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Home My WebLink AboutNCS000467_APPLICATION_20161231STORMWATER DIVISION CODING SHEET M54 PERMITS PERMIT NO. W C) DOC TYPE ❑FINAL PERMIT 0 UAL REPORT ZFaPLI CATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ ��p o--3L YYYYMMDD Enviranmental Quality N.C. Division of Energy, Mineral and Land Resources (DEMLR) �lb Stormwater Management Program Assessment 512 N.Solisbury Street, Raleigh NC 27604 Town of Wake Forest Permit Number: NCS000467 Report Number: NCS0004672016 County: Wake Region: R . aleigh 2016 Back round Information SW100010 APPLICANT STATUS -INFORMATION SM00020 Name of Public Entity Seeking Permit Coverage Town of Wake Forest SWI00070 Population Permanent 40000 'A" SW100110 RPE I MS4 SYSTEM INFORMATION SWI 00130 River Basin(s) ..Ne6se_Rive .t�-,,,Edftat6d'Oruentai W U Wo,)Uftd '()n ,area,cordainiiii ..,, I g ,q 4 Residential 35 1� V swi 00 180 Industrial 5 SW100190 A SWI 00210 Do you have an inventory of storm water inlets, pipes, ditches, and open channels? Yes bo and Where U:ow1ma lj�. Gur, 1scKdrges! swla=l� - i4d, SWI00260 EXISTING LOCAL WATER QUALITY PROGRAMS Page Number: 3 "Complete a table belauv for eacihLnNe� basin Within the MS4 se►vice area. 1he,web SWIOD270 resoyrw —and i�:Vnqfj4 you locate f� Stc*ffi bc�htibtifi ;beldw under Inforriudidn ura IRI -�pu" I a _"80on. now. programs ft �n�aa water programs Mouldbe qoigr address the is of #06 comn;unrty and weber a 7 7r hA'44h.t dot)b So ' ;"Oo in on on yijur,'c ys already d� 'rg" 'p- - :-k. --�h 46�;Mn atbrs,a-nd whafoikdants,*w sources are impacbn th- ij4�iinY& 6661d.alls6' g.w � 11'3":P'I- 1 -:Ir--'-Xr C:ft. z'e can qn a pibrijjrfftc�-pr-ot9d- ose�us' �vCOiipfe*'8'-"--" P.-Syprlous uswof,youQqceWLMAWbi6so you th e _g. U., urce co AableibdjoW fbreachrWer nvft�, rea�'- -TheM6Fsfts4rwl rd§o'-" "Maiii bbsi #wMS4,serVk%'4W ' � d56l6Yiund6rpInfdhh&WwS6uf *11 hWP'L l�'the:iriforiiiafi&3, A" .37 10 River Basin v M% ra J 17 V SW1 00290 Receiving Stream Name Richland Creek SWI 003M 'Stream..SegmentA. qfA rhgUbAftka/Fran ine 0, A:,; swi 00310 Water Quality Classification ssification C. NSW Raft' -e!. 4f-��' A' - o SW100325 TMDL Yes P ro '2p'-I tj sW100332 Receiving=Stream Name Richland Creek 4 SM O= I A wa 71 SW1 00334 Water Quality Classification WS-IV, NS 16 TMDL Yes SWI00338 SWI0033A Receiving Stream Name Smith Creek "iQnk line. bWF,r`eseri Water Quality Classification WS-11, HQW. NSW. CA J- U �-.'EiL K Page Number: 4 SWI0033C TMDL Yes SMOME RRrrivinn RirPnm N;irnp SVV10033G Smith Creek 1-41— ... .. mie'r Quality Classification WS-II: HQW."NSW 4— U00WIRbUn iT ;� �-"' . � -'. T� Ak .—gV SW16631 TMDL' No SWIOOM", 4 Lck�W N swioo o C;afy6tei Suo"p, W&"'. Program !y, gram ro- gram P 6WI OOi6D 4. 'Y. A 4 .SW10037D LAMA Land Use Plan No M 00400 y river -mar our, lb�siii table sfi&�d ikW primacy that. r&biV6 4e(6 ttfj A thFft%W.0o on SWI00440 1'I— - - '. n'1r, 14 " - rjlj-eklv6F��sinyou arein: Attp:/h2o.enr.statb.nc-ur/basihwideMhichbasin.hthi imbers: http.,f-t e p o- At'81 r W&Offir.Ma e KdA64Qk ii !E-Pf SW1 00469 'Wai.e.r Q.uglity'Classl 1:�iol n§: http://.h2o.enr..stat6:-h-c.6LiJbim's/Reopfts/r,eportsVVB.htmi SWI00480 303(d) List: http:tth2o.enr,state.nc.us/mtu/dowhload.htmI SW100490 CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if comeffnitting) SW100500 Do you co -permit with a permitted Phase I entity? No Q.v 41", 7 -7� . ' - I -im, 7 - I'll ". 1� I . � TX17 �'- 4! ity4 " ".' � - — - ' 7�-- -M 7=7717i7r=77 17 SW10051011! If uso,,proVidd.tfie, of SW100550 Other Entity n1a Page Number: 5 SWI ve a agii)�W15666,fina :betwWn"��' rmftte.ds? 're'. 00570, tit - RELIANCE ON ANOTHER.ENDTY TO SATIS[X- ONE OR MORE OF YOUR -PERMIT OBLIGATIONS M SWI 00 590 if yes, icien'ti,f, e t ,y each entity and the el6ment ih" j,WII bet Im6ri ing SWIODIM fti4 Of E _rMy rI .$.f S. , '. " "_ " I'rq j % 'v 4; SW100610 Element they will implement n/a A SVVIOOM: 'i' n K 4Ar jF "r SWI06536 Cohwct Address 6WOOW T-ioic 60-1* N M' I, 41L SW1 00650 Are legal '9 agreements in piece to establi s-firesponsibilities?? No swi OD660 PERMITS AND CONSTRUCTION APPROVALS SW100700 State or NPDES Storrnwater Permit Number (s) issued to the permittee NCS000467 SW100920 MS-4 CONTACT INFORMATION SWIO0030 Provide the following information for the person/position that will be responsible for day to day ' "- -r t ' implementation and oversight �jt6a stormwater program. SWI06*' —A SWID0950 Title Assistant town Engine6r SW100970 PO Box n/a SW100990 State NC Page Number: 6 SW1010001 'rz P, '27587,e ? w SWID1030 Telephone 919-435-9442 Fax V E-Mail smilesCcDwakeforestnc.gov SW101050 BMPs new B SMO C60 Do'k6 u-- plan a`�n' to a any MPS?w q, WN 4F, SW101070 Do you plan to amend any existing BMPs? No fAeaik)jPrD '.aia�BMP,de'scn'!**o*n,,i'hwmurabiO,oDai,.a'hd,im- 27 fi Page Number: 7 Construction Site Stormwater-Runoff Control SW1o4190 Construction Site Stormwater Runoff Control *MJ"'Htee� rely on the.NGDI=Nft'Dnnsion of land Resouros (I]t:R),Erosion andi Sediment 4 '1a .c,a F� A Mini i": 1 � �r4;� -n•�: 4 „w. �,�. _ s, �,�zCtiMrol+Prngramtocompfywith;th►srn�mum'measuis'for�pnvaietiev�eloprrreRt?�(1#no go�io�f }�� •�.3' %�� ; :.. a fr�.�y ya, r �� . E�ps��•�� ,ary.� �s f� ;s'f. P --"'.1W' w n ,« r 'L-' � �. 4. � - � 3 s" - '''i � 4 b �7«;k t ti k "_ •� !3 - r -�}fir ,�'.2ra7Y �1GL��) .i.Sr.� ,. n' _o-n� y� �y. it i M s ra. >r 'C ' ;�?, •� "y1,, z�J;".. hn SW104210 If the permittee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to comply with this minimum measure for private development, than the NCDENR Division of Land Resources Erosion and Sediment Control Program effectively meets the requirements of the Construction Site Runoff Controls by permitting and controlling development activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. SW104230 If the permittee relies on a local government to comply with this minimum measure, does,tlie permittee conduct random inspections of local land disturbing activities that have a sediment and erosion control permit, issued by local government? Yes SW`104250_, 'c �` =�fttee rridt a relies nil a fneal` ovemrrrent to ? �� ` wzth Ehis iriu��mum-measures does they ittee ` ''4�V •� a 1 ite g coirrPl perm. .z 1 ors �r A e 3. � e s F! J- 'r f_Part.S"that'are not in comptlanoa YYitfl their sedlmept and erosion control,permrts tO the Wall c �° i-) i`J:3 ♦ ,s`'x,'.. r -�]. .4 y A., f , s: � , ` ; 6X � r �-i�H�c �� '�4,, ,� a� a � �+ �y ,c r a,• w�, �g s, s }, S r ,�� ..ti S ,,15 �{�i SW104260 If the permittee relies on a local govemment to comply with this minimum measure, does the permittee report unresolved concerns to the local government? Yes SW104300 Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment Control Program for private development? (If no go to SW104450) Yes SW104320 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee will use to require erosion and sediment controls at construction sites and why the permittee chose that mechanism? Yes SW10434o Does the Permittee conduct site plan review(s), including the review of pre -construction site plans, which incorporate consideration of potential water quality impacts? Yes Page Number: 8 SW704350 v 1 .: a t o d L' hL r r �,yy .,g P., + ;The Stormwater'Menggemen#,Prngram�rnust tlescnbe procedures ar�,the ra6onafa for f►ow pem��lteeFwill, - , • , rderrtrfy: cermm srtes for;sr6e plan n3vrew, � nat alf plans;are reviewed aril d6scntie the est+maied numberr , y = y- .,7'm;9 , a.-. �,.