Sponsorship. Some felt it was too localized to Forsyth County. Wolfe was not convinced it would reach the amount of people for that Page 121 amount of money to make it worthwhile. Roseann asked if the Partnership was interested in the $2500.00 sponsorship for the race car. Chester Patterson made a motion to table the discussion at this time. D.J. Seneres made a second to the motion. The motion passed by majority vote. It was announced that the Partners had voted at an earlier meeting to advertise at a Copperhead baseball game. The date of the game is July 22, 2014. Details to follow. The Partnership discussed the possibility of an intern to research a marketing plan for the Partnership. Justin Gray stated he has been working with an intern on a project for City of High Point. Justin will talk with UNCG about possibly doing a class project during the fall to help the Partnership with marketing. 8. Topic campaign 2013-2014 update - This year's commercial is now airing. The topic is litter. It is playing on channels WXII, WGHP, Time Warner Cable and WFMY. The commercial began April 2, 2014 thru end of May. We are also doing radio advertising on 98.3 Hispanic station. Lavelle asked everyone to please give her the format you would like the commercial to be in for your organization. (Beta, DVD) 9. Topic campaign for 2014-2015 - Lavelle suggested fertilizer & pesticide for the 2014-2015 campaign. This could tie into soil sampling test kits which are provided ® by County Agricultural Extensions. The majority of the partners agreed to fertilizers & pesticides for the 2014-2015 ad campaign. 10. Watershed Maps - Lavelle gave out the Watershed Maps and stickers that were ready. If you haven't turned in your maps to Lavelle, please do so. These maps will be used at the Farmer's Market on June 21, 2014 from 8:00 am - 1:00 pm. Justin Gray will send out a marketing poster to the members. 11. Budget summary - Lavelle handed out the budget summary. She stated this summary doesn't include the litter advertising. The advertising campaign budgeted approximately $35,000.00 (TV & Radio). The partners also decided to do Lenny ad in the fall. We budgeted approximately $6,000.00 for this ad. (kids stations) Lavelle mentioned other marketing opportunities the Partnership may be interested in; High Point Bowling Center. This includes advertising on the score board. $50.00 a month. It was stated not everyone had a bowling alley in their jurisdiction. Lavelle stated if this is something we wanted to pursue, let's have representatives from each county to gather the information and bring back to the July meeting. The following people agreed to get the information: Randolph County - Greg Patton Alamance County - Chester Patterson Guilford County - Anita Simpson Page 122 OForsyth County -- Elizabeth Colyer • Lavelle asked each person to get the type of ad, Cost, duration of contract and a contact person. 12. Next meeting date and location - The next meeting is scheduled for July IVI, 2014 at 10:00 am at the Town of Jamestown Civic Center, 301 E. Main Street. We need a majority of members present because we do have items we need to vote on. Page 123 Piedmont Triad Water Quality Partnership January 21, 2014 10:00 am Minutes The meeting was held at the Greensboro Water Resources Building located at 2601 S. Elm -Eugene Street, Greensboro, NC. Executive Officers Present: Roseann L'Esperance and Lavelle Donnell, Co -Chairs; Joy Sparks, Treasurer and Martha Wolfe, Secretary 1. Call to Order - LaVelle Donnell called the meeting to order and introductions were made. New member, Anita Simpson, Stormwater Specialist, with the City of High Point was introduced. 2. Members in attendance signed roll call sheet for voting recordation. A quorum was present. (10 member governments) Attendance listed below: Alamance County Archdale Burlington Chester Patterson, Danny Scales Clemmons Judy Cherry, Emily Harrison Forsyth Co. O Greensboro Guilford County Lavelle Donnell Frank Park High Point Justin Gray, Anita Simpson Jamestown Martha Wolfe Kernersville Elizabeth Colyer Lewisville PTRWA Joy Sparks Randleman Greg Patton Randolph Co. Rural Hall Trinity Winston-Salem Roseann L'Esperance 3. Approval of minutes from July 31, 2013 & October 17, 2013 - Greg Patton made a motion to approve both sets of minutes as presented. Emily Harrison made a second to the motion. The motion passed by unanimous vote. 4. Updates: Website/Lenny Facebook page - Lavelle reminded everyone to provide a link from your website to the PTWQP website. Please encourage people to visit the website & Lenny Facebook page. Also, please check the website for accuracy. If you have any changes contact Lavelle. Page 124 Justin Gray, High Point, reminded the members if there is something you would like to see on the Lenny Facebook page, please contact him or Emily Harrison. Emily provided statistics for the Lenny Facebook Page. Likes-138 2 winners from Trivia game - Winston Salem & Maine Countries reached - USA, Canada, UK, Thailand and Uganda Top five cities reach - Winston-Salem, Clemmons, Greensboro, High Point & Kernersville Update Dash Game Emily Harrison reported that at the Dash game in July, the Partnership was not able to throw out the first pitch at the game. Lenny went back in August and threw out the first pitch. Public announcements were made at the game to relay the message of the PTWQP Partnership - "Remind clean water is everyone's responsibility". Update Compost Bin Workshop This project was approved by the Partnership. A total of 100 compost bins will be purchased. Workshops will be held and compost bins will be given to the workshop participants. Confirmed dates are: Forsyth Co. - March 27, 2014 - 6:00 pm Guilford Co. - March 6, 2014 - 6:00 or 6:30 pm (Karen Neal) Randolph Co. - March 18, 2014 - 6:00 - 9:00 pm Alamance Co. - March 27, 2014 - 6:00 - 8:00 pm (Mark Dannerly) The workshops are free through the Cooperative Extension Agencies. Lavelle stated the compost bins will be delivered to Forsyth Co. prior to March 6t" 2014. Arrangements will be made for each county to pick up their supply. The cooperative extension agencies will provide compost bins for the workshops. Each partnership member receives 1 compost bin and the remaining bins will be divided among the cooperative extension agencies to be distributed at the workshops. Any remaining compost bins could be used for the PTWQP as a prize for educational contests, etc. Lavelle had an idea to drive people to our website, have a give -a -way, such as a compost bin. We still need to work out the details. Roseann stated there should be 2 bins left over for the PTWQP to use. We could give -a -way 1 for a website contest and 1 for a Facebook contest. The winners would have to be local. There would be no shipping. The winners would be responsible to p/u the bins. Elizabeth Colyer said regarding a contest, the Partnership hasn't done a survey in a long time. We could create a survey and those that complete the survey are entered into a drawing to win a compost bin. This would be a public education and understanding of stormwater survey. We could use Surveymonkey, which is a free service and link to our Partnership website. It was suggested to include a question • about litter since that's our campaign topic. The survey should consist of 10-12 Page 125 questions. Elizabeth Colyer, Roseann L'Esperance, Emily Harrison, Chester Patterson, Lavelle Donnell and Joy Sparks agreed to work on this sub -committee. They will draft a preliminary survey & send to the other members. Please respond when you receive this. Plans are to have the survey ready to go in April. Update Clean Streams Clean Streams - Forsyth Co., The workshop was a success. There were approximately 30 attendees. The other cooperative extension agencies did not have the staff to conduct a workshop. Judy Cherry attended the Forsyth Co. workshop. She said some of the attendees she talked to were glad the workshop included aquatics because they have difficulty getting aquatic pesticide education. The group talked about the best way to issue a Certificate to the participants so they can have proof of their educational hours for credit. Maybe for the next workshop, have a certificate ready to give the participants that complete the course. Lavelle said we should get permission from the participants before their name is listed on the website. There is a possibility of another workshop in February. Roseann will update the members if a date becomes available. 5. Topic campaign - 2013-2014 Lavelle handed out the TV ad script. Lavelle thanked Greg Patton for volunteering to be in the video. The members viewed and discussed the video. There were some concerns about the gun in the video and it was stated that we may get some calls. However, many felt it was good the way it was filmed. Roseann asked for a show of hands who was in favor of leaving the gun in the commercial. A majority were in favor of leaving the commercial as it was filmed. The video will run in April & May on local stations 2, 12, Time Warner Cable, WHGP8 and WXII. There will be a radio spot to run on the Hispanic station. The commercial will run on the internet and local broadcast stations. Lavelle asked each member to tell her what format you need the video in. (DVD or Beta copy) She will send out a reminder. Lavelle said the plastic litter bags give -a -ways will be coming in tomorrow. She will notify everyone when they are in so you can make arrangements to pickup. 6. Farmer's Market/Maps & Resources Roseann said the members talked about getting a watershed map from each county (30X40). The watershed map would be laminated and displayed at the Farmer's Market to show people what watershed they live in. City of High Point is doing an event at the Piedmont Triad Farmers Market in June and they have invited the PTWQP to join them. No cost since the focus is promoting education. Stickers will be available for people to put on the watershed map indicating where they live. Each county would be responsible for doing their own watershed map. The PTWQP would pay to laminate and mount the watershed maps and supply the stickers. It Page 126 was suggested that each map should have the PTWQP logo and Partnership website and your unit of government website on the maps. Lavelle to send the jpegfile and facebook page to each member. There needs to be a legend and title for the map. Lavelle said there is a possibility of 18 maps. She said she needs each partner's map by mid -March and she can laminate and mount them and give back to the partners at the April meeting. 7. Discussion for distribution of additional funds - Emily Harrison introduced Tommy Neal, Race Car Driver and Greg Wagner crew member for Tommy Neal Racing Team. Greg is also employed by the Village of Clemmons. They race at Bowman Gray Stadium. They gave a presentation regarding advertising opportunities for the PTWQP. The sponsorship included: • The race season runs from April 26, 2014 - August 2014 • Average night 16,000 fans • April 26th first race of the season 22,000 fans • Family friendly atmosphere • Tommy Neal's business is septic tanks and pumping storm drains • Stadium hires him to pump drains at stadium • Races at Forsyth, Asheboro and Burlington There are 2 sponsorship packages available: $2500.00 advertising • PTWQP logo on car - rear deck fin (back of car) • Name on shirt (for crews and purchase by fans) • Hero card (PTWQP name listed on back) • PTWQP name will be announced towards bottom of announcement list • Pass out information/giveaways with PTWQP message $5000.00 advertising • PTWQP logo on both quarter panels (usually $5000.00 for each panel) • PTWQP name listed & announced first as a primary advertisers • PTWQP message on Hero card • Name on shirt - Name printed on back and logo on car on front of shirt • Name on logo on side of trailer • Bring car to functions (not on race day) can have Lenny there too w/car • Can pass out information & giveaways to fans before and after race • Opportunities to have Lenny at race Guilford County does not have a race track. But Neal would bring his car to a scheduled event with 48 hr. notice. (Not on race night) this with the $5000.00 package. Racing is very popular with kids. Family friendly. Other sponsors on the car are family oriented. To participate in this race season a decision is needed by February. Another sponsorship opportunity at Bowman Gray Stadium is advertising in the Program. 1/4 page ad for $800.00 and full page for $1200.00. The program is sold I'age 127 at the races during the season. Roseann thanked Tommy & Greg for their presentation. Discussion for distribution of additional funds continued - Copperheads Baseball - Joy reported that information was given at the last meeting. She added that the Copperheads send out a newsletter. She had a copy that she passed around. The ballgames are played at 3 of the 4 counties involved: Guilford, Randolph & Alamance. The sponsorship package is $2500.00. At this point, Joy reported the current year budget for the spring topic campaign is $39,000.00. The topic is litter. This includes TV advertising, radio, printed materials and giveaways. Also, in the current fiscal year, the partnership has $10,000.00 for Lenny advertising and giveaways. In the past, we have advertised Lenny on TV kids' stations. This campaign usually runs about $6000.00. Last year the Dash & Grasshoppers game projects were paid from the Lenny advertisement budget and some from the regular campaign advertisement. Per Joy, the Partnership has extra funds of approximately.$18,000.00. The group discussed the race car sponsorship and ways to pay for it. (Some from Lenny some Ofrom extra budget) The meeting recessed for a few minutes. (12:00) The meeting reconvened in another meeting room. (12:15) Roseann discussed items of interest that members emailed to her. Justin Gray added for consideration, dog handkerchiefs and watershed signs project. Lavelle said she is still checking into the watershed signs. She has not received a response from the sign shop yet. Lavelle stated each unit of government would be responsible for their own installation of the tabs on the watershed signs. (Tab with PTWQP logo) Some members said a reflective sticker may be better, however, it would need to be compliant with NCDOT regulations. Roseann asked for a show of hands for Give -a -Way items members were interested in: MAJORITY VOTE • Tote bags • Table top game wheel - 2 games for the Partnership • New Lenny activity book • 30 second educational commercial about who Lenny is • New Lenny commercial with additional characters • Copperheads baseball games ITEMS THAT DID NOT RECEIVE MAJORITY VOTE is • Frog themed pens Page 128 • Recyclable water bottles • Coasters • Items for school aged children • Update printed materials CYN books - noted this was very expensive to print • Rain gauge • Dog handkerchief • Watershed signs Lavelle updated the group in regard to a new Lenny animated commercial and additional characters. For $15,000.00 we could add 2 additional characters, new location, depending on complexity and concept, music production, editing, character voice over. Similar to what we have but with additional 2 characters. All members agreed to the new commercial. The members discussed the CYN books. They were very expensive to print. Members discussed ways to possibly print just one of the principals from the book. Print 1 page handout. Lavelle said she is working on the price of the new Lenny Costume. Previous price was $1708. The new costume should be less than $2000.00. Roseann asked for the members to discuss which item is important to them. Greg Patton was in support of sponsoring the Copperhead Ball Team Project. A lot of younger kinds are getting involved. It is attended by families. Justin Gray likes the fact that we are branching out to other municipalities. Wolfe felt Randleman area did not benefit from the Dash game project. She felt in the interest of fairness to each member a project should be supported in or near that unit of government or their county. The group discussed how projects are selected. Joy felt it would be beneficial to have a discussion with a marketing person. Roseann tried to meet with the City of Winston Salem's marketing person, but has not been able to set up yet. Hopefully, a marketing person could advise us on the benefits or disadvantages of regional projects such as the Race Car project, etc. The groups was very much in favor of having the marketing person attend a meeting and give us some guidance for future projects. Danny Scales was in favor of the Racing Project. He felt the partnership would reach the most number of people with this project. Racing is a big event. The members discussed the Racing Project and TV, radio advertising. The core reason for the advertising is to satisfy the requirements of our permit with the State. We can show to the State the number of people reached with our advertising and education. The members felt a meeting with a marketing person would be good. However, a decision needs to be made on the Race Project and the Copperhead Ball Team Project. Some members said we should not feel pressure into making a decision right now. Page 129 OElizabeth Colyer was interested in doing an ad in the racing program. The '/a page ad for $800.00 was a good deal. Emily said she spoke directly with Bowman Gray Stadium about the advertising. The quote they gave her was 1/3 page ad costs $700.00 and is in black & white. A full page is $1400.00. They do announce the advertisers name over the loud speaker once a night. You can also rent a booth at 1 gate (Bowman Gray Stadium) for $500.00. The group discussed possibly doing the Copperhead Project $2500.00 and the 1/3 page ad at Bowman Gray for $700.00. Lavelle said we don't have to make a decision now. We can talk to a marketing person to get direction. Justin suggested talking to a graduate program that may be willing to do a marketing strategy for us for free. Justin will talk with the professors at UNCG. He is currently enrolled there. Roseann will ask the marketing person to come to the April meeting. She will get back with the group. Roseann recapped the previous discussion. The group has decided not to do the Copperhead Baseball project this year. Wolfe continued to feel it was important to have an event in the Randleman area out of fairness. Roseann asked to change the April meeting to April 10, 2014. The meeting will be held at High Point Marina, Oak Hallow. It was discussed if a quorum was still present. The Guilford County member left the meeting without being formally excused by the Partnership, therefore his vote is counted in the affirmative. Martha Wolfe made a motion to approve the $2500.00 for the Copperhead Project sponsorship. Greg Patton made a second to the motion. The motion passed by majority vote. Elizabeth Colyer made a motion to purchase a new Lenny costume with a price not to exceed $2000.00. Greg Patton made a second to the motion. The motion passed by majority vote. The members were interested in the Racing Project, however, they wanted to speak with a marketing person first. Not able to vote at this time. 8. Budget Summary - Lavelle handed out the budget summary to the members. She stated the only 2 other costs not listed on the handout that is left to pay is the cost of the litter bags. We do not have a price on them yet. Also $25.83 for renewal of the CYN domain name. The meeting ended at 12:50 pm is Page 130 • • Piedmont Triad Water Quality Partnership October 17, 2013 10:00 am Minutes The meeting was held at the new Randleman City Hall located at 204 South Main Street, Randleman, NC. Executive Officers present: Roseann L'Esperance, Co - Chairman, LaVelle Donnell, Co -Chairman and Joy Sparks, Treasurer 1. Call to Order - Roseann L'Esperance called the meeting to order and introductions were made. 2. Members in attendance signed roll call sheet for voting recordation. A quorum was not present (9 member governments present and 10 member governments needed). Attendance is listed below: Alamance County Archdale Burlington Chester Patterson Clemmons Judy Cherry Emily Harrison Forsyth County - Greensboro LaVelle Donnell Guilford County - High Point Justin Gray Jamestown - Kernersville Elizabeth Colyer Lewisville - PTRWA Joy Sparks Randleman Greg Patton Randolph County Eric Martin Jeff York Rural Hall - Trinity - Winston Salem Roseann L'Esperance 3. Approval of minutes from the July 31, 2013 meeting. Motion to tentatively approve the minutes as presented was made by Emily Harrison and seconded by LaVelle Donnell. 4. Updates • Lenny Facebook page - Emily Harrison provided statistics regarding visitors to the Lenny Facebook page. Likes = 133 English (US) 128 English (UK) 5 Page 131 Likes = 133 USA 132 India 1 Top 5 Cities = Winston-Salem, Greensboro, High Point, Kernersville, and Clemmons Top States = NC, Maine, Virginia, and Georgia. Other states represented include Kansas, Missouri, Tennessee, New Hampshire, New York, New Jersey, Michigan, South Carolina, and Massachusetts Emily stated that the recent trivia contest was a "Say What Wednesday" question which prompted some increased interest in the Lenny Facebook page. The two winners were from North Carolina. She also encouraged PTWQP members to email her any upcoming events that involve Lenny so they can be posted on the Facebook page. Roseann L'Esperance reminded members to link the Lenny Facebook page to their individual governmental websites. • Rain Barrels - Chester Patterson presented information from the committee (Chester Patterson, Emily Harrison, D.J. Seneres, and Martha Wolfe) regarding the possibility of a rain barrel workshop in place of the Buffer in a Bag program. Based on cost, quantity per county, and competition with established NC Cooperative Extension programs, the committee felt that rain barrels would not be a beneficial program to pursue at this time. Compost bins were suggested and researched by the committee as an alternative. Composting is one of the Carolina Yards and Neighborhoods (CYN) principles. Per a quote from Orbis, cost would be $39.77 per compost bin (80 gallon) with a quantity of 25 per county (Alamance, Guilford, Forsyth, and Randolph). All bins would be delivered to one location for distribution. Roseann contacted each of the four Cooperative Extension agencies to determine their interest in providing a workshop and received favorable responses from all Cooperative Extension agencies. LaVelle indicated that it would be essential to provide detailed educational materials to the recipients of the compost bins. The compost bin campaign would take place in Spring 2014. There was unanimous approval (with the concurrence of D.J. Seneres and Martha Wolfe who served on the committee) to move forward with purchasing compost bins and scheduling compost bin workshops for Spring 2014. • Clean Streams - Roseann stated that the next Clean Streams workshop would be held on December 16, 2013 at the Forsyth County Cooperative Extension office on Fairchild Road, Winston Salem. This Page 132 • Clean Streams workshop will provide aquatic pesticide credit. Roseann will email details of the workshop to PTWQP members. She also asked that members make inquiries to the licensed professionals in their units to determine the types of programming/workshops that should be offered by the Clean Streams program. Members are to email any responses to Roseann. • Baseball Games - Greg Patton provided information regarding advertising opportunities with the Asheboro Copperheads (Coastal Plain League). Average game attendance is 1100 with 30 home games. Sponsorship packages include a full size (8x16) outfield sign or half size (8x8) outfield sign at the McCrary Park in Asheboro. The sign would remain in place for a year (beginning in March) and would be visible at other events held in the park (approximately 65,000 annual attendees). High school, college, and American Legion Post 45 baseball games are played at McCrary Park in Asheboro. Sponsorship packages include the sign, '/a page ad in the Copperheads program book, a sponsor night, sponsor recognition at games, sponsor recognition in the newspaper and on local radio stations during the week of sponsorship, and website advertising. Sponsorship package cost is approximately $2,500.00 per year. A discounted price ($300) is available if the PTWQP provides the sign. The Copperheads organization is very flexible and willing to customize the sponsorship within any price range. Opportunities in the other counties will be researched and reported at the next meeting in January. Guilford - LaVelle (War Memorial Stadium) Alamance - Chester (Burlington/Eton) Forsyth - Emily (Bowman Gray Stadium) Farmers' Markets - Roseann asked if members had checked with the Farmers' Markets in or near their communities regarding educational outreach opportunities. Winston Salem - Roseann reported that booth rental is $8.00 and table rental is $2.00. High Point - Justin Gray stated that High Point will have an event at the Piedmont Farmers Market in June. There will be no cost since the focus is promoting education. The event is being sponsored by the Keep High Point Beautiful group. Justin will provide additional details to the PTWQP when available. Kernersville - Elizabeth Colyer indicated that their market operates on Tuesday, Thursday, and Saturday. Page 133 0 Asheboro - Greg Patton will research. :7 There was discussion about PTWQP providing a laminated regional watershed map that could be used for visitors at these farmers' markets to identify the area within the watershed where their homes are located. S. Education Ideas from APWA Conference - Justin Gray and Emily Harrison reported on some of the innovative ideas presented at the conference. • City bus advertising - City of Wilmington is using magnets to advertise on city buses. Roseann indicated that Winston Salem used this method several years ago to wrap the buses and that it was very expensive. LaVelle stated that advertising inside the bus is also available and very expensive as well. Justin will check with High Point regarding cost. • Dog handkerchiefs - Pet owners sign a pledge to scoop the poop and then receive handkerchiefs/bandanas and doggie poop bags. Owners take pictures of their dogs and submit them to be posted on-line with their pledge. Cutest dog of the week contest is also an option to enhance the program. Roseann said that pet waste might be a good topic for next year's PTWQP campaign. The City of Winston Salem will be conducting a dog spokesperson contest next year. The winning dog (and owner) will attend events to promote why it is important to scoop the poop. Greg mentioned a commercial that follows a cigarette butt on its travel from the ground where it is dropped to its final destination at the ocean where it is found by a dog. • You -Tube - Using multiple short, to the point videos for the entire advertising campaign. • Campaign slogan - "You are the solution to stormwater pollution". • Signs in parks and greenways - There was discussion about adding a message sign to the existing watershed signs. It was brought up that some of the newer members do not have the original watershed signs purchased by a PTWQP grant. It was decided to re -visit this issue at the January meeting. Emily is to send link to three You -Tube videos that are featured on Lenny's Facebook page. Page 134 6. 2013-2014 Topic Campaign • Litter Commercial Script Ideas (Greensboro Channel 13) Carlos Castellanos (Greensboro Channel 13 producer) presented two production script ideas for the litter prevention commercial. Option 1 is a more dramatic version with various shots of litter and ending with a shot of flowing water and a voice over stating "We are all responsible for protecting our water". Option 2 is a spoof of a western as a daydreaming volunteer picks up trash. It ends with voice over stating "We are all responsible for protecting our water". Litter Commercial Script Ideas (featuring Lenny) Emily Harrison presented two production script ideas for the litter prevention commercial that features Lenny the Lifeguard. Option 1 is a baseball game with Lenny preventing Team Stormwater from scoring. Tag line is "Clean water is everyone's responsibility". This script is too long for a 30-second commercial. Option 2 is geared to educating people on who Lenny is and how he is associated with the PTWQP. Tag line is "Hop to it and protect our water". Although the script ideas featuring Lenny were too long for a 30-second television commercial, members loved the concepts were in favor of pursing both of these ideas in the form of videos that could be viewed on You -Tube and the PTWQP website. Members were in favor of using the western spoof idea for the 2013-2014 litter campaign television commercial. 7. By -Laws Update - Article III Section 1 and Section 3 LaVelle stated that the original intent was that the positions of Chairman and Vice -Chairman must be members of the PTWQP. The positions of Treasurer and Secretary could be held by persons outside of the PTWQP or by paid staff. With this clarification, no text changes are necessary. 8. Budget - Joy Sparks reviewed and explained the Budget Summary sheet. There is approximately $18,000 in fund balance. This a cumulative amount from several years of good stewardship, items coming in under budgeted amounts, increased dues from a new member (Asheboro) and a population increase (resulting in increased dues) for the City of High Point. Members were asked how they would like to spend the money. 0 Ideas presented were: Page 135 0 • Creation of another 3D Lenny commercial (change of scenery or additional character) • Purchase of another Lenny costume • Give-away items • Lenny videos • Additional television advertising • Good Housekeeping video Members asked that the Executive Committee explore some options and costs to present at the January meeting. Roseann asked members to email any other proposed ideas as soon as possible in order to research costs and/or possible contracts. 9. Old Business - There was no old business. 1.0. New Business - There was no new business. 