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HomeMy WebLinkAboutNCS000424_APPLICATION_20100201STORMWATER DIVISION CODING SHEET M54 PERMITS PERMIT NO. f� j � s DOC TYPE ❑FINAL PERMIT ❑ AjFNUAL REPORT N"APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ /yam � o C>p-�) I YYYYMMDD State of North Carolina Department of Environment & Natural Resources Division of Water Quality OFFIC USE ONLY Date Rec'd Fee Paid Permit Number cs 000. NPDES STORMWATER PERMIT APPLICATION FORM This application form is for use by public bodies seeking NPDES stormwater permit coverage for Regulated Public Entities (RPE) pursuant to Title 15A North Carolina Administrative Code 2H .0126. A complete application package includes this form and three copies of the narrative documentation required in Section X of this form. This application form, completed in accordance with Instructions for completing NPDES Small MS4 Stormwater Permit Application (SWU-270) and the accompanying narrative documentation, completed in accordance with Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268) are both required for the application package to be considered a complete application submittal. Incomplete application submittals may be returned to the applicant. I. APPLICANT STATUS INFORMATION a. Name of Public Entity Seeking Permit Coverage Town of Fletcher b. Ownership Status (federal, Local state or local c. Type of Public Entity (city, Town town, county, prison, school, etc. SIC 91 - 96 d. Federal Standard Industrial Classification Code D e. County(s) Henderson pp n (y � 20�fl EB V F f. Jurisdictional Area (square 6.1 miles) nVNR - WA '°`LI'n g. Population Permanent 4,185 (2000 6,427 OSBM 2008 est. Seasonal (if available) Not available h. Ten-year Growth Rate 500/6 (est avg. 50/o annually between 2000 and 2010) i. Located on Indian Lands? ❑ Yes X No II. RPE 1 MS4 SYSTEM INFORMATION a. Storm Sewer Service Area (square miles 6.1 b. River Basin(s) French Broad c. Number of Primary Receiving Streams 11 d. Estimated percentage of jurisdictional area containing the following four land use activities: • Residential 50% • Commercial 15% • Industrial 20% • Open Space 15% Total = 100% e. ' Are there significant water quality issues listed in the attached application report? ❑ Yes X No Page 1 SWU-264-103102 _f NPDES RPE Stormwater Permit Applications III. EXISTING LOCAL WATER QUALITY PROGRAMS a. Local Nutrient Sensitive Waters Strategy ❑ Yes ❑ X No b. Local Water Supply Watershed Program ❑ Yes ❑ X No c. Delegated Erosion and Sediment Control Program ❑ Yes ❑ X No d. CAMA Land Use Plan ❑ Yes ❑ X No IV. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) a. Do you intend to co -permit with ❑Yes FIX No a permitted Phase I entity? b. If so, provide the name and permit number of that entity: • Name of Phase I MS4 • NPDES Permit Number c. Do you intend to co -permit Yes X No with another Phase II entity? d. If so, provide the name(s) of the entity: e. Have legal agreements been finalized between the co- ❑ Yes ❑ No ermittees? V. RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS (If more than one, attach additional sheets) a. Do you intend that another entity perform one or more of our permit obligations? X Yes ❑ No b. If yes, identify each entity and the element they will be implementing • Name of Entity Fletcher Fire and Rescue, Inc. • Element they will implement Hazardous Material Spill Response • Contact Person Greg Garland • Contact Address PO Box 476, Fletcher, NC 28732 • Contact Telephone Number (828) 684-0864 • Name of Entity Henderson County Emergency Management/911 • Element they will implement Hazardous Material Spill Response • Contact Person Rocky Hyder • Contact Address 240 2 nd Ave. East, Hendersonville, NC 28792 • Contact Telephone Number (828) 697-4527 SWU-264-103102 Page 2 NPDES RPE Stormwater Permit Application Enti and Permit obligations theywill perform continued • Name of Entity Henderson County • Element they will implement Erosion and Sediment Control Program for construction activities • Contact Person Natalie Berry,P.E. • Contact Address 100 N.—KingN.-King St. Hendersonville NC 28792 • Contact Telephone Number 828-697-4830 • Name of Enti NC Department of Trans ortatlon — Division 14 • Element they will implement US25 and State Road maintenance • Contact Person Mark Gibbs, District Engineer • Contact Address 4142 Haywood Rd. Horseshoe NC 28742 • Contact Telephone Number 828 891-7911 • Name of Enti Henderson County Environmental Health Department • Element they will implement Well, septic, and wastewater treatments stems inspections • Contact Person Robert Jones Environmental Health Supervisor • Contact Address 1200 S artanbur Highway,ste. 100 Hendersonville NC 28792 • Contact Telephone Number 828 692-4228 Page 3 SWU-264-103102 NPDES RPE Stormwater Permit Application VI. DELEGATION OF AUTHORITY (OPTIONAL) The signing official may delegate permit implementation authority to an appropriate staff member. This delegation must name a specific person and position and include documentation of the delegation action through board action. N/A VII. SIGNING OFFICIAL'S STATEMENT Please see the application instructions to determine who has signatory authority for this permit application. If authority for the NPDES stormwater permit has been appropriately delegated through board action and documented in this permit application, the person/position listed in Section VI above may sign the official statement below. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. lam aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Signature Li , , — �' /� %fl Name William B. Moore Title Mayor, Town of Fletcher Street Address 4005 Hendersonville Road PO Box N/A City Fletcher State NC Zip 28732 Telephone (828) 687-3985 Fax (828) 687-7133 E-Mail genevam6@mchsi.com VIII. MS4 CONTACT INFORMATION Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. a. Name of Contact Person Eric Rufa b. Title Town of Fletcher Planning Director c. Street Address 4005 Hendersonville Road d. PO Box e. City Fletcher f. State NC g. Zip 28732 h. Telephone Number (828) 687-3985 1. Fax Number (828) 687-7133 j. E-Mail Address e.rufa( fletchernc.org Page 4 SWU-264-103102 NPDES RPE Stormwater Permit Application IX. PERMITS AND CONSTRUCTION APPROVALS List permits or construction approvals received or applied for under the following programs. Include contact name if different than the person listed in Item VIII. If further space needed, attach additional sheets. a. RCRA Hazardous Waste N/A Management Program N/A b. UIC program under SDWA c. NPDES Wastewater Discharge N/A Permit Number d. Prevention of Significant N/A Deterioration (PSD) Program N/A e. Non Attainment Program f. National Emission Standards for N/A Hazardous Pollutants (NESHAPS) reconstruction approval g. Ocean dumping permits under the N/A Marine Protection Research and Sanctuaries Act h. Dredge or fill permits under N/A section 404 of CWA X. NARRATIVE APPLICATION SUPPLEMENT: STORMWATER MANAGEMENT PROGRAM REPORT Attach three copies of a comprehensive report detailing the proposed stormwater management program for the five-year permit term. The report shall be formatted in accordance with the Table of Contents shown below. The required narrative information for each section is provided in the Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268). The report must be assembled in the following order, bound with tabs identifying each section by name, and include a Table of Contents with page numbers for each entry. Narrative Application Supplement Attached Page 5 SWU-264-103102 Department of Environment and Natural Resources Division of Water Quality small MUNICIPAL separate storm sewer system NPDES STORMWATER Management Program Report Narrative Application Supplement January 16, 2010 TABLE OF CONTENTS STORM SEWER SYSTEM INFORMATION 1.1. POPULATION SERVED 1.2. GROWTH RATE 1.3. JURISDICTIONAL AND MS4 SERVICE AREAS 1.4. MS4 CONVEYANCE SYSTEM 1.5. LAND USE COMPOSITION ESTIMATES 1.6. ESTIMATE METHODOLOGY 1.7. TMDL IDENTIFICATION 2. RECEIVING STREAMS 3. EXISTING WATER QUALITY PROGRAMS 3.1. LOCAL PROGRAMS 3.2. STATE PROGRAMS 4. PERMITTING INFORMATION 4.1. RESPONSIBLE PARTY CONTACT LIST 4.2. ORGANIZATIONAL CHART 4.3. SIGNING OFFICIAL 4.4. DULY AUTHORIZED REPRESENTATIVE 5. CO -PERMITTING INFORMATION (IF APPLICABLE) 5.1. CO-PERMITTEES 5.2. LEGAL AGREEMENTS 5.3. RESPONSIBLE PARTIES 6. RELIANCE ON ANOTHER GOVERNMENT ENTITY 6.1. NAME OF ENTITY 6.2. MEASURE IMPLEMENTED 6.3. CONTACT INFORMATION 6.4. LEGAL AGREEMENTS 2 2 2 2 2 3 3 3 7 7 9 10 10 11 11 11 12 12 12 12 12 7. STORMWATER MANAGEMENT PROGRAM 13 7.1. PUBLIC EDUCATION AND OUTREACH ON STORM WATER IMPACTS 13 7.2. PUBLIC INVOLVEMENT AND PARTICIPATION 16 7.3. ILLICIT DISCHARGE DETECTION AND ELIMINATION 17 7.4. CONSTRUCTION SITE STORMWATER RUNOFF CONTROL 19 7.5. POST -CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT 20 7.6. POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS 24 APPENDICES A.1 Copy of Towns Regulations pertaining to Post -Construction Runoff Control (Water Quality Protection) and Illicit Discharges 1. STORM SEWER SYSTEM INFORMATION: 1.1 Population Served: 4185 (2000 Census) / 64272008 Est. by NC OSBM • Permanent: 4185 • Basis of Population statistic: 2000 Census has Fletcher's population as 4185. The NC Office of State Planning estimates that Fletcher's 2008 population is 6427. • Seasonal: Census 2000 says Fletcher had 8 seasonal, recreational, or occasional use units, or 0.4% of housing stock. Rutledge RV Park reports it has 4-5 seasonal residents annually. 1.2 Growth Rate: 1990 Census = 2787 2000 Census = 4185 10 year growth rate = 50% Annual average growth rate = 5% 1.3 Jurisdictional and MS4 Service Areas Jurisdictional Area Total: 6.75 square miles MS4 Service Area: 5.75 square miles (contiguous Town jurisdiction) 1.4 MS4 Conveyance System The Town of Fletcher stormwater system is a combination of curb and gutter systems and open drainage ways or ditches on local, State and private roads. The Town maintains most roads and curb and gutter systems within major subdivisions. Some of these tie in to drainage systems on State roads, but most drain into receiving streams directly. Other Town road systems are made up of ditches or swales that flow into wetlands or receiving streams. The State DOT maintains systems along the State Roads, which in Fletcher make up all primary and arterial roads including US25, the main route through Town. In addition to US25, the primary and arterial roads in Fletcher are (from Fletcher State Powell Bill Map, July 1, 2009): Fanning Bridge (SR1358) Hoopers Creek Road (SR1553) Howard Gap (SR1006) St. John's Road (SR1361) Old Airport (SR1547) Rutledge Road (SR1559) Mills Gap (SR1551) Cane Creek Road (SR1545) There are private drives and small roadways that are both paved and unpaved and that connect to Town and State roads and are maintained by owners. Most of these utilize open ditches. Town maintenance includes leaf and garbage pickup, yard waste and brush removal, street sweeping, and storm -drain clearance. Public Works staff will respond to complaints on storm drains and clean out pipes and drains as needed with shovels, rakes, or other machinery. Fletcher's Public Works Department currently maintains 8 full time employees. Town, State and private systems channel water into curb and gutter systems, drainages or ditches that flow into un-named tributaries, or into Pinner, Kimsey, Higgins, Hoopers or Cane Creek. There are naturally occurring, intermittent wetland areas that trap and hold water before drainage systems flow into the receiving -streams at various locations and the Town seeks to maintain these areas through zoning and subdivision incentives and regulations. Cane Creek is the "trunk" stream that flows into the French Broad River south of Asheville Regional Airport, at the southwest corner of the Town's boundary. The upper part of Cane Creek from the source to Ashworth Creek is classified as a trout stream ("C Tr") but has a "C" classification within the Town jurisdiction. Hoopers Creek and Pinners Creek are classified as trout streams ("C Tr") within the Town's jurisdiction until their confluence with Cane Creek. Higgins Creek, in the vicinity of subdivisions along Fanning Bridge Road, will occasionally flow out of its banks during sustained periods of high rain and will become muddy. There are two unnamed, blue -line streams that flow out of Henderson County jurisdiction into Cane Creek south of Town within a newly annexed property that has been donated to the Town as a Park. It drains a large industrial area and should be studied further to assess its water quality. The State's EEP (Ecosystem Enhancement Program) will be conducting a project on this land in order to make water quality and stream improvements by turning a straight-line ditch into a meandering stream as well as adding some wetland areas for water quality protection. We anticipate this project to be completed in 2010/2011. Several other un-named blue -line streams indicated on the USGS Topographical Survey are only drainage ditches that were put in place as part of agricultural operations. These will hold or carry water during periods of rain, but are usually dry. 1.5 Land Use Composition Estimates • Residential 50% • Commercial 15% • Industrial 20% • Open Space 15% Total = 100% 1.6 Estimate Methodology for Land Use Estimates ➢ Jurisdictional Area and Land Use Composition were roughly estimated from visual observation the municipal boundary map from Henderson County Planning's ArcView GIS System based on current County Land Records. 