�v. - 50' percentage O Slte8 that Wkli#f18V@JprB �Oly$uY4tlan Sli@ plensrreviewed.;, v"r.b n Ys-: SW104360 Does the Stormwater Management Program describe the permittee's plan to ensure compliance with the permittee's erosion and sediment control regulatory mechanism, including the sanctions and enforcement mechanisms permittee will use to ensure compliance? Yes SWIG4380 Does the Stormwater Management Program describe the permittee's procedures for site inspection and enforcement of control measures, including how the permittee will prioritize sites for inspection? Yes `+4�r.` crr :'r � -•' - . - � .:_ � }s; r r:a' .". i`,. nu' ' " v:�•' "r.r't �S' 4' as 'l %�§r" - � ;it j. r !`to 30 �, boas tfie Stormwater Management Prngram`regurre constnx iaKsrte;operatoIStalr[npleinetit erosion; �' , r rr. � , y r M < x � � 'C yE F' - - .,:ram �i 1 - `$ -Q • - . �,g•": "ti " - � ��. '!� � "2°•'. `' ?'� � 7'9l. � F. -i+ i - •i- { ,+u'' ;," ,;and sedimant,control i3MPs,and,to control canstWdtiansite wasfes,that'mayrcause • m �.:r.J'k r s e a-..<'9•htM• '%!} K rr - *"'f� qqv ^x+-� i.'•;`&;iri4'ti y�!i�xw, � ;'�`� �, ' �,. � glrality, nit'IpBGtS? ..R'••yc� 5 ar•. ,�,�,�F ;r ra ya c+-, : -•`✓., sly .a.r¢• s e •.tl+ ,+r• ei `"- pp-. 5 S"� �'s'� f by r; r�'•, 4{r1r , F� [ yG e+F 4Gti.r":iY f {_ r� i�,. ! .,e >.3 s c� a S s•.... � '� l s* 5,� t 79.5 � rc � '�+ � se .a' � �nsrt' t - ,, ,r! 4 � r R, � +•� -' •" � a ' ett. �f� -...+? �� a d" �� y .� `� .e r_a 3r. 3, t, a, .r.y �� r � r '7+ `t e - . � � n �:. :4� '� ,�-!.. r 1y r•,t rv�s �� !r. t 1 � r L�rt {r'`- �,r t'•s ..w u � '� S � _ r �.j'� a • 1i' 1tg . t Js � it �:;: �a;� .i, n i � "�; S f. Z- •f` t 1t;-. t .` y' . 4c Y'�' - .4.: �'r 4 ', a�y� . SWIW40 Does the Stormwater Management Program require construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality? Yes SWt044$0''f � °C 4 5.�., E■ .F �• `.,5, fJ O � •N ' .h ' \ +.W T w R • Yam. S'S X• J :;y r '. :5�.' r , r "'* * Uoes ttie penn+ttae p!ovide aril promote a means forrthe puw to no*, tfw ft app�ophafe?au"as of S P t k .s ^" !" k4�Ga - :max` `? +klv a -' �c frT Fu, ..¢ •rv+-d' '.r > 3r °-v r- .c• ,/w r' .i his-,F; r'4' ita ; + �:if� .. ,•'` �ot4BrVBd eiaSlQn a +ild SedlmBiltati0n?pI@i17S? . i e�`y t s b 1 '� tc `sr b t e si 5 ;`u g -1`S � +ir• e,�• F °4i •1 '(� F ,�yl,� „t 4.^�,�. - n; q.�' g 7 -.4 '.� r 1�• r r ` �5 i'% v'! ! �. � �,2 #. �f 6 E R 3: �, •i,,,, J y'-r.rYeB� }•r N�yat�C'de'-7'1•N,.� �„ j: r �C.` ".r 8+�;7•�S 4, r'.r L..�1 4+'r .�cl�'t. i. T I Szr L. ic_ n+• j SWI04460 Consider coordinating this requirement with the permittee's public education program. Publicize the procedures and contact information. The procedures must lead directly to a site inspection or other timely follow-up action. The permittee may implement a plan promoting the existence of the NCDENR, Division of Land Resources "Stop Mud" hotline to meet the requirements of this paragraph. ralnln r n'CeSafTe SWID44701 LE S ,,r?T 'i r . CW •L:1 ..�a' �. r� wa - `l .te "� f s ..y�z7�} t r•' w a a..ary ., ,e+ a a Ti;,.a�rr'jye � +K. ay4 r._ty rx*". 4'a ; C n•n k C J r{ �t ram: d•+� 1 _a ;S;i�7 r f'•• 3}a r �+ y y. SW104480 The number of training and certification programs offered to staff. 6 Yr wH1w4480T� c w+.4y#;.7he�numl�erOftralned$taff'ir#$p9rirs �'� dr'�� x �°t>r tk 4��j; y�sr1 s" �'r~<! % " n` 1t r le' 2` d e �.! t4 _ �e�S'n taw ? r ,� l• •,- i r f" .ti s yr',''r 6 ��, ry,•L A;r�� •5�; •r,� ��%h re "S 6 '. ,� a-i+ti`"� „• r� w iL . � % _ :1� i 'S � e� .ar.rR.�,'. C� ''. � v� a� r�uJ��i;' 'Ci - st�';� 'Y +,r S n y� r� i� �' r. r r y ?4 '• � "b,*h' its ' .` ^ V # �; 3 �r x• r '4��e�,s .y`� � 1 � ..}y,� � � • { +C } ¢a+ � d, y.��i K� e • � r t.a • +� f ,:�•� V '. �+.t[ 1 � +, n � � . •r .•v o r, s�;>S• ; f , t•y �$s. � . -t , .c c�r� . Ly 4�`d '3' 1 {Y. .V r f ,� T},; . (+•; _ •fir-,. 7. `•'i. .,'j-1 •'^r "C` '!+.- � L. &'.� -r 4.-i •i Y, r- i "+' •f_� SWI04500 The number of certified staff inspectors. 6 SW1045iDj t y,ThelnutractorS t)]/n vp9fmlttAB'n : ' i ail ; er �t '!r l r i Y r'•,, -r,s ,��s:P'ono =9,�- �-S,�u ' y. : r :may �k�i;•, �a_i�•t '�.{-r ,-� }� _. Rs'a.� �' �' � �� J '"s�.-.-�� a�.._.,: . (• .. Rx:..:i..�.�..•..a�.'�-e...:•�.._� :w51"—.- ':1 r41—'�:......;r.,., � .--.,.--,��.. ''�• � YiJ:..r't-iS.�• r' � f .r �^mac 7 SW104520 Inspection and Enforcement SW104590 The number of enforcement actions or NOVs taken. 19 Page Number: 9 Co -Permitting Information SWI01630 Does the Stormwater Management Program identify oontract operations (i.e., Transit Authorities, Pesticide Application, Construction Projects, Street Washing, Maintenance of right -a -ways, GIS Mapping, Monitoring, Stream Restorations, Litter or Solid Waste Pickup, Recycling, Household Waste)? Yes Page Number: 10 Illicit Discha-me Detection and Elimination SW103190 Illicit Dischame Detection and Elimination SW103200 . noes the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes �1 6210}�wi I�N ' r Stomiwater,�M$ � � � r3�i ', >r r �� , a dy7.l �' � ! ��p � :.tip ' �-`''' �t ,P., »� � "Y�^ `�; ` '��,k �r � �� ✓� ] � � si + } .. 'err t�l d ti � rx. � A d . S -�,.. �,� -Y' - Gra rd �Y .4. .1 �,'Fr.•w,, �G �y :Y it' J SW103220 Has the permittee will developed or the in the process of developing a storm sewer map showing the location of all outfalls and the names and location of all receiving waters? Yes 'h + ,� , T :�..;.i` - 1. 'C. ti s4 a ; t u`i. J F LJ' w -r. •L. w.r ' r 51N103280 •` � t ri08S stom'twater rna i t i�.Y '•'r< � t 4 ,r a t:. a kr r�� ra. , • � sy � _, :r pp,n95 n�uda dr8iriage areas? . ��: ,.�: r � :� � �� Y, tr �� ;.,, , i`t,:S N •,�- . �'�- s�y¢'s'L"'`1 C. -- 1t r �� 11`X- r �.-h1 i� a .+ - ,ir L 1' 1y .lr.' s � �� Y'..--off "�- G �,� t=.� � ry:i ° :•y' �. *i G^ •,. r�J , �, 'Y .+ iX w•d7 r.'S .' .• r _ l� h .+, � r a °.�.'Ws s Y i e, -�o �'.,r{5 .s '�,. t..C•rr y� - _ [fir s• r Z ,fat d. �' x: !t ,�'�. •�fY`ys lef h �r .y 5f ,%�•��'�J .n �,. "r za . C,� Xw l'Y-` ES'. •r�iir� 4• 'u t y'"a• c 'v'AY, , 7�� F_"S'}a � ,.r y .^'.: .r a �.• a �r ,.t '�� ii� � -:IDS „i !�".� .1'.J t. ;J, i' .'d�4�`is ��. �t .rr,�yr •�y1�-,�V,�t �,}F.4 ,�'�-�7!•i�R'i:L..�-.'.' SW103270 Does stormwater mapping include receiving streams? Yes ryyhart (, 11 a.: d s',,�y„tl'.,�d,.:,. - t ro �- ,.1 - [ y„ • e SWt03?8tl # }�� k ,S ' tDoes`start>1watBr infrastttsduje mapping inducie autf?Ils?" i�i':+ � �•w �r.H��y,-�vF e4�'i �r ��,.,ilr'.,Ei��I��'gr.��t^�'id��•'�".?ti�,s�±:-�`'y',��f..r V. iy. yrF. axd,,. x, t s, •=u-irS +r,^1t 1F to>{.r ,A _�'&, a-r Jt-, P a M1r'-;,ir Y,•' :' 1r st�f4 s�- b' •,ld,? ��'uR �n:,� ,d �y. � KL a � � •r 1� �'.._ t[ �. "" •t - rti� fir. r� � 'r >r a T. r� k;:: ,ara �' nr,r. SW1o3290 Estimated or actual number of outfalls. 4 8W1tl33o0� it1 „ Does storrr�water mfrasfructure 1`11 g. incltide'sewer pipes? 1: ]Z pk sr o i '• • , , ,C �•cr�,�tR ;�• K ��. ,t �a �' •sV �y V tj, r i7 � +x '�"b tr•`e4'�' - � ' a '�- i+ 4�4Y Y i .ti.a�-• I �'r I'Y`-i• � � t r,+' �y er , �, ti '1 $�c �` �, `r o �•z:ria� r � fr a e � �i {y3 % 7, •� ��a^. 'li r r: r �� * �- � r'� i i', � C ,. {`,f Y7 r `'' ,.'l�lS.''bs S N,, .,` xs , , yir' r0}Lp� 0. ', [fc' '�•. K t { � � - �;, : 5' * rfy, ,-�1 ' L . , - i . *.a�'s a - a. s`'#a . Nr ar. Y �'m,i 3Yi' 4l, < . " r( '¢ y7 w 4 JU4*. E�'"/ 't•v+ a� a'.s s.i," �.,.'� S'� t''.ti .», .� r ,, r Stile is rr '.i:.�:•�i:' uoes stormwater intrastructure mapping incivae structures (e.g., aetection ponas ana otner structural BMPs? Yes .v�„J rtuai r C. � 'snx �ti S.-y - ,�. {ufrJ ;s�1� l,.c.