11.Distribution of PTWQP items • Lenny T-Shirts (2 per member) • Lenny Stickers (1500 per member) • Keeping Water Clean Book (180 copies total) 1 for each PTWQP member (18) 1 for each Cooperative Extension (4) (Alamance, Guilford, Forsyth and Randolph) 1 for each public library (35) (Alamance, Guilford, Forsyth, and Randolph Counties) 1 for each elementary school (123) (Alamance, Guilford, Forsyth, and Randolph Counties) 12.Meeting Schedule for fiscal year 2013-2014 January 16, 2014 10:00 am Greensboro Water Resources April 17, 2014 10:00 am TBD Meeting adjourned at 11:40 am. Page 136 0 Piedmont Triad Water Quality Partnership July 31, 2013 10:00 am Minutes The meeting was held at the Archdale City Hall, Archdale, NC. Executive officers present: Roseann L'Espearance, Co -Chair Lavelle Donnell, Co -Chair, Joy Sparks, Treasurer, and Martha Wolfe, Secretary 1. Call to Order - Roseann L'Espearance called the meeting to order and introductions were made. 2. Members in attendance signed roll -call sheet for voting recordation. A quorum was present. (10 member governments) Attendance is listed below: Archdale D. J. Seneres Burlington Chester Patterson, Danny Scales Clemmons Judy Cherry, Emily Harrison Forsyth Co. Amy Crum Greensboro Lavelle Donnell High Point Justin Gray Jamestown Martha Wolfe Kernersville Elizabeth Colyer PTRWA Joy Sparks Randleman Greg Patton & Nick Holcomb Randolph Co. Eric Martin & Jeff York Winston Salem Roseann L'Esperance v 3. Approval of minutes from the April 18, 2013 meeting - Greg Patton made a motion to approve the minutes as presented. Emily Harrison made a second to the motion. The motion passed by unanimous vote. 4. Updates - Baseball advertising - Emily Harrison gave a report on the baseball advertising Winston Salem Dash event. She stated that Lenny was well received by the fans especially the children. She showed one of the Lenny T-Shirts each volunteer wore at the game. The T-Shirts really helped bring attention to the volunteers. Emily reported that the PTWQP volunteers handed out approximately 1759 fans to the public. The remaining 1544 will be distribution to each member. Stickers and tattoos were also given to the public. While Lenny was not able to throw out the first pitch, we have been promised that we can do that at another game. She handed out a calendar with possible dates for volunteers to sign up. Page 137 Roseann handed out copies of Winston Salem Dash Facebook advertising which displayed the PTWQP logo. She also gave the following statics: • 6511 people attended the game • 5 PA announcements for the partnership were read • 6' X 200' LED Board that ran PTWQP promotions at the game - dates 7-215t through 24th The partnership ran radio advertisement on station 99.5 ran 20 times Emily said there was a spike in the Facebook activity. The day before the Dash game, we had 86 people that went to our site. The day of the game it jumped to 165 and is up to 175 now. Roseann asked for input from the members as to the event. This event was held in Forsyth Co. She asked how the members from other municipalities & counties felt about the exposure. LaVelle said the Partnership ran a commercial at 70 Grasshopper games. Since the beginning of the season (April 11) a total of 242,511 fans attended. Demographics to be provided after the season is over. The partnership annual report should be ready in September. LaVelle asked all the members to give her their activities they did in their units of government. She also handed out a form for members to fill out with this Sinformation. LaVelle felt we should have an honest discussion about the baseball advertising, if this is something we want to do in the future. Martha Wolfe felt it was a lot of money. She feels the TV advertising hits more people than the 1 baseball event. Roseann shared that feeling. Wolfe said it was a lot of fun and we did reach a different audience. Emily did a great job in organizing it. She does not feel we should do it every year. Other comments: • Some expressed if we do it again, do on a weekend. • The event did not help Randolph & Alamance Co. • It is good to try new things. • Burlington has minor league baseball teams to try • Many were open to events at the Zoo - Regional attraction • Event at Farmers Market (Spring or early summer) • Should do a partnership event - once a year in different counties as a group • Members must be present to volunteer at the events in the community Roseann asked each member to submit a list of ideas and events you would like to see the group do. Include cost. The members were in agreement to doing an event at the Farmer's market. Most members had a Farmers Market in or near their community. Page 138 Other possibilities: • A banner to go up at a minor baseball league • College football games The group agreed to have Lenny go to the Dash game and throw out the first pitch (no cost to the partnership) A couple of volunteers are needed for this. Sign up with Emily. The group felt at a cost of $10,000.00 we would probably not do the baseball event next year. Emily gave an update on the Lenny Facebook page. They had 25 people participate in the Trivia game. 2 winners from NC and 1 winner from New Hampshire. It seems to increase every year. The game is done every 2 to 3 months. Roseann gave an update on the Clean Streams program. We must change the location. This year, the workshop will only be held in Forsyth Co. Probably held the first of December. Lavelle gave an update on the Keeping Water Clean booklet. We have had trouble finding the book as it is discontinued. We plan to order 215 books to be distributed at schools and libraries. So we are having to order from different locations. Price ranges from 2.53 - 3.99. Should have these at the next meeting. Rain Barrel Program - this program is being researched to replace the Buffer in a Bag program. Lavelle handed out information from Rain Water Solution Company. We would use the $5000.00 budgeted for the Buffer in a Bag program. Purchase 78 barrels includes shipping would be $64.00 each or can do a subsidize program. Sale 297 barrels at $62.00 subsidize $15.00 - $20.00 voucher. A 25.00 voucher would be a cost of $37.00 per barrel to the consumer. Lavelle to get more information on the subsidize program. Roseann said this is the same company that they use for Creek Week, same that Forsyth uses and Guilford Co. uses. Roseann was concerned if we commit to buy 297 rain barrels what about the members that don't want to do it. How do we distribute them? Forsyth not really enthusiastic about the project. The members talked about how to conduct a rain barrel workshop. Greensboro felt this would undercut Guilford Co. Extension because they are selling rain barrel. Forsyth already does a workshop in Creek Week for rain barrels. Details would need to be worked out regarding storage, shipment, etc. of the barrels. Roseann asked Chester Patterson, Emily Harrison, D. J. Seneres and Martha Wolfe to research rain barrels workshops and give a report at the next meeting. (The voucher could be difficult from an accounting standpoint for the City of Greensboro) Smaller cities seem to be more interested than the larger cities. Municipal Good Housekeeping - Roseann stated we are still waiting to hear back from the State as to what their plans are for good housekeeping. Page 139 • Lavelle reminded everyone to submit their activities (July -June) to her by the end of August. Topics for 2013-2014 - (TV ad spring 2014) • BMP's - How to train HO's association to inspect BMP's - no interest • Litter - 5 voted for • Pet Waste - 5 voted for • Illicit discharge - (use the motor oil commercial or do grease traps for restaurants) 5 voted for • Fertilizer & Pesticides - Lawn maintenance in conjunction with a Lawn Care Company. 5 voted for • CYN program is no longer offered Litter seemed to be the winner as the campaign topic for spring of 2014. Do a commercial to tell how litter can affect water quality. Giveaways for litter campaign - • Flat reusable water bottles - thinks .98 each with logo on it • Grabbers to pick up litter • Car litter bags (trash bags) w/logo on it. `Keep America Beautiful" website look for bags. 40 Emily gave price of T-Shirts w/Lenny logo on it. 1800 at $2.99 each = $5382.00 with 50% deposit. That would be 100 shirts for each member. There was not enough interest from the members to use the T-shirts as a giveaway. But the majority of members voted to have the partnership order 2 t-shirts for each member of government. Give Emily your sizes. • Joy showed a Frog that rabbits. The frog looks like Lenny. She said we could use one as a setting on the partnership table when presentations are given. The cost for 1 was $25.00. No interest in purchasing. - Elect officers - Roseann said it is time to elect officers again. She asked for volunteers, There were none. She asked if the current slate of officers were willing to serve again. Wolfe said she would be glad to step down if anyone was interested in taking the role of secretary. No one was interested. The majority of the members voted to re-elect the current slate of officers to serve another term. - By-laws - Article 1 & 3 - Per Joy, it states 2/3 of the membership must be present to change the by-laws. This item was tabled until the next meeting. However, Joy explained that the by-laws do not address electronic voting. The members do not want to allow electronic voting. It was felt that people would not attend the meetings if they could just call in. Page 140 • Joy continued with the by-laws. She stated under the section regarding officers - "only the chairman and vice chairman are required to be members of the partnership". Joy feels this came from when the partnership started is was formed because of the Randleman Rules before NPDES. It started with the 6 member governments of the Water Authority. Once we started with NPDES and Winston Salem joined, then it was added that the chairman needed to reside with the original group. (Randleman Rules group) This will be talked about at the next meeting. 0 The members felt it was a text amendment and not a change in the policy. Lavelle will check with Kristine to see when this was done. Budget summary - Lavelle handed out a budget summary. Joy Sparks presented the budget for 2013-2014 and went over the line items. It was very similar to last year's budget. Total budget $54,500.00. Martha Wolfe made a motion to approve the 2013-2014 budget as presented. Lavelle Donnell made a second to the motion. The motion passed by unanimous vote. Joy stated we were under budget for last year. We do have money left over. There are still a few invoices to come in. The final figure will be available at the next meeting. Chester Patterson made a motion to order for each partner member the 2 t-shirts from the funds remaining from the 2012-2013 budget. Greg Patterson made a second to the motion. The motion was passed by a majority vote. Give sizes to Emily. Roseann said we need to talk about giveaways for Lenny. The majority voted for stickers. Lavelle reminded everyone that the partnership dues will be sent soon. Please make sure she has your correct contact information. The next meeting date is October 17, 2013 at 10:00 am at the new Randleman City Hall. Roseann asked if the 3rd Thursday is a bad meeting time. The group discussed meeting times & dates. Lavelle said we will send out a meeting reminder of all the meeting dates on it. It was decided to keep the same schedule. The meeting ended at 12:15pm Members were given their allotment of fan giveaways. Page 1 41 s • • Page 142 Facility Inspections FACILITY 2010 2011 2012 2013 Location Contact Person Phone Number Fleet Maintenance 3/16/2010 3/9/2011 8/17/2012 10/23/2013 3524 Triangle Lake Road Gary Smith 883-3598 Eastside WWTP 2/25/2010 3/3/2011 3/13/2012 4/11/2013 5898 Riverdale Drive Randy Smith 822-4732 Westside WWTF 2/25/2010 3/3/2011 3/7/2012 4/10/2013 1044 W Burton Road Tim Fitz erald 822-4784 Kersey Valley Landfill 6/21/2010 5/9/2011 4/17/2013 3748 E. Kivett Drive Mike Spencer 883-3433 Materials Recovery Facility MRF 2/4/2010 5/11/2011 7/18/2012 10/14/2013 5875 Riverdale Drive Melanie Bruton 883-3517 HITRAN 3 9 2010 3/2/2011 3 20/2012 4/9/2013 71.2 W. Kivett Drive Angela W nes 883-3424 Parks and Recreation - Brentwood Facility 6 2/2010 3/16/2011 4/24/2012 11/14/2013 1301 Brentwood Street Jeff Bodenheimer 883-3163 Parks and Recreation - Ward Facility 6/2/2010 3/16/2011 7/3/2012 4/24/2013 1041 W. Ward Avenue Jeff Bodenheimer 883-3163 Blair Park Golf Course - Maintenance Facility 6/16/2010 4/13/2011 6/28/2012 12/16/2013 1901 S. Main Street Lee Tiller 883-3243 Oak Hollow Golf Course - Maintenance Facility 6/16/2010 4/13/2011 6/28/2012 12/16/2013 3401 N. Centennial Street Lee Tiller 883-3243 Ward Filtration Plant 2011 E. Kivett Drive Wendell Pickett 883-3410 Municipal Operations Center 5/9/2011 1/24/2012 4/3/2013 816 E. Green Drive Multiple Divisions / Departments Kearns Water Plant 6/14/2010 4/20/2011 3/22/2012 7/19/2013 1413 E. Kivett Drive Wendell Pickett 883-3410 Ingleside Compost Facility 6/22/2010 3/15/2011 11/15/2012 12/30/2013 3001 Ingleside Drive Randall Lee 883-8514 Cemetery ,Maintenance Facility 6/14/2011 3/24/2011 2/28/2012 3/18/2013 512 Steele Street John Elder 883 3408 Parks and Recreation - City Lake Park Maintenance Facility 6/16/2010 6/28/2012 11/13/2013 602 W. Main Street, Jamestown Lee Tillery 883-3243 Fire Department Headquarters 6/30/2010 N/A N/A N/A 434 S. Elm Street Keith Price 883-3372 Environmental Services Facility 3/16/2010 3/9/2011 11/27/2012 12/22/2013 3524 Triangle Lake Road Chip Vanderzee 883-3594 Signs & Signal Shop 4/23/2013 3524 Triangle Lake Road Chris Nelson 883-3447 0 0 9 P_Vblic Services Department rmwater Services Division NORTH C:AROLINA'S INTERNATIONALCITY' Stormwater Pollution Prevention Planning for Municipal Operations 1. Facility Name: 2. Physical Address: A] Telephone Number: B) Mailing Address, if different from above address: 3. Contact Person: _ Title: 4. Secondary contact: _ Title: 5. Date: 6. Assessment conducted by: 7. Facility's PPP easily accessible? Contact number: Contact number: *Facility's Emergency Response Plan easily accessible? Was any stormwater pollution prevention training conducted during the year? List Date: 10. Is there a chronic history of spills and leaks? 11. Is there evidence of leaks and drips from equipment and machinery? 12. Are appropriate spill containment and cleanup materials kept on -site? 13. Are cleanup procedures for spills followed regularly and correctly? 14. Are used absorbent materials removed and disposed of in a timely manner? 15. Are personnel regularly trained in the use of spill control materials? 16. Outfall directly observed during assessment? 17. Are BMPs implemented to prevent, treat, or control non-stormwater discharges? 18. Is there a potential for non-stormwater discharges (non-stormwater sources observed without BMPs implemented)? 19. Size of Facility: Total Area: Total ISA: 20. Does the facility discharge directly or adjacent to a 303(d) water body or other environmental sensitive area? 40 Assessment Checklist Activities - Check each activity present at site. Good Housekeeping Procedures Yes No N/A Required Action 1. Are work areas and floors clean and dry? 2. Are there any visible leaks or potential sources for discharge of significant material? 3. Are containment dikes in good condition, with valves closed? 4. Are dumpsters outside the shop closed? 5. Is loose garbage and waste material picked up and disposed regularly? 6. Is trash and litter removed from catch basins and other portions of stormwater drainage system on a regular basis? 7. Are areas subject to erosion stabilized with grass, mulch, deck dams, or other appropriate sediment control measures? 8. Are scrap parts and scrap metal disposed regularly and properly? Assessment Checklist Activities - Check each activity present at site. Hazardous substances Handling and Storage Yes No N/A ActioRequire 1. Is there adequate aisle space and organization in all storage areas? 2. Are items in storage properly labeled to indicate contents? 3. Are all containers labeled with contents on the appropriate label? 4. Are all containers closed? 5. Are all containers in good condition (free of leaks, spills and corrosion)? 6. Are there less than 55 gallons of hazardous waste for each accumulation area? 7. Is emergency/ contingency equipment accessible to the accumulation area? Painting Operations Yes No N/A Required Action 1. Are painting activities performed within designated areas? 2. Does the designated paint area prevent overspray and the contact of byproducts with stormwater? 3. Are paints, thinners, and solvents recycled, reused, or disposed of properly? Personnel Training and Record Keeping Yes No N/A Required Actio 1. Are employees trained in Spill Prevention and Response i practices? 2. Are employees trained in Hazardous Material management ractices? 3. Are employees trained in Good Housekeeping practices? Liquid Storage in AST and Fueling Yes No N/A Required Action 1. Is secondary containment provided for tanks and fueling areas? 2. Are fueling areas protected from precipitation and run-on? 3. Are spill kits readily available at the Facility? 4. Are fuel tanks filled carefully without allowing over -splash? 5. Are fuel leaks and spills controlled using absorbents/ drip pans/ pads? 6. Are dry cleanup methods used, swept up, containerized and disposed of properly? 7. Are valves on containment systems closed and locked except during observed and controlled releases? 8. Are tank systems, including tank integrity, inspected and tested regularly? Equipment maintenance and Washing Yes No N/A Required Action 1. Is equipment checked for leaking fluids? 2. Are maintenance activities performed indoors where practical? re waste materials properly segregated, labeled, and discarded? 4. Are outside wash areas in compliance with the Permit? 5. Is wash water contained or otherwise kept our of the storm drainage system? Assessment Checklist Activities - Check each activity present at site. Preventative Maintenance Yes No N/A Required Action 1. Are there regularly scheduled inspections of equipment that could result in leaks/ spills that could enter the stormwater system? 2. Is a program in place to routinely repair or replace leaking or dripping vehicles and equipment? 3. Are stormwater management devices routinely inspected and maintained (e.g., cleaning catch basins and clogged inlets)? 4. Are sediment traps installed in storm drains or sewer systems operating and being maintained properly? Facility Tour: Comments & Observations * Please contact the Stormwater Division at 883-3455 to schedule employee training on stormwater pollution prevention. The following topics will be covered: Good Housekeeping & Spill Prevention; Vehicle & Equipment Washing and Maintenance; Spill Reporting & Response; Street Maintenance; Outdoor Storage of Materials & Wastes; and Landscaping & Lawn Care. is • s FY 2013-2104 Annual Report City of High Point Stormwater Discharge Permit NPDES Permit Number NCS000421 Submitted: January 12, 2015 I cert-ify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and Relief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of files and imprisonment for knowing violations. Gregory Demko, City Manager Date The City of High Point continues to progress and develop while implementing the stormwater management program to comply with the requirements of NPDES Permit Number NCS000421. The Stormwater Services Division is responsible for ensuring that the City is in compliance with requirements of High Point's MS4 Phase lI NPDES stormwater discharge permit. The responsibilities of permit compliance are split between the Public Services Department. Planning and Development Department, and the Engineering Services Department. The purpose of this report is to summarize the stormwater program components that have been implemented during the fiscal year (FY) 2013-2014 of the stormwater discharge permit. The following; report will provide an overview of the progress that the City of High Point has made in implementing; the six minimum control measures for the MS4 Phase II NPDES Permit, which includes: Public Education and Outreach; Public Involvement and Participation; Illicit Discharge Detection and Elimination, Construction Site RunolfControls; Post -Construction Site Runoff Controls; Pollution Prevention and Good Housekeeping for Municipal Operations. Public Education and Outreach on Stormwater Impacts In order to meet the objectives of the public education and outreach program, the City of High Point continues to rely on the collaboration and building partnerships with other governnicntal entities while implementing some of its own public education BMP's . Piedmont Triad Water Quality Partnership The Piedmont Triad Water Quality Partnership is a collaboration of 17 local governments in the Piedmont "Triad that work together to educate residents about stormwater and water quality issues; including non -point source pollution, regulations, and best management practices. Joint funding is used to broadcast television commercials and purchase education materials such as brochures; watershed signs, and storm drain markers. The website address for the Piedmont "Triad Water Quality Partnership is(littp://www.piedniontwaterquality.org/). Refer to Appendi-v A for the PY 13/14 Annual Report for the Piedmont "Triad Water Quality Partnership. Keep High Point Beautiful The Keep High Point Beautiful Chapter follows a practical approach that unites citizens, businesses, and organizations within the City of Fligh Point to find solutions that advance the core issues of preventing litter; reducing waste, and beautifying communities. Meetings are held on the third Monday of every other month. As part of the greater Keep America Beautiful, this organization looks to citizens, government, businesses, and industries within the corporate limits of the City of High Point to implement the program chapter. The Stormwater Division relies greatly upon this organization with helping to promote educational outreach opportunities along with volunteers to help clean up local water ways and to prevent further litter and debris from entering into the stormwater drainage system. Stormwater Service Division Educational Outreach The Stormwnt.er Services Division continues to implement and develop its own public education and outreach for FY 13/14. The Stormwater Services Division updates and maintains a website (hitp://www.hid,hpointnc. ,ov/pubsrv/stormwater/index). The website includes a section on public education and provides a link to the Piedmont Triad Water Quality Partnership website. The website also provides information on Stormwater BMPs, links to water quality related TV advertisements, and information on volunteer opportunities. A link is available for citizens to request a speaker to come and speak on the topic of water quality. Water Qualitj, in the Classroom IlIE1-1:'POINT:,�;,u'- r� h� "The Stormwater Division staff works with students throughout area schools within the City of' High Point, offering a variety of programs to address water quality issues and the impacts upon stream habitats and wildlife. Study sessions can be designed for every classroom setting for Elementary, Middle, and High School students. These activities continue to be developed, and the Stormwater Division will respond to requests from teachers for specific demonstrations and discussions. Enviroscape Presentations In addition to working with area schools, the Stormwater Division conducts presentations that revolve around the Enviroscape to address potential sources and contributors to the degradation of water quality.']'his presentation is used during public events held throughout the year. The Enviroscape is a portable model used to help people of all ages better understand point and non -point source pollution through hands -on -demonstrations. This helpful model is used to connect students to pollution sources in their own backyard, including parking lots, construction sites, pet waste and agricultural impacts. Program Educational Booth The Stormwater Division staff designed and produced educational materials and public information displays for various events held throughout the year. Material can be available for all ages at each session. Pamphlets and brochures on water duality issues have also been placed in City ]-tall, the Library, and the Piedmont Environmental Center. Watershed Signs Signs have been placed along major streams throughout the City of High Point identifying the watershed name and in some cases the individual stream name. These signs increase public awareness about the importance of watersheds and encourage good stewardship of the state's valuable rivers, streams; wetlands, lakes and ground water. The City of High Point organizes its water resource planning around watersheds in order to provide a meaningful process for maintaining or restoring the health of our streams, lakes and rivers. Informing citizens about watersheds close to home offers a better understanding of how activities in individual watersheds affect the quality of water in their communities and adjoining watersheds. Public Involvement and Participation The City of High Point sponsors a number of volunteer programs that locus on reducing the amount of trash and litter along streets and waterways. The City of High Point either sponsored or assisted in the following volunteer programs in FY 13/14: Big Sweep —The Big Sweep event held on October 4, 2014 had a total of 405 volunteers with an estimated 5,080 pounds of trash and 220 pounds of recyclable materials removed from 21 sites. An estimated 7 miles of waterways and roadway were cleaned up by volunteers. The Great American Cleanup —The event was held on April 26, 2014. A total of 633 participants collected an estimated 8,740 pounds of trash, which included 230 pounds of recycling and planted 504 flowers at local schools. The Public Services Department continues to promote the Adopt -A -Stream and Adopt -A -Street programs. The focus of both programs is to promote public awareness through litter and debris removal along public right-of-ways and waterways. Adopt a Street Program- July 1, 2013 to June 30.2014. A total o1' 131 people volunteered and 3,720 pounds of litter were collected With 1 190 pounds of recyclables collected. Adopt -A -Stream Program The Adopt -A -Stream Program provides individuals and groups the opportunity to become involved in an environmental program that helps protect our natural resources. The objectives of this program are to increase community involvement and awareness of the City's water resources, while working to improve the water quality and overall stream habitat. Participants must agree to collect litter along their adopted stream twice a year for at least two years. Storm Drain Marking and/or Stenciling The Stormwater Division has conducted a Storm Drain Marking/Stenciling program since 2007. This program encourages local businesses, scout groups, neighborhood groups, and others to get involved in protecting local water duality by painting "No Dimil ing, Drains to Wctterivclj�s', to area stormwater drainage inlets. An estimated 1,639 storm drains have either been marked or stenciled since the start of the program. City of High Point Adopt A - Stream r� INOI)lJllllPING -3 DRAINSTO O IMUENRIMAY Volunteer Request on Wehsite A volunteer request form has been installed on the City of High Point website. Interested citizens can request to be contacted by the Stormwater Division for the following; activities: • Adopt a Stream • Storm Drain Marker Program • Request to have a speaker on stormwater related topics The Slorin ,tiler Dii ision received 6 web volunteei- requesis during FY 13114 Illicit Discharge Detection and Elimination The Stormwater Services Division continues to implement a stormwater infrastructurc inventory program. City personnel and summer interns have worked in the past to collect spatial data and incorporate the data into a series of maps containing the stormwater infrastructure. Spatial data has been collected using CPS units and then incorporated into the ArcGIS system. '['lie GIS database is constantly being updated with new data collected from construction and the maintenance/upgrades to the existing stormwater drainage infrastructure. It has been estimated that 96%, of the stormwater drainage system has been inventoried. The above shows a sample area that was completed as part of'the City of High Point stormwater inventory project. A red asterisk identifies a stormwater outfall. I am interested in finding more about Volunteering) o..�.»._ a—._...,..._ I An 11licil Discharge Delection and Elimination iWanual.. was designed for the development of the IDDh program in July 2011. Storm water Division employees continue to utilize the IDDI] Manual for identification of follow-up on illicit discharges. The Stormwater Services Division continues to implement a dry weather monitoring program. The initial part of the program involved the inventory of all E11A defined standard classified outfalIs to monitor the current conditions after a 72 hour period of dry weather. Water Quality data is collected if flow has been detected through an outfall to determine whether an illicit discharge has occurred. A total of 16.1 Outfalls were inspected through the Dry Weather Monitoring Program during the FY 13/14. Personnel will continue to monitor the EPA defined outfalls and work towards the goal of inspecting all ol' the City of High Point outfalls throughout the stormwater drainage system. Illicit discharges are addressed by the Stormwater Services Division as identified through the dry weather monitoring program, customer service line, reports received from field crews, or from the stormwater infrastructure inventory program. The City of f-figh Point Illicit Discharge and Connection Ordinance is utilized for enforcement once illicit discharges are detected. A total of 14 illicit discharges were identified by the Stormwater Services Division and eliminated during the FY 13/14. The City of High Point relies on local citizens, field staff, and comprehensive inspections to detect potential water quality problems quickly, so that appropriate actions can be addressed before significant water quality degradation occurs. Citizens reporting incidents that have occurred within City limits can report directly to the Stormwater Services Division at (330) 883- 3455 during normal business hours (Monclay thru Friday TOO (tin to 5: 00 pin). Likewise, other City departments or outside agencies can report water quality incidents directly to the Stormwater Services Division as well. The City of I-ligh Point Customer Service Line (330) 883- 3I1I is also available for citizens to notify the City of illicit discharges and connections during or after business hours. All calls are documented and the information is forwarded to the Stormwater Services Division for hollow -up. Date, Time, Location, and Description of Discharge/Connection should all be noted. The Stormwater Division will then conduct a field investigation into the potential source. This can help to determine the type of problem and the level of response required. Construction Site Stormwater Runoff Control The Engineering Services Department implements and enforces the City of I-ligh Point's sediment and erosion control program in compliance with the State of North Carolina Sediment and Erosion Control program. Section 9-7-II of the City of High Point Development Ordinance provides a regulatory mechanism for erosion and sediment control. Construction plan review and site inspection are incorporated into High Point's sediment and erosion control program as well. The Erosion Control Program is responsible for reviewing and approving Erosion Control Plans, issuing Land -disturbing Permits, inspecting Erosion Control Measures, enforcing State and Local Erosion Control Ordinances, and investigating complaints from citizens concerning sedimentation. The Erosion Control Program provides a copy of the NPDES Stormwater Discharge Permit for Construction Activities with each land disturbing permit that is issued. All storm sewer construction is inspected by city staff to ensure consistency with approved 0 stormwater plans. An education pamphlet for erosion control operators was created and is currently distributed by the Planning and Inspections Department with all building permits. The City of I-ligh Point Customer Service Line (336) 883.3111 is available for the public to report sediment and erosion control issues. All calls are documented and the inf-ornation is forwarded to the hngineering Services Department for fol low -up. All city erosion control program staff attend annual sediment and erosion control seminars/workshops to stay abreast of current erosion control methods. Post -Construction Stormwater Management in New Development and Redevelopment Regular maintenance is crucial to ensure that a water quality device effectively removes stormwater pollutants. Pursuant to Section 9-7-5 (d) 5 of the City of High Point Developmew Orclinunce; engineered stormwater control structures must be inspected annually and the City is required to record the results and notify the responsible property owner or owner's association when maintenance or repairs are necessary. Upon inspection, if repairs are needed, the responsible party is given 90 days to make the necessary improvements. The City of'High Porn1 BA4P Design Mantral and the S1oi-nnt wet BA4P Mainlenance Guidance Manual provides general design guidelines for major BMPs and recommended maintenance schedules. The High Point Planning and Development Department revised the Development Ordinance to comply with the post -construction site runoffcontrol requirements offNPDES Phase II stormwater regulations in FY 06/07. The City off High Point continues to implement the following post -construction stormwater management practices and strategies: • Watershed development plan review; • Require alternate and engineered stormwater controls ffor development and redevelopment as defined in Chapter 7 of the City of High Point Development Ordinance; • Require and enforce stream buffers; • Conduct structural stormwater BMP inspections; • Implement and enforce Chapter 7 of the City of High Point Development Ordinance, The Stormwater Services Division inspected 297 stormwater BMPs during FY 13114. Examples of deficiencies found during the BMP inspections include overgrown vegetation, trees on dam, lack off sufficient ground cover, erosion, and non-functioning BMI's (See belem, for• a summary cif the slornm,alei- BA4P inspections for FY 13114). The Stormwater Services is currently working with the responsible parties to ensure that the required maintenance is performed. The non -compliant BMPs will be brought before High Point City Council later in the year for enforcement. 