1.7 TMDL Identification None of the receiving streams within Fletcher's jurisdiction are TMDL controlled bodies of water. 3 2. RECEIVING STREAMS The receiving streams within the Town of Fletcher are part of the French Broad River Basin. Several un- named, blue -line streams identified on the 1:24,000 USGS topographical survey map are drainage ditches that were put in place to drain agricultural lands. The Table includes only flowing or intermittent streams. Table 1. French Broad River Basin: Stormwater Receiving Streams within the Town of Fletcher. Receiving Stream Stream Segment Water Use Water Name Quality Support Quality And Index Classification Rating Issues Number Cane Creek From Ashworth Creek to C Fully Habitat 6-57- (9) French Broad River supporting degradation Pinner Creek Source to Cane Creek C Tr Fully Habitat 6-57-18 Source to Cane Creek Su ortin De adation Hoopers Creek C Tr Fully Habitat 6-57-19 -starting at Town Boundary at English Oak Road supporting Degradation Kimsey Creek Source to Cane Creek C Fully Habitat 6-57-22 supporting Degradation Higgins Branch Source to Kimsey Creek C Fully 6-57-22-2 su ortin Frady Lake Entire Lake and connecting stream C Fully 6-5 7-22-1 To Kimsey Creek su ortin Un-named From small pond/spring south and C Unrated Tributary of Cane parallel of Mills Gap Road to Cane Creek Creek No DWQ index # Un-named From small pond/spring south of St. C Unrated Tributary of Cane John's Rd parallel to US25 to Cane Creek Creek No DWQ index # Un-named From south Buncombe County to C Tr Unrated Tributary Cane Creek Of Hoopers Creek No DWQ index # Un-named From east of US25 near the railroad C Unrated Tributary to Cane Creek on the Meritor Park Of Cane Creek site No DWQ index # Un-named from east of Old Brickton Road C Unrated Tributary (SR 1537) to Cane Creek on the Of Cane Creek Meritor Park site No DWQ index # The last two un-named tributaries listed flow from an industrial area in Henderson County, south of Town jurisdiction into Cane Creek on the Meritor Park site, a 94 acre parcel of agricultural land that has been donated to the Town for use as a park (see USGS North Carolina Topo: Skyland Quadrangle). 0 3. EXISTING WATER QUALITY PROGRAMS 3.1 Local Programs: a. Local Nutrient Sensitive Waters Strategy: No b. Local Water Supply Watershed Program: No c. Delegated Erosion and Sediment Control Program: Yes —The Town of Pletcher refers land developers to Henderson County's Soil & Erosion Control permitting for construction site runoff control. d. Land Use Plan: Yes, adopted in 1993 • Subdivision Ordinance adopted in 1994/New Land Development Code adopted/effective March 2006. (Stormwater runoff provisions added to LDC) • Open Space requirements became mandatory in 2006 for all new residential development of 8 or more units; • Requirement for erosion control plan approved by Henderson County for land disturbing activity over one acre; • Water Quality provisions to meet NPDES requirements became effective June 30, 2007. • Floodplain regulations went into effect July 1, 2003. Floodmaps updated in 2008. 3.2 State Programs a. CAMA Land Use Plan: No b. Do you discharge to territorial seas, or oceans within the contiguous zone? No c. Do you discharge to a TMDL controlled water body? No e. Local NCDENR Sedimentation and Erosion Control on construction sites (over 1 acre)? No This is now delegated to Henderson County's Soil & Erosion Control Division as outlined on application. 5 4. PERMITTING INFORMATION 4.1 RESPONSIBLE PARTY CONTACT LIST The Town Planning Director will be responsible for the day-to-day activities and the coordination and implementation of the Town's Stormwater Management Program Goals. a. Name of Contact Person Eric Rufa b. Title Town of Fletcher Planning Director c. Street Address 4005 Hendersonville Road d. PO Box e, City Fletcher f. State NC g. Zip 28732 h. Telephone Number (828) 687-3985 i. Fax Number (828) 687-7133 j. E-Mail Address e.rufa@fletchernc.org To meet certain goals, however, the Town must rely on the following entities and have procedures in place for working with them: Goal: Prevent hazardous materials from reaching area streams through timely and effective emergency management in hazardous spill situations. (See Chapter 7.3) • Name of Entity Fletcher Fire and Rescue, Inc. • Element they will implement Hazardous Material Spill Response • Contact Person Greg Garland • Contact Address PO Box 476, Fletcher, NC 28732 • Contact Telephone Number and Fax (828) 684-0864 • Email fletcherfire@mchsi.com • Name of Entity Henderson County Emergency Management/911 • Element they will implement Hazardous Material Spill Response • Contact Person Rocky Hyder • Contact Address 240 2 nd Ave. E. Hendersonville, NC 28792 • Contact Telephone Number and Fax (828) 697-4527 • Email rhyder@hendersoncountync.org rel Goal: Maintain roads and storm sewer infrastructure. (See Chapter 7.3) • Name of Entity NC Department of Transportation — Division 14 • Element they will implement US25 and State Road maintenance • Contact Person Mark Gibbs, District Engineer • Contact Address 4142 Haywood Rd., Horseshoe, NC 28742 • Contact Telephone Number and Fax (828) 891-7911 FAX: 828.891.5026 Goal: Regular inspections of existing septic systems and wells. (See Chapter 7.3) • Name of Entity Henderson County Environmental Health Department • Element they will well, septic, and wastewater treatment systems inspections implement • Contact Person Robert ]ones, Environmental Health Supervisor • Contact Address 1200 Spartanburg Highway, ste. 100, Hendersonville, NC 28792 • Contact Telephone (828) 692-4228 Number Goal: Maintain an effective Erosion and Sediment Control Program for construction activities in coordination with the local NCDENR Office. (See Chapter 7.4) • Name of Entity Henderson County • Element they will implement Erosion and Sediment Control Program for construction activities • Contact Person Natalie berry, PE • Contact Address 100 N. King St Hendersonville NC 28792 • Contact Telephone Number and Fax 828-697-4830 Fletcher has also worked in the past (and will continue in the future where possible) with a regional workgroup overseen by Land of Sky Regional Council to collectively address some of the minimum measures under NPDES. (Particularly with regard to Public Education and Outreach and Public Involvement and Participation. The Town is also a member of the Fletcher Area Business Association (FABA), which may assist in the dissemination of educational materials. As Fletcher is a relatively small Town, we will continue to look for areas/opportunities for collaboration to assure compliance with all measures. 7 4.2 ORGANIZATIONAL CHART Parks and Recreation Police Dept Greg Walker, Dir. Tim Christol, Chief Parks Maintenance Police Officers 2 Full time I I Full time 4 Reserve Fletcher Town Council Mayor William B. Moore Town Manager Mark Biberdorf Town Administration Heather Taylor, Finance & HR Candy Broome, Tax Collector Jan Merrill, Assistant Tax Collector and Administrator Christine Thompson, Town Public Works Ronnie Frady, Director Steve Morgan, Public Works Crew 7 Full time Planning Zoning Eric Rufa, Administrator, Director Eric Rufa The Town Planning and Public Works Department coordinates with NCDOT Division 14 on driveway permits and maintenance requests or needs, depending on the situation. Developers are required by the Town to go to obtain Soil and Erosion Control Permit from Henderson County for any land disturbing activity of one acre or more. If someone contacts Town Hail with a complaint regarding construction site runoff, Town staff refers them on to the County. The County Environmental Health Department regularly inspects all known septic and well systems in the Fletcher Area. Fletcher Fire and Rescue is a separate 501(c)3 Organization that maintains contracts with the Town to provide Fire Protection and Emergency Services and to allow Town vehicles to utilize the Fire Departments gas fueling station. In an emergency or a Hazardous Material Spill, Fletcher Fire and Rescue will be dispatched by the County's 911 System. In cases of Hazardous Spills that cannot be properly addressed with local efforts, the County maintains a contract with NEO, an Environmental Consulting Firm which will be called in to Fletcher by the County as needed. The Town is a voting member of the Land -of -Sky Regional Council of Governments and a member of the Greater Hendersonville Chamber of Commerce and the Fletcher Area Business Association. 4.3 SIGNING OFFICIAL The Signing Official for this application is William B. Moore, the Mayor of Fletcher, the elected official with the highest authority in accordance with Town By -Laws. 4.4 DULY AUTHORIZED REPRESENTATIVE NIA fi. RELIANCE ON ANOTHER GOVERNMENT ENTITY 6.1 — 6.3: Table 2: Assisting Government Entities, Measures Implemented, and Contact Information a. Do you intend that another entity perform one or more of your permit obligations? X Yes ❑ No b. If yes, identify each entity and the element they will be implementing • Name of Entity Fletcher Fire and Rescue, Inc. • Element Implemented Hazardous Material Spill Response • Contact Person Greg Garland • Contact Address PO Box 476, Fletcher, NC 28732 • Contact Telephone No. (828) 684-0864 • Name of Entity Henderson County Emergency Management/911 • Element Implemented Hazardous Material Spill Response • Contact Person Rocky Hyder • Contact Address 240 2 nd Ave E. Hendersonville NC 28792 • Contact Telephone No. (828) 697-4527 • Name of Entity NC Department of Transportation — Division 14 • Element Implemented US25 and State Road maintenance • Contact Person Mark Gibbs, District Engineer • Contact Address 4142 Haywood Rd., Horseshoe, NC 28742 • Contact Telephone No. (828) 891-7911 • Name of Entity Henderson County Environmental Health Department • Element Implemented Well, septic, and wastewater treatment systems inspections • Contact Person Robert Jones, Environmental Health Supervisor • Contact Address 1200 Spartanburg Hwy, ste. 100 Hendersonville, NC 28792 • Contact Telephone No. (828) 692-4228 • Name of Entity Henderson County Soil & Erosion Control • Element implemented Construction -site Run-off Inspection • Contact Person Natalie Berry,PE • Contact Address 100 N. icing St. Hendersonville, NC 28792 • Contact Telephone No. (828) 697-4830 6.4 LEGAL AGREEMENTS Town maintains a contract with Fletcher Fire Department, Inc. for Fire Protection Services.. Henderson County provides Emergency (911) and Environmental Health Department Services as part of County services. The DOT Division Office and Henderson County Soil and Erosion Control services are made available by the State without formal agreements with the Town. Note: DOT Division 14 Road maintenance services. are not technically part of our MS4 program but are listed here because Town facilities, including the Public Works Department are on State roads, and facilities' stormwater run-off drains into the DOT system. 11 7. STORMWATER MANAGEMENT PROGRAM The Town must implement and enforce a Stormwater management program (SWMP) designed to reduce the discharge of pollutants from its small MS4 to the maximum extent practicable (MEP), to protect water quality, and to satisfy the appropriate water quality requirements of the Clean Water Act. 7.1 PUBLIC EDUCATION AND OUTREACH ON STORM WATER IMPACTS Minimum Measure (i): A public education and outreach program on the impacts of Stormwater discharges on water bodies to inform citizens of how to reduce pollutants in Stormwater run-off. The public body may satisfy this requirement by developing a local education and outreach program; by participating in a statewide education and outreach program coordinated by the department, or a combination of those approaches. To meet this requirement the Town will implement a public education program to distribute educational materials to the community and conduct outreach activities to educate the public on the impacts of Stormwater discharges on water bodies. Educational efforts will include steps the public can take to reduce pollutants in storm water run-off. To accomplish this, the Town will: Goals: 1. Continue to explore the feasibility of regional approaches to the development and distribution of public educational materials and/or utilizing any statewide education or outreach programs, and develop a public materials distribution plan within two years. Have informational materials available in Town Hall and on-line and through other mechanisms identified in the planning process during years 2-5. 