}- s� s. �, ,,, 1�.. *•'ipaa _...[�Y Y-,.ri`1� 5W1t)3320p`F7 Estrtttabed'Or acl number"of''stivcxuraLBMPs?., ,yA1 !i.:. ..Y - I S S�' C. - 0... Jy T V k V �. •t i i•� c +' .i. r �" i . p FiVti .r 'Vr; a' r.a d _`'6 e�, � r y. -P, z t ,� J 4 a st r) r.v .} � :a.. •�'.' - V. - - ✓ r l r � o y.�(ynJ,t a� - >•V `� -s,``yy si;Fi' V, a, � } r' ,r• - r"= y t 'r'.� z', 9Ah + k S � '��' `�'' a }-..Y .,t '.;. f vs k' A ,+1�. 3 n S. js '+ ;JY 3-• "t<S''1 f+ `'7M� :>r ,+ �' 'T i r r •'Srit.:< 7. SWID3330 Percent of outfall mapping complete. 75 1yMir i -n V1 4 } _ , u H y DO@S t18 .11bfitilwafir MBngem@ni,PrCYgratti descnb@-tne m d16 fy'ty�+a, cir ,r 1-L, Yjj .. ;'f �r5 �!+Jx,�yrtie'�d.oi�a..Y- �"4 roA ?�`Y!;'1TY•�'-. r�,ti K;4`if': ,Q �+.-.� ,r u.,aar�;M _,� isAm i(r.o"i�`dr�inabniiore.F4ounrro`$th-e.,-rt it1 .r�B.g•':ua!l ' Ory' y� qti w�'�i� si�: h°'.isz. _",i1,r rtlil�ctt dtschargewinto the MS4 aitii why,t ; �'s �. ,.� [ u _- N- -fr � '� ��. °' - a C,:{'��.s�%i,3.', ,y •v,�y��4'� �.'A � r:'�vf.:�f� �:>y�e� Y+ 5''� 4S' •�,.. "_''�• -r;' � i•'.tic°�i'.� .r�'r'l`_ �s; q � l^ 9` o t ti.,. 1pemlttbee Cft09e t�tat-m nt�Jrrtf d' j, a ,. p ° ♦ } r r f r y .Y y 3: �J'V'. �'rj {� V r�_ .r v t n�. Xyw ,.,s'�• ^it '"Y�- ieiS'l_ s ,� ' � y,6 S•yy�.k? ,�. '+'"S a,.r •�- .J, v r ��, ar ,.hY 'i �� l..a Y+ w ��r •.r J'6 � 44y-� 4 4A'3. '. ��' ,•'.f'] '''y 1 s s a ✓': �ti.J 3 s � ti'1 .. '.s _.. a ti: � �� nfJ>> .n- Jf .,, '} 4�... � Y C_ f. ..3�} �� r ice„{t u } r,I v y�'' .1.•A •_'.L- SW103350 Does the Stormwater Management Program describe the permittee's plan to ensure appropriate enforcement procedures and actions such that the permittee's illicit discharge ordinance (or other regulatory mechanism) is implemented? Yes "r. *t�-�•r`;• - "'„r " {-r;'.•r-r - .�1�� " f �i!"�.`':�i�" s-"'"'"+' di.c� '!;GTTrr +'ilyf`1; :'"..'�' ;"-'+*- �,-'� 1-!-R�,4""�et ; , ^ri."'�t"r'i.,+�• arm fry 'T.^ � r 'r'� ;•,�J^� r;^ swo0iir c J; x . ,�Does,the Storinwat anagemet Program desatbe thepe mittee s plan to'd stectfand;addressdltci#�`f .j,� a - i `'discharges,to the pemtitbee s;system; tnduding discharges from illegal dumping and sptlls? r ','1 �c , i.. ._4 + k' 1� - € � T � rM1�a of •g. r f 's � } �. �.,� .�' i V•- h ti r [. y ,'r, � e E" k k1 r r i, E :-,. s '�¢:Ji •'. - , .:. i � - :'�^'- s.. r_� •.vy ,.: � f t, y.,.2i .�..i _�-„�rt... 'i ,��t r,E ;`t:.f:. :-.'-:.nc:: �..w.�:�i :J:s..u�_�.�...•...��......- s .r .�y�,G:y.1a�._ ,—�-'.:.r:.:?o,.1�r..._':.a � -.w-- - -s. SW103370 The permittee must implement an inspection program to detect dry weather flows at system outfalls and, at a minimum, must address the following: :••�.•--•s .,r�+•r•.--^r-' •r•7+-••S--+•r.;-•---•-'"a^-:'.' fir T•.;�'-• _ � cr-,--e.^t"'^"'T � �'r^ r••--;;� F-a^ �r++rf--r•-...r-�"-s ,!, "S x , 31F[-- 1;! 7�n 's'•r'`s�, ti4sxLJk' y - t -` 1, i , n i-, n Y._ . 5'a�"l. sW1033$0+' F !Prooedunes for<locadngrpttorityareas r - "< = _ .i t� r t- 7 T r "••' a i ,,: fir' - tr „•�.. 's. :ry •' "'� � '. �. �tLL� �' i 1 -i � 4y Y. '3 S CL. N'- -4n - n. _-,, J 5'P', a,k:.M � r�1 ti '*b, a i` f '�=a.,...5r.-��` k�:.,..•ti__.,�cu.�.y.�....«.�c.,:.:.�.:.::c:..sti,�:J.�._,�'»:.��„2�.u��.r a.�,,...c:�....� 'v.:2,5�....:...' rw..a..:�...Y...�.:s..,....�..�:.i..r..ss....y.�f..s:Gr"...'�:,L:. _.?{. J...#��...:a Page Number: 11 SW103390 Procedures for tracing the source of an illicit discharge, including the specific techniques permittee will use to detect the location of the source. .SW703400� ' `` + $�.� . PrOCe(tUreS�fOrrner110Y1i?g it18 80Un;8 Of the fllictt drsdtarge� '� �'" � , '= r k i � ,a. � �•� r.Y�'�' Sp. •.a : n � ,� �a 7 m 2:a''a �,� m r. *.Jx9?r��`•. j�n� ,."�` ""'� , s t''rrlio" s n, a�-� x7 fir. 5 �, � ,� -,,,�}• �`. � 5 �. c � � •t � `,� s a SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges. k:,F - • 4. �^21'.FS ...�" .� _+��- •�P.-�,r-t,'t,J'� f pose ttietSformwaterManagement Program laddress lfie fallowing categones af.fi6n storm aiateY u• _ r �4 �� ,:5 n � q � i z 1 �dischaiges or Aows�(re , sllrpt�discha des) onfy'if �ritiitQee�iden��bfy Uien;as significant carHrrbutors of � a ;' 6�. F. �."� . a,,� �� t � �poflutants to the permrtteenulls sr�all:M34 �,��'� � , � �• �,,, � �: � +'• p Yf�ys� o-?. r n � o- F �,•� 1 � t � � '�" ° w 4 -" ; a� 1 a �4• k 1 { �fr a T %':� ;T a 'Ti e s; � .� k .•t- d � di n`di. 1 c..z '., i� i7 Cdi- � r � .� �: 1 tt � ��, �; SW103430 landscape irrigation; r a s.a �.. w.- •iaa •e'ieLz $VYi03+t 4a o' S y .� aW lineU$t}t, `'� rt. r �r7• n%vi• -rr"' 1 J, .. r� - 4a. 5...s r +a ;�. l z' b. �i. 1 } y r'x.iY M3' .T T ,Y S ,F,Y • �C }7„ a .t .� -Is L T = '1t A SW103450 diverted stream flows; m SW103460- r: �, cuncontaminated groundwater rfiltratloil'+ S •i y' - i ,r t r 'tee w a _ ' sl , #• -.xs�• y A, ri "' we ^J SW103470 discharges from potable water sources; fr aria; t e - ess• ! 1 a.,.. , v.-, y :� y • . _e. - ,e.a `` �;;Y' r' ' Sw1Q3gB{1' 41 'a Ortdlit>OtIif19:E,[iT1d6f1$8tA (ma1lrB8Ed9rltlat) a tiy?' } „u r t dr air C ,'lc, •al V ) s� {,„d+€,r �+. K.- ''Q ?'�'"' • -4Y {a1 .cMa "r`� f' yJ- �/ .'1 4 E t7Y,� •r wl~F�r -� - R a springs; eMs"'r' ,: r h1r,•wPr 4 +4`Any#•4'Si:. 'footingrarns X. r4 `"#•s. �. y»'.YiWr i fn.t, SW103510 residential and charity car washing; SWtiQ33$�{i %., v •fi � •� .�. r uy r t M Y,:.1 -F v r > r � ,c.F 3`.zd�(�Qirilt� SYUI�IIt'�Htig'�p00# ¢ts�'f. �all�$t ?+rw9 �-� '� � 4�"+L t- , a� c ra a• � r #'a�.+S,� ��. �' ; � R k. f-'� ,SF •kL�" ° � J"k a "*^i., s .",' ."i, ''e � ry!:;E ^'�' t S r f .. ate,, �,.�; S e 3 t r, -t'. ...F t v i vyl3`n !a - 't^ i 4 , n, ve': '� ry s:� «.�. s. 6Y• iw `. SW103530 rising groundwaters; ' n h- ;.�� 3f rsn=m. rri .,L' q .� e _ •" •� b 't`3a'r3'e t .d.. S1/W03S40�' � � ; .�. _ .�•tw unCorrtaminaied�p'umpe� $f0Ur1d11V8t@r; �* �' , �� `��°� '� �y` , r� �� ` 7 � 1 �� xt;:r�,''; �"-� ,� r � e"��c„�•H L ee . - Fes" 3 .: Ijs. Nk. .,r iY,' � sS { .. •t y�..h a 4 iiy- � %'.h�c �•F _'9..� ry 11 V T �, ! =F l,,. P .sCJ' � t V (4 :J -f SW103550 foundation drains; �Is:i N1.. wi % 77 tivra�3ss0 , ;, ir' rpbon waters (dues not mkY du rsGarrned aster as�desc6 a 1, n 15A NCAC 2H {12tiC?) v 1 - . �`i`� i�f+ry:rr•rS'd #�•t-�","4 r..� i` _v, .c SW103570 water from crawl space pumps; SYif10858fi '�� r"' 'Fr S� n : kc:� zv t re _ t� y: d L.��4 918wn1W8t_ellrl� f t �ti.3 aqt�,,.'� a ; �� t' r J •1 a r' _ . �'i fi Y *. F r . x m•:"li Yf P:'f .�. "�,.. �• F Sk' • {p , i SW103590 flows from riparian habitats and wetlands; ::;Ur" --r�"S_y. m 'E' kF. N Lr a ry._ t., .•K.r r�-��--s"+�•*'A+_F 'Y^"'-'�^'i'-,r-"',y�y. Sbv1Q �5 £ rr rStreetYV8Sf3water'r�y y,S .�'T. , rt .s. � a •i „� io -a �.x k �' �s '�' � wr ,� �� •'� G�i�1k: -4. ` it ,93��..^" t ._._, c' �'s.'�-. .�`r..:..:i:_•,�.� .�.r.`.�.::u t--�.=�� o � '.fir: :Yra.n`� ��' ..w.�`-�.--�....'K'•�r�t .11, � w�-� -"+�+X .�.. }..•�k� SW103610 flows from emergency fire fighting. •••--�•-•'"""�'` 4 v� _ '•.,.-..•� �--9�„-� `� °"• ¢•�. � ^r_-T-- i 1 ova yThe p ryrnrtteeumayVa de+retop a Irst of btthw srmrlar occasional; Inc dental'rwn`storm water dlsc� iargas s ttaat willinot be addressed as rltrai discharges " x t - 3 - ry.i rt:k'"'�Kw 7: �•':r'S o^;.•,'�' �.__.�ti _ - r 5W103630 These non -storm water discharges must not be reasonably expected (based on information available to the permittees) to be significant sources of pollutants to the Municipal Separate Storm Sewer System, because of either the nature of the discharges or conditions the permittee has established for allowing these discharges to the permittee's MS4 (e.g., activity with appropriate controls on frequency, proximity to sensitive waterbodies, BMPs). Page Number: 12 svula3s o +Doestthe orrnwater.Marlageinent'Prngramdocument locaitcoMrofs orrconditions placed'ron�disc'harges 4 tl rr ,' >'iar1'�:I?72F'ail•'—,,.rA IIW t..