13MIl Inspection Summary 4 13MI's Inspected FY 13/14 # IIMPs Compliant at Time of Inspection H 13MPs Brought into Compliance by Owner Non -Compliant: BMl's 297 68 205 24 PoLlori P event on/,GooHousekir'ng forMn elf pal ®pOeratians The City of f-ligh Point continues to implement an operation and maintenance program for the MS4 system. The following; activities are performed to prevent or reduce pollutant runoff into the stormwater drainage system: • Street sweeping; • Catch -basin cleaning with a vactor truck; • Removal of trash and debris from the drainage system through general maintenance activities; Summary of Street Sweeping Program "hhe purpose of the street sweeping program is to keep the City of High Point's streets clean while removing; sediment and associated contaminates before they enter the storm sewer system and eventually into the streams. The Stormwater Services Division currently operates two street sweepers year-round to sweep curb and gutter streets within the City of High Point. "There are 45 routes that the sweeper operators utilize to sweep 1,300 curb miles. It takes three months for two sweepers to complete routes 1-4]. The Central Business District (241 curb miles) is swept six times annually, four times during the normal routes and twice during the fall and spring furniture markets. The trash/debris picked up by the sweepers is disposed of at the Kersey Valley Landfill, with the tonnage dumped by each sweeper kept on file. The sweepers are cleaned out daily at the equipment wash bay at the Fleet Maintenance Facility to ensure that excess materials are contained within the Oil/Sediment Separator. The street sweeping material must not be allowed to re-enter the stormwater drainage system. The material must be dewatered in a contained area and the water treated with an appropriate and approved control measure or discharged into the sanitary sewer. The solid material is stored and disposed of properly to avoid discharging during a storm event.. The City does miscellaneous sweeping of streets during the leaf season as required to keep excessive dirt from the streets. The Stormwater Division will monitor and sweep areas as necessary to keep leaves and debris from plugging Stormwater catch basins. During the fall, the Street Maintenance Division picks up leaves throughout the City of High Point. All leaves picked up are taken to the Ingleside Composting and Mulching Facility for disposal with the tonnage of -'leaves received at the Ingleside Facility kept on file. The Street Maintenance Division currently operates five pull behind self-contained leaf collectors and three "one-mon operulion" vacuum truck mounted sell' -contained leaf collectors. The Street Maintenance continues to utilize the "one-man oi)erallon" vacuum trucks for miscellaneous cleaning along heavily littered streets and right-of-ways. Streets are prioritized according to the amount of litter with the streets that are ranked highest receiving the most attention. Catch Basin Cleaning and Maintenance The Stormwater Services Division operates one vactor truck for catch basin and pipe cleaning within the City of 1-ligh Point. Customer calls for Ilooding or clogged basins are given the highest priority for maintenance. Drainage maps have been created for the catch basin cleaning crew to inspect the drainage structures and perform any needed preventive maintenance. There are specific areas in High Point that are more prone to blockages due to leaves, trash, and litter. Those problem areas are routinely checked and cleaned as needed. A priority ranking approach for catch basins allows for municipal resources to be directed to areas and structures that generate the most pollutants. The vactor truck is de -watered into the sanitary sewer prior to disposal of the collected materials and all collected materials are disposed of at the Kersey Valley Landfill. The tonnage of waste received at the Kersey Valley Landfill is kept on file. The vactor truck is cleaned out at the equipment wash bay at the Flect Maintenance Facility that is equipped with an oil/sediment separator and drains to the sanitary sewer. Catch basins are inspected for structural integrity and evidence of illicit discharge during cleaning. Any fluids that have been collected during routine cleaning will be discharged to the sanitary sewer. If gross contamination (selva�,c or oil) has occurred, cleaning stops and is immediately reported to the supervisor for follow-up. The Stormwater Divisions goal is to inspect catch basins annually and be able to incorporate routine cleaning. A checklist is used for the classification of required maintenance that needs completed that will help to prioritize a new schedule for the frequency of cleaning. Documentation of inspections is kept on file as each catch basin is I checked within the mapped areas. Stormwater Pollution Awareness and Prevention Training The Stormwater Services Division continues to implement Pollution Prevention/Good Housekeeping training for City employees. A total of' 139 City employees have received training for the FY 13/14. A PowerPoint presentation —Stormwater Pollution Prevention and Awareness Training was utilized and followed by a discussion on specific job activities that could impact stormwater runoff and how they can be performed in compliance with stormwater regulations. The topics that were covered in this training session included: IDDE program, possible sources of pollution, vehicle washing and fueling, outdoor storage, waste containers and drum management, vehicle parking lots, grounds maintenance and conservation management, good housekeeping practices, preventative maintenance, and spill prevention and response measures. The Stormwater Services Division conducted 9 municipal facility inspections for potential impacts to water quality during FY 13/14. The first step that the City of High Point initiated was to evaluate and assess the city owned and municipal facilities in order to determine which activities have a negative impact on water quality and to find solutions for these activities. The overall objectives are to limit the amount ofactivities that are conducted outside and are exposed to stormwater. The list of the City of High Point facilities inspected in the FY 13/14 can be found within Append& B of the Annual Report. This inventory list is maintained, assessed annually, and updated as necessary. A comprehensive list and map of municipal facilities will help staff for the Stormwater Division build a better awareness of their locations within the MS4 service area and their potential to contribute to storm water pollutants. Inventory of these facilities will also serve as a basis for setting up periodic facility assessments and the development of storm water pollution prevention plans where necessary. A copy of the assessment form that is used at the municipal facilities can be found in Appendix C. The Stormwater Division conducts annual reviews of municipal owned facilities with an individual Phase 11 NPDLS stormwater permit. Mach facility has its own Slornni,aler Pollution Prevention Plan (SWPPP) that is followed by responsible staff: The SWPPP is reviewed along with any timelines of monitoring reports and the results of inspections and subsequent follow-up actions at each facility are kept on file. Currently the City of High Point has developed SWPPP's for Westside Water Treatment Plant, f astside Water Treatment Plant, I-Ii-Tran, Fleet Maintenance and E�nvironmental Services, and the Materials Recovery Facility which currently hold Phase 11 NPDLS Permits. 1 Total Maximum Daily Loads (TM'DLs.) The Stormwater Services Division continues to develop a plan to address TMDL requirements for the following; streams: Richland Creek; Fast Fork ofthe Deep River; and Richf-ork Creek. Maps have been created that identify the watersheds, streams, and corresponding outfalls that discharge into the impaired streams with designated TMDLs. The Stormwater Service Division is currently in the process of identifying existing water quality data and beginning to develop a water quality monitoring plan for each pollutant of concern or cause of impairment as specified in the TMDL. The monitoring; plan shall include: I . The sample location with latitude and longitude coordinates, sample type, frequency, and any seasonal considerations; 2. A quality assurance project plan; 3. A monitoring implementation schedule for each pollutant of concern; 4. Requirements to monitor the pollutants of concern on at least a quarterly basis (targeting; once per season) for at least 25% of the major outfalls. Consideration should be given to the required frequency of monitoring events needed to determine statistically -significant data trends; 5. An explanation of why monitoring is being conducted for selected outfalls and whether the outfalls are representative of particular land uses or geographical areas that contribute to pollutant loads; 6. Requirements to monitor the pollutants of concern in receiving waters, both upstream and downstream of major MS4 discharges, on at least an annual basis for the permit term. Upon completion, the monitoring plan will be submitted to the Division for review. o �©� Q I � ❑ a Q o 0 �30Il�?�z`30Il43 +9 00, ' T , .�.. !"� •..* --d^". }i.. .ter '" AL.,. a�_ ` e+ ',� yr ,��.',S�{_t�+.`[� /��T�,� � h-�.. �.�~ • � (ar'�� � ., y.,�,k �'� y t � � '7" ` i ��~ a i � +� �� ���"'aY � .�Y.I�a{... '♦•S�y� "� .. - '�7 c' a�. ��c;��"��"c _ � u r a � .f"� •r� _' � i;F. �. *. Y S� ■� ...�/; ■ter _. 7 , a �.w� �%. ,` ieL�i ��xr Diu: ► R ��Prytrc�:tong%,}.Loca�GoVtern:rne:nt�:-.,��f . �..r.��F�. Vic �w.. _`"iS� �S �', � ""t Alamance�_County., ',Archdale tAsh_elioro' _ 1- surungtonj `�-Clemmons,P, r ' .� Forsy_th� �—V r IR, =o .u' j.=4� `"Guilfu Greensborord�Cority HigiP_omt`.'' ; .�. �S ` w s c ' ]amestow,n Yr :. KernersVille � M Lew�s�ille r;: ; �.Y ~�y{� �yy1� }- �5,; �'G�-., i •'�1�. •.�-^. �y ��.� .��:� �%� � C� r�J)} �'ry � `S.,t 7�„`..•+ti' PTRWARandleman ( �Randol.phC_ounfy.J��.,,, 94.: ;�t�� ��-''+.`.�:� ral. Hal.;�'-}_``Trinit}y,;At . • ':� ``-:y,W_,rn�syton�Salegm .:�s� Via''; }�- .+Fr. yi'�� .�, �,+ �.� 'Ya���.a .x� � i�/ u�I*�iJ �'►1����'�� :��'���w �y S�•" ��' is � Piedmont Triad Water Quality Partnership Annual Report Fiscal Year 20134014 Piedmont Triad Water Quality Partnership Annual Reports are available online www.piedmontwaterguaIity.org 0 Table of Contents 0 PTWQPPartners.........................................................................................2 FY 13-14 PTWQP Cost Shares...................................................................3 FY 13-14 PTWQP Budget.......................................................................... 4 Public Education Efforts.............................................................................. 5 LitterTopic Campaign............................................................................. 6 Carolina Yards and Neighborhoods Program ............................................ 7 Compost Bin Program..............................................................................8 CleanStreams Program............................................................................9 Baseball Advertising...............................................................................11 Website/Social Media.............................................................................13 Partnership Outreach Efforts.................................................................. 16 MeetingMinutes....................................................................................18 Page I I 0 Ol PIEDMONT TRIAD WATER QUALITY PARTNERSHIP HISTORY Background Jurisdictions within the Randleman Lake Watershed began meeting in 2000 to determine how to meet the stormwater management requirements for the Randleman Rules. In early 2002, education initiatives were discussed, and it was determined that the same initiatives could be used to meet NPDES Phase 11 requirements. Jurisdictions outside of the Randleman watershed were invited to attend to discuss a joint effort that would satisfy both requirements and create efficiencies for participating communities. The Piedmont Triad Water Quality Partnership was formed by interlocal agreements between 10 initial members. As interest grew, so did the number of participants. In FY 2013-2014 we had a total of 18 members. Representatives from the participating governments meet quarterly to discuss regional education efforts. 2013-2014 •3. Alamance County 46 Archdale 46 Asheboro h6 Burlington ,;6 Clemmons Forsyth County Greensboro ry6 Guilford County •6 High Point *. Jamestown 4. Kernersville ,�6 Lewisville 4 PTRWA 4 Randleman 46 Randolph County -�4 Rural Hall 44 Trinity 4, Winston-Salem Page 12 • • 0 FY 2013-2014 PARTNERS COST SHARES Participation cost in the partnership is shared among the members. Each partner's baseline education program rate is determined by the jurisdiction's population totals. Population Totals 0 - 25,000 25,000 - 100,000 100,000 - 200,000 200,000 -and above Partner's Cost Share $1,500 $3,000 $5,000 $7,500 PTWQP Stormwater Education Costs (FY 13-14) Member Baseline Education Program Alamance County $3,000.00 Archdale $1,500.00 Asheboro $3,000.00 Burlington $3,000.00 Clemmons $1,500.00 Forsyth County $5,000.00 Greensboro $7,500.00 Guilford County $3,000.00 High Point $5,000.00 Jamestown $1,500.00 Kernersvilie $1,500.00 Lewisville $1,500.00 PTRWA $500.00 Randleman $1,500.00 Randolph County $5,000.00 Rural Hall $1,500.00 Trinity $1,500.00 Winston-Salem $7,500.00 TOTAL $54,500.00 Baseline Education Program includes continued support for the Carolina Yards and Neighborhoods Program, Clean Streams, airing of the topic campaign television commercials, and purchase of campaign related promotional items for community distribution. Page 13 • • FY 20.13-20.1.4 BUDGET INFORMATION Each year educational and budget initiatives are established by the members of the group. In fiscal year 2013-2014, the selected priorities included addressing litter prevention, compost bin education, promoting Lenny the Lifeguard and modifications to the current Clean Streams program. FY 2013-2014 Cost Share Revenue $54,500.00 FY 2012-2013 Revenue Carried Forward $24,216.54 FY 2013-2014 Total Revenue $78,716.54 2013-2014 Proposed Expenditures 2013-2014 Actual Expenses A. Advertising Television/Social Media (Topic Campaign+ video supplies ) $32,000.00 $28,593.00 Lenny the Lifeguard -Advertising $6,000.00 $0 Radio (Topic Campaign) $4,000.00 $4,000.00 ADVERTISING SUBTOTAL $42,000.00 $32,593.00 B. Miscellaneous Website Hosting & Domain Name Renewal $1,500.00 $25.38 MISCELLANEOUS SUBTOTAL $1,500.00 $25.38 C. Outreach Copperhead Baseball Advertising $2,000.00 $2,500.00 Compost Bin Program Compost Bin & Supplies:$4,054.00 Decals: $325.00 $4,000.00 $4,379.00 Watershed Maps 0 $390.00 Lenny the Lifeguard Giveaways $2,000.00 $2,604.78 Community Display Material/Supplies Topic Campaign Print Material 0 $.892.00 $1,000.00 0 Topic Campaign Giveaways $2,000.00 $4,118.50 OUTREACH SUBTOTAL $11,000.00 $14,884.28 GRAND TOTAL EXPENDITURES FY 2013-2014 $54,500.00 $47,502.66 Information is based on current data available at time of report and is subject to change. Page 14 C 0 PUBLIC EDUCATION EFFORTS The educational obligations of our individual NPDES permits were fulfilled by effectively utilizing all our resources by collaborating with long standing partners in the community. The 2013-2014 topic campaign was "litter." The campaign included local television and radio advertising along with distribution of colorful small litter bags. Our official mascot Lenny the Lifeguard was promoted this year by in -game sponsorship signage and activities at McCrary Park in Asheboro, home of the Asheboro Copperheads semi -pro baseball team. The Carolina Yards and Neighborhood Program, designed for homeowners, offers a variety of workshops based on the nine landscape principles adopted from the Florida Yards and Neighborhoods Program. To increase workshop participation this fiscal year, we decided to offer a workshop that focused on one of the nine principles associated with the program: recycling and composting. Commercial landscape professionals received credit for attending an informative Clean Streams workshop led by NC Cooperative Extension agent Wendi Hartup. Workshop attendees are educated about the importance of protecting water quality, and what role they play in this process. Successful completion of the workshop allowed them the opportunity to receive 1.5 aquatic application credits. Lenny, our official mascot provides informative messages, helpful pollution prevention tips, and opportunities for giveaways through our Facebook and Twitter pages. Additional information can also be obtained from our website by visiting www..piedmontwaterq.uaIity.org.. Page 15 • TOPIC CAMPAIGN -LITTER A total of $32,593.00 was spent on the general topic public education campaign. The campaign included television and radio ads on local broadcast stations from March to May of 2014. This commercial was submitted for a 2014 City -County Communication and Marketing Association (3CMA) Savvy award in the TV and Video Public Service Announcement category. The Savvy awards competition recognizes outstanding local government achievements in communications, public sector marketing and citizen -government relationships. Television Advertising Television Advertising Campaign Effectiveness Total Number of Spots Total Cost WGHP 240 $8,050.00 WXII 82 $8,735.00 WFMY 70 $9,135.00 Time Warner 165 $2,543.00 TOTAL 557 $ 28,463.00 Radio Advertising A general radio message ran from April to May of 2014 at a total cost of $4,000.00 on La Raza-98.3, a Hispanic -only radio station located within our communities. Broadcasting and production services were provided by the radio stations. During the campaign 120 ads aired. Page 16 • E CAROLINA YARDS AND NEIGHBORHOODS (CYN) PROGRAM In FY 2013-2014, the program continued within the participating regions through workshops and distribution of printed materials at various community events. By attending a workshop homeowners are exposed to the nine basic landscape principles needed to help them achieve the ultimate lawn -Carolina Yard. A total of 2 CYN workshops were held in Guilford County during the fall and spring. A total of 35 homeowners attended the workshops. Various components of the program were mentioned during 60 other landscape programs offered by Guilford County Cooperative Extension facility. Staff appeared in roughly 12 local broadcast television appearances; during each segment some aspect of the nine principles was emphasized. Rainwater collection In Forsyth County, the 9 Steps to a Carolina Yard workshop were offered to local homeowners. A total of 65 participants attended the workshop. In addition to the workshops, the partnership decided to take a different approach this fiscal year by focusing on just one of the nine principles. Recycling yard waste, grass clippings and collecting rainwater are critical components in obtaining the ultimate lawn. Additional information about the Carolina Yards and Neighborhoods program can be obtained by visiting our website at www.carolinayards.org. Page 17 0 COMPOST BIN PROGRAM Backyard composting is a great way to add valuable nutrients to the soil by improving soil texture, promoting root development in plants, and creating a good environment for microorganisms and earthworms. Composting material can be derived from a variety of sources such as fallen leaves, grass clippings, shrubbery trimmings, kitchen scraps and tree limbs. Backyard Composting This fiscal year, 4 compost bin workshops were provided by NC Cooperative Extension agents in Alamance, Guilford, Forsyth, and Randolph counties. Over 80 homeowners attended the workshops that were held in March. Several 80 gallon compost bins were raffled off at various workshops and special events throughout the surrounding communities. The total cost for 114 compost bins, workshop material and weather resistant vinyl decals was $4,379.00. The partnership will 40 continue to pursue this program for the next fiscal year. C. Compost 1341 Image Page 18 • • s CLEAN STREAMS PROGRAM This fiscal year, 30 landscape professionals attended a Clean Streams workshop. The program continues to educate lawn care professionals in our communities. The program offered something new this year with a focus on Aquatic Weeds and Controls. Participants were offered 1.5 HR credits for ANDX and Pesticide Recertification. An invasive plants pesticide and weeds and diseases class for recertification was offered. A total 34 participants attended. Workshop attendees learned about common aquatic weeds, vital ways to control them, and effective methods to manage and reduce aquatic weeds. There was no cost associated with this program in fiscal year 2013-2014. IAIVami Clean Streams Workshop: Aquatic Weeds and Controls December 16, 2013 9 - 11 AM Forsyth County Cooperative Extension Service 1450 Fairchild Rd., Winston-Salem Must pre -register. Call 703-2850 Common Aquatic Weeds and how to control How weeds get out of control Methods to management and reduction of aquatic weeds 1.5 HR. CREDIT available for ANDX and Pesticide Recertification. 411111, 0eanStreams Fn.oen m.1., a..P—M. Prerf...ian.P. Clean Streams is ajoint initiative of the Piedmont Triad Water Ouatty Partnership and the N.C. Cooperafive Extension Center in Fwsyth County. Sample promotional flyer 1'age 19 PkKh"arst TrW 1Nntnr Par4iersisEp w..w.p..�nurl�wpislty.up • 1 .J Clean Stream Program Flyer (Attendance will earn you one pesticide credit toward recertification.) At the workshop you will learn what Best Management Practices your business can follow to protect water quality. Then: U Educate your employees on Best Manage- ment Practices through information and materials you received at the workshop. • Continue to encourage your employees to protect water quality through good work habits. J Mark all storm drains on your property, Your customers will be happy to know that your business cares about the environment and water quality. Public Recognition of Green Partners The Piedmont Triad Water Quality Partnership will recognize and promote turf -grass profes- sionals who demonstrate responsible environ- mental water quality practices. J Clean Stream -certified businesses receive a Clean Streams window decal proclaiming their commitment to the environment. Certified businesses may use the Clean Streams logo in their advertising. 411111. �'C IeanStreams Emirs —t.13y Rupoml6la 7wlprasr PW ..1 nals Page 110 only rain belongs in a storm drain! Unfortunately, our storm drains are also a significant source of water pollution. Storm water flowing across streets, parking lots and driveways picks up dirt, debris, chemicals, and other pollutants before flowing a the storm drain and then, untreated, Into the nearest creek. For those in the turf -grass industry, fertilizers and lawn chemicals that spill on paved surfaces can be a major source of stormwater pollution, as well as lawn clippings and soil on paved surfaces. By becoming a Clean 4 • "I Streams partner, you can help prevent pollution and protect our water. �70eanStreams Enrlrenmantall� Raspemlbla Turfe,ass Prafasslanals Piedrnor t Triad Water (I in iity Pa ow"hip off www.piedmontwaterquality.org s COPPERHEADS BASEBALL This fiscal year the partnership decided to advertise with the Asheboro Copperheads baseball team. Sponsorship included an 8x16 outfield sign, PA game announcements during home games, '/a color program ad spot, sponsor logo link on Copperheads website and game day sponsor night for a total cost of $2,500.00. On average, for the 28 home games played by the Copperheads game attendance for 2014 was just over 1,000. Game day sponsorship for the partnership included attendance at the July 22, 2014 game. Our very own Lenny the Lifeguard mascot threw out the first pitch of the game, and distributed educational material. Many people visited the booth to learn more about the partnership and how they could help protect water quality. Sponsorship included the installation of the outfield signage in mid April that remains in place for a full 12 months. Sign exposure increased throughout the year with the use of the park by the Randolph County American Legion Senior and Junior teams. Combined together both teams play over 20 games and draw nearly 300 fans per game. Local high school teams also played in mid -April until mid -May. The Southeast Regional American Legion tournament that is comprised of teams from 7 different states played from August 7-11, 2014. The "fall ball" event sponsored by the Copperheads allows local high school teams to play 4 games per day on Saturday and Sunday, drawing a crowd of about 100 people per game. The event runs for an 8 week period and concludes with a league tournament at the end of October. 0 Game Day'Table Display Page 111 Piedmont Triad Water ualit� Part,nershi Annual lie ort a iscal Year Q y 2013-2014 j i SCREEN PRINTING , • Emmol ERY '�U T w�te ! +. �'tatect ou r •"AD SPECIIIETIES ei �,:E DoN T LOTO Coll I mu Ii_ty 38�� _ ... cotnmunityi.com ititehes.com _ L� ' t'I:I�1rY1'FtICS Sm Gmenb= 5L • As r • 62540500 9 iiL,.. v 1 �• .- .. - i Y /•�w Z .K,.�ry. � - 4. - w►wr. Copperhead Baseball Came Advertising • Lenny the Lifeguard Asheboro Copperheads Page 112 0 • .FY 2013-201.4 WEBSITE OUTREACH This fiscal year, Lenny established a new Twitter page to relay the message about protecting water quality. Lenny has sent out over 25 tweets and posted 6 photos/vides on various topics. Visitors are still able to visit our website to learn information on preventing pollution through effective landscape techniques, ways to control construction runoff, eliminating workplace pollution, compost bin workshop information, and proper disposal for automotive and pet waste. Trivia and community information are regularly posted on our Facebook page. For FY 2013-2014 the website received a total of 222,460 hits, a significant increase from last year's total of 159,638. All television and radio ads, printed material and promotional items contain website information. PTWQP Website Performance The table below shows the total number of website for FY 2013-2014. Month July 2013 August 2013 September 201P3,' October 2013 Noveri bera2013 December 2013 January 201` February 2014 March 2014 ;j'1f�.. April 2014 May 2014, June 2014 Page 113 t - 24 ,920u n - G 3 19,965 • 0 • FY 2013-2014 WEBSITE OUTREACH (CONT'D) Web Traffic After reviewing the website reports, the five most popular pages 2014 included; the home page, fertilizer and pesticide, bacteria, and stormwater pollution. Combined together they were viewed the public. Tot) 5 Pages Viewed viewed in FY 2013- used motor oil, 18,947 times by Page Number of slVl=iew'sr Welcome (Home page} 6,891 Fertilizer and= Pesticides 8;27.9 Bacteria 3,0113 Used.`Motork0il '403 . s:•, N': Stormwater Pollution 361 Page 114 0 FY 20.1.3-20.14 WEBSiTE OUTREACH CONT'D SOCIAL MEDIA Since the launch of the new Lenny the Lifeguard Facebook page on February 1, 2012 the number of likes requested has increased to 142, up 9 from last year. To increase Facebook traffic, trivia questions are posted regularly for viewers. Winners receive a free rain gauge for correctly answering water related questions. Lenny's fans reside mainly in the triad area, Winston Salem is ranked number one with the largest number of fans, followed by Greensboro, High Point, Clemmons and Kernersville. In addition to the Facebook page, a new twitter page was launched on April 2, 2014. Twenty seven tweets have been composed along with the posting of six photos and videos. LennyTheLifeguard atonnyTLdeguaM Lenny The Lrf"mid was born on Earth Day in"Piedmont Triad ore* of NC He hn been irwoNed in water Quality since he was a tadpole in Happy Day Pan, tweboeh eonAonnytheLdegu... e 17 e Tweets & Tweets replies ® LennyTheLlfeguardQLemyTLtfega rd Sep 16 Neat!! I"I 0 New m re photos and wdws to LennyTheiifeguard QI-9"IONuary Sep 16 Check out all the Lenny cards put out at the APWA Stormwater Conference! Page 1 15 171 • OUTREACH EFFORTS In FY 2013-2014, the partnership outreach efforts in the community included participation in over 50 events, and distribution of more than 6,000 giveaways to over 13,000 children and adults. Participating in community events is a wonderful way for our partners to spread the important message about protecting water quality. Our mascot Lenny was busy in this fiscal year, participating in festival events, attending baseball games, and visiting local elementary schools. Promotional items distributed by members included litter bags, tattoos, key chains, shopping bags, pens, stickers, activity books, scoop the poop stickers, fans, and seeded bookmarks. In addition, 4 compost bins workshops were held at Cooperative Extension offices in the four counties. Members participated in the Spruce up for Summer event on June 21, 2014 at the Piedmont Triad Farmers Market located at 2914 Sandy Ridge Road, Colfax, NC. Over 15 people visited our booth at the event. The partnership produced watershed maps depicting entities within the four counties. Display material encouraged visitors to make the connection between their activities and the impacts on the watershed in which they reside. The City of High Point Stormwater Services Division raffled off a compost bin. Sprkice the Summer Display "fable Wage 1 1 fi • In Randolph County, an e-waste, household hazardous waste and medication collection day was held on October 5, 2013, October 12, 2013 and April 26, 2014. Combined together, the events produced collections of 41,166 pounds of electronics, 2,000 pounds of household hazardous waste, over 40,000 dosage units of medicine, 1,580 pounds of plastic and 3,000 pounds of documents shredding. Over 500 vehicles participated in these events. The Arbor Day celebration on March 21, 2014 was a wonderful way to raffle off a compost bin and distribute over 300 items to interested attendees. At the Winston-Salem Dash game on July 25, 2013, over 1,759 promotional Lenny fans were distributed to attendees. The game had 6,511 in attendance. Lenny also participated by throwing out the first pitch at the August 7, 2013 game. Partners are able to learn more about various topics by checking out videos from our library collection. In FY 2013-2014, the Municipal Good Housekeeping video was utilized to educate 21 municipal employees in Jamestown. Page 117 O MEETING MINUTES Piedmont Triad Water Quality Partnership April 14, 2014 10:00 am Minutes The meeting was held at Oak Hollow Marina, High Point, NC. Executive Officers Present: Roseann L'Esperance & Lavelle Donnell, Co -Chair; Joy Sparks, Treasurer and Martha Wolfe, Secretary 1. Call to Order - Roseann called the meeting to order. 