2. Continue work with local resources including Land -of -Sky Regional Council, the Greater Hendersonville Chamber of Commerce, RiverLink and NCSU (the French Broad River Watershed Education Training Center or Cooperative Extension) and other local agencies and organizations to participate in development of local trainings and materials for the public, landscapers, developers, and schools. This could include topics such as Phase II Requirements, Parks and Recreation Maintenance, Low -Impact Design, Watershed Planning and Protection, or Habitat and Stream Restoration. Conduct or support and advertise at least one such training per year. 3. Continue to integrate streambank stabilization and best management practices (BMPs) into the Town's Greenway Master Plan design as demonstration sites. Currently in pre -construction phase for a new phase of the Cane Creek Greenway trail that will incorporate some element of stream stabilization and stormwater wetland. Greenway trails and parks shall include signage and baggies for the proper disposal of pet waste. 4. Continue to place educational stencils on existing Town -street storm drains alerting people that the storm drains are not for waste disposal. Stencils were placed on many drains during previous permit period but some will need to be replaced during next cycle, as some have been removed. 5. Continue to maintain (and improve upon) the Town's stormwater web page, which contains educational information on water quality issues pertaining to stormwater runoff. 12 7.1.1 Target Audiences that will have storm water impacts: • The general public • Professional landscapers, graders, and developers. • Town staff 7.1.2 Target Pollutant Sources our Education Program will address and Why: Sedimentation and Erosion -- Many of the Town's streams show visual signs of erosion impacts. The Town has worked successfully with NCSU to integrate a streambank stabilization project as part of our Town Greenway bridge crossing and to include educational signage about Cane and Hoopers Creeks, sedimentation and erosion control, and the importance of protecting our streams. We have also worked with Carolina Mountain Land Conservancy to acquire additional property along creeks that will tie in to the Greenway system, with conservation easements placed on this land. We will continue to look for funding opportunities that will enable us to participate in more streambank stabilization projects in the future. The Town would like to see that Town property is not adversely contributing to sedimentation levels in Cane and Hoopers Creeks. • Household and yard waste — With a growing number of single family homes, the Town of Fletcher staff has seen yard waste and even trash in our local system's storm drains. We also want to make sure that residents do not dump hazardous materials, cleaners, automobile oil or antifreeze, etc. into the storm drains. Automotive pollutants from parking lots — With the current economic downturn, we have seen a sharp decrease in new commercial development. Therefore, we have not had much new development fall under our relatively new post -construction runoff control regulations that would result in structural BM.P's that could serve as a model for pre-existing development. It is our goal to promote retro-fits of existing parking lots where possible and where significant redevelopment occurs, but do not anticipate much happening until current economic climate improves. • Fertilizers and pesticides — Town Parks and Maintenance staff have received NC Department of Agriculture training on pesticide use and storage and they along with the appropriate Public Works staff will continue to be kept up to date though trainings and educational materials on the use of fertilizers and pesticides. The Town periodically includes articles in our newsletter regarding various educational aspects and will continue to do so. * Fecal Bacteria -- Residents will be provided with information on the proper disposal of pet waste, kitty litter, etc. as part of regular solid waste informational materials distributed by the Town and included in signage within Town park and greenway areas. 7.1.3 Outreach Program Where possible, the Town will continue to work the Land -of -Sky Regional Council's Regional work group to develop outreach strategies and "BMPs". We will also continue to maintain and improve upon the Town's Stormwater web page at www.fletchemc.ora and print articles in the newsletter periodically. We also have education material (brochures) available at Town Hall. Staff also frequently encourages property owners to retro-fit existing development or areas with recurring stormwater issues with BMP's to aid in water quality protection. 13 7.1.4 Evaluation Given that Fletcher is a fairly small Town with limited resources, it is difficult to evaluate effectiveness of efforts involving outreach. I consider every conversation regarding water quality issues with a resident or business owner to be crucial in working toward long-range success and improvement. Over time, we will be able to evaluate overall effectiveness by looking at the number of complaints received, and by retrofits in pre-existing developments. 7.2 PUBLIC INVOLVEMENT AND PARTICIPATION Minimum measure (ii): A public involvement and participation program consistent with all applicable state and local requirements. To meet this requirement the Town of Fletcher will: Goals: 1. Continue to seek input and provide updates on Phase H requirements and implementation to Town Council and the Town Planning Board as part of regularly scheduled public meetings. 2. Utilize the Planning Board to develop strategies and methods for improvement of our implementation plan. This will include at least one annual public meeting where stormwater issues are an item of discussion with either Planning Board or Town Council. 3. Continue to explore feasibility of working with other local agencies or adjoining communities to develop public input and informational workshops or other processes. 4. To promote existing local "Adopt -a -Stream", "Adapt -a -Creek", or even "Adopt -a -Drain" programs in coordination with RiverLink, Henderson County Environmental Conservation Organization, Scout Troops, or other local resources. 5. Promote Annual `Big Sweep" Event each September to clean up the French Broad River and its tributaries. 7.2.1 Target Audience Same as 7.1.1 7.2.2 Evaluation Given that Fletcher is a fairly small Town with limited resources, it is difficult to evaluate effectiveness of efforts involving public involvement and participation, as we cannot require residents to participate. Over time, we will be able to evaluate overall effectiveness by looking at the number of complaints received, and by observation of reduced waster around drainage inlets and along streams and ditches. 14 7.3 ILLICIT DISCHARGE DETECTION AND ELIMINATION Minimum Measure (iii): A Program to detect and eliminate illicit discharges within the MS4. The Program shall include a storm sewer system mapping component that at a minimum identifies Stormwater outfalls and the names and location of all waters within the jurisdiction of the public body. To meet this requirement the Town of Fletcher will continue to develop, implement and enforce a program to detect and eliminate illicit discharges into the MS4, by: l . Maintaining and improving upon our map of the MS4 system and its outfalls relative to available USGS. Our outfalls were mapped by our consulting engineering firm and are contained in the Town's Stormwater Master Plan. (and the map would also be available electronically upon request.) 2. The Town adopted a local ordinance with regulatory fines to prohibit illicit discharges into the system or the receiving streams. This ordinance is contained within Article 6 of the Town's Land Development Code. This ordinance contains enforcement measures that involve notification and potential fines for violations. A copy of our regulations pertaining to Illicit Discharges is attached as an addendum to this narrative supplement. 3. Continue to further develop and improve upon our plan to detect and eliminate illicit discharges as part of the local regulations implemented with the permit. Our stormwater web page continues information on how to reach Town staff with complaints on potential illicit discharges. 4. Prevent hazardous materials from reaching area streams through timely and effective emergency management in hazardous spill situations. 5. Maintain roads and storm sewer infrastructure in coordination with NCDOT, Division 14. 6. Regular inspections of existing septic systems and wells by the Henderson County Environmental Health Department. 7. Provide training for Town employees charged with identification of illicit discharge through workshops and through cooperative efforts with other affected jurisdictions. 8. Publish Town of Fletcher contact information with respect to public reporting of illicit discharges on the Town web site, local newspaper, and Town published newsletter. 7.3.1 Storm Sewer System Map A map of Fletcher's Storm Sewer System was developed by our consulting engineering firm, McGill Associates, as part of our Stormwater Master Plan. The map contains identified outfalls to the receiving waters. We will periodically work with McGill on updates to the map. However, as development has decreased dramatically with the recent economic downturn, we do not anticipate much development that will result in additional outfalls in the near term. 7.3.2 — 7.3.3 Regulatory Mechanisms and Enforcement The Town adopted a local ordinance with regulatory fines to prohibit illicit discharges into the system or the receiving streams. This ordinance is contained within Article 6 of the Town's Land 15 Development Code. This ordinance contains enforcement measures that involve notification and potential fines for violations. 7.3.4 Detection and Elimination The Town will continue to further develop and improve upon its plan to detect and address illicit discharges to the system through BMPs such as dry weather field screening, inspection of on -site sewage disposal systems, or other approach. To accomplish this, the Town will coordinate with the County's Department of Environmental Health and may utilize an environmental firm or consulting agency to assess and conduct regular inspections of new and existing BMP's and stormwater infrastructure. • 7.3.4.1 Priority areas and possible illicit discharges were identified as part of system mapping; As we are near the end of our first 5-year permit, we will be beginning to contact owners where these possible illicits are located and will engage in enforcement procedures as warranted. Due to limited staff/budget resources, the Town may have to utilize the services of our consulting engineering firm to assist in this action. • 7.3.4.2 Procedures for tracing sources of illicit discharges are largely complaint driven due to limited staff/budget resources. Several possible illicits were detected during mapping via field observations. Staff will work with our consulting engineer on confirmation and will engage in enforcement procedures with owners as warranted. • 7.3.4.3 Procedures for removing the source of the illicit discharge involve enforcement procedures as warranted if illicit discharges are confirmed. • 7.3.4.4 Procedures for the evaluation of the plan to detect and eliminate illicit discharges will be addressed during the next five-year permit cycle.. To date, the Town has not experienced a large volume of complaints regarding the issue. We cannot properly evaluate this plan until a baseline is created that illustrates the magnitude of problems involving illicit discharges. 7.3.5 Non Stormwater Discharges and Incidental non -storm water discharges Our ordinance on Illicit Discharges lists the following PROHIBITED DISCHARGES: Prohibited substances and discharges include but are not limited to: 1. Wastewater lines (such as from washing machines) 2. Sanitary sewer lines 3. Food waste 4. Oil 5. Grease 6. Household, industrial and chemical waste 7. Anti -freeze 8. Animal waste 9. Paints 10. Paint wash water 11. Garbage 12. Litter 13. S-,,imming pool discharges 14. Leaves 15. Grass clippings 16. Dead plants T� Our ordinance also addresses the following allowable discharges (provided that they do not significantly impact water quality.) 