• i'---c „�L�:I x. 'y 4 �, ,hand a pro►rision prohib"i any,indnAdual non'�st' 6*41 & discharge i6at rs,de#ei`mined'# Ibe ooi'ttrtbu6ng •� yrt- o n ,n'r��.Rs `x X�eT •'�• a r o A Sic' l *r+h o`, (sign cant ounts of pollutants,to.the'petrnrftee s�MS4?rL �+�--r-•--n_� Vic 'F_ T _ ?ti t'y a �3 F, e ? Y.. 1s'Ce� .; •F' 1,. c• ✓ c . ,ice 1,. rr� ., A. i F I ?� r s_• _ `- I ,,5. �'. ; . .•,: ��{`,�' S u„? , V,` f= Jrr.�).F' ,i1'y M+un [:'Y x. :"l ,,y O ,tiV }Y '7' -4:.i. �;r -. T. 1 L +i 1... Y ,lis ^' •E�.I.4, J ,J.� •n 44 6 .4 '.J. SW1o3650 In addition to conducting training for selected staff on detecting and reporting illicit discharges," does the Stormwater Management Program describe how the permittee plans to inform busiriesses'and the general public of hazards associated with illegal discharges and improper disposal of waste? Yes "' �'.!'" �. �,'„i'..- yid.', —.. � .,.,. .1_rr .J' -.. �,I.YL�,',I,. .t-1 t+ "$ >' fi. + •.$••. 3 �—�+u: : �• ... 4.i.x• 4 �.^. .{Does,the:Slorrriwate_r�Manageh_ ient�Program sstablest�,artdpubiiaxe �a repor�nglr+iechanism�iarathe s .� ;+ �; r� �"s 4e�'ATSrIt� is. [v�,.,'^5•-.H+'w v ri 'i ";,,y'�' •- ,1 - r „.y -P'•S 4r w�. +f'i" ap �_ la' ','I 3 � ',p � 5 •i � �y T 4"'."' ��i 1 I',f' '! Y��:e• r'.Y CH, {�i�'. 'Y sBV It IiQhi t { �$. - . + f.� y,? e �'x�t't✓J>,y a �i•;�pGt)Nc.tO;rlsport'iNrottr.�BC_ila • 'i�J+'ri. S 'x11�. x�v. a; h � s F °•' tom, � jr� �{ rry Si { t1, a Y. � w�f`'v - �• ,.�. ,i.- x a;+ �,•� 7. ', ^� iii t��':�iy , t.�•.I' 7'. !'� ti'+.i='�; �.��Y.+:+a`r + �i-&4'� :1- +•ira ;. _t♦ sti ��F� � sa'�' ch+4 xr �'4k Ac •�� {4��+G•.. �w�� I '°i h`�'°':, 3.is;' �,, l.t *t'4, ti 'v;' x ! � J� I q. � � ��, � •-r i a# 7 � .�.' r2 t., i+ f.d�'i=}' iD t 4 �, `�- �y*'�r" i 9� y�� rw- "" f rY t;s{�•~'r t '.. -'`- ljT'. t=. , d `'mF � i. ? � C a t''' s" 2 . ,>-� ya, i � , xFi' .:. + i'� c�L t� ,a r '� x� -� _ri�J 1• mri,. � � ti . fi c 1sPan ., .' i �S .. ,r „� � .. P. { •• '.+ � x �..r4, •-' }. �.�.� k •'rtF'.ctr• P � ,+: , •ti � f I i SWI03710 Does the Stormwater Management Program establish an illicit discharge management tracking system? Yes � x- •tL:•.�;ct ' SW 7�_ � t r Does the Stonitwate Managemen#fProgram estabhsh'a st6nni ater lnMer t raesponse program? } F -.c ,.fix, tr"'�S .L � >• ar�' 1`"- �,, >>. � �s �a 1.V r�`'i �( .a %` �hyr '-+` P1if .�`4s -S. •,'• i _ ° tt. \ t 'Y - , h 1lPs^ y:✓ ,,,P �.;sy fi s: 4 � va n ,=_ ,r 7 T0. 1 •+. at ti jN W` �` � 7!! ! ,.• x N y, + �,. ti SW103730 Does the Stormwater Management Program provide for an illicit discharge brochure, poster or other educational material development and distribution? Yes t a t 6w1o37r4.�A�a ?f.�° , , >,' Does'the 5tomawaterrManagemertt Program pnJWe,for'a 98ptIC System program rn'confundtort.wdh they' f �` �S la`��+F�'• r1"'{r � �.. � yea �u'qY' �a��. S ° e,�., ��•� -'J`_"""°" Kx� f� �r�r1' ;S d�',': t,� ��.';�"x""'R• .�y �• Iq�r, I. ,y .!�a fni. 1't aykr �' 5'.�<F1lealtllyDepartrtt9Tlt'%y:. .o^rt ! �S ter. qy �T. t� 1+"'�. fix, vt a.+,�,x r�-r4d•r'�''ry�ry'ry�-•:;iAr �'9 i. .°,�! 1..'.4+, r''�-I. �T: 9h k. � .. 0�1 ; � i,a;r leb.v�.s� �" �'•I �.�. �`,'� r�r trl. yAL _ '� ` .'� �. i�<� Y'f�.. � art= �..a �4 F ,.'.•' x1«^ t r4i � , �.?,�,� �d a ';h'-- a � =,a,�_.F +,oF f ° � p k'�'b • y � A ,`•� �� 'S o = x �.! . ,a I ? , y vk„ X x :t�>•k •'"." r ", '''`�' n +. ,k•:�. �� rt rr '�-e, a .a" _r�.�. ,' Y •;';l•�S a °�•.�.•. SWI03M Does the Stormwater Management Program provide street sweeping, inspecting and cleaning inlets and outfalls? Yes .a l "t,' ✓., f - T',tr r:,, ` ,lx?•G•' •. `a^1 ' i -;,i is x'Yy by L K 'r,.r �= c, ixa �.. sw o37so , ,'I. f Does the StoiinwateriMai�agarrient Pirogrartt estaq!ista procedures to c pordjnate effortfi to ellmtrtats mat Y. 7 _ ,t- t* �. _ }, �5,� e 6'ki §YJ " :Y ]5� �-'.� sF'- 7:.0 S"v e _ - k - '6h ] c "` +i ` «• 4" q ^,r'. . �, 7 ' ' err, di$Ctlafge dDSS'COnrl_@CttOriS between 5anitar]/ �r1d 5toin3 seviers P r of > rf ,Q b� r:, O p 1 t y, r ° n t F ✓;. +- 3'�y � tt :� a�,,,�•'s��;i � ,.t � ., ]'s ��.rx ;S � �. v � t -; ^��,. rT�`I 5u7 '� [ lx � 7 �°-.r t p.� � cT;ta 9 +nh 5 sx .�. I � Jr,. L 1 •,,�'t a �a". t �.'� �, r � J��S '�,'� 'u,.. �i' y+�+f °, -r p �t,r a wz + $ a •G'�: i,�R 'Y 7; r y{ v,�.,^' ' �, "ep �.1.�4.„>ti. :..� iEd, ,L 'S a.u,4 'Y�I. 'th. r' ,-y •�^ F .•G' d t ?��1'.1;:�"iy: sr�� 70 S W 103850 SW103870 SW103890 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer system? Yes I poes;rie�5to?irciivBter Managemetrt'Pro�ram establish asliousebold Wash Recydmg P(,r�o�ram?':, 3.tI�ISAe 11yq k� s4j{ � � 3-'+vr r�a� "�' a�, 7 ?�• Iv,rVx� � -5!' '.S'j'A°x r'7 �"1^11.' '� •�&'a4-M"1S `' i ram.. .,�,�••�[�*"' S Y LR f't "�n �F �"� � 'j - !'. - 'TM i' •+4 � , {' '1+:: � ;'. r• S �iri +'-•�r„t t 'Z,- � r,�. .•l',s✓� A�� •1,., �"y� t,��J $-y+(.z.r',•a.. +- •r, y t�+ r�°-t, � `�f t x ��7; r�+ti._ S•y `tee#t -.t.,. �-^t Pr_ P�.��.,,rC �. 1�,. hp ho_.'� .': 41._ t' s .'� C.: Identifying Illicit Connections rn 4:-'-i w.Hfr -7'1 +�• ' c ! + w' t �. • � � - y 'I .L, "1 •�j .. J ,. The rwumberkof SlteS pnor�zedif�or�ln$peGt+!0�•5 5MI[ f y�,,t , a ,�• + t. a Y i+s_a' S ''� 7'l �°t� f�, ;'; � ,41 r Y, fi • 4 ' .„ a .t' i r t, o : t ; r' i _a. •rr a 5 a-�, i f¢f _� � '� The number of illicit connections reported by citizens. 3 The number of illicit connections repaired/replaced 0 Page Number: 13 - 0-3 -9W nuint& ili6h 0`ohhec 'ra`ferralw SW1 03910 Illegal Dumping SWI03940 The number of penalties enforced upon the participants of illegal dumps, 0 SW103970 Industrial or Business Connections SWI03980J,"'- "i"is(I 0 As 71 V, SWI03990 The number of high -risk connections prioritized. 0 t&nesses yin "pl k swlca0'10' The number of 616it' connection's f6und. 0 SWI04030 Recreational Sewage S D4W riumb&of stations .e.,.' 3 xW jk' -7 SWI04050 The number of no -discharge areas created. 0 5W704080.t.ling Z Vof P1 nqpoAj an Afte -j SWI04070 The number of enforced cases of recreational dumping. 0 SW1W90 Sanitary Sewer Overflows (SSO) SW1 04110 The number of overflow causes that were identified during inspections. 0 Page Number: 14 SWIO4130 Wastewater Connections to the Storm Drain System Sw104150 The number of dry weather monitoring activities performed. SW104170 The number of unwarranted connections found. Page Number: 15 Information specifically regarding the permit sw101460 Permitting information Page Number: 16 swloi6�0 Erosion & Sediment Control '' � Page Number: 17 Pollution Prevention/Good Housekeeping for Municipal Operations SWI05750 Pollution Prevention/Good Housekeeping "I ,NJ -D, SM05761DoisftSbine4progmm -. .