2. Members in attendance signed roll call sheet for voting recordation. A quorum was present. (10 member governments) Attendance listed below. Alamance County Archdale D.J. Seneres Burlington Chester Patterson Clemmons Judy Cherry Emily Harrison Forsyth County Greensboro Lavelle Donnell Guilford County Frank Park Justin Gray High Point Anita Simpson Jamestown Martha Wolfe Kernersville Elizabeth Colyer Lewisville Lynn Hall PTRWA Joy Sparks Randleman Greg Patton Randolph County Eric Martin Jay Dale Rural Hall Trinity Winston Salem Roseann L'Esperance 3. Approval of minutes from January 21, 2014 meeting - Chester Patterson made a motion to approve the minutes as presented. Lavelle Donnell made a second to the motion. The motion passed by unanimous vote. 4. Precedent for vendors presenting at future meetings - Roseann presented a proposed procedure for vendors that are scheduled on the meeting agenda to give a presentation to the Partnership. The procedure recommendation is that a written proposal is sent to all the members prior to the meeting date. At the meeting, the Page 118 • presenter is given 10 - 15 minutes for their presentation, followed by a 5 minute question period. The procedure policy passed unanimously. This will be the standard policy for all future presentations to the Partnership. 5. Updates: Lenny Facebook Page • Emily Harrison reported the Facebook Page had 141 "likes" • Trivia Question contest had 3 winners; 2 from Greensboro and 1 from Winston-Salem 40 Top 5 cities- Winston - Salem, Greensboro, High Point, Clemmons and Kernersville • As of April 2, 2014 Lenny now has a Twitter Page (@Lenny T Lifeguard) Webpage • Lavelle reported the compost bin workshop information is on the webpage • Make sure to link your municipal site to the website Compost Bin Workshon Undate • Chester Patterson (Burlington) reported they had 35 attendees. It was very successful and interested in doing w/s again. • Lavelle Donnell said they had 10 attendees in Guilford County. They plan to hold another w/s in the fall. The month of March had bad weather which affected the turnout. • Roseann L'Esperance said they had 8 attendees. This w/s was held the week after Creek Week which was bad timing. They plan to schedule another w/s. • Joy Sparks reported that Randolph County had 28 attendees. Very successful. They would be interested in doing the w/s again. Joy suggested the Partnership purchase big stickers with the Partnership logo on it to put on the compost bins or any big give -a -way item that the Partnership sponsors. It would give recognition to the Partnership. • Greg Patton stated Randleman will be giving 1 compost bin away at a Copperhead ball game. They gave 1 away at Arbor Day event and gave 1 away to the local Women's Club. Roseann asked who was interested in getting stickers. Lavelle stated for this type of sticker we probably want to get an all-weather sticker. She will check on the price. The majority of the partners agreed this was a worthy promotional item. 6. Survey - Elizabeth Colyer presented the General Stormwater Survey. It consisted of 20 questions. Roseann also handed out copies of a survey taken from the Center for Watershed protection. The members discussed the draft survey and Page 119 the focus of the survey. The focus/purpose is to get information and provide education. The members discussed how to give participants survey results. How the answers would be displayed. it was unclear if Survey Monkey had the capabilities to display (pop up) answers and tables. One problem is how you drive people to the Partnership website to take the survey. Also, members could hand out a hard copy of the survey at events. Lavelle suggested to create a card with the survey on it and pass out at events. The Partnership received 2 compost bins; 1 for a Facebook give -a -way and 1 for the Partnership survey give -a -way. The winner of the compost bin for the Partnership survey participation would only come from the website survey, not copies handed out. Each Partner would have to decide if they were giving away a prize for people that complete the hard copy survey. Lavelle requested a final digital copy of the survey be sent to her. She will work on creating a paper copy of the survey for the partnership. Joy recommended the partners give -a -way pens to people that complete a paper survey. Lavelle will look into prices for pens as a give -a -way. No action was taken on the survey. 7. Expenditures Discussion and vote - SRoseann said from earlier discussion in the meeting, members are interested in pens & stickers. • At the last meeting, the members did vote to do advertising at the Copperhead game. The banner has been created. Greg Patton will check to see if it has gone up. • Tote bags - (reusable) Prices: 1. 13 X 13 X 6 - $1.65 each for 850 = total $ 1, 402.50 ( 47 bags for each partner) $1.56 each for 1800 = total $2808.00 (100 bags for each partner) 2. 16 X 20 X 6 - 700 bags = total $1400.00 or 1450 large bags = total $2798.00. A majority voted to purchase the 16 X 20 X 6 bags. However, for 1450 bags would be about $2.00 each. This amount would give each partner about 80 bags. Elizabeth Colyer said she had a vendor that may be less expensive. She will email that information to Lavelle. Lavelle will check this price and get that information to everyone. • Table top game & case - Lavelle showed a picture of a wheel table top game. (no case) She found several styles on line. She requested input from the members as to what style & size they preferred. The Partners decided to purchase 1 table top Page 120 0 wheel game for the Partnership members to check out as needed. The majority voted to purchase a 24" wheel game with the case. • Lenny Activity books - Per Roseann, the new activity book has been created. It will be the same size as before. Roseann will send out prices. • New Lenny Ad - None • U-Tube Lenny Ad - Lynn Hall, Lewisville, stated she has written a song about Lenny. The plan is to try to get it recorded at a studio in Lewisville. Lynn would like to send the song to the members. They asked Lynn to find out what the cost would be to record it. The members discussed the idea. The majority agreed to investigate the idea. Lynn will send the lyrics and cost estimate to each member. • New Lenny Costume - The Partnership voted at the last meeting to purchase a new Lenny costume if the cost was not more than $2000.00. Lavelle talked to Eastern Costume Co. and the price for a new costume would be over $5,000.00. The reason the first costume was so inexpensive was because they had a frog costume in the shop. She customized that for the Partnership. A new costume would have to be made from scratch. The members voted not to get a new costume at this time. • Race Cars - Roseanne stated the City of Winston currently manages the Bowman Gray Racetrack. It is not in compliance. There are several issues at the track. Sponsoring the Race Car could be an awkward situation for the City of Winston. Emily handed out a fact sheet detailing the $2500.00 and $5000.00 advertising sponsorship packages. Martha Wolfe asked if a marketing person had been contacted. At the last meeting, it was discussed to speak with a marketing representative before we decided on additional outreach projects to get an idea if the Partnership is using its funds wisely. Roseann stated she did meet with City of Winston's marketing representative. She handed out written highlights from her meeting with Ed McNeal. Mr. McNeal was impressed with the marketing efforts thus far. He did say it could get cumbersome if we did separate marketing campaigns in each county. He suggested getting a student marketing intern to look at all 4 counties to identify activities and events that are common to all 4 counties. Mr. McNeal advised the group to continue to purchase TV & Radio advertising because you are able to reach a larger number of people, continue to purchase ads during peak time frames. Emily Harrison said the Race Car Sponsorship would reach an audience we have not reached before. We are trying to get more people to hear our message. Harrison discussed the Race Car Sponsorship. Some felt it was too localized to Forsyth County. Wolfe was not convinced it would reach the amount of people for that Page 121 amount of money to make it worthwhile. Roseann asked if the Partnership was interested in the $2500.00 sponsorship for the race car. Chester Patterson made a motion to table the discussion at this time. D.J. Seneres made a second to the motion. The motion passed by majority vote. It was announced that the Partners had voted at an earlier meeting to advertise at a Copperhead baseball game. The date of the game is July 22, 2014. Details to follow. The Partnership discussed the possibility of an intern to research a marketing plan for the Partnership. Justin Gray stated he has been working with an intern on a project for City of High Point. Justin will talk with UNCG about possibly doing a class project during the fall to help the Partnership with marketing. 8. Topic campaign 2013-2014 update - This year's commercial is now airing. The topic is litter. It is playing on channels WXII, WGHP, Time Warner Cable and WFMY. The commercial began April 2, 2014 thru end of May. We are also doing radio advertising on 98.3 Hispanic station. Lavelle asked everyone to please give her the format you would like the commercial to be in for your organization. (Beta, DVD) 9. Topic campaign for 2014-2015 - Lavelle suggested fertilizer & pesticide for the 2014-2015 campaign. This could tie into soil sampling test kits which are provided by County Agricultural Extensions. The majority of the partners agreed to fertilizers & pesticides for the 2014-2015 ad campaign. 10. Watershed Maps - Lavelle gave out the Watershed Maps and stickers that were ready. If you haven't turned in your maps to Lavelle, please do so. These maps will be used at the Farmer's Market on June 21, 2014 from 8:00 am - 1:00 pm. Justin Gray will send out a marketing poster to the members. 11. Budget summary - Lavelle handed out the budget summary. She stated this summary doesn't include the litter advertising. The advertising campaign budgeted approximately $35,000.00 (TV & Radio). The partners also decided to do Lenny ad in the fall. We budgeted approximately $6,000.00 for this ad. (kids stations) Lavelle mentioned other marketing opportunities the Partnership may be interested in; High Point Bowling Center. This includes advertising on the score board. $50.00 a month. It was stated not everyone had a bowling alley in their jurisdiction. Lavelle stated if this is something we wanted to pursue, let's have representatives from each county to gather the information and bring back to the July meeting. The following people agreed to get the information: Randolph County - Greg Patton Alamance County - Chester Patterson Guilford County - Anita Simpson Page 122 0 Forsyth County -- Elizabeth Colyer • • Lavelle asked each person to get the type of ad, cost, duration of contract and a contact person. 12. Next meeting date and location - The next meeting is scheduled for July loth, 2014 at 10:00 am at the Town of Jamestown Civic Center, 301 E. Main Street. We need a majority of members present because we do have items we need to vote on. Page 123 Piedmont Triad Water Quality Partnership January 21, 2014 10:00 am Minutes The meeting was held at the Greensboro Water Resources Building located at 2601 S. Elm -Eugene Street, Greensboro, NC. Executive Officers Present: Roseann L'Esperance and Lavelle Donnell, Co -Chairs; Joy Sparks, Treasurer and Martha Wolfe, Secretary 1. Call to Order - Lavelle Donnell called the meeting to order and introductions were made. New member, Anita Simpson, Stormwater Specialist, with the City of High Point was introduced. 2. Members in attendance signed roll call sheet for voting recordation. A quorum was present. (10 member governments) Attendance listed below: Alamance County Archdale Burlington Chester Patterson, Danny Scales Clemmons Judy Cherry, Emily Harrison Forsyth Co. Greensboro Guilford County Lavelle Donnell Frank Park High Point Justin Gray, Anita Simpson Jamestown Martha Wolfe Kernersville Elizabeth Colyer Lewisville PTRWA Joy Sparks Randleman Greg Patton Randolph Co. Rural Hall Trinity Winston-Salem Roseann L'Esperance • 3. Approval of minutes from July 31, 2013 & October 17, 2013 - Greg Patton made a motion to approve both sets of minutes as presented. Emily Harrison made a second to the motion. The motion passed by unanimous vote. 4. Updates: Website/Lenny Facebook page - Lavelle reminded everyone to provide a link from your website to the PTWQP website. Please encourage people to visit the website & Lenny Facebook page. Also, please check the website for accuracy. If you have any changes contact Lavelle. Page 124 Justin Gray, High Point, reminded the members if there is something you would like to see on the Lenny Facebook page, please contact him or Emily Harrison. Emily provided statistics for the Lenny Facebook Page. Likes-138 2 winners from Trivia game - Winston Salem & Maine Countries reached - USA, Canada, UK, Thailand and Uganda Top five cities reach - Winston-Salem, Clemmons, Greensboro, High Point & Kernersville Update Dash Game Emily Harrison reported that at the Dash game in July, the Partnership was not able to throw out the first pitch at the game. Lenny went back in August and threw out the first pitch. Public announcements were made at the game to relay the message of the PTWQP Partnership - "Remind clean water is everyone's responsibility". Update Compost Bin Workshop This project was approved by the Partnership. A total of 100 compost bins will be purchased. Workshops will be held and compost bins will be given to the workshop participants. Confirmed dates are: Forsyth Co. - March 27, 2014 - 6:00 pm Guilford Co. - March 6, 2014 - 6:00 or 6:30 pm (Karen Neal) Randolph Co. - March 18, 2014 - 6:00 - 9:00 pm is Alamance Co. - March 27, 2014 - 6:00 - 8:00 pm (Mark Dannerly) The workshops are free through the Cooperative Extension Agencies. Lavelle stated the compost bins will be delivered to Forsyth Co. prior to March 6tn, 2014. Arrangements will be made for each county to pick up their supply. The cooperative extension agencies will provide compost bins for the workshops. Each partnership member receives 1 compost bin and the remaining bins will be divided among the cooperative extension agencies to be distributed at the workshops. Any remaining compost bins could be used for the PTWQP as a prize for educational contests, etc. Lavelle had an idea to drive people to our website, have a give -a -way, such as a compost bin. We still need to work out the details. Roseann stated there should be 2 bins left over for the PTWQP to use. We could give -a -way 1 for a website contest and 1 for a Facebook contest. The winners would have to be local. There would be no shipping. The winners would be responsible to p/u the bins. Elizabeth Colyer said regarding a contest, the Partnership hasn't done a survey in a long time. We could create a survey and those that complete the survey are entered into a drawing to win a compost bin. This would be a public education and understanding of stormwater survey. We could use Surveymonkey, which is a free service and link to our Partnership website. It was suggested to include a question ® about litter since that's our campaign topic. The survey should consist of 10-12 Page 125 questions. Elizabeth Colyer, Roseann L'Esperance, Emily Harrison, Chester Patterson, Lavelle Donnell and Joy Sparks agreed to work on this sub -committee. They will draft a preliminary survey & send to the other members. Please respond when you receive this. Plans are to have the survey ready to go in April. Update Clean Streams Clean Streams - Forsyth Co., The workshop was a success. There were approximately 30 attendees. The other cooperative extension agencies did not have the staff to conduct a workshop. Judy Cherry attended the Forsyth Co. workshop. She said some of the attendees she talked to were glad the workshop included aquatics because they have difficulty getting aquatic pesticide education. The group talked about the best way to issue a Certificate to the participants so they can have proof of their educational hours for credit. Maybe for the next workshop, have a certificate ready to give the participants that complete the course. Lavelle said we should get permission from the participants before their name is listed on the website. There is a possibility of another workshop in February. Roseann will update the members if a date becomes available. 5. Topic campaign - 2013-2014 Lavelle handed out the TV ad script. Lavelle thanked Greg Patton for volunteering to be in the video. The members viewed and discussed the video. There were some concerns about the gun in the video and it was stated that we may get some calls. However, many felt it was good the way it was filmed. Roseann asked for a show of hands who was in favor of leaving the gun in the commercial. A majority were in favor of leaving the commercial as it was filmed. The video will run in April & May on local stations 2, 12, Time Warner Cable, WHGP8 and WXII. There will be a radio spot to run on the Hispanic station. The commercial will run on the internet and local broadcast stations. Lavelle asked each member to tell her what format you need the video in. (DVD or Beta copy) She will send out a reminder. Lavelle said the plastic litter bags give -a -ways will be coming in tomorrow. She will notify everyone when they are in so you can make arrangements to pickup. 6. Farmer's Market/Maps & Resources Roseann said the members talked about getting a watershed map from each county (30X40). The watershed map would be laminated and displayed at the Farmer's Market to show people what watershed they live in. City of High Point is doing an event at the Piedmont Triad Farmers Market in June and they have invited the PTWQP to join them. No cost since the focus is promoting education. Stickers will be available for people to put on the watershed map indicating where they live. Each county would be responsible for doing their own watershed map. The PTWQP would pay to laminate and mount the watershed maps and supply the stickers. It Page 126 was suggested that each map should have the PTWQP logo and Partnership website and your unit of government website on the maps. Lavelle to send the jpegfile and facebook page to each member. There needs to be a legend and title for the map. Lavelle said there is a possibility of 18 maps. She said she needs each partner's map by mid -March and she can laminate and mount them and give back to the partners at the April meeting. 7. Discussion for distribution of additional funds - Emily Harrison introduced Tommy Neal, Race Car Driver and Greg Wagner crew member for Tommy Neal Racing Team. Greg is also employed by the Village of Clemmons. They race at Bowman Gray Stadium. They gave a presentation regarding advertising opportunities for the PTWQP. The sponsorship included: • The race season runs from April 26, 2014 - August 2014 • Average night 16,000 fans • April 26Ih first race of the season 22,000 fans • Family friendly atmosphere • Tommy Neal's business is septic tanks and pumping storm drains • Stadium hires him to pump drains at stadium • Races at Forsyth, Asheboro and Burlington There are 2 sponsorship packages available: $2500.00 advertising • PTWQP logo on car - rear deck fin (back of car) • Name on shirt (for crews and purchase by fans) • Hero card (PTWQP name listed on back) • PTWQP name will be announced towards bottom of announcement list • Pass out information/giveaways with PTWQP message $5000.00 advertising • PTWQP logo on both quarter panels (usually $5000.00 for each panel) • PTWQP name listed & announced first as a primary advertisers • PTWQP message on Hero card • Name on shirt - Name printed on back and logo on car on front of shirt • Name on logo on side of trailer • Bring car to functions (not on race day) can have Lenny there too w/car • Can pass out information & giveaways to fans before and after race • Opportunities to have Lenny at race Guilford County does not have a race track. But Neal would bring his car to a scheduled event with 48 hr. notice. (Not on race night) this with the $5000.00 package. Racing is very popular with kids. Family friendly. Other sponsors on the car are family oriented. To participate in this race season a decision is needed by February. Another sponsorship opportunity at Bowman Gray Stadium is advertising in the Program. '/a page ad for $800.00 and full page for $1200.00. The program is sold Page 127 0 at the races during the season. Roseann thanked Tommy & Greg for their presentation. Discussion for distribution of additional funds continued - Copperheads Baseball - Joy reported that information was given at the last meeting. She added that the Copperheads send out a newsletter. She had a copy that she passed around. The ballgames are played at 3 of the 4 counties involved: Guilford, Randolph & Alamance. The sponsorship package is $2500.00. At this point, Joy reported the current year budget for the spring topic campaign is $39,000.00. The topic is litter. This includes TV advertising, radio, printed materials and giveaways. Also, in the current fiscal year, the partnership has $10,000.00 for Lenny advertising and giveaways. In the past, we have advertised Lenny on TV kids' stations. This campaign usually runs about $6000.00. Last year the Dash & Grasshoppers game projects were paid from the Lenny advertisement budget and some from the regular campaign advertisement. Per Joy, the Partnership has extra funds of approximately $18,000.00. The group discussed the race car sponsorship and ways to pay for it. (Some from Lenny some from extra budget) The meeting recessed for a few minutes. (12:00) The meeting reconvened in another meeting room. (12:15) Roseann discussed items of interest that members emailed to her. Justin Gray added for consideration, dog handkerchiefs and watershed signs project. Lavelle said she is still checking into the watershed signs. She has not received a response from the sign shop yet. Lavelle stated each unit of government would be responsible for their own installation of the tabs on the watershed signs. (Tab with PTWQP logo) Some members said a reflective sticker may be better, however, it would need to be compliant with NCDOT regulations. Roseann asked for a show of hands for Give -a -Way items members were interested in: MAJORITY VOTE • Tote bags Table top game wheel - 2 games for the Partnership • New Lenny activity book • 30 second educational commercial about who Lenny is • New Lenny commercial with additional characters • Copperheads baseball games ITEMS THAT DID NOT RECEIVE MAJORITY VOTE • Frog themed pens Page 128 . • Recyclable water bottles • Coasters • Items for school aged children • Update printed materials CYN books - noted this was very expensive to print • Rain gauge • Dog handkerchief • Watershed signs Lavelle updated the group in regard to a new Lenny animated commercial and additional characters. For $15,000.00 we could add 2 additional characters, new location, depending on complexity and concept, music production, editing, character voice over. Similar to what we have but with additional 2 characters. All members agreed to the new commercial. The members discussed the CYN books. They were very expensive to print. Members discussed ways to possibly print just one of the principals from the book. Print 1 page handout. Lavelle said she is working on the price of the new Lenny Costume. Previous price was $1708. The new costume should be less than $2000.00. Roseann asked for the members to discuss which item is important to them. Greg Patton was in support of sponsoring the Copperhead Ball Team Project. A lot of younger kinds are getting involved. It is attended by families. Justin Gray likes the fact that we are branching out to other municipalities. Wolfe felt Randleman area did not benefit from the Dash game project. She felt in the interest of fairness to each member a project should be supported in or near that unit of government or their county. The group discussed how projects are selected. Joy felt it would be beneficial to have a discussion with a marketing person. Roseann tried to meet with the City of Winston Salem's marketing person, but has not been able to set up yet. Hopefully, a marketing person could advise us on the benefits or disadvantages of regional projects such as the Race Car project, etc. The groups was very much in favor of having the marketing person attend a meeting and give us some guidance for future projects. Danny Scales was in favor of the Racing Project. He felt the partnership would reach the most number of people with this project. Racing is a big event. The members discussed the Racing Project and TV, radio advertising. The core reason for the advertising is to satisfy the requirements of our permit with the State. We can show to the State the number of people reached with our advertising and education. The members felt a meeting with a marketing person would be good. However, a decision needs to be made on the Race Project and the Copperhead Ball Team Project. Some members said we should not feel pressure into making a decision right now. Page 129 Elizabeth Colyer was interested in doing an ad in the racing program. The 1/4 page ad for $800.00 was a good deal. Emily said she spoke directly with Bowman Gray Stadium about the advertising. The quote they gave her was 1/3 page ad costs $700.00 and is in black & white. A full page is $1400.00. They do announce the advertisers name over the loud speaker once a night. You can also rent a booth at 1 gate (Bowman Gray Stadium) for $500.00. The group discussed possibly doing the Copperhead Project $2500.00 and the 1/3 page ad at Bowman Gray for $700.00. Lavelle said we don't have to make a decision now. We can talk to a marketing person to get direction. Justin suggested talking to a graduate program that may be willing to do a marketing strategy for us for free. Justin will talk with the professors at UNCG. He is currently enrolled there. Roseann will ask the marketing person to come to the April meeting. She will get back with the group. Roseann recapped the previous discussion. The group has decided not to do the Copperhead Baseball project this year. Wolfe continued to feel it was important to have an event in the Randleman area out of fairness. Roseann asked to change the April meeting to April 10, 2014. The meeting will be held at High Point Marina, Oak Hollow. It was discussed if a quorum was still present. The Guilford County member left the meeting without being formally excused by the Partnership, therefore his vote is counted in the affirmative. Martha Wolfe made a motion to approve the $2500.00 for the Copperhead Project sponsorship. Greg Patton made a second to the motion. The motion passed by majority vote. Elizabeth Colyer made a motion to purchase a new Lenny costume with a price not to exceed $2000,00. Greg Patton made a second to the motion. The motion passed by majority vote. The members were interested in the Racing Project, however, they wanted to speak with a marketing person first. Not able to vote at this time. 8. Budget Summary - Lavelle handed out the budget summary to the members. She stated the only 2 other costs not listed on the handout that is left to pay is the cost of the litter bags. We do not have a price on them yet. Also $25.83 for renewal of the CYN domain name. The meeting ended at 12:50 pm • Page 130 C7 • Piedmont Triad Water Quality Partnership October 17, 2013 10:00 am Minutes The meeting was held at the new Randleman City Hall located at 204 South Main Street, Randleman, NC. Executive Officers present: Roseann L'Esperance, Co - Chairman, Lavelle Donnell, Co -Chairman and Joy Sparks, Treasurer 1. Call to Order - Roseann L'Esperance called the meeting to order and introductions were made. 2. Members in attendance signed roll tail sheet for voting recordation. A quorum was not present (9 member governments present and 10 member governments needed). Attendance is listed below: Alamance County Archdale Burlington Chester Patterson Clemmons Judy Cherry Emily Harrison Forsyth County - Greensboro LaVelle Donnell Guilford County - High Point Justin Gray Jamestown - Kernersville Elizabeth Colyer Lewisville - PTRWA Joy Sparks Randleman Greg Patton Randolph County Eric Martin Jeff York Rural Hall - Trinity - Winston Salem Roseann L'Esperance 3. Approval of minutes from the July 31, 2013 meeting. Motion to tentatively approve the minutes as presented was made by Emily Harrison and seconded by LaVelle Donnell. 4. Updates • Lenny Facebook page - Emily Harrison provided statistics regarding visitors to the Lenny Facebook page. Likes = 133 English (US) 128 English (UK) 5 Page 131 Likes = 133 USA 132 India 1 Top 5 Cities = Winston-Salem, Greensboro, High Point, Kernersville, and Clemmons Top States = NC, Maine, Virginia, and Georgia. Other states represented include Kansas, Missouri, Tennessee, New Hampshire, New York, New Jersey, Michigan, South Carolina, and Massachusetts Emily stated that the recent trivia contest was a "Say What Wednesday" question which prompted some increased interest in the Lenny Facebook page. The two winners were from North Carolina. She also encouraged PTWQP members to email her any upcoming events that involve Lenny so they can be posted on the Facebook page. Roseann L'Esperance reminded members to link the Lenny Facebook page to their individual governmental websites. • Rain Barrels - Chester Patterson presented information from the committee (Chester Patterson, Emily Harrison, D.J. Seneres, and Martha Wolfe) regarding the possibility of a rain barrel workshop in place of the Buffer in a Bag program. Based on cost, quantity per county, and competition with established NC Cooperative Extension programs, the committee felt that rain barrels would not be a beneficial program to pursue at this time. Compost bins were suggested and researched by the committee as an alternative. Composting is one of the Carolina Yards and Neighborhoods (CYN) principles. Per a quote from Orbis, cost would be $39.77 per compost bin (80 gallon) with a quantity of 25 per county (Alamance, Guilford, Forsyth, and Randolph). All bins would be delivered to one location for distribution. Roseann contacted each of the four Cooperative Extension agencies to determine their interest in providing a workshop and received favorable responses from all Cooperative Extension agencies. LaVelle indicated that it would be essential to provide detailed educational materials to the recipients of the compost bins. The compost bin campaign would take place in Spring 2014. There was unanimous approval (with the concurrence of D.J. Seneres and Martha Wolfe who served on the committee) to move forward with purchasing compost bins and scheduling compost bin workshops for Spring 2014. • Clean Streams - Roseann stated that the next Clean Streams workshop would be held on December 16, 2013 at the Forsyth County Cooperative Extension office on Fairchild Road, Winston Salem. This Page 132 E Clean Streams workshop will provide aquatic pesticide credit. Roseann will email details of the workshop to PTWQP members. She also asked that members make inquiries to the licensed professionals in their units to determine the types of programming/workshops that should be offered by the Clean Streams program. Members are to email any responses to Roseann. • Baseball Games - Greg Patton provided information regarding advertising opportunities with the Asheboro Copperheads (Coastal Plain League). Average game attendance is 1100 with 30 home games. Sponsorship packages include a full size (8x16) outfield sign or half size (8x8) outfield sign at the McCrary Park in Asheboro. The sign would remain in place for a year (beginning in March) and would be visible at other events held in the park (approximately 65,000 annual attendees). High school, college, and American Legion Post 45 baseball games are played at McCrary Park in Asheboro. Sponsorship packages include the sign, 1/4 page ad in the Copperheads program book, a sponsor night, sponsor recognition at games, sponsor recognition in the newspaper and on local radio stations during the week of sponsorship, and website advertising. Sponsorship package cost is approximately $2,500.00 per year. A discounted price ($300) is available if the PTWQP provides the sign. The Copperheads organization is very flexible and willing to customize the sponsorship within any price range. Opportunities in the other counties will be researched and reported at the next meeting in January. Guilford - LaVelle (War Memorial Stadium) Alamance - Chester (Burlington/Elon) Forsyth - Emily (Bowman Gray Stadium) Farmers' Markets - Roseann asked if members had checked with the Farmers' Markets in or near their communities regarding educational outreach opportunities. Winston Salem - Roseann reported that booth rental is $8.00 and table rental is $2.00. High Point - Justin Gray stated that High Point will have an event at the Piedmont Farmers Market in June. There will be no cost since the focus is promoting education. The event is being sponsored by the Keep High Point Beautiful group. Justin will provide additional details to the PTWQP when available. Kernersville - Elizabeth Colyer indicated that their market operates on Tuesday, Thursday, and Saturday. Page 133 0 Asheboro - Greg Patton will research. There was discussion about PTWQP providing a laminated regional watershed map that could be used for visitors at these farmers' markets to identify the area within the watershed where their homes are located. 