1. Drinking water line flushing 2. Discharge from emergency fire fighting activities 3. Irrigation water 4. Diverted stream flows 5. Uncontaminated ground water 6. Uncontaminated pumped ground water 7. Discharges from potable water sources 8. Residential foundation/footing drains 9. Air conditioning condensation 10. Uncontaminated Springs 11. Water from crawl space pumps 12. Individual non-commercial car washing operations 13. Flows from riparian habitats and wetlands 14. Street wash water 15. Other non-stormwater discharges for which a valid NPDES discharge permit has been authorized and issued by the U.S. Environmental Protection Agency or by the State of North Carolina, and provided that any such discharges to the municipal separate storm sewer system shall be authorized by the Town of Fletcher. 7.3.6 Outreach The Town will inform public employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste through our Town newsletter and other informational material provided via the Town's stormwater page on our website at www.fletchernc.org. This need will be incorporated into other public outreach and Town pollution prevention/good housekeeping efforts as appropriate. 7.3.7 Staff Training The Town periodically shows a training video on illicit discharge detection (and good housekeeping measures). if staff in another department observes a possible illicit discharge, they would report it to Planning Staff. 7.3.8 Evaluation Over time, we will be able to evaluate overall effectiveness by looking at the number of complaints received. To date, our experience so far suggests that there is not a large problem with illicit discharges, as we have received very few complaints, not observed very many illicit discharges. We will continue education efforts to make sure that the public is aware of an avenue for reporting potential violations. 17 7.4 CONSTRUCTION SITE STORMWATER RUNOFF CONTROL Minimum Measure (iv): A program to reduce pollutants in any Stormwater runoff to the MS4 from construction activities resulting in a land disturbance ofgreater than or equal to one acre. The Town is currently and will continue to meet this requirement by continuing to work with Henderson County's Soil & Erosion Control Division as our locally delegated program for meeting this minimum measure. Their program meets or exceeds the requirements of NCDENR (who we previously delegated prior to the County's adcption of an ordinance.) We now refer developers to the County for erosion control permits and we work well with County staff in reporting possible violsations as they arise. Goals: 1. Maintain an effective Erosion and Sediment Control Program for construction activities in coordination with the local Henderson County Office. 2. Potential violations can be reported to either the Town or the County. Our contact information is in the Town newsletter and on our website. 7.5 POST -CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT Minimum Measure (v): A program to address post -construction Stormwater runoff from new development and redevelopment projects that cumulatively disturb greater than or equal to one acre, including projects less than one acre that are part of a larger common plan of development or sale, that discharge into the MS4 or into an interconnected MS4. To meet this requirement the Town has developed, implemented and is enforcing local regulations and a local program to cover this minimum measure. The program ensures that controls are in place that would prevent or minimize water quality impacts and includes strategies and structural and non-structural BMPs that are best suited for Fletcher's topography and landscape. A copy of our regulations is attached and included as an addendum to this narrative supplement. Our consulting engineering firm, McGill Associates, drafted our regulations, which meets or exceeds the intent and spirit of the state model ordinance. The Town will work with the State on any required improvements to our ordinance as necessary. 7.5.1 Program Requirements The Town's program shall require all subject projects to apply for locally issued permit coverage under one of the following Stormwater management options and parameters as set forth in guidance document S WU-268-103102: 7.5.1.1 Low Density Projects. Projects shall be permitted as low density if they meet the following criteria: • No more than two dwelling units per acre or 24 percent built -upon area (BUA) for all residential and non-residential development; • Stormwater run-off from the development shall be transported from the development by vegetated conveyances to the maximum extent practicable; All BUA shall be at a minimum of 30 feet landward of al perennial and intermittent surface waters. For the purpose of this Rule, a surface water shall be present if the feature is approximately shown on either the most recent version of the soil survey map prepared by the Natural Resources Conservation Service of the United States Department of Agriculture or the most recent version of the 1:24,000 scale (7.5 minute) quadrangle topographic maps prepared by the United States Geological Survey (USGS). An exception to this requirement may be allowed when surface waters are not present in accordance with the provisions of 15A NCAC 2B .0233 (3)(a); and • The permit shall require recorded deed restrictions and protective covenants to ensure that development activities maintain the development consistent with the approved project plans. 7.5.1.2 High Density Projects. Projects exceeding the low density threshold established above shall implement Stormwater control measures that: Control and treat the difference in Stormwater runoff volume leaving the project site between the pre and post development conditions for the 1 year 24 hour storm. Runoff volume drawdown time shall be a minimum of 24 hours, but not more than 120 hours; All structural Stormwater treatment systems used to meet the requirements of the program shall be designed to have an 85% average annual removal for Total Suspended Solids; 19 General Engineering Design Criteria for all projects shall be in accordance with 15A NCAC 2H .1008(c). All BUA shall be at a minimum of 30 feet landward of all perennial and intermittent surface waters. For the purpose of this Rule, a surface water shall be present if the feature is approximately shown on either the most recent version of the soil survey map prepared by the Natural Resources Conservation Service of the United States Department of Agriculture or the most recent version of the 1:24,000 scale (7.5 minute) quadrangle topographic maps prepared by the United States Geological Survey (USGS). An exception to this requirement may be allowed when surface waters are not present in accordance with the provisions of 15A NCAC 2B .0233 (3)(a); and The permit shall require recorded deed restrictions and protective covenants to ensure that development activities maintain the development consistent with the approved project plans. 7.5.2 Operation and Maintenance Component The Town's program includes an operation and maintenance component that ensures the adequate long-term operation of the structural BMPs required by the program. This component is addressed in Section 6.5.K of our Land Development Code, (copy attached), which contains our water quality protection regulations. The program requires owners of permitted BMPs to submit annual maintenance and inspection reports conducted and certified by a qualified professional. Due to the current economic downturn, we have had hardly any new development occur under the new regulations. Therefore, staff is able to verify that the few existing BMP's in Town are being maintained. In the future as more BMP's are constructed, we will have to consider contracting with our consulting engineering firm to aid in this component. 7.5.3 Control of Fecal Coliform As the Town does not own and operate the sewer system not oversee inspections and permitting for septic systems, we must refer developers, property owners etc. to Henderson County's Cane Creek Sewer District or Environmental Health Dept. It is the County's responsibility to ensure the proper operation and maintenance of on -site, private wastewater treatment systems, septic, and private well systems. The Town will also include education about fecal bacteria from pet waste in its public education program (7.1). 7.5.4 Programs Draining into SA Waters -- N/A 7.5.5 Programs draining into trout Jr) waters The Town's floodplain regulations do not permit development within the floodway (or non - encroachment area). As the areas of land adjacent to trout water's are in the floodway, development will be located with a significant buffer from the streams, therefore not impacting temperature. However, our post -construction runoff provisions also specifically state intent to minimize increases in stream temperature. 7.5.6 Programs for Draining into Nutrient Sensitive Waters — NIA 20 — 7.5.7 Non -Structural BMPs The Town completed a Strategic Plan and Community Visioning Process in 2000 updated in 2004) that has led to several planning studies and initiatives, including: The Greenway Master Plan that designates over 13 miles of greenway trails, many of which follow riparian corridors. As a result of this plan, the Town has received funding through the Federal Highway Enhancement Fund Program and a grant from the Pigeon River Fund to incorporate streambank stabilization and a pocket park with interpretive signage as part of the trail. We have also worked successfully with Carolina Mountain Land Conservancy on the acquisition of additional land for greenway extensions that include riparian buffers. Most recently, the Town has been awarded ARRA funding for yet another similar greenway extension. ■ The US25 Corridor Study and changes to the C-1 Zoning Regulations to encourage shared parking and access management and more landscaping which will reduce impervious surface, as well as mixed -uses along our primary commercial corridor. ■ The Heart of Fletcher Concept Plan and Pattern Book and the subsequent Brownfield Initiative which lays out a redevelopment plan for 35 acres of property in the center of Fletcher, converting a former manufacturing site into a mixed -use, walkable downtown district. The plan includes wetland areas set aside for stormwater management. ■ The Local Transportation Plan integrates transit, roadway, pedestrian and bicycle needs into one long range master plan, building on the Greenway and Heart of Fletcher Plans. One goal is to make our community less automobile dependent. ■ The Town completed a rewrite of its zoning and subdivision ordinances in 2005 (effective in March 2006) and integrated many of these initiatives and incorporated the new requirements under the Phase II program as outlined previously. 7.5.8 Structural BMPs 7.5.8.1 The Heart of Fletcher Redevelopment project includes the reconstruction of a wetland to manage the district's stormwater and control stormwater flow into Cane Creek. This project is still in the conceptual stages and has no concrete timeline for development. 7.5.8.2 Filtration practices and infiltration practices will be researched for their appropriateness and effectiveness in our area. The Town will explore the feasibility of working with NCSU and Cooperative Extension to develop some BMP models for the Town of Fletcher, providing a "menu of options" for BMP's that could be used in new development. 21 7.5.9 Natural Resource Protection The Town's new regulations require buffers from all streams, thus protecting the receiving waters. The Town has sought to further protect these waters by working with the local land conservancy on joint efforts to expand our Greenway Master Plan and to protect these corridors with conservation easements. 7.5.10 Open Space Protection The Town's Land Development Code has open space requirements for all new residential developments involving 8 or more units. Much of the Town's existing open space lies in areas that are designated as a floodplain. With only a few exceptions, our ordinance does not allow development within the floodway areas, meaning that much of this area will remain open, especially directly adjacent to receiving waters. 7.5.11 Tree Preservation The Town does not mandate tree preservation for new development, though there is language in the Land Development Code that encourages it. We do have landscaping requirements for new development as well as requirements for vegetative buffers where commercial development abuts residential uses and zoning districts. New development must also install new landscaping (street trees and parking lot landscaping). 7.5.12 Street Design The Town's Land Development Code offers a range of various street types within our chapter on infrastructure requirements and we work with developers to recommend that streets be designed in such a manner so as to minimize impervious surface yet maintain adequate access for emergency vehicles. Our ordinance also allows for shared driveways. 7.5.13 Our ordinances do not yet address much in the way of green infrastructure. We will examine the feasibility of this in the future. 