-- '- a- ak, a W% M b6 �-Y J, XIM SWID5770 Does the Stormwater Management Program list the permittee's municipal operati6h's- that are impacted by this operation and maintenance program? ye's S Municipal -kion W105790 M y s ihaud& ? XL Fleet Maintenance' A r 7 AnimalShelters NO rV SWI D5850 Water Plants No .,�Coritruai6n, She, , IF A q�i al SW105870 Transit Authority No SM05890 Prisons No SW105910 Fire Stations No Page Number: 18 rwfiffs 7: 7 ;v. ", 7,71 Ji '-No— p.T 3 SW105930 Schools No SW105950 Waste Recycling Centers Yes SW1 05970 Vehicle Wash Operations Yes SW105990 Other: NIA ..In i3(W6.,W- jang'safftraintpgon A6m��r, : n a A ,p6aW d6esthestc��Ma R any4gove .m6& rg0%,Pr j* .Wp. a ucePoHWonft6 77 and A Pce, in swi*lo Does'theStormwater Management Program jescribe'any existing, availabI6 training materials the permittee plans to use? Yes 14:,-, - Z-- iqL a;., nA-';.i;. ,P �q Dod§',ff*-,SthftfiWgftr�M m6ht.PrWrarn "inWanceacbVffles,,hfaintenanceschoduesN�, contras to,reduce r- I SI sWI 06050 Does the Stormwater Management Program describe the permittee's procedures for the proper disposal of waste removed from the permittee's MS4 and the permittee's municipal operations, including dredge spoil, accumulated sediments, floatables, and other debris? Yes SW106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater permit owned and operated by the permittee? Not Applicable e 1�7 4, 4 sr hS D6 71 SW106160 Does the permittee have a Used Oil Recycling Program? Yes Page Number: 19 swi08i70: ' f r r '�`' [_, Doet theaper►ntttee have a street sweeprng � •.`,eu, -_.s:M _ �. [ A � ,.t.. �'� � �,�' t "'6�hr.. h ;yr.a - . � .� �.i+ � § ' �.h'vtY'. a r..- j,�' .--a-, 'Y a _r - � w i; ''� g'k 'i`� y, y to SW105180 Does the permittee have a program to clean catch basins, storm lines, and ditches? Yes SW106200 Does the permittee have spill prevention plans at city facilities? Yes i, - -, .Ar =i1 a .x`•y� L' 3,' $wi E182 EO r a Crhl' 1 8ct( #eS tnSpecttCns ' ., i r , - Y d�5 t � y : • t F «�, `+r. sA s 4 a i. - " Si i • r'g"i •-+`7, S'r• b t h vl k, 9 -, �." • rf r r • ... T r £- n. ,f� :i. r1-r."t �' SWI06220 Does the permittee inspect vehicle washing fueling, storage and maintenance areas? Yes SW106240 Does the permittee inspect stormwater outfalls? Yes - Soros.1, ,@..'4t: a,*. - �py� f E��.:ry .��3{ �:..�:.(� . �•r DVS ➢{O; pe��uiteG upF!au �lllCi lD?' '. °i - �•�' ��r i o �.: .fY_' ,, . r .:i• V ` _"' �. 'F •.^ r:f f t R S lY T �• �'?� .2'y�'.,-,a�..-r•. r.J"�. r �`A`� . •?i�s r ..Y i! v' , f �` P 6� 5 = ?f. - � l' `l C.ii .�+Vt•''i C , F � �,• �.. '7� 7; Does the permittee mspect swalWdltchs? Yes G1M1ItD827oA � a3a Does'tine'Petm teernspectcatchtsasrrts=azlets gndgrates?,, � �y`f k'e� o :� c i r k eta i ✓ � o { -- r ;. ': ' •" i ,� 1 � - �';. Ir +;.^e � �g t a � '� � r c, C � � , .+ i j � � � I t x �'�N ^� �a• S � � n i� x R �s! r pN SWI06280 Does the permittee inspect MS4 pipes? Yes s�nri06290y�.� a ems' �gDoes �e perrnftEae s�isp�et solKl�_arsd hazartic�s waste rtrantent faa't�es er�d'�solldin9 certfie�s? !, a� � "�� r �, `-� ! a a�'� �;, � t � '•yy �`�> 'Y}.r3waty: �t �c ��,��e 1 �' �' e .�. � f �'l`r i C �� , �" � � rEy '' x ��i.�• a^ �vj x t � s � ,p:_ ., SW106300 Does the permittee inspect animal shelters and pounds? Yes sw106320Does the permittee inspect parks and open spaces? Yes Sw106400 Automobile Maintenance 4 Page Number: 20 SWI06420 SW106440 The number of sites rewarded as being a "clean site" under a rewards program. 0 -,vpN M The number of educational materials d"istritui'ted at garages, auto shops, .1 and other automobile -related businesses. 0 MEReNS116 St 0 Q F SW106460 The total number of storage facilities equipped to store hazardous materials. 0 -n6 SWI 0 Inspecteds SWI06450 The nijmF.-r of PrnnWvPP.q_tiqinArI in hq7.qrdnL]q material qtnr;inp and r6ainfia.nnnrA swi 06500 M Z+ . - 0 lleCum in g. . I 1, -gC;, 1 .7, The number of 'no dumping" signs posted. 0 1% numWr -of ;6d' .7 dals'dimril SW106520 The number of reports of illegal dumping n 0 SWIDSW U and/orAxr SW106540 The number of sites improved to eliminate as target dumping spots. 0 sy+itsissb uf.enfoncement SW106560 Landsmaneand Law'n'Care. 'and Past Contr ol SW1 AU -01 a A' liaifiapa6nglln. n 7 17 I SW106580 The number of residents trained by the permittee in safe landscaping, lawn care, and pest management techniques. 0 _;77 SWI ffib&of bl6A�Raie6%rbd:b SW106610 The number of municipal employees trained in integrated pest management. Page Number: 24 t and iiDdVCIarnn- SW106820� a Street r-171�---' SW106650 T-.- Eli SW1 06670 Oew The number of parking lots, 3 A Pet Waste rA The number of "pooper-scooper' stations installed 12 SW106690 Road Salt Application and Storage SWI06710 The number of employees trained in road salt application. 3 A- a so WdIf0Iiv r�i 4Vo ' LIr. i4 SWI06730 The quantity of alternative products used (in tons). 2 SW106810 SWID6830 SWlD6850 SWI 06870 46 IT -SOM-Re-sponse' 41N� The number of leak detection devices installed at municipal facilities. 35 The nrarnber, of prom Oned The number of personnel trained in spill response. .12 T"Q In -3T The number of educational materials distributed to municipal employees. 0 ix �7 StonT0rain*iteM:Ck)5nin V The number of outfalls cleaned regularly. 4 Page Number: 22 ' �h,� '[kL��.L � +.�� [: t b�.. .� ,.b,a .}•`ti' o 4 � K �.: 53.-•„�'�� r•'�..} � 7�, c. e�nr�0seeo, 3 ,�.,„ _ The3numberkof storm drams cleaned regularly. , ry, 5„r^ 1 �'� ��'� }wY' I i ;"..rv.-+tea-�...''f•'..Y it Y J � ��. �„' � i� � [ w k � rryff r� F !� "a'f 4 A h'"'.ni�� a �7 n i � $y� ��•, n �. r . °v!a 7, 1 �� d av wfiY r - �� - 4 AF' '�n hw Ky.Lt '� Va- 2 �,t, ._ r � . .�yy��,ti�a �..'J s �.yl.t��,. . i S� w W-e -,t:4i 19f•- 4 f ��.;'� .i' °.'y, t ""�✓� r�.�i y: :; 'i ..if }Ji �ii SW106890 The amount of trash, sediment, and other pollutants removed during cleaning (in tons). SWI06910 The number of gallons of used oil collected from municipal operations. 5000 SW106930 The number of educational materials distributed to municipal employees. 0 SWt06950 The number of educational materials distributed to municipal employees. 0 Page Number: 23 Post -Construction Storm Water Management in New Development and Bedevel SW104890 Post -Construction Storm Water Management in New Development and Redevelopment �?^x. - a:,� •. .. a �. - y.i�',r"1 +•rr -nr �' f'�-_33'L'`T:�r .}A" .:it F ;�- '- a• ilk:`. '. �'_ -+: ��, SHno49oo x a �St �� l3oes'ttie StormwWwr Management Plan;S mmarize,wliat best management practicesiwdt be;used they Y , „+w l fa.+''+ a - 5 ,� Y7S dT""; * +h +A ,v '} xy •gLm `Si-8e �¢ 'rr =e s.v-, ..t .8'e.Js' o. - �+"q�' .a 'guS, ua..::h Ze'E'd.� �. j.frestuency o#�it3a'Btii'fl� the measurable goats fay each iBMP, fire spm�pleon schedute-'and the � �''� ,� U_�� . � � �r�ponsibie persatin ar pasfion for irriplei�tatson?,(� f I� ' J', -� •..{•Y'7 i n t r.. k - `-.�*'�"`lP` - - r' 5+ •#t ,�.,' er ,. p ;- ,Y C +.� w ytr r _' y t+, '+y.! �, _J A"I • ;+':.a .-7'' r rrfi :*+. ..t-i'�.. +.' . 4: n i r - C '3' ; + y �:. .� •�, , .1 AA ,.2.�t • ! SW10491D Does the Stormwater Management Program describe how the permittee will develop an ordinance or other regulatory mechanism to implement and enforce a program to address post construction runoff from new development and redevelopment projects? Yes �' �• +�.J..'1 a ' Tto implemestablish se tation �°The!approval process Wlfl Cjent;t3mef en-es,When'DWq %Vtfl view's r •. ° S-r t, =, x rfrsmance underffthe ordinances} 'fhe,revie++vs will occur at a nUnlmumSeve five ears f� Mated f a �� d� y r;. � �rd •• �� a� � `' < < • � °�: r•�pubfic entities without ordmance:_malang,powers.mu`st demonsdate sunifa`r ac�rgns�taken�ui their post t, �`� 4 �' ��:�" `� o ':"�,"'`"`WnBtt't3C6on;stormwabaamanage�ent�Prog`raEn�to�meeti#ie mminiumimeastine regwremenfis • � � �, f�' T'1� .0 �l r -:s w ei a"-�' '$�' , ,�'�-r -.rt5 - . ^F= 'I' .v= - P _ ",� _ `a r - : �d, eis 'ii � � �3• SW104930 Does the Stormwater Management Program describe how the permittee will ensure the long-term operation and maintenance (O&M) of BMPs? Yes , '3.