5. Education Ideas from APWA Conference -- Justin Gray and Emily Harrison reported on some of the innovative ideas presented at the conference. • City bus advertising - City of Wilmington is using magnets to advertise on city buses. Roseann indicated that Winston Salem used this method several years ago to wrap the buses and that it was very expensive. LaVelle stated that advertising inside the bus is also available and very expensive as well. Justin will check with High Point regarding cost. • Dog handkerchiefs - Pet owners sign a pledge to scoop the poop and then receive handkerchiefs/bandanas and doggie poop bags. Owners take pictures of their dogs and submit them to be posted on-line with their pledge. Cutest dog of the week contest is also an option to enhance the program. Roseann said that pet waste might be a good topic for next year's PTWQP campaign. The City of Winston Salem will be conducting a dog spokesperson contest next year. The winning dog (and owner) will attend events to promote why it is important to scoop the poop. Greg mentioned a commercial that follows a cigarette butt on its travel from the ground where it is dropped to its final destination at the ocean where it is found by a dog. • You -Tube - Using multiple short, to the point videos for the entire advertising campaign. • Campaign slogan - "You are the solution to stormwater pollution". + Signs in parks and greenways - There was discussion about adding a message sign to the existing watershed signs. It was brought up that some of the newer members do not have the original watershed signs purchased by a PTWQP grant. It was decided to re -visit this issue at the January meeting. Emily is to send link to three You -Tube videos that are featured on Lenny's Facebook page. Page 134 6. 2013-2014 Topic Campaign Litter Commercial Script Ideas (Greensboro Channel 13) Carlos Castellanos (Greensboro Channel 13 producer) presented two production script ideas for the litter prevention commercial. Option 1 is a more dramatic version with various shots of litter and ending with a shot of flowing water and a voice over stating "We are all responsible for protecting our water". Option 2 is a spoof of a western as a daydreaming volunteer picks up trash. It ends with voice over stating "We are all responsible for protecting our water". Litter Commercial Script Ideas (featuring Lenny) Emily Harrison presented two production script ideas for the litter prevention commercial that features Lenny the Lifeguard. Option 1 is a baseball game with Lenny preventing Team Stormwater from scoring. Tag line is "Clean water is everyone's responsibility". This script is too long for a 30-second commercial. Option 2 is geared to educating people on who Lenny is and how he is associated with the PTWQP. Tag line is "Hop to it and protect our water". Although the script ideas featuring Lenny were too long for a 30-second television commercial, members loved the concepts were in favor of pursing both of these ideas in the form of videos that could be viewed on You -Tube and the PTWQP website. Members were in favor of using the western spoof idea for the 2013-2014 litter campaign television commercial. 7. By -Laws Update - Article III Section 1 and Section 3 LaVelle stated that the original intent was that the positions of Chairman and Vice -Chairman must be members of the PTWQP. The positions of Treasurer and Secretary could be held by persons outside of the PTWQP or by paid staff. With this clarification, no text changes are necessary. 8. Budget - Joy Sparks reviewed and explained the Budget Summary sheet. There is approximately $18,000 in fund balance. This a cumulative amount from several years of good stewardship, items coming in under budgeted amounts, increased dues from a new member (Asheboro) and a population increase (resulting in increased dues) for the City of High Point. Members were asked how they would like to spend the money. 0 Ideas presented were: Page 135 • Creation of another 3D Lenny commercial (change of scenery or 10 additional character) • Purchase of another Lenny costume • Give-away items • Lenny videos • Additional television advertising • Good Housekeeping video s 0 Members asked that the Executive Committee explore some options and costs to present at the January meeting. Roseann asked members to email any other proposed ideas as soon as possible in order to research costs and/or possible contracts. 9. Old Business - There was no old business. 10.New Business - There was no new business. 11.Distribution of PTWQP items • Lenny T-Shirts (2 per member) • Lenny Stickers (1500 per member) • Keeping Water Clean Book (180 copies total) 1 for each PTWQP member (18) 1 for each Cooperative Extension (4) (Alamance, Guilford, Forsyth and Randolph) 1 for each public library (35) (Alamance, Guilford, Forsyth, and Randolph Counties) 1 for each elementary school (123) (Alamance, Guilford, Forsyth, and Randolph Counties) 12.Meeting Schedule for fiscal year 2013-2014 January 16, 2014 10:00 am Greensboro Water Resources April 17, 2014 10:00 am TBD Meeting adjourned at 11:40 am. Page 136 e Piedmont Triad Water Quality Partnership July 31, 2013 10:00 am Minutes The meeting was held at the Archdale City Hall, Archdale, NC. Executive officers present: Roseann L'Espearance, Co -Chair Lavelle Donnell, Co -Chair, Joy Sparks, Treasurer, and Martha Wolfe, Secretary 1. Call to Order - Roseann L'Espearance called the meeting to order and introductions were made. 2. Members in attendance signed roll -call sheet for voting recordation. A quorum was present. (10 member governments) Attendance is listed below: Archdale D. J. Seneres Burlington Chester Patterson, Danny Scales Clemmons Judy Cherry, Emily Harrison Forsyth Co. Amy Crum Greensboro LaVelle Donnell High Point Justin Gray Jamestown Martha Wolfe Kernersville Elizabeth Colyer PTRWA Joy Sparks Randleman Greg Patton & Nick Holcomb Randolph Co. Eric Martin & Jeff York Winston Salem Roseann L'Esperance 3. Approval of minutes from the April 18, 2013 meeting - Greg Patton made a motion to approve the minutes as presented. Emily Harrison made a second to the motion. The motion passed by unanimous vote. 4. Updates - Baseball advertising - Emily Harrison gave a report on the baseball advertising Winston Salem Dash event. She stated that Lenny was well received by the fans especially the children. She showed one of the Lenny T-Shirts each volunteer wore at the game. The T-Shirts really helped bring attention to the volunteers. Emily reported that the PTWQP volunteers handed out approximately 1759 fans to the public. The remaining 1544 will be distribution to each member. Stickers and tattoos were also given to the public. While Lenny was not able to throw out the first pitch, we have been promised that we can do that at another game. She handed out a calendar with possible dates for volunteers to sign up. Page 137 Roseann handed out copies of Winston Salem Dash Facebook advertising which displayed the PTWQP logo. She also gave the following statics: • 6511 people attended the game • 5 PA announcements for the partnership were read • 6' X 200' LED Board that ran PTWQP promotions at the game - dates 7-21" through 24th • The partnership ran radio advertisement on station 99.5 ran 20 times Emily said there was a spike in the Facebook activity. The day before the Dash game, we had 86 people that went to our site. The day of the game it jumped to 165 and is up to 175 now. Roseann asked for input from the members as to the event: This event was held in Forsyth Co. She asked how the members from other municipalities & counties felt about the exposure. LaVelle said the Partnership ran a commercial at 70 Grasshopper games. Since the beginning of the season (April 11) a total of 242,511 fans attended. Demographics to be provided after the season is over. The partnership annual report should be ready in September. LaVelle asked all the members to give her their activities they did in their units of government. She also handed out a form for members to fill out with this Oinformation. LaVelle felt we should have an honest discussion about the baseball advertising, if this is something we want to do in the future. Martha Wolfe felt it was a lot of money. She feels the TV advertising hits more people than the 1 baseball event. Roseann shared that feeling. Wolfe said it was a lot of fun and we did reach a different audience. Emily did a great job in organizing it. She does not feel we should do it every year. Other comments: • Some expressed if we do it again, do on a weekend. • The event did not help Randolph & Aiamance Co. • It is good to try new things. • Burlington has minor league baseball teams to try • Many were open to events at the Zoo - Regional attraction • Event at Farmers Market (Spring or early summer) • Should do a partnership event - once a year in different counties as a group • Members must be present to volunteer at the events in the community Roseann asked each member to submit a list of ideas and events you would like to see the group do. Include cost. The members were in agreement to doing an event at the Farmer's market. Most members had a Farmers Market in or near their community. Pine 138 ® Other possibilities: • A banner to go up at a minor baseball league • College football games The group agreed to have Lenny go to the Dash game and throw out the first pitch (no cost to the partnership) A couple of volunteers are needed for this. Sign up with Emily. The group felt at a cost of $10,000.00 we would probably not do the baseball event next year. Emily gave an update on the Lenny Facebook page. They had 25 people participate in the Trivia game. 2 winners from NC and 1 winner from New Hampshire. It seems to increase every year. The game is done every 2 to 3 months. Roseann gave an update on the Clean Streams program. We must change the location. This year, the workshop will only be held in Forsyth Co. Probably held the first of December. Lavelle gave an update on the Keeping Water Clean booklet. We have had trouble finding the book as it is discontinued. We plan to order 215 books to be distributed at schools and libraries. So we are having to order from different locations. Price ranges from 2.53 - 3.99. Should have these at the next meeting. Rain Barrel Program - this program is being researched to replace the Buffer in a Bag program. Lavelle handed out information from Rain Water Solution Company. We would use the $5000.00 budgeted for the Buffer in a Bag program. Purchase 78 barrels includes shipping would be $64.00 each or can do a subsidize program. Sale 297 barrels at $62.00 subsidize $15.00 - $20.00 voucher. A 25.00 voucher would be a cost of $37.00 per barrel to the consumer. Lavelle to get more information on the subsidize program. Roseann said this is the same company that they use for Creek Week, same that Forsyth uses and Guilford Co. uses. Roseann was concerned if we commit to buy 297 rain barrels what about the members that don't want to do it. How do we distribute them? Forsyth not really enthusiastic about the project. The members talked about how to conduct a rain barrel workshop. Greensboro felt this would undercut Guilford Co. Extension because they are selling rain barrel. Forsyth already does a workshop in Creek Week for rain barrels. Details would need to be worked out regarding storage, shipment, etc. of the barrels. Roseann asked Chester Patterson, Emily Harrison, D. 3. Seneres and Martha Wolfe to research rain barrels workshops and give a report at the next meeting. (The voucher could be difficult from an accounting standpoint for the City of Greensboro) Smaller cities seem to be more interested than the larger cities. Municipal Good Housekeeping - Roseann stated we are still waiting to hear back from the State as to what their plans are for good housekeeping. Page 139 CJ Lavelle reminded everyone to submit their activities (July -June) to her by the end of August. Topics for 2013-2014 - (TV ad spring 2014) • BMP's - How to train HO's association to inspect BMP's - no interest • Litter - 6 voted for • Pet Waste - 5 voted for • Illicit discharge - (use the motor oil commercial or do grease traps for restaurants) 5 voted for • Fertilizer & Pesticides - Lawn maintenance in conjunction with a Lawn Care Company. 5 voted for • CYN program is no longer offered Litter seemed to be the winner as the campaign topic for spring of 2014. Do a commercial to tell how litter can affect water quality. Giveaways for litter campaign - • Flat reusable water bottles - thinks .98 each with logo on it • Grabbers to pick up litter • Car litter bags (trash bags) w/logo on it. "Keep America Beautiful" website look for bags. Emily gave price of T-Shirts w/Lenny logo on it. 1800 at $2.99 each = $5382.00 with 50% deposit. That would be 100 shirts for each member. There was not enough interest from the members to use the T-shirts as a giveaway. But the majority of members voted to have the partnership order 2 t-shirts for each member of government. Give Emily your sizes. Joy showed a Frog that rabbits. The frog looks like Lenny. She said we could use one as a setting on the partnership table when presentations are given. The cost for 1 was $25.00. No interest in purchasing. Elect officers - Roseann said it is time to elect officers again. She asked for volunteers. There were none. She asked if the current slate of officers were willing to serve again. Wolfe said she would be glad to step down if anyone was interested in taking the role of secretary. No one was interested. The majority of the members voted to re-elect the current slate of officers to serve another term. - By-laws - Article 1 & 3 -- Per Joy, it states 2/3 of the membership must be present to change the by-laws. This item was tabled until the next meeting. However, Joy explained that the by-laws do not address electronic voting. The members do not want to allow electronic voting. It was felt that people would not attend the meetings if they could just call in. Page 140 E Joy continued with the by-laws. She stated under the section regarding officers - "only the chairman and vice chairman are required to be members of the partnership". Joy feels this came from when the partnership started is was formed because of the Randleman Rules before NPDES. It started with the b member governments of the Water Authority. Once we started with NPDES and Winston Salem joined, then it was added that the chairman needed to reside with the original group. (Randleman Rules group) This will be talked about at the next meeting. The members felt it was a text amendment and not a change in the policy. Lavelle will check with Kristine to see when this was done. Budget summary - Lavelle handed out a budget summary. Joy Sparks presented the budget for 2013-2014 and went over the line items. It was very similar to last year's budget. Total budget $54,500.00. Martha Wolfe made a motion to approve the 2013-2014 budget as presented. Lavelle Donnell made a second to the motion. The motion passed by unanimous vote. Joy stated we were under budget for last year. We do have money left over. There are still a few invoices to come in. The final figure will be available at the next meeting. Chester Patterson made a motion to order for each partner member the 2 t-shirts from the funds remaining from the 2012-2013 budget. Greg Patterson made a second to the motion. The motion was passed by a majority vote. Give sizes to Emily. Roseann said we need to talk about giveaways for Lenny. The majority voted for stickers. Lavelle reminded everyone that the partnership dues will be sent soon. Please make sure she has your correct contact information. The next meeting date is October 17, 2013 at 10:00 am at the new Randleman City Mall. Roseann asked if the 3" Thursday is a bad meeting time. The group discussed meeting times & dates. Lavelle said we will send out a meeting reminder of all the meeting dates on it. It was decided to keep the same schedule. The meeting ended at 12:15pm Members were given their allotment of fan giveaways. Page 141 El P� Page 142 Facility Inspections FACILITY 2010 2011 2012 2013 Location Contact Person Phone Number Fleet Maintenance 3/16/2010 3/9/2011 8/17/2012 10/23/2013 3524 Triangle Lake Road Gary Smith 883-3598 Eastside WWTP 2/25/2010 3/3/2011 3/13/2012 4/11/2013 5898 Riverdale Drive Randy Sinith 822-4732 Westside WWTP 2/25/2010 3/3/2011 3/7 2012 4/10/2013 1044 W Burton Road Tim Fitzgerald 822-4784 Kersey Valley Landfill 6/21/2010 5/9/2011 4/17/2013 3748 E. Kivett Drive Mike Spencer 883-3433 Materials Recovery Facility MRF 2/4/2010 5/11/2011 7/18/2012 10/14/2013 5875 Riverdale Drive Melanie Bruton 883-3517 HITRAN 3 9/2010 3/2/2011 3/20/2012 4/9/2013 712 W. Kivett Drive Angela Wynes 883-3424 Parks and Recreation - Brentwood Facili 6/2/2010 3/16/2011 4/24/2012 11/14/2013 I301 Brentwood Street Jeff Bodenheimer 883-3163 Parks and Recreation - Ward Facili 6/2/2010 3/16/2011 7/3/2012 4/24/2013 1041 W. Ward Avenue Jeff Bodenheimer 883-3163 Blair Park Golf Course - Maintenance Facility 6/16/2010 4 13/2011 6/28/2012 12/16/2013 1901 S. Main Street Lee Tiller 883-3243 Oak Hollow Golf Course - Maintenance Facility 6/16/2010 4 13/2011 6/28/2012 12/16/2013 3401 N. Centennial Street Lee Tiller 883-3243 Ward Filtration Plant 2011 E. Kivett Drive Wendell Pickett 883-3410 Municipal Operations Center 5/9/2011 1/24/2012 4/3/2013 816 E. Green Drive Multiple Divisions / Departments Kearns Water Plant 6/14/2010 4/20/2011 3/22/2012 7/19/2013 1413 E. Kivett Drive Wendell Pickett 883-3410 Ingleside Compost Facility 6/22/2010 3/15/2011 11/15/2012 12/30/2013 3001 Ingleside Drive Randall Lee 883-8514 Cemetery Maintenance Facility 6/14/2011 3/24/2011 2/28/2012 3/18/2013 512 Steele Street John Elder 883-3408 Parks and Recreation - City Lake Park Maintenance Facility 6/16/2010 6/28/2012 11/13/2013 602 W. Main Street, Jamestown Lee Tillery 883-3243 Fire Department Headquarters 6/30/2010 N/A N/A N/A 434 & Elm Street Keith Price 883-3372 Environmental Services Facility 3/16/2010 3/9/2011 11/27/2012 12/22/2013 3524 Triangle Lake [Load Chip Vanderzee 883-3594 Signs & Signal Shop 4/23/2013 3524 Triangle Lake Road Chris Nelson 883-3447 0 0 9 Public Services Department rmwater Services Division NORTI-1 CAROLINA'S INTERNN IONALCITY'" Stormwater Pollution Prevention_ Planning for Municipal Operations 1. Facility Name: 2. Physical Address: A) Telephone Number: B) Mailing Address, if different from above address: 3. Contact Person: Title: _ 4. Secondary contact: Title: 5. Date 6. Assessment conducted by: 7. Facility's PPP easily accessible? Contact number: Contact number: 4*Facility's Emergency Response Plan easily accessible? Was any stormwater pollution prevention training conducted during the year? List Date: 10. Is there a chronic history of spills and leaks? 11. Is there evidence of leaks and drips from equipment and machinery? 12. Are appropriate spill containment and cleanup materials kept on -site? 13. Are cleanup procedures for spills followed regularly and correctly? 14. Are used absorbent materials removed and disposed of in a timely manner? 15. Are personnel regularly trained in the use of spill control materials? 16. Outfall directly observed during assessment? 17. Are BMPs implemented to prevent, treat, or control non-stormwater discharges? 18. Is there a potential for non-stormwater discharges (non-stormwater sources observed without BMPs implemented)? 19. Size of Facility: Total Area: Total ISA: 20. Does the facility discharge directly or adjacent to a 303(d) water body or other environmental sensitive area? • Assessment Checklist Activities - Check each activity present at site. Good Housekeeping Procedures Yes No N/A Required Action 1. Are work areas and floors clean and dry? 2. Are there any visible leaks or potential sources for discharge of significant material? 3. Are containment dikes in good condition, with valves closed? 4. Are dumpsters outside the shop closed? 5. Is loose garbage and waste material picked up and disposed regularly? 6. Is trash and litter removed from catch basins and other portions of stormwater drainage system on a regular basis? 7. Are areas subject to erosion stabilized with grass, mulch, deck dams, or other appropriate sediment control measures? S. Are scrap parts and scrap metal disposed regularly and properly? Assessment Checklist Activities - Check each activity present at site. Hazardous substances Handling and Storage Yes No N/A ActinRequire 1. Is there adequate aisle space and organization in all storage areas? 2. Are items in storage properly labeled to indicate contents? 3. Are all containers labeled with contents on the appropriate label? 4. Are all containers closed? 5. Are all containers in good condition (free of leaks, spills and corrosion)? 6. Are there less than 55 gallons of hazardous waste for each accumulation area? 7. Is emergency/ contingency equipment accessible to the accumulation area? Painting Operations Yes No N/A Required Action 1. Are painting activities performed within designated areas? 2. Does the designated paint area prevent overspray and the contact of byproducts with stormwater? 3. Are paints, thinners, and solvents recycled, reused, or disposed of properly? Personnel Training and Record Keeping Yes No N/A Required Actin 1. Are employees trained in Spill Prevention and Response practices? 2. Are empioyees trained in Hazardous Material management 0 ractices? 3. Are employees trained in Good Housekeeping practices? Liquid Storage in AST and Fueling Yes No N/A Required Action 1. Is secondary containment provided for tanks and fueling areas? 2. Are fueling areas protected from precipitation and run-on? 3. Are spill kits readily available at the Facility? 4. Are fuel tanks filled carefully without allowing over -splash? 5. Are fuel leaks and spills controlled using absorbents/ drip pans/ pads? 6. Are dry cleanup methods used, swept up, containerized and disposed of properly? 7. Are valves on containment systems closed and locked except during observed and controlled releases? 8. Are tank systems, including tank integrity, inspected and tested regularly? Equipment maintenance and Washing Yes No N/A Required Action 1. Is equipment checked for leaking fluids? 2. Are maintenance activities performed indoors where practical? re waste materials properly segregated, labeled, and discarded? 4. Are outside wash areas in compliance with the Permit? 5. Is wash water contained or otherwise kept our of the storm drainage system? Assessment Checklist Activities - Check each activity present at site. Preventative Maintenance Yes No N/A Required Action 1. Are there regularly scheduled inspections of equipment that could result in leaks/ spills that could enter the stormwater system? 2. Is a program in place to routinely repair or replace leaking or dripping vehicles and equipment? 3. Are stormwater management devices routinely inspected and maintained (e.g., cleaning catch basins and clogged inlets)? 4. Are sediment traps installed in storm drains or sewer systems operating and being maintained properly? Facility Tour: Comments & Observations 0 * Please contact the Stormwater Division at 883-3455 to schedule employee training on stormwater pollution prevention. The following topics will be covered: Good Housekeeping & Spill is Prevention; Vehicle & Equipment Washing and Maintenance; Spill Reporting & Response; Street Maintenance; Outdoor Storage of Materials & Wastes; and Landscaping & Lawn Care. n U • OM-1I I,cril " FY 2013-2104 Annual Report City of High Point Stormwater Discharge Permit NPDES Permit Number NCS000421 Submitted: January 12, 2015 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 person.neI properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Gregory Demko, City Manager Date The City of I-ligh Point continues to progress and develop while implementing; the stormwater management program to comply with the requirements of NI'DES Permit Number NCS000421. The Stormwater Services Division is responsible for ensuring that the City is in compliance with requirements of Fligh Point's MS4 Phase I1 NPDI?S stormwater discharge permit. The responsibilities of permit compliance are split between the Public Services Department, Planning; and Development Department, and the Engineering Services Department. The purpose of this report is to summarize the stormwater program components that have been implemented during the fiscal year (FY) 2013-2014 of the stormwater discharge permit. The following report will provide an overview of the progress that the City of High Point has made in implementing, the six minimum control measures for the MS4 Phase II NPDES Permit, which includes: Public Education and Outreach; Public Involvement and Participation; Illicit Discharge Detection and Elimination; Construction Site Runoff Controls; Post -Construction Site Runoff Controls; Pollution Prevention and Good Housekeeping; for Municipal Operations. Public Education and Outreach on Stormwater Impacts In order to meet the objectives of the public education and outreach program, the City of I-ligh Point continues to rely on the collaboration and building partnerships with other governmental entities while implementing some of its own public education BMP's . Piedmont Triad Wager Quality Partnership V The Piedmont Triad Water Quality Partnership is a collaboration of- 17 local governments in the Piedmont Triad that work together to educate residents about stormwater and water quality issues; including non -point source pollution, regulations, and best management practices. Joint funding is used to broadcast television commercials and purchase education materials such as brochures, watershed signs, and storm drain markers. The website address for the Piedmont 'Triad Water Quality Partnership is(littp:H",NAw.pledmontwaterquality.org/). Refer to Append&A for the FY 13/14 Annual Report for the Piedmont Triad Water Quality Partnership. Keep High Point Beautiful The Keep I-ligh Point Beautiful Chapter follows a practical approach that unites citizens, businesses, and organizations within the City of High Point to Lind solutions that advance the core issues of preventing litter, reducing waste, and beautifying communities. Meetings are held on the third Monday of every other month, As part of the greater Keep America Beautiful, this organization looks to citizens, government, businesses, and industries within K epl. High P01 the corporate limits of the City of High Point to implement the program chapter. The Stormwater Division relies greatly upon this organization with helping to promote educational outreach opportunities along with volunteers to help clean up local water ways and to prevent further litter and debris from entering into the stormwater drainage system. Sturnr►vater Service Division Educational Outreach 'i'iic Stormwater SCI'viCC$ Division continues to implement and develop its own public education and outreach for FY 13/14. The Stormwater Services Division updates and maintains a website (http://www.lii�,hpointnc.