7.5.14 Evaluation As the economic downturn has dramatically reduced the amount of development we were seeing prior to implementation of Phase II requirements, it is difficult to gauge the success of the Town's new regulations. We will be able to better evaluate as new development occurs once the economy occurs. (To date, we have only had 3 projects exceeding an acre that fall under the new guidelines, out of which only ONE has been constructed). 22 E 7.6 POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS Minimum Measure (vi): A pollution prevention/good housekeeping program for municipal operations that addresses operation and maintenance, including a training component, to prevent or reduce pollutant runoff from those operations. To meet this requirement the Town will continue to develop and improve upon an operation and maintenance program that includes a training component and has the ultimate goal of preventing or reducing pollutant runoff from municipal operations. To address these concerns, the Town: Goals: 1. Has worked with the NC Division of Pollution Prevention and Waste Reduction Partners of Land -of - Sky Regional Council to conduct a Good Housekeeping and Pollution Prevention Assessment of the Public Works facility and will continue to implement recommendations from that assessment within the current Public Works facility. 2. Continue its maintenance policies of good housekeeping and pollution prevention practices within the current facility and the Town Parks and Greenways. 3. Utilize available training materials from EPA, the State, or other organizations as part of employee training annually. 7.6.2 Affected Operations: The principle municipal operations of the Town of Fletcher that are relevant to this permit program are those of vehicle washing, automotive maintenance, and materials storage that all occur in the Public Works Facility, and of Park and Greenway maintenance which occur on Town Park properties. 7.6.3 Training: Town will continue to seek training for maintenance and public works personnel in pollution prevention and good housekeeping measures. The Town has a training DVD municipal stormwater pollution prevention that is shown to PW and P&R maintenance staff periodically. 7.6.4 Maintenance and Inspections: Town Parks and Recreation Maintenance staff is on Park property every day of the week to maintain grounds and facilities. All garbage cans, picnic tables, dugouts, stands, and other park facilities are anchored. Restroom and concession stand facilities are within permanent structures. The Town Public Works staff is in the Public Works Facility daily and follows a routine maintenance schedule of all other Town facilities. Public works staff and Parks maintenance staff also respond as needed to complaints or maintenance needs. The Town has also implemented a street sweeping program within the last few years. 23 7.6.5 Vehicular Operations: The Town of Fletcher fleet includes 34 insured vehicles: Light vehicle maintenance (oil changes, tire rotation, etc.) for vehicles are done at the Public Works Facility. (inside an enclosed, protected garage area). Used oil is collected for recycling and stored in an anchored tank with a cement spill basin. Basin is checked regularly and after rains for any evidence of seepage or leaks and a monitoring sheet of the basin is maintained by the Public Works Director. Automotive repair and significant maintenance for Town vehicles is done through a contract with local private mechanic services. There has been uncertainty over the last few years aver whether or not a new Public Works Facility will be built. In the meantime, the Town has utilized an off -premise commercial car wash operation for washing of most vehicles, though some vehicles are still washed at the existing facility. The town will explore different options for Vehicle washing as part of their permit. The current Public Works Facility does not have a wash bay and the Town is working to address run-off from Town Vehicle washing. The Town does not have an on -site fueling station for vehicles. All vehicles are fueled at existing gas stations in town. Salt and sand storage is under shelter at the Public Works Facility. Other materials are also stored within the Public Works building and hazardous materials are stored on spill —pallets to contain any materials if they should seep, leak, or spill out of their containers or barrels/drums. Parking lot run-off from the Town Hall and the Public Works Facility drains into existing storm drains or drainage ditches installed by NCDOT along US25 and Howard Gap Road respectively. Drainage from the Police Department parking lot flows into a large grassy open space or into an existing wetland area behind the Department. It had been thought that the Town Hall and Police Department will be relocated into a centralized new Town Hall which is planned for the Heart of Fletcher District. However, this has not yet occurred and there is no firm timetable on this project. It had also been thought that the Public Works Facility would be moved to another location and redesigned. However, at this point there are no timeframes for this project either, and it is now likely that PW will remain in existing location for at least several years to come. 7.6.6 Waste Disposal: The Town does not own or operate a waste transfer station. Town garbage trucks collect garbage weekly and deliver it to the Henderson County landfill. The Town contracts with Curbside, Inc. to collect recyclables. 7.6.7 Other Evaluations: As a small Town we have limited municipal operations and vehicle maintenance, garbage collection, and hauling of materials. These are just some of the services provided along with Town facility and road maintenance, brush removal, sidewalk repair and other Public Works functions. The Town does not: own/operate ambulance, EMT or transportation or transit services, nor does it have a wastewater treatment plant or water utility, landfill, recyclables processing center, mining operation, an airport, or marina. Town staff evaluated all Town facilities and operations for their relevance/impact on the Phase II program and concluded that Parks and Recreation maintenance and vehicle maintenance and washing and material storage at the Public Works Facility are the only activities of impact under this 24 program. Unless otherwise directed by the State, the Town will not be seeking separate industrial permits for these functions at this time, as they are part of overall Town services and operations. 7.6.8 Decision Process: The Town has an outstanding record of good housekeeping practices and will continue to maintain those practices in both our Public Works Facility and among our Parks and Recreation Maintenance program. Other needs were determined by a walk-through by Michael Irwin of AMEC and by the Good Housekeeping and Pollution Prevention Assessment completed by Waste Reduction Partners. 7.6.9 Evaluation: Evaluation approaches will be determined for each of the goals under this Measure as the strategies and approaches are better defined and as/if there are changes to the rules. 25 ARTICLE 6: ENVIRONMENTAL PROTECTION S. All subdivision projects must comply with the North Carolina Sedimentation Pollution Control Act and all attendant regulations. 6.5 Water Quality Protection A. Statutory Authorization The Town of Fletcher is authorized to adopt the requirements of this Section (Section 6.6) pursuant to North Carolina law, including but not limited to Article 14, Section 5 of the Constitution of North Carolina; North Carolina General Statutes 143-214.7 and rules promulgated by the Environmental Management Commission thereunder; Session Law 2004-163; Chapter 160A, §§ 174, 185. B. Findings of Fact It is hereby determined that: Development and redevelopment alter the hydrologic response of local watersheds and increase stormwater runoff rates and volumes, flooding, soil erosion, stream channel erosion, nonpoint and point source pollution, and sediment transport and deposition, as well as reducing groundwater recharge. These changes in stormwater runoff contribute to increased quantities of water -borne pollutants and alterations in hydrology that are harmful to public health and safety as well as to the natural environment. These effects can be managed and minimized by applying proper design and well -planned controls to manage stormwater runoff from development sites. Further, the Federal Water Pollution Control Act of 1972 "Clean Water Act" and Federal Phase II Stormwater Rules promulgated under it, as well as rules of the North Carolina Environmental Management Commission promulgated in response to Federal Phase 11 requirements, compel certain urbanized areas, including this jurisdiction, to adopt minimum stormwater controls such as those included in this Section. Therefore, the Town of Fletcher establishes this set of water quality and quantity requirements to meet the requirements of state and federal law regarding control of stormwater runoff and discharge. C. Statement of Purpose The purpose of these requirements is to protect, maintain and enhance the public health, safety, environment and general welfare by establishing minimum requirements and procedures to control the adverse effects of increased post -development stormwater runoff and nonpoint and point source pollution associated with new development and redevelopment, as well as illicit discharges into the Town of Fletcher's municipal stormwater systems. It has been determined that proper management of construction -related and post -development stormwater runoff will minimize damage to public and private property and infrastructure; safeguard the public health, safety, and general welfare; and protect water and aquatic resources. These requirements establish storm water management requirements and controls to prevent surface water quality degradation to the extent practicable in the streams and FLETCHER, NC LAND DEVELOPMENT CODE 6.3 ARTICLE 6: ENVIRONMENTAL PROTECTION lakes within the Town Limits and Extraterritorial Jurisdiction of Fletcher. This Section seeks to meet this purpose by fulfilling the following objectives: Minimize increases in storm water runoff from new development or redevelopment to the maximum extent practicable for the applicable design storm in order to reduce flooding, siltation, streambank erosion, increases in stream temperature, and to maintain the integrity of stream channels and aquatic habitats. 2. Minimize increases in non -point and point source pollution caused by storm water runoff from development or redevelopment that would otherwise degrade local water quality; Minimize the total volume of surface water runoff that flows from any specific site during and following development in order to replicate pre -development hydrology to the maximum extent practicable through the use of structural and nonstructural stormwatet management Best Management Practices (Bi fPs). 3. Establish minimum post -development stormwater management standards and design criteria for the regulation and control of stormwater runoff quantity and quality. 4. Establish design and review criteria for the construction, function, and use of structural stormwater BM -Ps that may be used to meet the minimum post - development stormwater management standards. 5. Ensure that structural and nonstructural stormwater BN Ps are properly maintained and pose no threat to public health or safety. 6. Establishing provisions for the long-term responsibility for and maintenance of structural and nonstructural stormwater BNfPs to ensure that they continue to function as designed, are maintained appropriately, and pose no threat to public safety. 7. Meet the requirements of the National Pollution Discharge Elimination System (NPDES) Storm Water Permit and other requirements as established by the Clean hater Act. D. Applicability and Jurisdiction Applicable Lands Beginning with and subsequent to its effective date, these requirements are applicable to all development and redevelopment located within the Town Limits and Extraterritorial Jurisdiction of Fletcher, including, but not limited to, site plan applications, subdivision applications, and grading applications, unless exempt pursuant to Section 6.6.D.2, Exemptions to Applicability. No building, structure, or land shall be used, occupied or altered, and no building, structure, or part thereof shall be erected, constructed, reconstructed, moved, enlarged, or structurally altered, unless in conformity 6.4 FLETCHER, NC LAND DEVELOPMENT CODE ARTICLE 6: ENVIRONMENTAL PROTECTION with these requirements and all other applicable requirements, except as otherwise provided in this Section. 2. Exemptions to Applicability All development and redevelopment are subject to these requirements, except those which, as of the effective date of Tune 30. 