�:•P.,;Ki n �, a:r'., � �`� " �tOptx�ns to t>elp enrtre that future 4&M'responsibrfJas ane dearly idenified include an apnaemetrt t r* W til;? -1'*" Yl., " m' fx• 'aruL"Wrt'a" dhiiP_'�a'F'.t'�.1+�"U'h., t3 "-^ '9eF' F•`"� ,ii' a .,,ter-y,.'3+ i'�319&..,es. rra'i g .rc-:a �5 ` betw9en the permrttae and anptt)er party, sudr a8 the post -development landowners Or tegl0nal x ty�IF '� p-' � '� y� e,J.t ;ae�gnties '�'. � LJir�.`=VT•�'s �r a.,1��^ �y fr'�a��: 12. i,��y � y �.� t 3�' -,� � -' 13� T�� ,� 4: ,'eyi, '4�+` ;;v�„ r ,�#3. .q ': +- �•r�'� �., �•K .y � �. bfia ,�"' ''> _ii �?. e f, r� •Y,s-�-:-�`��'°;�. j �e �'1i'_,. _k� e',_1 ♦.-"-,. aa•'Sy,+r :� ti v!y �, �y.-:, .4 4 ��_ k. in rr �.�. � i _ `Y, '!•� is s ..; 3. p � � �. �.. _D- G 'ay � �. J.f e _ �' ..=:,e SW105000 Does the Stormwater Management Program explain how the permittee will control the sources of fecal coliform to the maximum extent practicable? Yes SYYt05p10� w At N .: a urr * i.0 •' a. t& i t 9IDo WWd&etoprnent and redevelopment codes aikiw for the follc�ng �,. z _. ."�: < �•.' 9 n— 9" �.`P - G ro-w � 1 a s' ..'� a .r m s -.+_.. . + .iJ 5W105020 Bioretention basins? Yes SVVtfl5030 ' 3 `t�'� a {� rt Avy�y ative pavers? .1,•7• 1.1 'V �' G`�`�r r 'tY< '.r Y �.� � 6 � ` 1� F �•, � 1'' vt i _ �, '.' t a a '-vt.-. Y x: . � M ..i,. -i� t tin. fi^�N .:�•' �.. F.:7Z,.t •F'c � hB ,�., s 1�3�,;i� � ��7+. ti {�ir. p� ��. ,':A.. S W 105040 SW105060 SW105080 Buffer zones? Yes Wet ponds? Yes Grass swales? Yes Page Number: 24 SW105100 Green parking lots? Yes 1.-».+, •r- f .t 1 s].'"- � •t' y'._ _ T' a _ `'.,y .. •Y. ,�rM r+r. h- ,l r.' _ +f. 7 f ' Y'r •r SYV105110 ; a r t >.rr� 'I �' w r } 4. �+ r it aC' uv' x ,��, I .� � y t, c �.i { "'`•„'•i fC dr r `s u� r+�n-jlnej8tQ["3ge Sj(rlS�r4 oa r r_ S T +� d* sr f r s} 4rSra + M�C"r ;;t1 Y� r �y `e_ �'r' ;';'. r r r S,• r .s `�� r, +1r 3 , � 4 ..� , ; y:r ? f' ,, rr ,�7i �' _.� ro � • �.� >< � � : �! � a ;3 r � x �'7 }'r 1�4ii .,- rt �, r s ;'ta+. •�Y+ �y�1 a �-. � � •'w -,,, .7 r� t ri i• � myr+ t4 r i �, n. �, Z x, Y� :y •fi' Yr. r� . u{_ � t �` i �,iyr L �P•� r� IF � y+ •fir• S �, �.u�yt}".h � .Yj r .rti f � ti';fs;�, x' � A. s� v rt' ri.r~` �' � 7T° r t' �.r�r '� +('yiw r? - .�• �,+.:i' 3• an J. � s qF1. S' ,. s f �„� t � i h _ �� .�., st^. d a Sa s „ �s •� J f =s �. .w. � ••'''� n,.'�th '.iz"3 .N a avvlu. I.CV inTllrravon Basinsf Yes �4,i - ^- x..- s _. - s. s 0.U:� .✓'- �70 � } - r C-w I °r •e v..i a•s 4 i � •t + yCtl ti r �..� sLrr' SW105130 9' �• " Ir1fl�tratiDR tiBRCt1eS? "� '' ' s r ¢ x u. � .d v J o- I F ' x�� r tt;! } � � s ,� � a w � s b G'l �1�r •' E.. � r ,kr T •: '�+ �' 2 .' '7 ^� � u +�^ r - x + 7,. � il -�•-.. � k�^ c+'4 t`'•) "^�"r'#,:Yw Cr..,� P. T r<.s 4 � � �`� r '� - } �A, - 4r �. �' g1 w � .�'.`�r i •t rh �, - - ' i r• ] ^4'. , r, i rr:��,>+. 7 ttS ;.cf � f' •JaN - �°� "5 5rF 4 a n we ,� n'r. S.e �-�` } x �t�, K �� y brit �' a ... v I v r� - .Z ¢ � rlt r y. k,S 7 �. a.. �. - 4r 4r - F - '� '�'p�µ s rr r %�.� .,i� �d n � y , .•�y r� . - r t t r - 4 .%F y�.._ �'• 4}, � r f t♦ yr., JN�'�'r.";:�$�-,,;rS#'r�_ ';t ;."�T° r �r t��,',:. a �St �i':�-a.i�;°r ^� *'` i .`;�'s r...Y,r ~tia_.I, -+` *��= -.J • I v^;9 � :.: ' < kr.,�-fir ;•,��, SW1o5140 Manufactured products installed in storm water inlets? Yes ::.X ! ti - 4• >, . - ."i• :4'. :.ef SW10515(# i > Yam' r w "tt Developments aridredevelopments that use TTamzlnr strkaets? s t 5 k .-0'hs"�� '� i" x" �- � �' fir. -w�' ..' �• n,s,: , , �s`� c�-:�;,., 5. �,�l..rt? t�' ��", `� � � ,r.u. ��' �hJ' nl� if hY Cs. � >•w � cf"I'' � ��*.� � ..s{� t ,;iy � u ti M . �'mtr t L!ir,Ai, ; tSA. ' ��%fa, L��' r' �i 4 ��! f-, 'S , ti • h ti �'r- ��f;:�'° . Yl�S. ..,S:'� 1 {"!, . ?� � F;., u +. '��- M. SW105160 On -lot treatment? Yes b71V1051701 y jeY +6 bet a 3r ref r Yn a1i� rl r ta''r:r r+ w[ wL � '! r� -Lk, r zs 4rz,- yr;a t a3t.,r� � 'fir .. r"F�r s,4i 'A wk,i f.Ly �'ar d:s S r �yY,�'NS "� 'W�'�. � r t .9��,f}a K �• F i- -�i., ' ' Y �a.�7).27` i.^e ..:F 5sd 7 'zi. ',� e x '3s,,YYLL •i'^t 7''' �r,.,t _w w},, t, '� r,+ ;� o. L-rr ;_�, ,s t .r,&.�,., _ K tc r b k +1 s 't t y 2 y r f n rt r i H S `• 1. V 3} #r ! ; f i'J •i, i„;S 'yC r4jy '�Sr .I.;r I�',�'rJ L' r vl ynr V^-fir,+ .p:.. '�h w} fi IY`'iii•�'r r r SW105180 Sand and organic filters? Yes y 'rc Eti}tif „v�re rd � ''•.2+,�`i��n�o- £� }"'t;Zrt ,lr, u ai,�, � 'h+� _:�- eti: � . r 4 ,�:;ti r� ' a � ,:. ' a 1 ♦t, '� ) f�- r. {t•� � a.. ,,. - '-, fY r � rr ii^� .>r. n ,� � , b +�,,�t '' r y ,I i,.. s - .. �'c ^. + 3 S� ;.i 7+� •t. .�� rJ ` ; a ,. y "ark-"'"k a;}u ;4{i'g ,. s.`ks: i-� S. {• � ..�+rs , d1.: M .,h „ i;{ h-'r4 .ir: ^.•r i _ 'L' i•_ �ti. t k ' � S -. � C r, ,.;. SW105200 St&n4ater wetlands? Yes � wA etr•V dx,p'r ,,r.a y. 'y iUy'••rr,�"' b1,,..r 44F a. � l y,V;s "?d' r� ':r4 r � 7 �i .?'' it'Ptr•' �., .0 y G1 .� ir'` -r ,�., k?�,i SW705210� s' 7r y� rs U.R fOreStrjt ,t y „s �•F. '% w L r - r ,� r > 3'.' f 'aan i - 3 ? rr ; 's r i- l r�'3+,t•' uTo."fr;S�1- ^i fez 'fif'' a !' y ,y�,•vyrtF ' A'r i fy tt'-0•?�. y Sw105220 Does the Stormwater Management Program, in coordination with the County Health Department, ensure proper operation and maintenance of on=site wastewater treatment systems for domestic wastewater? Yes SW105260 BMP Inspection and maintenance SW105280 The number of BMP inspections and/or maintenance activities. 20 SW105300 New Development and Redevelopment BMP Summary Page Number: 25 swtosato;}� number`of'develapmerrtlredevelopment projects fag'ulatecl;ipr,post-0oristniotion storrtiwater:conhol: r v-. _ - 'i' i. +� `a•' ° ''� 51 sr r . � 7s s•' , w I r �t � ,� n ; p , y' S-. � ` ^ r`,'3 .;" • n .• _ " r �; ' S ..r° � � • r •"' c�-�' : i e 5 a• R' U t y c � ~ .� :s A : �`.r•... Sw105550 Evaluation of Post -construction Storm -water Management Program Measures • - � T; ` ` _ � :a b I;al q' A ..'.E-ry YcP'..•-'o - _ _ rr•A "�"'J ,ww �`C ifs • vd k.. e •' -�' 4�,+.' i. ;J e# y � f/ i i �� i •; Y1e Post^CanSt<Ucbon sthi iWgWr. management provisians,of anottlerbex�ng state stomiwater a �' s Q onr e�icceed thestorte thram ec e perrnnd Pwa6sr qua��ratectio�aprov�ded heft�e follow h� ageme itY P Y n9 , -:rc, - %1. 7 r�Sp�l:t�C,BS s'ti i ° "� ' • e•. ; F S ar. •k '3 .rf]'9 l4-K'R y. -..!'ems - Y; 1 ¢_ - '� - •-, ? ,r. �-- � �-'j ' sw�o55�o Does the permittee issue local'stormwater management permits to new development or redevelopment projects as either a low density project or a high density project? Yes •aT■TW� ' -"✓ C d �. '4 � Per{�eclr�a38row'detiy�protecsm�'9efeaoowrgu�re-l'a.�y' y z- - E- xy 3 Y `' . � �� - +4 �� t rY f r 0 3"�•e w' s - U V, ` x ' � y , '4 - ar .r . ^` b . `1: . ' .,• R .a"' 1� sw105690 No more than two dwelling units per acre or 24% built -upon area; and, SW105610 Are projects permitted as high density projects meet the following requirements: Yes swlossza}.' ` 'i the stornnwater oaptrol measures i itirof and treat the iiif6erenoe between tine pre deveopmenf and ( c L- ;post-develapr�rei�t oar►tlittons forthe�t=year 24-hour stol'rn Remefi valurne drawlown tmte,mes{ kie a. m1rumum Of 24 flours bill not more than11 hours '° > f}pw .Q:w•s-�-t'zi her spill. .;- •'�'rf7.. :`Y. a^•'- a• �. t. _ ti `�-i�. -' v� ,'-,a"�' sw1 o5sso All structural storrriwater treatment systems are'' desiaried to achieve 856 averaoe annual removal of totarsuspendedsolids;"and• . y ''- ;4. t rt4" a ay'.'.: :Sy„ •gip'.n - „_, 4.,�ys r --: z r mdrr ., '.is zkds• � Y3 o v` yC 3F' • ,rC, q,s a 8tomtvrater management measures compty writh the' General Engineertn e—srgn Cnt+ na,For Ail . `a r'•c ''�. y , -t'4 a ,x-', zi r tee' {'L >4} :ProlecEs n3quiraments listed �n`i5A f+tCAC 2H l008(o} "ti 'ft ., i ._,< ,.?.. "'a4 :,.' � _,�t;'�' : i; is .