€ov/pubsrv/stormwater/index). The website includes a section on public education and provides a link to the Piedmont Triad Water Quality Partnership website. The website also provides information on stormwater 13MPs, links to water quality related '1"V advertisements, and information on volunteer opportunities. A link is available for citizens to request a speaker to come and speak on the topic of'water duality. Winter Quality, in the Classroom MiW nSLAUrWg w ..w..wn.... M'tMtw 6lwnwatM '7 s. The Stormwater Division staff works with students throughout area schools within the City of High Point, offering a variety of programs to address water quality issues and the impacts upon stream habitats and wildlife. Study sessions can be designed for every classroom setting for Llementary, Middle, and High School students. These activities continue to be developed, and the Stormwater Division will respond to requests from teachers for specific demonstrations and discussions. Enviroscape Presentations In addition to working with area schools, the Stormwater Division conducts presentations that revolve around the Lnviroscape to address potential sources and contributors to the degradation ofwater quality. This presentation is used during public events held throughout the year. The Lnviroscape is a portable model used to help people of all ages better understand point and non -point source Pollution through liands-on-demonstrations. This helpful model is used to connect students to pollution sources in their own backyard, including parking lots, construction sites, pet waste and agricultural impacts. Program Erl►rcatio►►al Bootlr The Stormwater Division staff designed and produced educational materials and public information displays for various events held throughout the year. Material can be available for all ages at each session. Pamphlets and brochures on water duality issues have also been placed in City Hall, the Library, and the Piedmont Environmental Center. Watershed Sighs Signs have been placed along major streams throughout the City of High Point identifying the watershed name and in some cases the individual stream name. These signs increase public awareness about the importance of watersheds and encourage good stewardship of the state's valuable rivers, streams, wetlands, lakes and ground water. The City of I-ligh Point organizes its water resource planning around watersheds in order to provide a meaningful process for maintaining or restoring the health of our streams, lakes and rivers. Informing citizens about watersheds close to home offers a better understanding of how activities in individual watersheds aftect the quality of water in their communities and adjoining watersheds. Public Involvement and Participation The City of High Point sponsors a number offvolunteer programs that focus on reducing the amount of trash and litter along streets and waterways. The City of High Point either sponsored or assisted in the following volunteer programs in FY 13/14: Big Sweep —The Big Sweep event held on October 4, 2014 had a total of 405 volunteers with an estimated 5,080 pounds of trash and 220 pounds of recyclable materials removed from 21 sites. An estimated 7 miles of waterways and roadway were cleaned up by volunteers. The Great American Cleanup --']'lie event was held on April 26, 2014. A total of633 participants collected an estimated 8,740 pounds of trash, which included 230 pounds of recycling and planted 504 flowers at local schools. The Public Services Department continues to promote the Adopt -A -Stream and Adopt -A -Street programs. The focus of both programs is to promote public awareness through litter and debris removal along public right-of=ways and waterways. Adopt a Street Program- July 1, 2013 to .Tune 30, 2014. A total of' 131 people volunteered and 3,720 pounds of litter were collected with 1 190 pounds of recyclables collected. Adopt -A -Stream Program The Adopt -A -Stream Program provides individuals and groups the opportunity to become involved in an environmental program that helps protect our natural resources. The objectives of this program are to increase community involvement and awareness of the City's water resources, while working to improve the water quality and overall stream habitat. Participants must agree to collect litter along their adopted stream twice a year for at least two years. Storm Drain Marking and/or Stenciling The Stormwatcr Division has conducted a Storm Drain Marking/Stenciling program since 2007. This program encourages local businesses, scout groups, neighborhood groups, and others to get involved in protecting local water quality by painting "No Damping, Drains to Waterways" to area stormwater drainage inlets. An estimated 1,639 storm drains have either been marked or stenciled since the start ol'the program. City of H Adopt -A- Stream (� 1) U IVI 1)1 \ (a -3 DRAINIS m wfin:Mmkim 0 Volunteer Request on Website A volunteer request form has been installed on the City of High Point website. Interested citizens can request to be contacted by the Stormwater Division for the following activities: • Adopt a Stream • Storm Drain Marker Program • IZegtfest to have a speaker on stormwater related topics The SlOrtmvafer DiNsion received 6 iveh volunleer rL'Cfuesis during IT 13114 Illicit Discharge Detection and Elimination The Stormwater Services Division continues to implement a stormwater infrastructure inventory program. City personnel and summer interns have worked in the past to collect spatial data and incorporate the data into a series of maps containing the stormwater infrastructure. Spatial data has been collected using GPS units and then incorporated into the ArcGIS system. The GIS database is constantly being updated with new data collected from construction and the main tenancelupgrades to the existing stormwater drainage infrastructure. It has been estimated that 96% of the stormwater drainage system has been inventoried. The above shows a sample area that was completed as part of the City of High Point stormwater inventory project. A red asterisk identities a stormwater outfall. I am Interested in finding more about Volunteering) o O r- Cam- An Illici! Discharge Detection and Elimination Manual, was designed for the development of the IDDE program in July 2011. Storm water Division employees continue to utilize the IDDE Manual for identification of follow-up on illicit discharges. The Stormwater Services Division continues to implement a dry weather monitoring program. The initial part ofthe program involved the inventory of all EPA defined standard classified outfalls to monitor the current conditions after a 72 hour period of dry weather. Water Quality data is collected if flow has been detected through an outfall to determine whether an illicit discharge has occurred. A total of 161 Outfalls were inspected through the Dry Weather Monitoring Program during the FY 13/14. Personnel will continue to monitor the EPA defined outfalls and work towards the goal of inspecting all of the City of l-ligh Point outfalls throughout the stormwater drainage system. Illicit discharges are addressed by the Stormwater Services Division as identified through the dry weather monitoring program, customer service line, reports received from field crews, or from the stormwater infrastructure inventory program. The City of High Point Illicit Discharge and Connection Ordinance is utilized for enforcement once illicit discharges are detected. A total of 14 illicit discharges were identified by the Stormwater Services Division and eliminated during the F Y 13/14. The City of High Point relies on local citizens, field staff; and comprehensive inspections to detect potential water quality problems quickly, so that appropriate actions can be addressed before significant water quality degradation occurs. Citizens reporting incidents that have occurred within City limits can report directly to the Stormwater Services Division at (336) 883- 3455 during normal business hours (Monday thru Friday 7:00 am to 5:00 pn2). Likewise, other City departments or outside agencies can report water quality incidents directly to the Stormwater Services Division as well. The City of f-ligh Point Customer Service mine (336) 883- 3111 is also available for citizens to notify the City of illicit discharges and connections during or after business hours. All calls are documented and the information is forwarded to the Stormwater Services Division for follow-up. Date, Time, Location, and Description of Discharge/Connection should all be noted. The Stormwater Division will then conduct a field investigation into the potential source. This can help to determine the type of problem and the level of response required. Construction Site Stormwater Runoff Control The Engineering Services Department implements and enforces the City of High Point's sediment and erosion control program in compliance with the State of North Carolina Sediment and Erosion Control program. Section 9-7-11 of the City of 1-ligh Point Development Ordinance provides a regulatory mechanism for erosion and sediment control. Construction plan review and site inspection are incorporated into High Point's sediment and erosion control program as well. The Erosion Control Program is responsible for reviewing and approving Erosion Control Plans, issuing Land -disturbing Permits, inspecting Erosion Control Measures, enforcing State and Local Erosion Control Ordinances, and investigating complaints from citizens concerning sedimentation. The Erosion Control Program provides a copy of the NPDES Stormwater Discharge Permit for Construction Activities with each land disturbing permit that is issued. All storm sewer construction is inspected by city staff to ensure consistency with approved stormwater plans. An education pamphlet for erosion control operators was created and is currently distributed by the Planning and Inspections Department with all building permits. The City of High Point Customer Service Line (336) 883.3111 is available for the public to report sediment and erosion control issues. All calls are documented and the information is forwarded to the Engineering Services Department for follow-up. All city erosion control program staff attend annual sediment and erosion control seminars/workshops to stay abreast of`current erosion control methods. Post -Construction Stormwater Management in New Development and Redevelopment Regular maintenance is crucial to ensure that a water quality device effectively removes stormwater pollutants. Pursuant to Section 9-7-5 (d) 5 of -the City of 1li,h Paint Developmew Orcliiurnce, engineered stormwater control structures must be inspected annually and the City is required to record the results and notify the responsible property owner or owner's association when maintenance or repairs are necessary. Upon inspection, if repairs are needed, the responsible party is given 90 days to make the necessary improvements. The City gf'High Point BMP Design Mamucrl and the Slornm;aler 13M1' Mcrinlencrnce Guidance Manual provides general design guidelines for major BMPs and recommended maintenance schedules. The High Point Planning and Development Department revised the Development Ordinance to comply with the post -construction site runoff control requirements of NPDES Phase II stormwater regulations in FY 06/07. The City of I-ligh Point continues to implement the following post -construction stormwater management practices and strategies: • Watershed development plan review; • Require alternate and engineered stormwater controls for development and redevelopment as defined in Chapter 7 of the City of High Point Development Ordinance; • Require and enforce stream buffers; • Conduct structural stormwater BMP inspections; • Implement and enforce C'hcrpter 7 of'the City of High Point Development Ordinance. The Stormwater Services Division inspected 297 stormwater BMPs during FY 13/14. Examples of deficiencies found during the BMP inspections include overgrown vegetation, trees on dam, lack of sufficient ground cover, erosion, and non-functioning BMPs (See heloii, fin• (i sumnravy ref the slOrtnivoler BMP insImelions fir FY 13114). The Stormwater Services is currently working with the responsible parties to ensure that the required maintenance is performed. The non -compliant BMPs will be brought before High Point City Council later in the year for enforcement. BMP Inspection Summary # BMPs Inspected FY 13/14 P BMPs Compliant at Time of Inspection # BMPs Brought into Compliance by Owner Non -Compliant BMPs 297 68 205 24 Polluttor Preventtgn/Good Hotisekeeptnglfor Municipal Operations; The City of I-ligh Point continues to implement an operation and maintenance program for the MS4 system. The following activities are performed to prevent or reduce pollutant runoff into the stormwater drainage system: • Street sweeping; • Catch -basin cleaning with a vactor truck; • Removal of trash and debris from the drainage system through general maintenance activities; Summary of Street Sweeping Program The purpose of the street sweeping program is to keep the City of High Point's streets clean while removing sediment and associated contaminates before they enter the storm sewer system and eventually into the streams. The Stormwater Services Division currently operates two street sweepers year-round to sweep curb and gutter streets within the City ofl-ligh Point. There are 45 routes that the sweeper operators utilize to sweep 1.300 curb miles. It takes three months for two sweepers to complete routes 1-45. "]'he Central Business District (241 curb nines) is swept six times annually, four times during the normal routes and twice during the fall and spring furniture markets. The trash/debris picked up by the sweepers is disposed of at the Kersey Valley LandCll, with the tonnage dumped by each sweeper kept on file. The sweepers are cleaned out daily at the equipment wash bay at the Fleet Maintenance Facility to ensure that excess materials are contained within the Oil/Sediment Separator. The street sweeping material must not be allowed to re-enter the stormwater drainage system. The material must be dewatered in a contained area and the water treated with an appropriate and approved control measure or discharged into the sanitary sewer. The solid material is stored and disposed of properly to avoid discharging during a storm event. The City does miscellaneous sweeping of streets during the leaf season as required to keep excessive dirt from the streets. The Stormwater Division will monitor and sweep areas as necessary to keep leaves and debris from plugging Stormwater catch basins. During the fall, the Street Maintenance Division picks up leaves throughout the City of High Point. All leaves picked up are taken to the Ingleside Composting and Mulching Facility for disposal with the tonnage of leaves received at the Ingleside Facility kept on file. The Street Maintenance Division currently operates five pull behind self=contained leaf collectors and three "one-man o1mrallon'' vacuum truck mounted self-contained leaf collectors. The Street Maintenance continues to utilize the "one-nian operation" vacuum trucks for miscellaneous cleaning along heavily littered streets and right-of-ways. Streets are prioritized according to the amount of litter with the streets that are ranked highest receiving the most attention. Catch Basin Cleaning and Maintenance The Stormwater Services Division operates one vactor truck for catch basin and pipe cleaning within the City of High Point. Customer calls for flooding or clogged basins are given the highest priority for maintenance. Drainage maps have been created for the catch basin cleaning crew to inspect the drainage structures and perform any needed preventive maintenance. There are specific areas in High Point that are more prone to blockages due to leaves, trash, and litter. Those problem areas are routinely checked and cleaned as needed. A priority ranking approach for catch basins allows for municipal resources to be directed to areas and structures that generate the most pollutants. The vactor truck is de -watered into the sanitary sewer prior to disposal of the collected materials and all collected materials are disposed of at the Kersey Valley Landfill. The tonnage of waste received at the Kersey Valley Landfill is kept on fife. The vactor truck is cleaned out at tilt equipment wash bay at the Fleet Maintenance Facility that is equipped with an oillsedinient separator and drains to the sanitary sewer. Catch basins are inspected for structural integrity and evidence of illicit discharge during cleaning. Any fluids that have been collected during routine cleaning will be discharged to the sanitary sewer. If gross contamination (.setivage, or oil) has occurred; cleaning stops and is immediately reported to the supervisor for follow-up. The Stormwater Division's goal is to inspect catch basins annually and be able to incorporate routine cleaning. A checklist is used for the classification of required maintenance that needs completed that will help to prioritize a new schedule for the frequency of cleaning. Documentation of inspections is kept on file as each catch basin is I checked within the mapped areas. 0 l Stormwater Pollution Awareness and Prevention Training The Stormwater Services Division continues to implement Pollution Prevention/Good Housekeeping training for City employees. A total of 139 City employees have received training; for the FY 13/14. A PowerPoint presentation —Stormwater Pollution Prevention and Aware►►ess Training was utilized and followed by a discussion on specific job activities that could impact stormwater runoff and how they can be performed in compliance with stormwater regulations. The topics that were covered in this training session included: IDDE program, possible sources of pollution, vehicle washing and fueling;, outdoor storage, waste containers and drum management, vehicle parking lots, grounds maintenance and conservation management, good housekeeping practices, preventative maintenance, and spill prevention and response measures. The Stormwater Services Division conducted 9 municipal facility inspections for potential impacts to water quality during; FY 13/14. The first step that the City of High Point initiated was to evaluate and assess the city owned and municipal facilities in order to determine which activities have a negative impact on water quality and to find solutions for these activities. The overall objectives are to limit the amount of activities that are conducted outside and are exposed to stormwater. The list of the City of High Point facilities inspected in the FY 13/14 can be found within Appendiv B of the Annual Report. This inventory list is maintained, assessed annually, and updated as necessary. A comprehensive list and map of municipal facilities will help stafffor the Stormwater Division build a better awareness of'their locations within the MS4 service area and their potential to contribute to storm water pollutants. Inventory of these facilities will also serve as a basis for setting up periodic facility assessments and the development of storm water pollution prevention plans where necessary. A copy of the assessment form that is used at the municipal facilities can be found in Appendlr C. The Stormwater Division conducts annual reviews of municipal owned facilities with an individual Phase 11 NPDES stormwater permit. Each facility has its own S1orm"?uIer Pothilion Prevention Plan (S6lfPPP) that is followed by responsible staff'. The SWPPP is reviewed along with any timelines of monitoring; reports and the results of inspections and subsequent follow-up actions at each f-acility are kept on file. Currently the City of High Point has developed SWPPP's for Westside Water Treatment Plant, Eastside Water Treatment Plant, Hi -Trap, Flect Maintenance and Environmental Services, and the Materials Recovery Facility which currently hold Phase 11 NPDES Permits. Total Maximum Daily Loads (TMDLs) 771 The Stormwater Services Division continues to develop a plan to address "TMDL requirements for the f-ollowing streams: Richland Creek; Fast Fork of the Deep River; and Richfork Creek. Maps have been created that identify the watersheds, streams, and corresponding outfalls that discharge into the impaired streams with designated TMDLs. The Stormwater Service Division IS currently in the process of identifying existing water quality data and beginning; to develop a water quality monitoring plan for each pollutant of concern or cause of impairinent as specified in the TMDL. "The monitoring plan shall include: I . The sample location with latitude and longitude coordinates, sample type, frequency, and any seasonal considerations; 2. A quality assurance project plan; 3. A monitoring implementation schedule for each pollutant of concern; 4. Requirements to monitor the pollutants of concern on at least a quarterly basis (targeting once per season) for at least 25% of the major outfalls. Consideration should be given to the required frequency of monitoring events needed to determine statistically -significant data trends; 1 5. An explanation of why monitoring is being; conducted for selected outfalls and whether the outfalls are representative of particular land uses or geographical areas that contribute to pollutant loads; 6. Requirements to monitor the pollutants of concern in receiving waters, both upstream and downstream of major MS4 discharges, on at least an annual basis for the permit term. Upon completion, the monitoring plan will be submitted to the Division for review. a o � D } D o � r-+�� C � t 4�} �^,�.. � yid-�';�f .�s' -�.�- • rI Y y5 ..j yip � '� �tir't ri._ ,; � •� t` ''���- ,� s z--+j � "�i'�'s 1._ � Y - � rt y,` �' -! +� "-.- . �-�-Y � - _ti\• ♦ �!}ram _ � t"�i�7�" �?' tb,�, �� �•A���{� t � ,w ,� �r `��L4� �«. •' '? ��{ .-� �, � .• V 'i,� r! ti�w � n :��,..�.• x 1"'�*ie�w 46 itl "'_ .� �Yis�'�14"+�C+F]t 3 fiRi �w� n_ • 'r ;"a` P�.yr��.c�,p�$gcalpG:er�n:r��ean�s j'1 z #� • .7'- (l f - ��..`�`� � '.L � . d t • o}e , a � `� ,e�.�i � � 4 , �Y «�7 Ct� � � _'"\ � •,�,•- � �i41_3_ =�Y?u :_,it sa±i.-tiL�j�'ry,�7_',;;r .�.hr ��-_`�:: �a�:r .�F''~i �'^ .��+A�'�: .. �e�-t'.1-T':.L-1L��ll►�t ,�'`>�.`''���'�� ,: j jn Ru ra 1H a 11i n 1 0 Piedmont triad Water Quality Partnership Annual Report Fiscal Year 20112014 Piedmont Triad Water Quality .'! Partnership Annual Reports are available online www.12iedmontwatercluality.org 0 Table of Contents 11 PTWQPPartners......................................................................................... 2 FY 13-14 PTWQP Cost Shares...................................................................3 FY 13-14 PTWQP Budget.......................................................................... 4 PublicEducation Efforts.............................................................................. 5 LitterTopic Campaign............................................................................. 6 Carolina Yards and Neighborhoods Program............................................7 CompostBin Program..............................................................................8 Clean Streams Program............................................................................9 BaseballAdvertising............................................................................... 11 Website/Social Media............................................................................13 Partnership Outreach Efforts..................................................................16 MeetingMinutes.................................................................................... 18 Page I 1 • PIEDMONT TRIAD WATER QUALITY PARTNERSHIP HISTORY Background Jurisdictions within the Randleman Lake Watershed began meeting in 2000 to determine how to meet the stormwater management requirements for the Randleman Rules. In early 2002, education initiatives were discussed, and it was determined that the same initiatives could be used to meet NPDES Phase II requirements. Jurisdictions outside of the Randleman watershed were invited to attend to discuss a joint effort that would satisfy both requirements and create efficiencies for participating communities. The Piedmont Triad Water Quality Partnership was formed by interlocal agreements between 10 initial members. As interest grew, so did the number of participants. In FY 2013-2014 we had a total of 18 members. Representatives from the participating governments meet quarterly to discuss regional education efforts. 2013-2014 4� Alamance County Archdale 4. Asheboro ,;6 Burlington +. Clemmons 4 Forsyth County 4� Greensboro ,-�4 Guilford County 46 High Point *6 Jamestown 4 Kernersville *�k Lewisville 4 PTRWA 4 Randleman ,'6 Randolph County 4 Rural Hall 46 Trinity Winston-Salem 11 Page 12 E • 0 FY 2013-2014 PARTNERS COST SHARES Participation cost in the partnership is shared among the members. Each partner's baseline education program rate is determined by the jurisdiction's population totals. Population Totals 0 - 25,000 25,000 - 100,000 100,000 - 200,000 200,000 -and above Partner's Cost Share $1,500 $3,000 $5,000 $7,500 PTWQP Stormwater Education Costs (FY 13-14) Member Baseline Education Program Alamance County $3,000.00 Archdale $1,500.00 Asheboro $3,000.00 Burlington $3,000.00 Clemmons $1,500.00 Forsyth County $5,000.00 Greensboro $7,500.00 Guilford County $3,000.00 High Point $5,000.00 Jamestown $1,500.00 Kernersville $1,500.00 Lewisville $1,500.00 PTRWA $500.00 Randleman $1,500.00 Randolph County $5,000.00 Rural Hall $1,500.00 Trinity $1,500.00 Winston-Salem $7,500.00 TOTAL $54,500.00 Baseline Education Program includes continued support for the Carolina Yards and Neighborhoods Program, Clean Streams, airing of the topic campaign television commercials, and purchase of campaign related promotional items for community distribution. Page 13 • • FY 2013-2014 BUDGET INFORMATION Each year educational and budget initiatives are established by the members of the group. In fiscal year 2013-2014, the selected priorities included addressing litter prevention, compost bin education, promoting Lenny the Lifeguard and modifications to the current Clean Streams program. FY 2013-2014 Cost Share Revenue $54,500.00 FY 2012-2013 Revenue Carried Forward $24,216.54 FY 2013-2014 Total Revenue $78,716.54 2013-2014 Proposed Expenditures 2013-2014 Actual Expenses A. Advertising Television/Social Media (Topic Campaign+ video supplies ) $32,000.00 $28,593.00 Lenny the Lifeguard -Advertising $6,000.00 $0 Radio (Topic Campaign) $4,000.00 $4,000.00 ADVERTISING SUBTOTAL $42,000.00 $32,593.00 B. Miscellaneous Website Hosting & Domain Name Renewal $1,500.00 $25.38 MISCELLANEOUS SUBTOTAL $1,500.00 $25.38 C. Outreach Copperhead Baseball Advertising $2,000.00 $2,500.00 Compost Bin Program Compost Bin & Supplies:$4,054.00 Decals: $325.00 $4,000.00 $4,379.00 Watershed Maps 0 $390.00 Lenny the Lifeguard Giveaways $2,000.00 $21604.78 Community Display Material/Supplies 0 $892.00 Topic Campaign Print Material $1,aaa.00 0 Topic Campaign Giveaways $2,000.00 $4,118.50 OUTREACH SUBTOTAL $11,000.00 $14,884.28 GRAND TOTAL EXPENDITURES FY 2013-2014 $54,500.00 $47,502.66 Information is based on current data available at time of report and is subject to change. Paige 14 • 0 PUBLIC EDUCATION EFFORTS The educational obligations of our individual NPDES permits were fulfilled by effectively utilizing all our resources by collaborating with long standing partners in the community. The 2013-2014 topic campaign was "litter." The campaign included local television and radio advertising along with distribution of colorful small litter bags. Our official mascot Lenny the Lifeguard was promoted this year by in -game sponsorship signage and activities at McCrary Park in Asheboro, home of the Asheboro Copperheads semi -pro baseball team. The Carolina Yards and Neighborhood Program, designed for homeowners, offers a variety of workshops based on the nine landscape principles adopted from the Florida Yards and Neighborhoods Program. To increase workshop participation this fiscal year, we decided to offer a workshop that focused on one of the nine principles associated with the program: recycling and composting. Commercial landscape professionals received credit for attending an informative Clean Streams workshop led by NC Cooperative Extension agent Wendi Hartup. Workshop attendees are educated about the importance of protecting water quality, and what role they play in this process. Successful completion of the workshop allowed them the opportunity to receive 1.5 aquatic application credits. Lenny, our official mascot provides informative messages, helpful pollution prevention tips, and opportunities for giveaways through our Facebook and Twitter pages. Additional information can also be obtained from our website by visiting www.piedmontwaterguaIity.org. Page 15 • TOPIC CAMPAIGN -LITTER A total of $32,593.00 was spent on the general topic public education campaign. The campaign included television and radio ads on local broadcast stations from March to May of 2014. This commercial was submitted for a 2014 City -County Communication and Marketing Association (3CMA) Savvy award in the TV and Video Public Service Announcement category. The Savvy awards competition recognizes outstanding local government achievements in communications, public sector marketing and citizen -government relationships. Television Advertising Television Advertising Campaign Effectiveness Total Number of Spots Total Cost WGHP 240 $8,050.00 WXII 82 $8,735.00 WFMY 70 $9,135.00 Time Warner 165 $2,543.00 TOTAL 557 $28,463.00 Radio Advertising A general radio message ran from April to May of 2014 at a total cost of $4,000.00 on La Raza-98.3, a Hispanic -only radio station located within our communities. Broadcasting and production services were provided by the radio stations. During the campaign 120 ads aired. Page 16 • • • CAROLINA YARDS AND NEIGHBORHOODS (CYN) PROGRAM In FY 2013-2014, the program continued within the participating regions through workshops and distributibn of printed materials at various community events. By attending a workshop homeowners are exposed to the nine basic landscape principles needed to help them achieve the ultimate lawn -Carolina Yard. A total of 2 CYN workshops were held in Guilford County during the fall and spring. A total of 35 homeowners attended the workshops. Various components of the program were I mentioned during 60 other landscape programs offered by Guilford County Cooperative Extension facility. Staff appeared in roughly 12 local broadcast television appearances; during each segment some aspect of the nine principles was emphasized. Rainwater collection In Forsyth County, the 9 Steps to a Carolina Yard workshop were offered to local homeowners. A total of 65 participants attended the workshop. In addition to the workshops, the partnership decided to take a different approach this fiscal year by focusing on just one of the nine principles. Recycling yard waste, grass clippings and collecting rainwater are critical components in obtaining the ultimate lawn. Additional information about the Carolina Yards and Neighborhoods program can be obtained by visiting our website at www.carolinayards.org. Page 17 • • COMPOST BIN PROGRAM Backyard composting is a great way to add valuable nutrients to the soil by improving soil texture, promoting root development in plants, and creating a good environment for microorganisms and earthworms. Composting material can be derived from a variety of sources such as fallen leaves, grass clippings, shrubbery trimmings, kitchen scraps and tree limbs. ' Backyard Composting This fiscal year, 4 compost bin workshops were provided by NC Cooperative Extension agents in Alamance, Guilford, Forsyth, and Randolph counties. Over 80 homeowners attended the workshops that were held in March. Several 80 gallon compost bins were raffled off at various workshops and special events throughout the surrounding communities. The total cost for 114 compost bins, workshop material and weather resistant vinyl decals was $4,379.00. The partnership will continue to pursue this program for the next fiscal year. Compost Bin Image Page 18 0 • • CLEAN STREAMS PROGRAM This fiscal year, 30 landscape professionals attended a Clean Streams workshop. The program continues to educate lawn care professionals in our communities. The program offered something new this year with a focus on Aquatic Weeds and Controls. Participants were offered 1.5 HR credits for ANDX and Pesticide Recertification. An invasive plants pesticide and weeds and diseases class for recertification was offered. A total 34 participants attended. Workshop attendees learned about common aquatic weeds, vital ways to control them, and effective methods to manage and reduce aquatic weeds. There was no cost associated with this program in fiscal year 2013-2014. ISImlami Clean Streams Workshop: Aquatic Weeds and Controls December 16, 2013 9 - 11 AM Forsyth County Cooperative Extension Service 1450 Fairchild Rd., Winston-Salem Must pre -register. Call 703-2850 - Common Aquatic Weeds and how to control - How weeds get out of control - Methods to management and reduction of aquatic weeds 1.5 HR. CREDIT available for ANDX and Pesticide Recertification. 411111, 0eanStreams Fnrbwwwgnunt 11yspwws6Cta T-dpraas pro4ruwnd. Clean Streams is a pint initiative of the Piedmont Triad Water Quality Partrsetshlp and the N.C. Cooperative Extension Center In Ftstsyth County. Sample promotional flyer Page 19 W w.n..damrmtat�.Iry. w • :7 Clean Stream Program Flyer Attend a Clean Streams workshop. Locations will be provided throughout the Piedmont area. (Attendance will earn you one pesticide credit toward recertification) At the workshop you will learn what Best Management Practices your business can follow to protect water quality. Then: J Educate your employees on Best Manage- ment Practices through information and materials you received at the workshop. U Continue to encourage your employees to protect water quality through good work habits. O Mark all storm drains on your property. Your customers will be happy to know that your business cares about the environment and water quality. Public Recognition of Green Partners The Piedmont Triad Water Quality Partnership will recognize and promote turf -grass profes- sionals who demonstrate responsible environ- mental water quality practices. D Clean Stream -certified businesses receive a Clean Streams window decal proclaiming their commitment to the environment. Certified businesses may use the Clean Streams logo in their advertising. I11111. �(MemStreams EnrLanmanullT R..pa lbla T.rfa.... Maf.W—i. Page 110 Only rain belongs in a storm drain! Unfortunately, our storm drains are also a significant source of water pollution. Storm water flowing across streets, parking lots and driveways picks up dirt, debris, chemicals,and other pollutants before flowing a the storm drain and then, untreated, into the nearest creek. For those in the turf -grass industry, fertilizers and lawn chemicals that spill on paved surfaces can be a major source of stormwater pollution, as well as lawn clippings and soil on paved surfaces. gD , I By becoming a Clean IN- 411111AL '��-70eanStreams Enrlronmanuly Ra.pen.lbla Twfa.a.. F,afa..bn.l. Ptetfmortt Tried VVaftr O.unfity partrr+ershlp www.piedmontwaterquality.org L.