2007, fit into one of the following categories: a. Cumulatively disturbs less than (1) one acre and is not part of a larger common plan of development or sale. Development and redevelopment that disturb less than (1) one acre are not exempt if such activities are part of a larger common plan of development or sale, even though multiple, separate or distinct activities take place at different times on different schedules. b. Activities that are exempt from permit requirements of Section 404 of the Federal Clean `dater Act as specified in 40 CFR 232 (primarily, ongoing farming and forestry activities) are exempt from the provisions of this Section. e. Have been issued a Certificate of Building Code Compliance. d. Have a valid building permit. e. Are included on a valid preliminary subdivision plan. No Development or Redevelopment Until Compliance and Permit No development or redevelopment shall occur except in compliance with the requirements of this Section or unless exempted. No development for which a permit is required pursuant to this Section shall occur except in compliance with the provisions, conditions, and limitations of the permit. 4. Conflict of Laws This Section is not intended to modify or repeal any other ordinance, rule, regulation or other provision of law. The requirements of this Section are in addition to the requirements of any other ordinance, rule, regulation or other provision of law. Where any provision of this Section imposes restrictions different from those imposed by any other ordinance, rule, regulation or other provision of law, whichever provision is more restrictive or imposes higher protective standards for human or environmental health, safety, and welfare shall control. E. Definitions Definitions pertaining to this Section are located in Article 18: Definitions. FLETCHER, NC LAND DEVELOPMENT CODE 6-5 ARTICLE 6: ENVIRONMENTAL PROTECTION F. Administration and Procedures The Town of Fletcher Planning and Development will administer this Section. The Director of Planning and Development will designate a Stormwater Administrator. In addition to the powers and duties that may be conferred, the Stormwater Administrator shall have the following powers and duties under this Section: 1. To re-iew and approve or disapprove applications for approval of plans pursuant to the requirements of this Section. 2. To make determinations and render interpretations of the requirements of this Section. 3. To establish application requirements and schedules, for submittal and review of applications and appeals, to review and approve applications. 4. To enforce the provisions of this Section in accordance with its enforcement provisions. 5. To make records, maps, and official materials as relate to the adoption, amendment, enforcement, or administration of this Section. 6. To provide expertise and technical assistance to the Town of Fletcher. a. To carry out the technical duties outlined in this Section, the Stormwater Administrator may contract such services to another local government or private entity. 7. To designate appropriate other person(s) who shall carry out the powers and duties of the Stormwater Administrator. To take necessary actions to administer the provisions of this Section. G. Standards Design standards are established for the purpose of promoting sound development practices with respect to minimizing water quality impacts and are not intended to prohibit the use of innovative and alternative techniques that demonstrate the ability to successfully achieve the objectives of this Section. Land development activities shall be performed in such a manner as to minimize the degradation of water quality conditions through compliance with the Standards listed below. 1. Required for all development and redevelopment which disturbs (1) one -acre or more. All storm water treatment measures shall control and treat the runofffrom the 1-year 1-hour storm event for the Town ofFletcher (currently 1,29 inches). 6.6 FLETCHER, NC LAND DEVELOPMENT CODE — ARTICLE 6: ENVIRONMENTAL PROTECTION 3. All storm water treatment measures used to meet the requirements of this Section shall be designed to have a minimum of89% average annual removal for Total Suspended Solids (TSS). 4. Areas designated as open space that are not, or will not be disturbed or developed do not require storm water runoff treatment. Where any storm water treatment measure utilizes a temporary water quality storage pool as a part of its treatment system, the drawdown time shall be a minimum of 48-hours and a maximum of 120-hours. The minimum draw down orifice size shall be 2-inches or equivalent, even if this results in a drawdown Lime faster than 48-hours. 6. All built -upon area shall be at a minimum of 30-feet landward of all perennial and intermittent surface waters. A perennial or intermittent surface water shall be deemed present if the feature is approximately shown on either the most recent version of the soil survey map prepared by the Natural Resources Conservation Service of the United States Department of Agriculture (USDA) or the most recent version of the 1:24,000 scale (7.5 minute) quadrangle topographic maps prepared by the United States Geologic Survey (USGS). An exception to this requirement may be allowed when site -specific determination made using NC Division of Water Quality -approved methodology. H. Water Quality Design Manual The Town of Fletcher shall utilize the latest edition of the North Carolina North Carolina Department of Environment and Natural Resources (DENR) Division of Water Quality (DWQ) Stormwater Best Management Practices Design Manual as the Stormwater Design Manual. The manual can be viewed at: http://h2o.enr.state.nc.us/su/Manuals Factsheets.htrn Stormwater management practices that are designed, constructed, or maintained in accord with the Stormwater Design Manual must be presumed to comply with these requirements. However, the Stormwater Administrator shall have the right to consult other engineers and duly qualified professionals, and to impose any conditions or require any modifications deemed necessary to meet the purpose, intent and requirements of this Section. I. Stormwater Permit, Plan Submittal and Review 1. Stormwater Permit A stormwater permit is required for all development and redevelopment which disturbs (1) one acre or more, unless exempt pursuant to this Section. For all activities which are subject to this Section, no person shall initiate, proceed, or undertake any land disturbing or development activity for which a permit is required without First being issued a written stormwater control permit. All other required applications must be received and permits must be obtained prior to the start of the work. These may include but are not limited to Soil FLETCHER, NC LAND DEVELOPMENT CODE 6-7 ARTICLE 6: ENVIRONMENTAL PROTECTION Erosion and Sedimentation Control, Flood Damage Prevention, Subdivision, Building Permits and Inspections, NC Department of Transportation, NC Division of Water Quality, US Army Corps of Engineers, and NC DENR-Dam Safety. A stormwater pemut shall govern the design, installation, and construction of stormwater management and control practices on the site, including structural BMPs and elements of site design for stop-nwater management other than structural BM -Ps. The permit is intended to provide a mechanism for the review, approval, and inspection of the approach to be used for the management and control of stormwater for the development or redevelopment site consistent with the requirements of this Section, whether the approach consists of structural BMPs or other techniques such as low -impact or low -density design. The permit does not continue in existence indefinitely- after the completion of the project; rather, compliance after project construction is assured by the maintenance provisions of this Section. 2. Stormwater Permit Application a. Content The Stormwater Administrator shall establish requirements for the content and form of all Stormwater Permit Applications and establish submittal checklist. At a minimum, the stormwater permit application shall describe in detail how post -development stormwater runoff will be controlled and managed, the design of all stormwater facilities and practices, and how the proposed project will meet the requirements of this Section. The submittal shall include all of the information required in the submittal checklist established by the Stormwater Administrator. b. Pre -parer The stormwater permit application and plans pursuant to this Section shall be prepared by a qualified registered North Carolina professional engineer or landscape architect, and the engineer or landscape architect shall perform services only in their area of competence, and shall verify that the design of all stormwater management facilities and practices meets the submittal requirements for complete applications, that the designs and plans are sufficient to comply with applicable standards and policies found in the Design Manual, and that the designs and plans ensure compliance with the requirements of this Section. 3. Fees The Stormwater Administrator shall establish permit review fees applicable to the specific development or redevelopment. Additional permit reviews fees shall be required for permit reviews that are contracted to another local government or private entity. G_g FLETCHER, NC LAND DEVELOPMENT CODE ARTICLE 6: ENVIRONMENTAL PROTECTION 4. Schedule The Stormwater Administrator shall establish a submission and review schedule for applications. The schedule shall establish deadlines by which complete applications must be submitted for the purpose of ensuring that there is adequate time to review applications, and that the various stages in the review process are accommodated. 5. Submittal Applications shall be submitted to the Stormwater Administrator pursuant to the application submittal schedule in the form established by the Stormwater Administrator, along with the appropriate fee established pursuant to this sub- section. An application shall be considered as timely submitted only when it contains all elements of a complete application pursuant to this Section, along with the appropriate fee. If the Stormwater Administrator finds that an application is incomplete, the applicant shall be notified of the deficient elements and shall be provided with an opportunity to submit a complete application. However, the submittal of an incomplete application shall not suffice to meet a deadline contained in the submission schedule established above. 6. Review The Stormwater Administrator shall review the application for completeness and determine whether the application complies with the requirements of this Section. a. Approval If the Stormwater Administrator finds that the application complies with the requirements of this Section, the Stormwater Administrator shall approve the application. The Stormwater Administrator may impose conditions of approval as needed to ensure compliance with this Section. The conditions shall be included as part of the approval. b. Failure to Comply If the Stormwater Administrator finds that the application fails to comply with the requirements of this Section, the Stormwater Administrator shall notify the applicant in writing, and shall indicate how the application fails to comply. The applicant shall have an opportunity to submit a revised application. C. Revision and Subsequent Review A complete revised application shall be reviewed by the Stormwater Administrator after its re -submittal and shall be approved, approved with conditions or disapproved. If a revised application is not re -submitted within thirty (30) calendar days from the date the applicant was notified, the application shall be considered withdrawn, and a new submittal for the same or substantially the same project shall be required along with the appropriate fee for a new submittal. d. Concept Plan and Pre -submittal Meeting FLETCHER, NC LAND DEVELOPMENT CODE G_[j ARTICLE 5: ENVIRONMENTAL PROTECTION Before a Stormwater Permit Application is deemed complete, the Stormwater Administrator or developer may request a pre -submittal meeting on a concept plan for the post -construction stormwater management system to be utilized in the proposed development or redevelopment project. This pre -submittal meeting should take place at the time of the preliminary plan of subdivision or other early step in the development process. The purpose of this meeting is to discuss the post - construction stormwater management measures necessary for the proposed project, as well as to discuss and assess constraints, opportunities and potential approaches to stormwater management designs before formal site design engineering is commenced. To accomplish this goal, the following information should be included in the concept plan, which should be submitted in advance of the meeting: i Existing conditions / proposed site plans. ii Natural resources inventory. iii Stormwater management system concept plan. �. Variances 1. Conditions The Town of Fletcher may impose reasonable and appropriate conditions and safeguards upon any variance it grants. Additional fees shall be required for the technical evaluation of variances that are contracted to another local government or private entity. 