-' '--„c, ti � •,, a .r s4 �.+Y +- lr� - a r". r-' SW105650 Are.deed restrictions and/or protective covenants required by the locally issued permit and incorporated by the development to ensure that subsequent development activities maintain the development (or redevelopment) consistent with the approved plans? Yes " A 8R bi�llt-upon areas et least 30 %et fattdYrawd of perennial arui mtetmittant surface waters7p , ; ,� j , ��•"';If i^t ,�F��'' �� y `�'°"�'• eh"fr `9�"�'3 '�yjw•"�a.aM�; G: l�s�, T�.'aa�G �c� °{r'•r •_ w-�••`7k �..�r --"!.+'r;1�",i•:�0.. �°'•, �. '�S �" �,t � 59� `T �. sw1o5670 Watershed Protection Plans: Has the Peimittee developed, adoated and'implemented a comprehensive watershed protection plan to meet part, or all, of the requirements for post -construction stormwater management? Yes Sw105690 A regulated entity may develop its own comprehensive watershed plan, use the model ordinance developed by the Commission, design its own post -construction practices based on the Division's guidance and engineering standards for best management practices, or incorporate the post -construction model practices to satisfy, in whole or in part, the requirements for post -construction stormwater management. ' Page Number: 26 SWIos7io Additional Requirements fpr Nutrient Sensitive Waters SWI05736 Has She permittee developed and included a nutrient application (fertilizer and organic nutrients) management program in the Post -construction Stormwater Management Program? Yes ,fit•'= t u7 i l ate' i a��i tr r r �, fn arises vrfiene tt►e Environ entaf Management Commission f�as appnoyedEa iV"nt Sens�dve�Water GW9Pfry�;"�iVE�=Pt,".aer17•�2i'N"a.'3i:�w,;sn;.rnr_R�A:4:h�'. 't':l:i.� Uiban Stormwater Management Program the'premsionsraf,that prograM Ifll! the nutrient faading� s �'� •F,a',er5 : i r- a"3.' tnsSF r aS LI{lon n?1gU1rR.iTiC�S�uy �. L .. 4" r., h. HT•�4Y, r. ,. .u,a. �, �c� iX: G'�5C x. 4.�p ,GQ .�,�� G�..f.: �',�-r'i�G� :R-,. :iT) #. Page Number: 27 �}awa-ao9.r r r r • r : ,M e ' �e • r • r «r • i C • is . a '"- �P. _ 5 r • � r • •s 1 r r r is 'fx�, �-'" , ir. is r fY ? `a�'1,�"i� a ay...�Aa�f''gy„��r„�. -" �s°8,�. 4'84-�`,° dp:e ��.•�i r�.�.. � .aai_L+�...dil `'��.1}�� .W. d. �Y�n�d '�;$.k.P.. ":t�rL • �ra®�`.T �`�.�°,�T& `�i�ti�$ ..., � "��.A��2"i.�.'�i r x i q, 1!. Rs r, yt. .`� � icy' y.vti o-� K, ;. '' �'yg,� .: .�5. a �Yf. S rA .,q ,�o�u�l a '� Y�-. +.. r • r r rw w nu- - ��P �r - ti P - - �� ' �n � ,,� �C„ 'k�"'.�0 0 - n�' �°�.. err �.+ �„ L(�`�i Fj� �., �' n - .' ��Y•o;;V +^ a y �. .i��o � �� J_�'.f�'-�;`.1__s.2w'� }�._'-�� ; m�c.�... °:�.i �.oa.��'h�4"ar�r�-•di�.^,�<.�,�.�.��_v'�"-`��.i !� , Y .'.q4 b .�. •?r �T �'• S ,k . � - I�, � °� do . !r �a� !� 4 ^ •:� " ^. * "' ° a ,,n � 2 T .! Public Education and Outreach SWID1690 Public Education and Outreach 74 - i 4 SW101710 Do69 j-heiftrr-w-rra, t-erManagement . Program iddh*�th.6 A?a. F-6e- t-a-U-d"i�e!n6-dsl-1ike,ly.t6:6- v6, significant storm water impacts (indddihgcommercial, .naustnal and institutional entities) -and why.11.6seAafget aud ienc6s wereselei�e6?' Yes'` so 4-N e j brit Program SW101730 s Mirag6rn -i"..1.1 '- - �'c-ir& the p6rmittiie'ls�'b cli. program hbw the dw. rogram households ""''r"--'"A'the stepst. i6� can take to u permittee plans toinform individualsan about 'red oe storm �t �. . ) - L; -" - -I' water pollution and how the permittee plans to inform individuals and gro6ps on h6w to become involved in the storm water program? Yes Has 06 40AP ropn 5WI01760666i'6e66a1'§6rrrlWkd- idkitipfiM materialinformation,on jn6lude'46fbrriiki0 n the following.tol Z SM 0 17.70 SWI01780 Pet Waste y6s 1Q1790 V I C. 11, 1,01P,111 lZ10- 7 SWI018DO Lawn and Gardening Yes 320 Erosion Yes Sm 01 K Yes. Ao Flooding Yes Page Number: 29 SW101860 List any additional topics not identified above. N/A M to general pyq!ic through utility mail outs Te5 77t 'DW66ing'pentad eduaanal a wboom at f9stelrals afid Wit J. SW1019DO Distributing printed educational material to business industry? - i Distributing yei 71, j C -Ir 'Yft I SW101920 �§io&m programs/ t6tiorfs'f6Velem6ntar�ormiddl6§dhobls? pres.en Yes bVYI VI b-4U Print meciia --A(IS I AMCIOS /.INeWSl0ttersY, Yes SWI619me. i < T �!:p Y Ze swi Wo 0 M n n ing. Yes SW101970t 7— n,k Otherenviron n;pro nate'a i"Keiep svii Cidah", month)? _grarn Workshops' Yes 4!, Tb 7' ;7 7 SWI 020DO H6S the Delrmittee'develoo-el an internet Web site for ndwsletter arti6les on stormwater, information On water quality, sio'r"mwater projects and activities, and way'i to contact stormwater management program staff? Yes inan internet web:sWorinewsierw aru 40 K�Yt- r; projects-, and acuvmes.-.;ana ways to contact ram — L tt' L 2 SWI 02060 Classroom Outreach Page Number: 30 SW102080 The number of schools that participate in municipal -sponsored storm water workshops or activities. 1 iG •r i+� {C ytyE y'. Sri :t 'i:.=Y +- ♦�s a 'i.� y„ ..,,',� .+. , yj4w4TN �L" nw - =1 s :ix."'ry' } L7'w� ... ., iS1 r�Ks4. C' 1o2oso aj r Mite number af,stx,derts;ttiat paibapaf3e 1n rnurngpax sponsored storm waferworicstiops;or adlvitie§ t r- t <r �iY Y} , +i't i}er i r - u C{ '7,- yr +� -++-ry !k•i - i , 7 ^n•�,�S�yt •f.'' r... 1. �Ta'�i" .tom ./i y ,r t I.F•D'�95'��'ir. .iz v .x 2 }� -"�� '�k' ,.,,'c r e +`"Gi r.� c t + � ,. �'%. r s � .•XStw ,,,,ji `'L�'�<=u a# .o+q,' r,ad'ia;: ? dr. f. ..7 s� f - 'Y.: .,, �5.» F . �'r �. ky_ n, a l,+r r. "c:w ,k;: '�S .n' ,:.f'„ �,4!u,r a;. SF, � �if.5 >wks!�.• 'N 'i�,,e ,�'' '"r :•,u �K � 4 ;u,. Y ..tr7•-•�, ,.�>a., c; �.�.. SW102100 The number of workshops held for teachers. 0 SW1o212o The number of students receiving storm water education as a regular part of the school curriculum. 60 r(•"x phl^y:a $W1o2t30 �' rF, D lays `Srgns 'Presentations" €Welcome PagOks, and Pamrmets •�. j. .�Ci n 5'0 a� '�K-r+r-�R.L-r 5f� "•T{�r - ".r { YEA'' !. xr c- . ''U•• s, 3' A d. s„ ! in • ..s .:r ,+. SW102150 The number of stormwater related displays at special events or meetings. 2 'L_r :•Y•,�'M - '-tf- .+-. _�_� tak.i,r- «} 6C: J '�' - i- - L � � i .,!_' 5 1Niox�eo ' r i t;�li1e rttimber o€i 16 at events.who�saw the.dlsPlay or; tc�oic a;pamphlet/boak%t�` r ' °< a' �'" °_ �( ." i �'� ,4 a f +. 'r�'a Yt1� 9 • -•`k.. �1.i t, C'�', n �.''.i�akr�$•y' 3a'c� _�� - i� �¢ z+ %�7 '� G' rE':" �' r x�{1� y�s r" .n "#s ra �i, i,. ' 3b 5 � r - l - ^n L ri i kr' -'PM i � c•r.+L x. ! + ; F r.. - F5 e".Y t• - � �j�} .C;�9` a " ry '� i!! d +t+ s. n,l•[ a +. ��`• pax 3 1'a -• r '}r T /.� 'ah7�17•i r,y�A ''r'F'7. �F .e% 1 �. a•.'�a,x;4' yam' S''.sY..^� e'rS` _ .4 •. u'S'„ i,'f i. ',.+: e.. ja,- 4 5 Y. SW102170 Number of new homeowner welcome packets containing storm -water -related information. 0 Sv+no2tea , r s ` G '�ihe nu..•;�bfner f QQya(�i►ss aiitfthaaiids with simmer re ��p�e��.yy »' r a l' ^� l i��VWQ:}vr'.•$:^ Y.(. ff w4 1 'urT '�R s� : { �r � 5n'�°,� $"4Y7• ar;��„�1 ,Zlr*w � r t, r�"" o � tr + ! � y a,. N'yr' � r a �n ,�`a " �' s �� }� n os - � Ai-, r y;P.�n �"<- .l [K r a;� -G r -M n` r+S '�r'i �� i+�-r a;� � a +rai�rEL �� rt : � �a.t r`.5:.� - ` � ' �', '� fir, ,��,i ;'{ •��yc�+r+i y.;13' � - yY•r�F�� -. , ?� � w r' '��. .$ r,� q�FYh w J^ -. - ; r= ; ; %�, n-,,F � "..{ Y�` r: a �� u p #t•+ -i :f r y L f r Sr' � T. �,.b ' s Y, r� C t +,� !- red. •F: y •,V � n. c ;1`rE{ a r.?- SW102190 The number of stormwater related presentations at special events or meetings. 