� COPPERHEADS BASEBALL This fiscal year the partnership decided to advertise with the Asheboro Copperheads baseball team. Sponsorship included an 8x16 outfield sign, PA game announcements during home games, 1/4 color program ad spot, sponsor logo link on Copperheads website and game day sponsor night for a total cost of $2,500.00. On average, for the 28 home games played by the Copperheads game attendance for 2014 was just over 1,000. Game day sponsorship for the partnership included attendance at the July 22, 2014 game. Our very own Lenny the Lifeguard mascot threw out the first pitch of the game, and distributed educational material. Many people visited the booth to learn more about the partnership and how they could help protect water quality. Sponsorship included the installation of the outfield signage in mid April that remains in place for a full 12 months. Sign exposure increased throughout the year with the use of the park by the Randolph County American Legion Senior and Junior teams. Combined together both teams play over 20 games and draw nearly 300 fans per game. Local high school teams also played in mid -April until mid -May. The Southeast Regional American Legion tournament that is comprised of teams from 7 different states played from August 7-11, 2014. The "fall ball" event sponsored by the Copperheads allows local high school teams to play 4 games per day on Saturday and Sunday, drawing a crowd of about 100 people per game. The event runs for an 8 week period and concludes with a league tournament at the end of October. Game Day Table Display Page 1 I I 0 /4CREEN PRINTING (-- EMBROIDERY BO SPECIALTIES 3898 1MEf -fine rfltff 0 �l erg= N*- Rlro:g-t! fsatect oul Water! Pt,fA%E DoN`* �rrER Copperhead Baseball Game Advertising Lenny the Lifeguard Ashchoro Copperheads Page 112 ConinlUnity Fiscal' Year 2013-2014 • • FY 2013-2014 WEBSITE OUTREACH This fiscal year, Lenny established a new Twitter page to relay the message about protecting water quality. Lenny has sent out over 25 tweets and posted 6 photos/vides on various topics. Visitors are still able to visit our website to learn information on preventing pollution through effective landscape techniques, ways to control construction runoff, eliminating workplace pollution, compost bin workshop information, and proper disposal for automotive and pet waste. Trivia and community information are regularly posted on our Facebook page. For FY 2013-2014 the website received a total of 222,460 hits, a significant increase from last year's total of 159,638. All television and radio ads, printed material and promotional items contain website information. PTWQP Website Performance The table below shows the total number of website for FY 2013-2014. Month Total Hits July 2013 ; -•16,083 ' August 2013 14,192 Septemtier'2013; �15,080 k. October 2013 19,208 'Novembe'r 2013 r- ::20,468 " December 2013 18,335 January 201�47,730 February 2014 17,651 Marc W2014A `° April 2014 20,240 May 2014' k "24,928;k� June 2014 19,965 Page 1 13 • • Pi FY 2013-2014 WEBSITE OUTREACH (CONVD) Web Traffic After reviewing the website reports, the five most popular pages viewed in FY 2013- 2014 included, the home page, fertilizer and pesticide, bacteria, used motor oil, and stormwater pollution. Combined together they were viewed 18,947 times by the public. Top 5 Pages Viewed Page � .� _ Number `of Vie" vi "s R Welcome {Home page) 6,891 Fertilizer and Pesticid. �- 8,279 Bacteria 3,Q13 L: Used Motor Oil 40 fi. a3 Stormwater Pollution 36x Page 114 • FY 2013-2014 WEBSITE OUTREACH (CONT'D) SOCIAL MEDIA Since the launch of the new Lenny the Lifeguard Facebook page on February 1, 2012 the number of likes requested has increased to 142, up 9 from last year. To increase Facebook traffic, trivia questions are posted regularly for viewers. Winners receive a free rain gauge for correctly answering water related questions. Lenny's fans reside mainly in the triad area, Winston Salem is ranked number one with the largest number of fans, followed by Greensboro, High Point, Clemmons and Kernersville. In addition to the Facebook page, a new twitter page was launched on April 2, 2014. Twenty seven tweets have been composed along with the posting of six photos and videos. s LennyTheLifeguard @LennyTWepuard Lenny The Lftuard was born on Earth Day vi the Redmonf Triad area p1 He He has been .0,Od :r water r♦ualdy since he uea a WpO a in Happy Day Rind Q fwAbppk mKonnythel-l"u- 0 Tweets & Tweets replies ® LennyThaLtrayuard QLe"TUfapuard Stp 76 Neat!! [11 0 Maw mare photon end videos ® LennyTh6Ufequard QLennylLirepueN Sw 16 Check out all the Lenny cards put out at the APWA Stormwater Conference! Page 115 • 0 0 OUTREACH EFFORTS In FY 2013-2014, the partnership outreach efforts in the community included participation in over 50 events, and distribution of more than 6,000 giveaways to over 13,000 children and adults. Participating in community events is a wonderful way for our partners to spread the important message about protecting water quality. Our mascot Lenny was busy in this fiscal year, participating in festival events, attending baseball games, and visiting local elementary schools. Promotional items distributed by members included litter bags, tattoos, key chains, shopping bags, pens, stickers, activity books, scoop the poop stickers, fans, and seeded bookmarks. In addition, 4 compost bins workshops were held at Cooperative Extension offices in the four counties. Members participated in the Spruce up for Summer event on June 21, 2014 at the Piedmont Triad Farmers Market located at 2914 Sandy Ridge Road, Colfax, NC. Over 15 people visited our booth at the event. The partnership produced watershed maps depicting entities within the four counties. Display material encouraged visitors to make the connection between their activities and the impacts on the watershed in which they reside. The City of High Point Stormwater Services Division raffled off a compost bin. Spruce the Summer Display Table Page116 E. is In Randolph County, an e-waste, household hazardous waste and medication collection day was held on October 5, 2013, October 12, 2013 and April 26, 2014. Combined together, the events produced collections of 41,166 pounds of electronics, 2,000 pounds of household hazardous waste, over 40,000 dosage units of medicine, 1,580 pounds of plastic and 3,000 pounds of documents shredding. Over 500 vehicles participated in these events. The Arbor Day celebration on March 21, 2014 was a wonderful way to raffle off a compost bin and distribute over 300 items to interested attendees. At the Winston-Salem Dash game on July 25, 2013, over 1,759 promotional Lenny fans were distributed to attendees. The game had 6,511 in attendance. Lenny also participated by throwing out the first pitch at the August 7, 2013 game. Partners are able to learn more about various topics by checking out videos from our library collection. In FY 2013-2014, the Municipal Good Housekeeping video was utilized to educate 21 municipal employees in Jamestown. Page 1 l7 • MEETING MINUTES Piedmont Triad Water Quality Partnership April 14, 2014 10:00 am Minutes The meeting was held at Oak Hallow Marina, High Point, NC. Executive Officers Present: Roseann L'Esperance & Lavelle Donnell, Co -Chair; Joy Sparks, Treasurer and Martha Wolfe, Secretary 1. Call to Order - Roseann called the meeting to order. 2. Members in attendance signed roll call sheet for voting recordation. A quorum was present. (10 member governments) Attendance listed below. Alamance County Archdale D.J. Seneres Burlington Chester Patterson Clemmons Judy Cherry Emily Harrison Forsyth County Greensboro Lavelle Donnell Guilford County Frank Park Justin Gray High Point Anita Simpson Jamestown Martha Wolfe Kernersville Elizabeth Colyer Lewisville Lynn Hall PTRWA Joy Sparks Randleman Greg Patton Randolph County Eric Martin Jay Dale Rural Hall Trinity Winston Salem Roseann L'Esperance 3. Approval of minutes from January 21, 2014 meeting - Chester Patterson made a motion to approve the minutes as presented. Lavelle Donnell made a second to the motion. The motion passed by unanimous vote. 4. Precedent for vendors presenting at future meetings - Roseann presented a proposed procedure for vendors that are scheduled on the meeting agenda to give a presentation to the Partnership. The procedure recommendation is that a written proposal is sent to all the members prior to the meeting date. At the meeting, the Page 1 18 presenter is given 10 - 15 minutes for their presentation, followed by a 5 minute question period. The procedure policy passed unanimously. This will be the standard policy for all future presentations to the Partnership. 5. Updates: Lenny Facebook Page • Emily Harrison reported the Facebook Page had 141 "likes" • Trivia Question contest had 3 winners; 2 from Greensboro and 1 from Winston-Salem • Top 5 cities- Winston - Salem, Greensboro, High Point, Clemmons and Kernersville • As of April 2, 2014 Lenny now has a Twitter Page (@Lenny T Lifeguard) Webpage • Lavelle reported the compost bin workshop information is on the webpage • Make sure to link your municipal site to the website Compost Bin Workshop Update . • Chester Patterson (Burlington) reported they had 35 attendees. It was very successful and interested in doing w/s again. • Lavelle Donnell said they had 10 attendees in Guilford County. They plan to hold another w/s in the fall. The month of March had bad weather which affected the turnout. • Roseann L'Esperance said they had 8 attendees. This w/s was held the week after Creek Week which was bad timing. They plan to schedule another w/s. • Joy Sparks reported that Randolph County had 28 attendees. Very successful. They would be interested in doing the w/s again. Joy suggested the Partnership purchase big stickers with the Partnership logo on it to put on the compost bins or any big give -a -way item that the Partnership sponsors. It would give recognition to the Partnership. • Greg Patton stated Randleman will be giving 1 compost bin away at a Copperhead ball game. They gave 1 away at Arbor Day event and gave 1 away to the local Women's Club. Roseann asked who was interested in getting stickers. Lavelle stated for this type of sticker we probably want to get an all-weather sticker. She will check on the price. The majority of the partners agreed this was a worthy promotional item. 6. Survey - Elizabeth Colyer presented the General Stormwater Survey. It consisted of 20 questions. Roseann also handed out copies of a survey taken from the Center for Watershed Protection. The members discussed the draft survey and Page 119 the focus of the survey. The focus/purpose is to get information and provide education. The members discussed how to give participants survey results. How the answers would be displayed. It was unclear if Survey Monkey had the capabilities to display (pop up) answers and tables. One problem is how you drive people to the Partnership website to take the survey. Also, members could hand out a hard copy of the survey at events. Lavelle suggested to create a card with the survey on it and pass out at events. The Partnership received 2 compost bins; 1 for a Facebook give -a -way and 1 for the Partnership survey give -a -way. The winner of the compost bin for the Partnership survey participation would only come from the website survey, not copies handed out. Each Partner would have to decide if they were giving away a prize for people that complete the hard copy survey. Lavelle requested a final digital copy of the survey be sent to her. She will work on creating a paper copy of the survey for the partnership. Joy recommended the partners give -a -way pens to people that complete a paper survey. Lavelle will look into prices for pens as a give -a -way. No action was taken on the survey. 7. Expenditures Discussion and vote - • Roseann said from earlier discussion in the meeting, members are interested in pens & stickers. • At the last meeting, the members did vote to do advertising at the Copperhead game. The banner has been created. Greg Patton will check to see if it has gone up. • Tote bags - (reusable) Prices: 1. 13 X 13 X 6 - $1.65 each for 850 = total $ 1, 402.50 ( 47 bags for each partner) $1.56 each for 1800 = total $2808.00 (100 bags for each partner) 2. 16 X 20 X 6 - 700 bags = total $1400.00 or 1450 large bags = total $2798.00. A majority voted to purchase the 16 X 20 X 6 bags. However, for 1450 bags would be about $2.00 each. This amount would give each partner about 80 bags. Elizabeth Colyer said she had a vendor that may be less expensive. She will email that information to Lavelle. Lavelle will check this price and get that information to everyone. • Table top game & case - Lavelle showed a picture of a wheel table top game. (no case) She found several styles on line. She requested input from the members as to what style & size they preferred. The Partners decided to purchase 1 table top Page 120 0 wheel game for the Partnership members to check out as needed. The majority voted to purchase a 24" wheel game with the case. • Lenny Activity books -- Per Roseann, the new activity book has been created. It will be the same size as before. Roseann will send out prices. New Lenny Ad - None • U-Tube Lenny Ad - Lynn Hall, Lewisville, stated she has written a song about Lenny. The plan is to try to get it recorded at a studio in Lewisville. Lynn would like to send the song to the members. They asked Lynn to find out what the cost would be to record it. The members discussed the idea. The majority agreed to investigate the idea. Lynn will send the lyrics and cost estimate to each member. • New Lenny Costume - The Partnership voted at the last meeting to purchase a new Lenny costume if the cost was not more than $2000.00. Lavelle talked to Eastern Costume Co. and the price for a new costume would be over $5,000.00. The reason the first costume was so inexpensive was because they had a frog costume in the shop. She customized that for the Partnership. A new costume would have to be made from scratch. The members voted not to get a new costume at this time. • Race Cars - Roseanne stated the City of Winston currently manages the Bowman Gray Racetrack. It is not in compliance. There are several issues at the track. Sponsoring the Race Car could be an awkward situation for the City of Winston. Emily handed out a fact sheet detailing the $2500.00 and $5000.00 advertising sponsorship packages. Martha Wolfe asked if a marketing person had been contacted. At the last meeting, it was discussed to speak with a marketing representative before we decided on additional outreach projects to get an idea if the Partnership is using its funds wisely. Roseann stated she did meet with City of Winston's marketing representative. She handed out written highlights from her meeting with Ed McNeal. Mr. McNeal was impressed with the marketing efforts thus far. He did say it could get cumbersome if we did separate marketing campaigns in each county. He suggested getting a student marketing intern to look at all 4 counties to identify activities and events that are common to all 4 counties. Mr. McNeal advised the group to continue to purchase TV & Radio advertising because you are able to reach a larger number of people, continue to purchase ads during peak time frames. Emily Harrison said the Race Car Sponsorship would reach an audience we have not reached before. We are trying to get more people to hear our message. Harrison discussed the Race Car Sponsorship. Some felt it was too localized to Forsyth County. Wolfe was not convinced it would reach the amount of people for that Page 121 amount of money to make it worthwhile. Roseann asked if the Partnership was interested in the $2500.00 sponsorship for the race car. Chester Patterson made a motion to table the discussion at this time. D.J. Seneres made a second to the motion. The motion passed by majority vote. It was announced that the Partners had voted at an earlier meeting to advertise at a Copperhead baseball game. The date of the game is July 22, 2014. Details to follow. The Partnership discussed the possibility of an intern to research a marketing plan for the Partnership. Justin Gray stated he has been working with an intern on a project for City of High Point. Justin will talk with UNCG about possibly doing a class project during the fall to help the Partnership with marketing. 8. Topic campaign 2013-2014 update - This year's commercial is now airing. The topic is litter. It is playing on channels WXII, WGHP, Time Warner Cable and WFMY. The commercial began April 2, 2014 thru end of May. We are also doing radio advertising on 98.3 Hispanic station. Lavelle asked everyone to please give her the format you would like the commercial to be in for your organization. (Beta, DVD) 9. Topic campaign for 2014-2015 - Lavelle suggested fertilizer & pesticide for the 2014-2015 campaign. This could tie into soil sampling test kits which are provided • by County Agricultural Extensions. The majority of the partners agreed to fertilizers & pesticides for the 2014-2015 ad campaign. 10. Watershed Maps - Lavelle gave out the Watershed Maps and stickers that were ready. If you haven't turned in your maps to Lavelle, please do so. These maps will be used at the Farmer's Market on June 21, 2014 from 8:00 am - 1:00 pm. Justin Gray will send out a marketing poster to the members. 11. Budget summary - Lavelle handed out the budget summary. She stated this summary doesn't include the litter advertising. The advertising campaign budgeted approximately $35,000.00 (TV & Radio). The partners also decided to do Lenny ad in the fall. We budgeted approximately $6,000.00 for this ad. (kids stations) Lavelle mentioned other marketing opportunities the Partnership may be interested in; High Point Bowling Center. This includes advertising on the score board. $50.00 a month. It was stated not everyone had a bowling alley in their jurisdiction. Lavelle stated if this is something we wanted to pursue, let's have representatives from each county to gather the information and bring back to the July meeting. The following people agreed to get the information: Randolph County - Greg Patton Alamance County - Chester Patterson . Guilford County - Anita Simpson Page 122 9 Forsyth County - Elizabeth Colyer • Lavelle asked each person to get the type of ad, cost, duration of contract and a contact person. 12. Next meeting date and location - The next meeting is scheduled for July 10`h, 2014 at 10:00 am at the Town of Jamestown Civic Center, 301 E. Main Street. We need a majority of members present because we do have items we need to vote on. Page 123 Piedmont Triad Water Quality Partnership January 21, 2014 10:00 am Minutes The meeting was held at the Greensboro Water Resources Building located at 2601 S. Elm -Eugene Street, Greensboro, NC. Executive Officers Present: Roseann L'Esperance and Lavelle Donnell, Co -Chairs; Joy Sparks, Treasurer and Martha Wolfe, Secretary 1. Call to Order - LaVelle Donnell called the meeting to order and introductions were made. New member, Anita Simpson, Stormwater Specialist, with the City of High Point was introduced. 2. Members in attendance signed roll call sheet for voting recordation. A quorum was present. (10 member governments) Attendance listed below: Alamance County Archdale Burlington Chester Patterson, Danny Scales Clemmons Judy Cherry, Emily Harrison Forsyth Co. • Greensboro Guilford County Lavelle Donnell Frank Park High Point Justin Gray, Anita Simpson Jamestown Martha Wolfe Kernersville Elizabeth Colyer Lewisville PTRWA Joy Sparks Randleman Greg Patton Randolph Co. Rural Hall Trinity Winston-Salem Roseann L'Esperance • 3. Approval of minutes from July 31, 2013 & October 17, 2013 - Greg Patton made a motion to approve both sets of minutes as presented. Emily Harrison made a second to the motion. The motion passed by unanimous vote. 4. Updates: Website/Lenny Facebook page - Lavelle reminded everyone to provide a link from your website to the PTWQP website. Please encourage people to visit the website & Lenny Facebook page. Also, please check the website for accuracy. If you have any changes contact Lavelle. Page 124 Justin Gray, High Point, reminded the members if there is something you would like to see on the Lenny Facebook page, please contact him or Emily Harrison. Emily provided statistics for the Lenny Facebook Page. Likes-138 2 winners from Trivia game - Winston Salem & Maine Countries reached - USA, Canada, UK, Thailand and Uganda Top five cities reach - Winston-Salem, Clemmons, Greensboro, High Point & Kernersville Update Dash Game Emily Harrison reported that at the Dash game in July, the Partnership was not able to throw out the first pitch at the game. Lenny went back in August and threw out the first pitch. Public announcements were made at the game to relay the message of the PTWQP Partnership - "Remind clean water is everyone's responsibility". Update Compost Bin Workshop This project was approved by the Partnership. A total of 100 compost bins will be purchased. Workshops will be held and compost bins will be given to the workshop participants. Confirmed dates are: Forsyth Co. - March 27, 2014 - 6:00 pm Guilford Co. - March 6, 2014 - 6:00 or 6:30 pm (Karen Neal) Randolph Co. - March 18, 2014 - 6:00 - 9:00 pm Alamance Co. - March 27, 2014 - 6:00 - 8:00 pm (Mark Dannerly) The workshops are free through the Cooperative Extension Agencies. Lavelle stated the compost bins will be delivered to Forsyth Co. prior to March 6tn, 2014. Arrangements will be made for each county to pick up their supply. The cooperative extension agencies will provide compost bins for the workshops. Each partnership member receives 1 compost bin and the remaining bins will be divided among the cooperative extension agencies to be distributed at the workshops. Any remaining compost bins could be used for the PTWQP as a prize for educational contests, etc. Lavelle had an idea to drive people to our website, have a give -a -way, such as a compost bin. We still need to work out the details. Roseann stated there should be 2 bins left over for the PTWQP to use. We could give -a -way 1 for a website contest and 1 for a Facebook contest. The winners would have to be local. There would be no shipping. The winners would be responsible to p/u the bins. Elizabeth Colyer said regarding a contest, the Partnership hasn't done a survey in a long time. We could create a survey and those that complete the survey are entered into a drawing to win a compost bin. This would be a public education and understanding of stormwater survey. We could use Surveymonkey, which is a free service and link to our Partnership website. It was suggested to include a question 0 about litter since that's our campaign topic. The survey should consist of 10-12 Page 125 questions. Elizabeth Colyer, Roseann L'Esperance, Emily Harrison, Chester Patterson, Lavelle Donnell and Joy Sparks agreed to work on this sub -committee. They will draft a preliminary survey & send to the other members. Please respond when you receive this. Plans are to have the survey ready to go in April. Update Clean Streams Clean Streams - Forsyth Co., The workshop was a success. There were approximately 30 attendees. The other cooperative extension agencies did not have the staff to conduct a workshop. Judy Cherry attended the Forsyth Co. workshop. She said some of the attendees she talked to were glad the workshop included aquatics because they have difficulty getting aquatic pesticide education. The group talked about the best way to issue a Certificate to the participants so they can have proof of their educational hours for credit. Maybe for the next workshop, have a certificate ready to give the participants that complete the course. Lavelle said we should get permission from the participants before their name is listed on the website. There is a possibility of another workshop in February. Roseann will update the members if a date becomes available. 5. Topic campaign - 2013-2014 Lavelle handed out the TV ad script. Lavelle thanked Greg Patton for volunteering to be in the video. The members viewed and discussed the video. There were S some concerns about the gun in the video and it was stated that we may get some calls. However, many felt it was good the way it was filmed. Roseann asked for a show of hands who was in favor of leaving the gun in the commercial. A majority were in favor of leaving the commercial as it was filmed. The video will run in April & May on local stations 2, 12, Time Warner Cable, WHGP8 and WXII. There will be a radio spot to run on the Hispanic station. The commercial will run on the internet and local broadcast stations. Lavelle asked each member to tell her what format you need the video in. (DVD or Beta copy) She will send out a reminder. Lavelle said the plastic litter bags give -a -ways will be coming in tomorrow. She will notify everyone when they are in so you can make arrangements to pickup. 5. Farmer's Market/Maps & Resources Roseann said the members talked about getting a watershed map from each county (30X40). The watershed map would be laminated and displayed at the Farmer's Market to show people what watershed they live in. City of High Point is doing an event at the Piedmont Triad Farmers Market in June and they have invited the PTWQP to join them. No cost since the focus is promoting education. Stickers will be available for people to put on the watershed map indicating where they live. Each county would be responsible for doing their own watershed map. The PTWQP Ol would pay to laminate and mount the watershed maps and supply the stickers. It Page 126 was suggested that each map should have the PTWQP logo and Partnership website and your unit of government website on the maps. Lavelle to send the jpegfile and facebook page to each member. There needs to be a legend and title for the map. Lavelle said there is a possibility of 18 maps. She said she needs each partner's map by mid -March and she can laminate and mount them and give back to the partners at the April meeting. 7. Discussion for distribution of additional funds - Emily Harrison introduced Tommy Neal, Race Car Driver and Greg Wagner crew member for Tommy Neal Racing Team. Greg is also employed by the Village of Clemmons. They race at Bowman Gray Stadium. They gave a presentation regarding advertising opportunities for the PTWQP. The sponsorship included: • The race season runs from April 26, 2014 - August 2014 • Average night 16,000 fans • April 26th first race of the season 22,000 fans • Family friendly atmosphere • Tommy Neal's business is septic tanks and pumping storm drains • Stadium hires him to pump drains at stadium • Races at Forsyth, Asheboro and Burlington There are 2 sponsorship packages available: $2500.00 advertising • PTWQP logo on car - rear deck fin (back of car) • Name on shirt (for crews and purchase by fans) • Hero card (PTWQP name listed on back) • PTWQP name will be announced towards bottom of announcement list • Pass out information/giveaways with PTWQP message $5000.00 advertising • PTWQP logo on both quarter panels (usually $5000.00 for each panel) • PTWQP name listed & announced first as a primary advertisers • PTWQP message on Hero card • Name on shirt - Name printed on back and logo on car on front of shirt • Name on logo on side of trailer • Bring car to functions (not on race day) can have Lenny there too w/car • Can pass out information & giveaways to fans before and after race • Opportunities to have Lenny at race Guilford County does not have a race track. But Neal would bring his car to a scheduled event with 48 hr. notice. (Not on race night) this with the $5000.00 package. Racing is very popular with kids. Family friendly. Other sponsors on the car are family oriented. To participate in this race season a decision is needed by February. Another sponsorship opportunity at Bowman Gray Stadium is advertising in the Program. 1/4 page ad for $800.00 and full page for $1200.00. The program is sold Page 127 ® at the races during the season. Roseann thanked Tommy & Greg for their presentation. Discussion for distribution of additional funds continued - Copperheads Baseball - Joy reported that information was given at the last meeting. She added that the Copperheads send out a newsletter. She had a copy that she passed around. The ballgames are played at 3 of the 4 counties involved: Guilford, Randolph & Alamance. The sponsorship package is $2500.00. At this point, Joy reported the current year budget for the spring topic campaign is $39,000.00. The topic is litter. This includes TV advertising, radio, printed materials and giveaways. Also, in the current fiscal year, the partnership has $10,000.00 for Lenny advertising and giveaways. In the past, we have advertised Lenny on TV kids' stations. This campaign usually runs about $6000.00. Last year the Dash & Grasshoppers game projects were paid from the Lenny advertisement budget and some from the regular campaign advertisement. Per Joy, the Partnership has extra funds of approximately $18,000.00. The group discussed the race car sponsorship and ways to pay for it. (Some from Lenny some is from extra budget) The meeting recessed for a few minutes. (12:00) The meeting reconvened in another meeting room. (12:15) Roseann discussed items of interest that members emailed to her. Justin Gray added for consideration, dog handkerchiefs and watershed signs project. Lavelle said she is still checking into the watershed signs. She has not received a response from the sign shop yet. Lavelle stated each unit of government would be responsible for their own installation of the tabs on the watershed signs. (Tab with PTWQP logo) Some members said a reflective sticker may be better, however, it would need to be compliant with NCDOT regulations. Roseann asked for a show of hands for Give -a -Way items members were interested in: MAJORITY VOTE • Tote bags • Table top game wheel - 2 games for the Partnership • New Lenny activity book • 30 second educational commercial about who Lenny is • New Lenny commercial with additional characters • Copperheads baseball games ITEMS THAT DID NOT RECEIVE MAJORITY VOTE • Frog themed pens Page 128 • Recyclable water bottles • Coasters • Items for school aged children • Update printed materials CYN books - noted this was very expensive to print • Rain gauge • Dog handkerchief • Watershed signs Lavelle updated the group in regard to a new Lenny animated commercial and additional characters. For $15,000.00 we could add 2 additional characters, new location, depending on complexity and concept, music production, editing, character voice over. Similar to what we have but with additional 2 characters. All members agreed to the new commercial. The members discussed the CYN books. They were very expensive to print. Members discussed ways to possibly print just one of the principals from the book. Print 1 page handout. Lavelle said she is working on the price of the new Lenny Costume. Previous price was $1708. The new costume should be less than $2000.00. Roseann asked for the members to discuss which item is important to them. Greg Patton was in support of sponsoring the Copperhead Ball Team Project. A lot of younger kinds are getting involved. It is attended by families. Justin Gray likes the fact that we are branching out to other municipalities. Wolfe felt Randleman area did not benefit from the Dash game project. She felt in the interest of fairness to each member a project should be supported in or near that unit of government or their county. The group discussed how projects are selected. Joy felt it would be beneficial to have a discussion with a marketing person. Roseann tried to meet with the City of Winston Salem's marketing person, but has not been able to set up yet. Hopefully, a marketing person could advise us on the benefits or disadvantages of regional projects such as the Race Car project, etc. The groups was very much in favor of having the marketing person attend a meeting and give us some guidance for future projects. Danny Scales was in favor of the Racing Project. He felt the partnership would reach the most number of people with this project. Racing is a big event. The members discussed the Racing Project and TV, radio advertising. The core reason for the advertising is to satisfy the requirements of our permit with the State. We can show to the State the number of people reached with our advertising and education. The members felt a meeting with a marketing person would be good. However, a decision needs to be made on the Race Project and the Copperhead Ball Team Project. Some members said we should not feel pressure into making a decision right now. Page 129 Elizabeth Colyer was interested in doing an ad in the racing program. The'/a page ad for $800.00 was a good deal. Emily said she spoke directly with Bowman Gray Stadium about the advertising. The quote they gave her was 1/3 page ad costs $700.00 and is in black & white. A full page is $1400.00. They do announce the advertisers name over the loud speaker once a night. You can also rent a booth at 1 gate (Bowman Gray Stadium) for $500.00. The group discussed possibly doing the Copperhead Project $2500.00 and the 1/3 page ad at Bowman Gray for $700.00. Lavelle said we don't have to make a decision now. We can talk to a marketing person to get direction. Justin suggested talking to a graduate program that may be willing to do a marketing strategy for us for free. Justin will talk with the professors at UNCG. He is currently enrolled there. Roseann will ask the marketing person to come to the April meeting. She will get back with the group. Roseann recapped the previous discussion. The group has decided not to do the Copperhead Baseball project this year. Wolfe continued to feel it was important to have an event in the Randleman area out of fairness. Roseann asked to change the April meeting to April 10, 2014. The meeting will be held at High Point Marina, Oak Hollow. It was discussed if a quorum was still present. The Guilford County member left 49 the meeting without being formally excused by the Partnership, therefore his vote is counted in the affirmative. Martha Wolfe made a motion to approve the $2500.00 for the Copperhead Project sponsorship. Greg Patton made a second to the motion. The motion passed by majority vote. Elizabeth Colyer made a motion to purchase a new Lenny costume with a price not to exceed $2000,00. Greg Patton made a second to the motion. The motion passed by majority vote. The members were interested in the Racing Project, however, they wanted to speak with a marketing person first. Not able to vote at this time. 8. Budget Summary - Lavelle handed out the budget summary to the members. She stated the only 2 other costs not listed on the handout that is left to pay is the cost of the litter bags. We do not have a price on them yet. Also $25.83 for renewal of the CYN domain name. The meeting ended at 12:50 pm • Page 1 34) • Piedmont Triad Water Quality Partnership October 17, 2013 10:00 am Minutes The meeting was held at the new Randleman City Hall located at 204 South Main Street, Randleman, NC. Executive Officers present: Roseann L'Esperance, Co - Chairman, LaVelle Donnell, Co -Chairman and Joy Sparks, Treasurer 1. Call to Order - Roseann L'Esperance called the meeting to order and introductions were made. 2. Members in attendance signed roll tail sheet for voting recordation. A quorum was not present (9 member governments present and 10 member governments needed). Attendance is listed below: Aiamance County - Archdale - Burlington Chester Patterson Clemmons Judy Cherry Emily Harrison . Forsyth County Greensboro LaVelle Donnell Guilford County - High Point Justin Gray Jamestown - Kernersville Elizabeth Colyer Lewisville - PTRWA Joy Sparks Randleman Greg Patton Randolph County Eric Martin Jeff York Rural Hall - Trinity - Winston Salem Roseann L'Esperance 3. Approval of minutes from the July 31, 2013 meeting. Motion to tentatively approve the minutes as presented was made by Emily Harrison and seconded by LaVelle Donnell. 