2. Applicability Any person may petition the Town of Fletcher for a variance granting permission to use the person's land in a manner otherwise prohibited by this Section. To qualify for a variance, the petitioner must show all of the following: a. Unnecessary hardships would result from strict application of the requirements of this Section. b. The hardships result from conditions that are peculiar to the property, such as the location, size, or topography of the property. The hardships did not result from actions taken by the petitioner. d. The requested variance is consistent with the spirit, purpose, and intent of this Section; will secure public safety and welfare; and will preserve substantial justice. 3. Statutory Exceptions Notwithstanding 6.6.D.2, , Exemptions to Applicability, exceptions from the 30-foot landward location of built -upon area requirement of all perennial and 6-10 FLETCHER, NC LAND DEVELOPMENT CODE - ARTICLE 6: ENVIRONMENTAL PROTECTION intermittent surface waters as well as the deed restrictions and protective covenants requirements shall be granted in any of the following instances: a. When there is a lack of practical alternatives for a road crossing, railroad crossing, bridge, airport facility, or utility crossing as long as it is located, designed, constructed, and maintained to minimize disturbance, provide maximum nutrient removal, protect against erosion and sedimentation, have the least adverse effects on aquatic life and habitat, and protect water quality to the maximum extent practicable through the use of BMPs. b. When there is a lack of practical alternatives for a stormwater treatment measures. i These measures shall be located, designed, constructed, and maintained to minimize disturbance, provide maximum nutrient removal, protect against erosion and sedimentation, have the least adverse effects on aquatic life and habitat, and protect water quality to the maximum extent practicable. ii The implementation of the stormwater treatment measures shall not disturb existing vegetation. iii Minor understory may be disturbed in order to accommodate these measures. Trees and shrubs shall be placed to maximize screening where the encroachment takes place. When there is a lack of practical alternatives for utilities, including, but not limited to, water, sewer, or gas construction and maintenance corridor, as long as it is located, designed, constructed, and maintained to minimize disturbance, provide maximum nutrient removal, protect against erosion and sedimentation, have the least adverse effects on aquatic life and habitat, and protect water quality to the maximum extent practicable through the use of BMPs. d. A lack of practical alternatives may be shown by demonstrating that, considering the potential for a reduction in size, configuration, or density of the proposed activity and all alternative designs, the basic project purpose cannot be practically accomplished in a manner which would avoid or result in less adverse impact to surface waters. K. Operations and Maintenance Agreement 1. Private Development Prior to the conveyance or transfer of any private lot or building site to be served by a structural BlviP pursuant to this Section, and prior to issuance of any permit for development or redevelopment requiring a structural BMP pursuant to this Section, the applicant or owner of the site must execute an operation and maintenance agreement that shall be binding on all subsequent owners of the site, portions of the site, and lots or parcels served by the structural BNIP. Until the transference of all property, sites, or lots served by the structural BMP, the original owner or applicant shall have primary responsibility for carrying out the provisions of the maintenance agreement. FLETCHER, NC LAND DEVELOPMENT CODE 6-11 ARTICLE 6. ENVIRONMENTAL PROTECTION 2. Public Development BMPs that are constructed on public land within public rights -of -way, and/or within public easements shall be maintained by the public body with ownership/jurisdiction of the subject property. Agreement Requirements The operation and maintenance agreement shall require the owner or owners to maintain, repair and, if necessary, reconstruct the structural BMP, and shall state the terms, conditions, and schedule of maintenance for the structural BMP. In addition, it shall grant The Town of Fletcher a right of entry in the event that the Stormwater Administrator has reason to believe it has become necessary to inspect, monitor, maintain, repair, or reconstruct the structural BMP, however, in no case shall the right of entry, of itself, confer an obligation on The Town of Fletcher to assume responsibility for the structural BlvfP. The operation and maintenance agreement must be approved by the Stormwater Administrator prior to plan approval, and it shall be referenced on the final plat and shall be recorded with the County Register of Deeds upon final plat approval. A copy of the recorded maintenance agreement shall be given to the Stormwater Administrator follo,;�ring its recordation. L. Construction of Stormwater Management Measures Stormwater management facilities shall be constructed in accordance with approved plans and maintained in proper working condition. The applicant/property owner is responsible for ensuring that the construction of drainage structures and stormwater management measures are completed in accordance with the approved plan and specifications. Inspections which may be performed by the Town of Fletcher during construction N—,U not relieve the developer of the responsibility to install stormwater management and drainage facilities in accordance with the approved plan. Revisions which affect the intent of the design or the capacity of the system shall require prior written approval by the Stormwater Administrator. M. As -Built and Final Plat Requirements As -Built Requirements Upon completion of a project, and before a certificate of occupancy shall be granted, the applicant shall certify that the completed project is in accordance with the approved Stormwater management plans and designs, and shall submit actual "as built" plans for all stormwater management measures after final construction is completed. The "as bulb" plans shall show the final design specifications for all stormwater management facilities and practices and the field location, size, depth, and planted vegetation of all measures, controls, and devices, as installed. The FLETCHER, NC LAND DEVELOPMENT CODE �- G-12 . ARTICLE 6: ENVIRONMENTAL PROTECTION designer of the stormwater management measures and plans shall certify, under seal, that the as -built stormwater measures, controls, and devices are in compliance with the approved stormwater management plans and designs and with the requirements of this Section. A final inspection and approval by the Stormwater Administrator shall occur before the release of any performance securities. 2. Final Plat Requirements The exact boundary of all stormwater management BMPs shall be shown on final plats prepared by a registered surveyor. These plats shall contain the following statement: "This lot contains a stormwater management measure that must be maintained in accordance with the recorded Operations and Maintenance Agreement." N. Performance Security for Installation and Maintenance 1. Purpose The Town of Fletcher may, at its discretion, require the submittal of a performance security or bond with surety, cash escrow, letter of credit or other acceptable legal arrangement prior to issuance of a permit in order to ensure that stormwater BMPs are installed as required by the approved stormwater management plan, and/or are maintained by the owner as required by the operation and maintenance agreement. 2. Amount The amount of an installation performance security shall be the total estimated construction cost of the BMPs approved under the permit, plus 50%. The amount of a maintenance performance security shall be the present value of an annuity of perpetual duration based on a reasonable estimate of the annual cost of inspection, operation and maintenance of the BMPs approved under the permit, at a discount rate that reflects the jurisdiction's cost of borrowing minus a reasonable estimate of long-term inflation. Forfeiture The performance security shall contain forfeiture provisions for failure, after proper notice, to complete work within the time specified, or to initiate or maintain any actions which may be required of the applicant in accordance with the requirements of this Section. 4. Default Upon default of the applicant to construct, maintain, repair, and if necessary reconstruct any stormwater device in accordance with the applicable permit, the Stormwater Administrator shall obtain and use all or any portion of the security to make necessary improvements based on an engineering estimate. Such expenditure of funds shall only be made after requesting the applicant to comply with the permit. In the event of a default triggering the use of installation of FLETCHER, NC LAND DEVELOPMENT CODE 6-13 ARTICLE 6: ENVIRONMENTAL PROTECTION performance security, the Town of Fletcher shall not return any of the unused deposited cash funds or other security, which shall be retained for maintenance. Costs in Excess of Performance Security If the Town of Fletcher takes action upon such failure by the applicant, the Town may collect the difference should the amount of the reasonable cost of such action exceed the amount of the security held. This difference w-M be collected from the applicant. Refund Within sixty (60) days of the final approval, the installation performance security shall be refunded to the applicant or terminated, except any amount attributable to the cost (plus 50%) of landscaping installation and ongoing maintenance associated with the BMPs covered by the security. Any such landscaping shall be inspected one (1) year after installation with replacement for compliance with the approved plans and specifications and, if in compliance, the portion of the financial security attributable to landscaping shall be released. O. Inspections 1. Function of BMP as Intended The owner of each structural B114P installed pursuant to this Section shall maintain and operate it so as to preserve and continue its function in controlling stortnwater quality and quantity at the degree or amount of function for which the structural BMP was designed. 2. Right of Entry for Inspection When any new BMP is installed on private property, the property owner shall grant to the Stormwater Administrator the right to enter the property at reasonable times and in a reasonable manner for the purpose of inspection. Inspections may be conducted by the Stormwater Administrator on any reasonable basis, including but not limited to: routine inspections; random inspections; inspections based upon complaints or other notice of possible violations; inspections of drainage basins or areas identified as higher than typical sources of sediment or other contaminants or pollutants; inspections of businesses or industries of a type associated with higher than usual dischargers of contaminants or pollutants; inspections of discharges of a type which are more likely than the typical discharge to cause violations of state or federal water quality standards or the NPDES Storm Water Permit; and joint inspections with other agencies inspecting under environmental and safety laws. Inspections may include, but are not limited to: reviewing maintenance and repair records; sampling discharges, surface water, groundwater, and material or water in BNIPs; evaluating the condition of BNIPs and storm water management practices. 6-14 FLETCHER, NC LAND DEVELOPMENT CODE �- ARTICLE 6: ENVIRONMENTAL PROTECTION 3. AnnuaI Maintenance Inspections Inspections shall be conducted as prescribed by the Operations and Maintenance Agreement. The person responsible for maintenance of auy structural BMP installed pursuant to this Section shall submit to the Stormwater Administrator an inspection report from one of the following persons performing services only in their area of competence: a qualified registered North Carolina professional engineer, landscape architect or person certified by the North Carolina Cooperative Extension Service for stormwater treatment practice inspection and maintenance. The inspection report shall contain all of the following: a. The name and address of the land owner; b. The recorded book and page number of the lot of each structural BMP; C. A statement that an inspection was made of all structural BMPs; d. The date the inspection was made; C. A statement that all inspected structural BMPs are performing properly and are in compliance with the terms and conditions of the approved maintenance agreement required by this ordinance; and f. Signature and seal of a registered engineer, landscape architect or person certified by the North Carolina Cooperative Extension Service for stormwater treatment practice inspection and maintenance. All inspection reports shall be on forms supplied by the Stormwater Administrator. An original inspection report shall be provided to the Stormwater Administrator beginning one year from the date of as -built certification and each year thereafter on or before the date of the as -built certification. P. Enforcement and Violations 1. Authority to Enforce The requirements of this Section shall be enforced by the Stormwater Administrator, his or her designee, or any authorized agent of the Town of Fletcher. 2. Civil Penalties Civil penalties may be imposed as follows: a. Any person who violates any of the requirements of this Section, or rules or orders adopted or issued pursuant to this Section, or who initiates or continues a development for which a stormwater plan is required, except in accordance with the terms, conditions and provisions of an approved plan, is subject to a civil penalty. The maximum civil penalty for a violation of this Section is $5,000 per day. Each day of a continuing violation shall constitute a separate violation. Additional fees may be charged for remedies and enforcement of this Section. b. No penalty shall be assessed until the applicant has been notified of the violation by registered or certified mail, return receipt requested, or other means reasonably calculated to give actual notice. The notice shall FLETCHER, NC LAND DEVELOPMENT CODE 6-15 ARTICLE 6: ENVIRONMENTAL PROTECTION describe the violation with reasonable particularity, specify a reasonable time period within which the violation can be corrected, and warn that failure to correct the violation within the time period will result in the assessment of a civil penalty or other enforcement action. C. If the violation has not been corrected within the designated time period, a civil penalty may be assessed from the date the violation is detected. d. Refusal to accept the notice or failure to notify the Stormwater Administrator of a change of address shall not relieve the violator's obligation to pay such a penalty. e. The Stormwater Administrator or other authorized agent may implement the following enforcement actions question until the applicant has taken the remedial measures set forth in the notice of violation and cured the violations described therein: Issue a stop work order to the person(s) violating the requirements of this Section. The stop work order shall remain in effect until the person has taken the remedial measures set forth in the notice of violation or has otherwise cured the violation or violations described therein. The stop work order may be withdrawn or modified to enable the person to take the necessary remedial measures to cure such violation or violations. ii Refuse to issue a certificate of occupancy for any building or other improvements constructed or being constructed on the site and served by the stormwater practices. iii Disapprove or withhold subsequent permits and development applications. iv Institute an action in a court of competent jurisdiction for a mandatory or prohibitory injunction and order of abatement to correct a violation of the requirements of this Section. Any person violating this Section shall be subject to the full range of equitable remedies provided in the General Statutes or at common law, f. It is unlawful for a property owner to fail to meet the requirements of the Operations and Mauitenaticc Agreement. Any person or association that fails to meet the requirements of the Maintenance Covenant shall be subject to a civil penalty payable to the Town of Pletcher of not more than $500. Each day that the violation continues shall constitute a separate violation. 6-16 FLETCHER, NC LAND DEVELOPMENT CODE ARTICLE 6: ENVIRONMENTAL PROTECTION 6.6 Illicit Discharges A. 0 10 Prohibited Discharges No person shall cause or allow the discharge, emission, disposal, pouring, or pumping directly or indirectly to any stormwater conveyance, the waters of the State, or upon the land in manner and amount that the substance is likely to reach a stormwater conveyance or the waters of the State unless permitted by an NPDES Permit. Prohibited substances and discharges include but are not limited to: 1. Wastewater lines (such as from washing machines) 2. Sanitary sewer lines 3. Food waste 4. Oil 5. Grease 6. Household, industrial and chemical waste 7. Anti -freeze 8. Animal waste 9. Paints 10. Paint wash water 11. Garbage 12. Litter 13. Swimming pool discharges 14. Leaves 15. Grass clippings 16. Dead plants. Allowable Discharges Non-stormwater discharges associated with the following activities are allowed provided that they do not significantly impact water quality: 1. Drinking water line flushing 2. Discharge from emergency Fire fighting activities 3. Irrigation water 4. Diverted stream flows 5. Uncontaminated ground water 6. Uncontaminated pumped ground water 7. Discharges from potable water sources 8. Residential foundation/footing drains 9. Air conditioning condensation 10. Uncontaminated Springs 11. Water from crawl space pumps 12. Individual non-commercial car washing operations 13. Flows from riparian habitats and wetlands 14. Street wash water 15. Other non-stormwater discharges for which a valid NPDES discharge permit has been authorized and issued by the U.S. Environmental Protection Agency or by the State of North Carolina, and provided that any such discharges to the municipal separate storm sewer system shall be authorized by the Town of Fletcher. Illicit Connections FLETCHER, NC LAND DEVELOPMENT CODE 6_17 ARTICLE 6. ENVIRONMENTAL PROTECTION Connections to a stormwater conveyance or stormwater conveyance system that allow the discharge of non-stormwater, other than the exclusions described in Section 6.7.B, are unlawful. Prohibited connections include, but are not limited to: Industrial/commercial floor drains, waste water or sanitary sewers, wash water from commercial vehicle washing or steam cleaning, and waste water from septic systems. 1. Grace Period Where such connections exist in violation of this section and said connections were made prior to the adoption of this provision or any other ordinance prohibiting such connections, the property owner or the person using said connection shallremove the connection within (1) one-year following the effective date of this ordinance. However, the one-year grace period shall not apply to connections which may result in the discharge of hazardous materials or other discharges which pose an immediate threat to health and safety, or are likely to result in immediate injury and harm to real or personal property, natural resources, wildlife, or habitat. Where it is determined that said connection: a. May result in the discharge of hazardous materials or may pose an immediate threat to health and safety, or is likely to result in immediate injury and harm to real or personal property, natural resources, wildlife, or habitat, or b. Was made in violation of any applicable regulation or code, other than this Section. 2. Time Period of Removal The Stormwater Administrator shall designate the time period within which the connection shall be removed. In setting the time limit for compliance, the Stormwater Administrator shall take into consideration: a. The quantity and complexity of the work, b. The consequences of delay, C. The potential harm to the environment, to the public health, and to public and private property, and d. The cost of remedying the damage. I" 6_1$ LETCHER, NC LAND DEVELOPMENT CODE ARTICLE 6. ENVIRONMENTAL PROTECTION D. Spills/ Accidental Discharges In the case of accidental discharges, the responsible party shall immediately begin to collect and remove the discharge and restore all affected areas to their original condition. The responsible party shall immediately notify the Town of Fletcher of the accidental discharge including the location of the discharge, type of pollutant, volume or quantity discharges, time of discharge and the corrective actions taken. Notification shall not relieve any person of any expenses related to the restoration, loss, damage, or any other liability which may be incurred as a result of said spill or leak, nor shall such notification relieve any person from other liability which may be imposed by State or other law. E. Notice of Violation When the Town Manager, Stormwater Administrator or authorized representative finds that a discharge or disposal violates any provisions of this Section, the Town Manager, Stormwater Administrator or authorized representative may issue a Notice of Violation. The Notice of Violation shall identify the nature of the violation, amount of penalty (if applicable), set forth the measures necessary to comply with this Section and provide a specific time period for compliance. The Notice may be served by registered or certified mail, hand delivery or any other means determined to give actual notice. Refusal to accept the notice shall not relieve the violator's obligation to comply with this Section or to pay such penalty. F. Enforcement and Penalties Any person that violates the provisions of this Section is subject to a civil penalty. A civil penalty may be assessed from the date the violation first occurs. 1. No penalty shall be assessed until the person alleged to be in violation has been notified of the violation. 2. The maximum civil penalty for each violation of this Section is $5,000. Each day of violation shall constitute a separate violation. 3. The Town Manager, Stormwater Administrator or authorized representative shall determine the amount of the civil penalty assessment. In determining the amount of a civil penalty, allrelevant mitigating and aggravating factors shall be considered including, but not limited to the following: a. Degree and extent of harm caused by the violation b. Cost of rectifying the damage C. Whether the violator saved money through noncompliance d. Whether the violator took reasonable measures to comply with this Ordinance C. Whether the violator voluntarily took reasonable measures to restore any areas damages by the violation f. Whether the violation was committed willfully g. Whether the violator reported the violation FLETCHER, NC LAND DEVELOPMENT CODE 6_19 ARTICLE 6. ENVIRONMENTAL PROTECTION Prior record of the violator in complying or failing to comply with this Code or any other local or State water pollution control rule or regulation. Tn addition to the civil penalty, penalties for costs to restore damaged property may be assessed based on restoration costs, which include but are not limited to, clean up costs, devaluation of the property, and value of animal and plant life damaged. If an alleged violator does not pay a civil penalty assessed within 30 days after it is due, or does not appeal a civil penalty assessment as provided in 6.7.G, Appeals Process, the Director shall request the Division of Water Quality to administer the penalty. 6. Violation of this ordinance shall not constitute a misdemeanor or infraction punishable under the criminal laws of North Carolina. G. Appeals Process Any person who desires to appeal a demand for payment of the civil penalty- shall have thirty (30) days from said demand of payment to appeal in writing to the Town Manager, Stormwater Administrator or authorized representative. 1. The Town of Fletcher shall then grant an appeal hearing before the Town Council within thirty (30) days after receipt of the appeal. The Town of Fletcher shall provide the appellant a minimum of ten (10) days notice of the time and place of the hearing. 3. Thereafter, the appellant shall have thirty (30) days to comply with the final decision of the appeal hearing. 6.7 Steep Slopes This section regulates development on mountains and hillsides to ensure growth occurs in a manner that will preserve the Town's visual character, protect the public health, safety and welfare, and promote environmentally sound design and planning. The regulations established in this section recognize development in hilly or mountainous areas involves special considerations due to the slope of the land. The following objectives serve as general guidelines to fulfill the purpose of this section. • To reduce the likelihood of slope failures by promoting safe and stable slopes on developed or disturbed land • To prevent inappropriate development and to protect life and property from potentially- hazardous conditions • To protect the quality of wetlands and watercourses from increased sedimentation • To minimize grading, cut and fill operations, and impervious surfaces • To protect plant and animal habitat from disturbance, development, and the removal of vegetation • To preserve the aesthetic and qualities of the natural terrain and to respect the exiting topography and natural conditions 6.20 FLETCHER, NC LAND DEVELOPMENT CODE