4. Updates • Lenny Facebook page - Emily Harrison provided statistics regarding visitors to the Lenny Facebook page. Likes = 133 English (US) 128 English (UK) S Page 131 10 Likes = 133 USA 132 India 1 Top 5 Cities = Winston-Salem, Greensboro, High Point, Kernersville, and Clemmons Top States = NC, Maine, Virginia, and Georgia. Other states represented include Kansas, Missouri, Tennessee, New Hampshire, New York, New Jersey, Michigan, South Carolina, and Massachusetts Emily stated that the recent trivia contest was a "Say What Wednesday" question which prompted some increased interest in the Lenny Facebook page. The two winners were from North Carolina. She also encouraged PTWQP members to email her any upcoming events that involve Lenny so they can be posted on the Facebook page. Roseann L'Esperance reminded members to link the Lenny Facebook page to their individual governmental websites. • Rain Barrels - Chester Patterson presented information from the committee (Chester Patterson, Emily Harrison, D.J. Seneres, and Martha Wolfe) regarding the possibility of a rain barrel workshop in place of the Buffer in a Bag program. Based on cost, quantity per county, and competition with established NC Cooperative Extension programs, the committee felt that rain barrels would not be a beneficial program to pursue at this time. Compost bins were suggested and researched by the committee as an alternative. Composting is one of the Carolina Yards and Neighborhoods (CYN) principles. Per a quote from Orbis, cost would be $39.77 per compost bin (80 gallon) with a quantity of 25 per county (Alamance, Guilford, Forsyth, and Randolph). All bins would be delivered to one location for distribution. Roseann contacted each of the four Cooperative Extension agencies to determine their interest in providing a workshop and received favorable responses from all Cooperative Extension agencies. LaVelle indicated that it would be essential to provide detailed educational materials to the recipients of the compost bins. The compost bin campaign would take place in Spring 2014. There was unanimous approval (with the concurrence of D.J. Seneres and Martha Wolfe who served on the committee) to move forward with purchasing compost bins and scheduling compost bin workshops for Spring 2014. • Clean Streams - Roseann stated that the next Clean Streams workshop would be held on December 16, 2013 at the Forsyth County Cooperative Extension office on Fairchild Road, Winston Salem. This Page 132 Clean Streams workshop will provide aquatic pesticide credit. Roseann will email details of the workshop to PTWQP members. She also asked that members make inquiries to the licensed professionals in their units to determine the types of programming/workshops that should be offered by the Clean Streams program. Members are to email any responses to Roseann. • Baseball Games - Greg Patton provided information regarding advertising opportunities with the Asheboro Copperheads (Coastal Plain League). Average game attendance is 1100 with 30 home games. Sponsorship packages include a full size (8x16) outfield sign or half size (8x8) outfield sign at the McCrary Park in Asheboro. The sign would remain in place for a year (beginning in March) and would be visible at other events held in the park (approximately 65,000 annual attendees). High school, college, and American Legion Post 45 baseball games are played at McCrary Park in Asheboro. Sponsorship packages include the sign, 1/4 page ad in the Copperheads program book, a sponsor night, sponsor recognition at games, sponsor recognition in the newspaper and on local radio stations during the week of sponsorship, and website advertising. Sponsorship package cost is approximately $2,500.00 per year. A discounted price ($300) is available if the PTWQP provides the sign. The Copperheads organization is very flexible and willing to customize the sponsorship within any price range. Opportunities in the other counties will be researched and reported at the next meeting in January. Guilford - LaVelle (War Memorial Stadium) Alamance - Chester (Burlington/Elan) Forsyth - Emily (Bowman Gray Stadium) • Farmers' Markets - Roseann asked if members had checked with the Farmers' Markets in or near their communities regarding educational outreach opportunities. Winston Salem - Roseann reported that booth rental is $8.00 and table rental is $2.00. High Point - Justin Gray stated that High Point will have an event at the Piedmont Farmers Market in June. There will be no cost since the focus is promoting education. The event is being sponsored by the Keep High Point Beautiful group. Justin will provide additional details to the PTWQP when available. Kernersville - Elizabeth Colyer indicated that their market operates on Tuesday, Thursday, and Saturday. Page 133 0 Asheboro - Greg Patton will research. • There was discussion about PTWQP providing a laminated regional watershed map that could be used for visitors at these farmers' markets to identify the area within the watershed where their homes are located. S. Education Ideas from APWA Conference - Justin Gray and Emily Harrison reported on some of the innovative ideas presented at the conference. • City bus advertising - City of Wilmington is using magnets to advertise on city buses. Roseann indicated that Winston Salem used this method several years ago to wrap the buses and that it was very expensive. LaVelle stated that advertising inside the bus is also available and very expensive as well. Justin will check with High Point regarding cost. • Dog handkerchiefs - Pet owners sign a pledge to scoop the poop and then receive handkerchiefs/bandanas and doggie poop bags. Owners take pictures of their dogs and submit them to be posted on-line with their pledge. Cutest dog of the week contest is also an option to enhance the program. Roseann said that pet waste might be a good topic for next year's PTWQP campaign. The City of Winston Salem will be conducting a dog spokesperson contest next year. The winning dog (and owner) will attend events to promote why it is important to scoop the poop. Greg mentioned a commercial that follows a cigarette butt on its travel from the ground where it is dropped to its final destination at the ocean where it is found by a dog. • You -Tube - Using multiple short, to the point videos for the entire advertising campaign. • Campaign slogan - "You are the solution to stormwater pollution". • Signs in parks and greenways - There was discussion about adding a message sign to the existing watershed signs. It was brought up that some of the newer members do not have the original watershed signs purchased by a PTWQP grant. It was decided to re -visit this issue at the January meeting. Emily is to send link to three You -Tube videos that are featured on Lenny's Facebook page. Page 134 5. 2013-2014 Topic Campaign • Litter Commercial Script Ideas (Greensboro Channel 13) Carlos Castellanos (Greensboro Channel 13 producer) presented two production script ideas for the litter prevention commercial. Option 1 is a more dramatic version with various shots of litter and ending with a shot of flowing water and a voice over stating "We are all responsible for protecting our water" Option 2 is a spoof of a western as a daydreaming volunteer picks up trash. It ends with voice over stating "We are all responsible for protecting our water". Litter Commercial Script Ideas (featuring Lenny) Emily Harrison presented two production script ideas for the litter prevention commercial that features Lenny the Lifeguard. Option 1 is a baseball game with Lenny preventing Team Stormwater from scoring. Tag line is "Clean water is everyone's responsibility". This script is too long for a 30-second commercial. Option 2 is geared to educating people on who Lenny is and how he is associated with the PTWQP. Tag line is "Hop to it and protect our water". Although the script ideas featuring Lenny were too long for a 30-second television commercial, members loved the concepts were in favor of pursing both of these ideas in the form of videos that could be viewed on You -Tube and the PTWQP website. Members were in favor of using the western spoof idea for the 2013-2014 litter campaign television commercial. 7. By -Laws Update - Article III Section 1 and Section 3 LaVelle stated that the original intent was that the positions of Chairman and Vice -Chairman must be members of the PTWQP. The positions of Treasurer and Secretary could be held by persons outside of the PTWQP or by paid staff. With this clarification, no text changes are necessary. 8. Budget - Joy Sparks reviewed and explained the Budget Summary sheet. There is approximately $18,000 in fund balance. This a cumulative amount from several years of good stewardship, items coming in under budgeted amounts, increased dues from a new member (Asheboro) and a population increase (resulting in increased dues) for the City of High Point. Members were asked how they would like to spend the money. 0 Ideas presented were: Page 135 • Creation of another 3D Lenny commercial (change of scenery or additional character) • Purchase of another Lenny costume • Give-away items • Lenny videos • Additional television advertising • Good Housekeeping video Members asked that the Executive Committee explore some options and costs to present at the January meeting. Roseann asked members to email any other proposed ideas as soon as possible in order to research costs and/or possible contracts. 9. Old Business - There was no old business. 10.New Business - There was no new business. 11.Distribution of PTWQP items • Lenny T-Shirts (2 per member) • Lenny Stickers (1500 per member) • Keeping Water _Clean Book (180 copies total) 1 for each PTWQP member (18) 1 for each Cooperative Extension (4) (Alamance, Guilford, Forsyth and Randolph) 1 for each public library (35) (Alamance, Guilford, Forsyth, and Randolph Counties) 1 for each elementary school (123) (Alamance, Guilford, Forsyth, and Randolph Counties) 12.Meeting Schedule for fiscal year 2013-2014 January 16, 2014 10:00 am Greensboro Water Resources April 17, 2014 10:00 am TBD Meeting adjourned at 11:40 am. C3 Page 136 • Piedmont Triad Water Quality Partnership July 31, 2013 10:00 am Minutes The meeting was held at the Archdale City Hall, Archdale, NC. Executive officers present: Roseann L'Espearance, Co -Chair LaVelle Donnell, Co -Chair, Joy Sparks, Treasurer, and Martha Wolfe, Secretary 1. Call to Order - Roseann L'Espearance called the meeting to order and introductions were made. 2. Members in attendance signed roll -call sheet for voting recordation. A quorum was present. (10 member governments) Attendance is listed below: Archdale D. J. Seneres Burlington Chester Patterson, Danny Scales Clemmons Judy Cherry, Emily Harrison Forsyth Co. Amy Crum Greensboro LaVelle Donnell High Point Justin Gray Jamestown Martha Wolfe Kernersville Elizabeth Colyer PTRWA Joy Sparks Randleman Greg Patton & Nick Holcomb Randolph Co. Eric Martin & Jeff York Winston Salem Roseann L'Esperance • 3. Approval of minutes from the April 18, 2013 meeting - Greg Patton made a motion to approve the minutes as presented. Emily Harrison made a second to the motion. The motion passed by unanimous vote. 4. Updates - Baseball advertising - Emily Harrison gave a report on the baseball advertising Winston Salem Dash event. She stated that Lenny was well received by the fans especially the children. She showed one of the Lenny T-Shirts each volunteer wore at the game. The T-Shirts really helped bring attention to the volunteers. Emily reported that the PTWQP volunteers handed out approximately 1759 fans to the public. The remaining 1544 will be distribution to each member. Stickers and tattoos were also given to the public. While Lenny was not able to throw out the first pitch, we have been promised that we can do that at another game. She handed out a calendar with possible dates for volunteers to sign up. Page 137 Roseann handed out copies of Winston Salem Dash Facebook advertising which displayed the PTWQP logo. She also gave the following statics: • 6511 people attended the game • 5 PA announcements for the partnership were read • 6' X 200' LED Board that ran PTWQP promotions at the game - dates 7-215t through 24th • The partnership ran radio advertisement on station 99.5 ran 20 times Emily said there was a spike in the Facebook activity. The day before the Dash game, we had 86 people that went to our site. The day of the game it jumped to 165 and is up to 175 now. Roseann asked for input from the members as to the event. This event was held in Forsyth Co. She asked how the members from other municipalities & counties felt about the exposure. Lavelle said the Partnership ran a commercial at 70 Grasshopper games. Since the beginning of the season (April 11) a total of 242,511 fans attended. Demographics to be provided after the season is over. The partnership annual report should be ready in September. LaVelle asked all the members to give her their activities they did in their units of government. She also handed out a form for members to fill out with this . information. LaVelle felt we should have an honest discussion about the baseball advertising, if this is something we want to do in the future. Martha Wolfe felt it was a lot of money. She feels the TV advertising hits more people than the 1 baseball event. Roseann shared that feeling. Wolfe said it was a lot of fun and we did reach a different audience. Emily did a great job in organizing it. She does not feel we should do it every year. Other comments: • Some expressed if we do it again, do on a weekend. • The event did not help Randolph & Alamance Co. • It is good to try new things. • Burlington has minor league baseball teams to try • Many were open to events at the Zoo - Regional attraction • Event at Farmers Market (Spring or early summer) • Should do a partnership event - once a year in different counties as a group • Members must be present to volunteer at the events in the community Roseann asked each member to submit a list of ideas and events you would like to see the group do. Include cost. The members were in agreement to doing an event at the Farmer's market. Most members had a Farmers Market in or near their community. Page 138 SOther possibilities: • A banner to go up at a minor baseball league • College football games The group agreed to have Lenny go to the Dash game and throw out the first pitch (no cost to the partnership) A couple of volunteers are needed for this. Sign up with Emily. The group felt at a cost of $10,000.00 we would probably not do the baseball event next year. Emily gave an update on the Lenny Facebook page. They had 25 people participate in the Trivia game. 2 winners from NC and 1 winner from New Hampshire. It seems to increase every year. The game is done every 2 to 3 months. Roseann gave an update on the Clean Streams program. We must change the location. This year, the workshop will only be held in Forsyth Co. Probably held the first of December. Lavelle gave an update on the Keeping Water Clean booklet. We have had trouble finding the book as it is discontinued. We plan to order 215 books to be distributed at schools and libraries. So we are having to order from different locations. Price ranges from 2.53 - 3.99. Should have these at the next meeting. Rain Barrel Program - this program is being researched to replace the Buffer in a Bag program. Lavelle handed out information from Rain Water Solution Company. We would use the $5000.00 budgeted for the Buffer in a Bag program. Purchase 78 barrels includes shipping would be $64.00 each or can do a subsidize program. Sale 297 barrels at $62.00 subsidize $1.5.00 - $20.00 voucher. A 25.00 voucher would be a cost of $37.00 per barrel to the consumer. Lavelle to get more information on the subsidize program. Roseann said this is the same company that they use for Creek Week, same that Forsyth uses and Guilford Co. uses. Roseann was concerned if we commit to buy 297 rain barrels what about the members that don't want to do it. How do we distribute them? Forsyth not really enthusiastic about the project. The members talked about how to conduct a rain barrel workshop. Greensboro felt this would undercut Guilford Co. Extension because they are selling rain barrel. Forsyth already does a workshop in Creek Week for rain barrels. Details would need to be worked out regarding storage, shipment, etc. of the barrels. Roseann asked Chester Patterson, Emily Harrison, D. J. Seneres and Martha Wolfe to research rain barrels workshops and give a report at the next meeting. (The voucher could be difficult from an accounting standpoint for the City of Greensboro) Smaller cities seem to be more interested than the larger cities. Municipal Good Housekeeping - Roseann stated we are still waiting to hear back from the State as to what their plans are for good housekeeping. Page 139 • Lavelle reminded everyone to submit their activities (July -June) to her by the end of August. 9 Topics for 2013-2014 - (TV ad spring 2014) • BMP's - How to train HO's association to inspect BMP's - no interest • Litter - 6 voted for • Pet Waste - 5 voted for • Illicit discharge - (use the motor oil commercial or do grease traps for restaurants) 5 voted for • Fertilizer & Pesticides - Lawn maintenance in conjunction with a Lawn Care Company. 5 voted for • CYN program is no longer offered Litter seemed to be the winner as the campaign topic for spring of 2014. Do a commercial to tell how litter can affect water quality. Giveaways for litter campaign - • Flat reusable water bottles - thinks .98 each with logo on it • Grabbers to pick up litter • Car litter bags (trash bags) w/logo on it. "Keep America Beautiful" website look for bags. Emily gave price of T-Shirts w/Lenny logo on it. 1800 at $2.99 each = $5382.00 with 50% deposit. That would be 100 shirts for each member. There was not enough interest from the members to use the T-shirts as a giveaway. But the majority of members voted to have the partnership order 2 t-shirts for each member of government. Give Emily your sizes. Joy showed a Frog that rabbits. The frog looks like Lenny. She said we could use one as a setting on the partnership table when presentations are given. The cost for 1 was $25.00. No interest in purchasing. - Elect officers - Roseann said it is time to elect officers again. She asked for volunteers. There were none. She asked if the current slate of officers were willing to serve again. Wolfe said she would be glad to step down if anyone was interested in taking the role of secretary. No one was interested. The majority of the members voted to re-elect the current slate of officers to serve another term. - By-laws - Article 1 & 3 - Per Joy, it states 2/3 of the membership must be present to change the by-laws. This item was tabled until the next meeting. However, Joy explained that the by-laws do not address electronic voting. The members do not want to allow electronic voting. It was felt that people would not attend the meetings if they could just call in. Page 140 Joy continued with the by-laws. She stated under the section regarding officers - "only the chairman and vice chairman are required to be members of the partnership". Joy feels this came from when the partnership started is was formed because of the Randleman Rules before NPDES. It started with the 6 member governments of the Water Authority. Once we started with NPDES and Winston Salem joined, then it was added that the chairman needed to reside with the original group. (Randleman Rules group) This will be talked about at the next meeting. The members felt it was a text amendment and not a change in the policy. Lavelle will check with Kristine to see when this was done. Budget summary - Lavelle handed out a budget summary. Joy Sparks presented the budget for 2013-2014 and went over the line items. It was very similar to last year's budget. Total budget $54,500.00. Martha Wolfe made a motion to approve the 2013-2014 budget as presented. Lavelle Donnell made a second to the motion. The motion passed by unanimous vote. Joy stated we were under budget for last year. We do have money left over. There are still a few invoices to come in. The final figure will be available at the next Is meeting. Chester Patterson made a motion to order for each partner member the 2 t-shirts from the funds remaining from the 2012-2013 budget. Greg Patterson made a second to the motion. The motion was passed by a majority vote. Give sizes to Emily. • Roseann said we need to talk about giveaways for Lenny. The majority voted for stickers. Lavelle reminded everyone that the partnership dues will be sent soon. Please make sure she has your correct contact information. The next meeting date is October 17, 2013 at 10:00 am at the new Randleman City Hall. Roseann asked if the 3Id Thursday is a bad meeting time. The group discussed meeting times & dates. Lavelle said we will send out a meeting reminder of all the meeting dates on it. It was decided to keep the same schedule. The meeting ended at 12:15pm Members were given their allotment of fan giveaways. Page 141 • • .7 Page 142 Facility Inspections FACILITY 20I0 2011 2012 2013 Location Contact Person Phone Number Fleet Maintenance 3/16/2010 3/9/2011 8/17/2012 10/23/2013 3524 Triangle Lake Road Gary Smith 883-3598 Eastside WWTP 2/25/2010 3/3/2011 3/13/2012 4/11/2013 5898 Riverdale Drive Randy Smith 822-4732 Westside WWTP 2/25/2010 3/3/2011 3/7/2012 4/10/2013 1044 W Burton Road Tim Fitzgerald 822-4784 Kersey Valley Landfill 6/21/2010 5/9/2011 4/17/2013 3748 E. Kivett Drive Mike Spencer 883-3433 Materials Recovery Facility MRF 2/4/2010 5/11/2011 7/18/2012 10/14/2013 5875 Riverdale Drive Melanie Bruton 883-3517 HITRAN 3/9/2010 3/2/2011 3/20/2012 4/9/2013 712 W. Kivett Drive Angela Wynes 883-3424 Parks and Recreation - Brentwood Facility 6/2/2010 3 16/2011 4/24/2012 11/14/2013 1301 Brentwood Street Jeff Bodenheimer 883-3163 Parks and Recreation - Ward Facility 6/2 2010 3/16/2011 7/3/2012 4/24/2013 1041 W. Ward Avenue Jeff Bodenheimer 883-3163 Blair Park Golf Course - Maintenance Facility 6/16/2010 4/13/2011 6/28/2012 12/16/2013 1901 S. Main Street Lee Tillery 883-3243 Oak Hollow Golf Course - Maintenance Facility 6/16/2010 4/13/2011 6/28/2072 12/16/2013 3401 N. Centennial Street Lee Tiller 883-3243 Ward Filtration Plant 2011 E. Kivett Drive Wendell Pickett 883-3410 Municipal Operations Center 5/9/2011 1/24/2012 4/3/2013 816 E. Green Drive Multiple Divisions / Departments Kearns Water Plant 6/14/2010 4/20/2011 3/22/2012 7/19/2013 1413 E. Kivett Drive Wendell Pickett 883-3410 Ingleside Compost Facility 6/22/2010 3/15/2011 11/15/2012 12/30/2013 3001 Ingleside Drive Randall Lee 883-8514 Cemetery Maintenance Facility 6/14/2011 3/24/2011 2/28/2012 3/18/2013 512 Steele Street John Elder 883-3408 Parks and Recreation - City Lake Park Maintenance Facility 6/16/2010 6/28/2012 11/13/2013 602 W. Main Street, Jamestown Lee Tillery 883-3243 Fire Department Headquarters 6/30/2010 N/A N/A N/A 434 S. Elm Street Keith Price 883-3372 Environmental Services Facility 3/16/2010 3/9/2011 11/27/2012 12/22/2013 3524 Triangle Lake Road Chip Vanderzee 883-3594 Signs & Signal Shop 4/23/2013 3524 Triangle Lake Goad Chris Nelson 883-3447 Public Services Department rmwater Services Division 1. Facility Name: � r NoiRxI-i CAROLINA'ti IN°'i'13[tNA'i"[ONALCCI"�"` Stormwater Pollution Prevention Planning for Municipal Operations 2. Physical Address: A) Telephone Number: B) Mailing Address, if different from above address: 3. Contact Person: Title: 4. Secondary contact: Title: 5. Date 6. Assessment conducted by: 7. Facility's PPP easily accessible? Contact number: Contact number: dFacility's Emergency Response Plan easily accessible? Was any stormwater pollution prevention training conducted during the year? List Date: 10. Is there a chronic history of spills and leaks? 11. Is there evidence of leaks and drips from equipment and machinery? 12. Are appropriate spill containment and cleanup materials kept on -site? 13. Are cleanup procedures for spills followed regularly and correctly? 14. Are used absorbent materials removed and disposed of in a timely manner? 15. Are personnel regularly trained in the use of spill control materials? 16. Outfall directly observed during assessment? 17. Are BMPs implemented to prevent, treat, or control non-stormwater discharges? 18. Is there a potential for non-stormwater discharges (non-stormwater sources observed without BMPs implemented)? 19. Size of Facility: Total Area: Total ISA: 20. Does the facility discharge directly or adjacent to a 303(d) water body or other environmental sensitive area? 0 Assessment Checklist Activities - Check each activity present at site. Good Housekeeping Procedures Yes No N/A Required Action 1. Are work areas and floors clean and dry? 2. Are there any visible leaks or potential sources for discharge of significant material? 3. Are containment dikes in good condition, with valves closed? 4. Are dumpsters outside the shop closed? 5. Is loose garbage and waste material picked up and disposed regularly? 6. Is trash and litter removed from catch basins and other portions of stormwater drainage system on a regular basis? 7. Are areas subject to erosion stabilized with grass, mulch, deck dams, or other appropriate sediment control measures? B. Are scrap parts and scrap metal disposed regularly and properly? Assessment Checklist Activities - Check each activity present at site. Hazardous substances Handling and Storage Yes No N/A ActioRequire 1. is there adequate aisle space and organization in all storage areas? 2. Are items in storage properly labeled to indicate contents? 3. Are all containers labeled with contents on the appropriate label? 4. Are all containers closed? 5. Are all containers in good condition (free of leaks, spills and corrosion)? 6. Are there less than 55 gallons of hazardous waste for each accumulation area? 7. Is emergency/ contingency equipment accessible to the accumulation area? Painting Operations Yes No N/A Required Action 1. Are painting activities performed within designated areas? 2. Does the designated paint area prevent overspray and the contact of byproducts with stormwater? 3. Are paints, thinners, and solvents recycled, reused, or disposed of properly? Personnel Training and Record Keeping Yes No N/A Required Actio 1. Are employees trained in Spill Prevention and Response practices? 2. Are employees trained in Hazardous Material management ractices? 3. Are employees trained in Good Housekeeping practices? Liquid Storage in AST and Fueling Yes No N/A Required Action 1. Is secondary containment provided for tanks and fueling areas? 2. Are fueling areas protected from precipitation and run-on? 3. Are spill kits readily available at the Facility? 4. Are fuel tanks filled carefully without allowing over -splash? 5. Are fuel leaks and spills controlled using absorbents/ drip pans/ pads? 6. Are dry cleanup methods used, swept up, containerized and disposed of properly? 7. Are valves on containment systems closed and locked except during observed and controlled releases? 8. Are tank systems, including tank integrity, inspected and tested regularly? Equipment maintenance and Washing Yes No N/A Required Action 1. Is equipment checked for leaking fluids? 2. Are maintenance activities performed indoors where practical? re waste materials properly segregated, labeled, and discarded? 4. Are outside wash areas in compliance with the Permit? 5. Is wash water contained or otherwise kept our of the storm drainage system? Assessment Checklist Activities - Check each activity present at site. Preventative Maintenance Yes No N/A Required Action 1. Are there regularly scheduled inspections of equipment that could result in leaks/ spills that could enter the stormwater system? 2. Is a program in place to routinely repair or replace leaking or dripping vehicles and equipment? 3. Are stormwater management devices routinely inspected and maintained (e.g., cleaning catch basins and clogged inlets)? 4. Are sediment traps installed in storm drains or sewer systems operating and being maintained properly? Facility Tour: Comments & Observations 0 * Please contact the Stormwater Division at 883-3455 to schedule employee training on stormwater pollution prevention. The following topics will be covered: Good Housekeeping & Spill Prevention; Vehicle & Equipment Washing and Maintenance; Spill Reporting & Response; Street Maintenance; Outdoor Storage of Materials & Wastes; and Landscaping & Lawn Care. is •