5 �. t - •' �� Y � r,z ,y- 3 r,• ',3- ••,'L- f, qf' *Z `Sn '". , j�.r.. .. ,.... SW102200 4 a 3 " .rr :COmmera$I Oi66ach, 'ti - t , •i -r a s r � a y= S 1 ;y P V. .,�r- Za� � -;p � 1s {� �4'y-�• - b lt�' ham,"� � !r;• � iS�w t.:'@'. +-. ^, Mo Pr{ ��'+ .;_mot:. ;t1 K: `1 �� ,�`-s-: 'I 'ucr '� r '° tr•. � '!L,t'?K'.. y#Hrs.; SW102210 The number of educational materials that were distributed to business owners and operators. 0 'r: r' � nY � z,"-� �.�•. M. ,v Si 1'1f101Yx2^•72',0 .rr.''i C r + +.T Yt! , ,�a•?°' The. Aum{.biy1+ut si4are.�s1sdelr?sn`I r�e, rsx'rf°•:ti+ ca.aY. +, e:•;.rp.�.�`�ro9re•rm_ F r t .a �,-�' � 4-'1r��`•'kr !- 1i r,tc, :xr�•r• '� r rf1 "k d" y.�;. .+,,:� 6.y�1r- v-rr'7` ur;• 1 d1�1 pt T�g+� ° F c {/f� r 4+ r F{ t ,e 1' , ✓J1 > ,art 4S4}z�SnkfD° t �7 + _r a x t r- 4 k r_Kz `•n F .T .r•� r �_ '=d.i� f t�l,� F`." � � Ir 1 R. r :.rL �' r � ors � "�, _.y+._E.t c, :�•r' y�g�•'.'�r h, c.�' d ;a- �' r,�. �: at,;.r � r � �iy r n"ysa"�' 3_i kaY rti 't. .,L' �y �-' , 3�. ` � �G �'�J '�'�'�•:,�' �.va,i*•`��a SWI02310 l q Pet Waste Management /; . +� Vi •et � i] i6k � (� 2. L ..' _ �`: �i i .) - .�.ia� ..� 14 L�',-R - / ✓F•_`. T r Jfa' _ i �.� f5 �y .7 - ,r y 'iy'; sw�0zazo�. 77te nurriber ofr'cleanup aver your pet";gt�s pasted in parfcs ati�d�ne�ghborhoods}F, , ` s s-- �. .•i< - ti r i .,a. - Se 4ry �.'y-V ,rise c•� ar • t.. ,- �.£.srar at ,�, orG r roc r -1 ;�� ., ; ..y, 'e F • w z y r r� 7 w ,�` Y -. '.- f 9„ rS �w „7 � ,��•L r r S .' y. t : -i .t} r� y. i r• e"� •� r.. i-+ �• .r € Y _ . n� s •rye - A•�'Piw -�"""a cif Lr��.�F .f��t 1.,. fr; �''f d �'- � 'je �'-r}'"r1-=,+..,� 11. r�' n�•1'�� l .r°,••y .,,gr .x�+�::C r 3 7r r��' SW102330 The number of dog -walking designated areas in parks. 1 SW1E12344. `""r '-ur..� Sr L_ '.r,.i-,.-.i.rl�.r i-r a•� _ »: �� '7a �- 4 i.-1. •�}�'r ^~fa: --E-a �_� ;ram r .� The number of,posters/brochur�es put up,En�pe pP y, � v :�, �' 1 _ �,.� N • �• �•r+ § �.�, r ' � a�'+�{ � � ��- r;�'�' + -"4 d '. ,,l � _• �,"° atlX' r - _: �r e � f' - ' � t' - �' •u, - '� '' - .?� t' '� ri r � ! r E v� L Y�� ♦ x� 9 F t i� �' ti ` r"' a � `' r { ^e.'- -emu t h �' + ,F; r1' +- ',• �+.Y, �'�•:Sr C .fJ '+i Y � t' y ,� a d+. {-i.,k �' M r- p� aCry r'r}-^ - r � 3 e,v.-: r ..1: r .r. s � i, - „-r,ti''~ti x s ;r � �. w+ f 3, tt .�'`. y rZ7`t{ f`r � •r �,;r r, ,,,� � r .� �. L� ��.. �-�e ?'} s i�J:i SW102350 The number of educational materials given out to pet owners. 100 �.w,.is.'�."'.=r,yr.�b`'�'-s''��'r,� ") lti s [ N�.y . s ��^ - •1. iti �-. r - r-'Z '�''�'-1 .F"� SW102360 tPromotionBliGiveawa r s x w 5 'n•a z �4r'�`1,' � 4 - to i ! � 4 - � -•:g � 76 d � - r«r r _ � .� r ,+ +.. � R 'r.{" � - ,� _ .0 i• ° y Ti �i: S � ac �.-. rr, r >. - f _ + S + •w5'!= - l� ,� �: �-.. 1 �', rir - .L � '4 - �. r ^y r- -}.,i+ �,- f��t. a w-i �: • "3 ..LD.—... Page Number: 31 SW102370 SW102390 The number of items given out. 100 71 lw The number of partnerships for promotions (radio, TV, Businesses). roper Dioxieslibf flo -Mazg Wasw P 466hbld rddiji ji! XrrP, tib SWI 02410 The number of household hazardous waste curbside pickup days. 0 0 nals ®R SWI02430 The number of partnerships established with businesses. 0 to M' J'4' W-a ino AWIDiss v rdeogiWA' `p 10, - E V. IU 4 A, SVV102450 The number of brochuires/posiiirs created in non-English languages. 0 SWI ed at I dISM imno lis larigu% SWI02470 The number of Partnerships established with minority organizations. 0 SW102490 SWI02550 SW102570 ,-&'i- k�Ir '�nurntwofA&ki6"Oil to'lCA4*ffiqntitidAi) q A,' Attendance at workshops or public meetings held in low-income or minority neighborhoods. 0 -Us in -ft Media _9 The number of public service announcements made on radio and TV. §2 The, The number of stormwater related articles published. 0 'I" FTTV��11?1777: �71 T Water . Conservation T,, SW1 02590 The number of partnerships established with local water utilities. 1 Page Number: 32 SWI02610 A survey of homeowners about their water conservation behavior -before and after the message is delivered. Page Number: 33 Public involvement and Participation bW 002D P q --4 y'. ".R6VI6'Jh"irf*nt- a rtk: b6 Vat SWI 02630 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes SW102650 Permittee are encouraged to actively involve all potentially affected stakeholder groups, including commercial and industrial businesses, trade associations, environmental groups, homeowners associations, and educational organizations, among others. �P age "Mot myn W TJ 1pubk i6vdhi�� edAii in'dudeWdinI"h*8: I -..F. 71' x ? Ommunmy'.gq S --UP XY99 SW1 02670 Has the permittee provided for the means to involve the public in the development and implementation of the permittee's storm water management program through: SWI02690 A Stormwater Steering Committee (or similar advisory group)? Yes SW1 02710 Adopt -a -stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail program? Yes SWI 02730 SW102750 SWI02770 A stormwater hotline? Yes Wfu4ikirfrmi 0 '7 Storm drain stenciling? Yes Eflogurage. _"hb6rK6 Regional workshops? Yes ..... . . . . . . Page Number. 34 SW102790 Working with citizen volunteers willing to educate others about the program? Yes 'A" M'V 4. -A' SWI02840 The number of participants in Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail programs. Q SWI02860 Surveys COMPIC su"iVi JS46iensdW M" wt P SWI 02880 The, number of completed surveys. 20 Lft , - - AZ " - , -,-2' _rV- j SWI0290O The number of calls received by a hotline(s). 250 n SW1 02920 Reforestati on Programs SW102940 The number of trees planted. 0 wimso A Yr 3 SWI02960 . F.' .1 SM02970 - swi 02980 SW103000 Public Hearings, stakeholder meetings, or other meetings number The number of attendees. 0 Storm Drain Stenciling Ad h NA ra nY ho" A Page Number: 35 SW103020 The number of stenciling volunteers. 0 SW103D40 Stream Cleanup SWI03060 The number of cleanup participants. 20 Die qua• ",dfwasth collected2�4' ft'sf.-W&i6o effbitsiOn SWI 03080 The number of stream miles cleaned. .. .. ...... --DMI'g SWI03100 The number of volunteers participating in monitoring programs. 20 1 F SWI03120 The number of volunteer monitoring stations established in the watershed. 6 SW103140 The number of actions that were taken as a result of the monitoring data -collected by volunteers. 0 $iiVi03150 4- n' SWI03160 The acres of land planted, 0 swi 031 so The number of planting events held. 0 Page Number: 36 Town c Wake December 2, 2010 Mike Randall Stormwater Staff Engineer NCDWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Scott A. Miles, PE Assistant "Town Engineer 301 S. Brooks Street Wake Forest, NC 27587 (919) 435-9442 SMiles u,wakeforestnc.gov RE: Phase II Permit Application Dear Mr. Randall, Forest Nol-Th (:Imlhn,3 Enclosed is the Town of Wake Forest's 2010 Phase 11 permit renewal application. Feel free to contact me if you have any questions or require additional information. Sincere y, Sc A. Miles, PE Assistant "Down Engineer Town of Wake Forest us 0 State of North Carolina Department of Environment & Natural Resources Division of Water Quality A, 12i OFFIC USE OIVLIf_ Date Rec'd Fee Paid Permit Number NPDES STORMWATER PERMIT APPLICATION FORM This application form is for use by public bodies seeking NPDES sormwater 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 NPDESSmall MS4 Stormwater Permit Application (5WU-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 Town of Wake Forest Seeking Permit Coverage b. Ownership Status (federal, Local state or local c. Type of Public Entity (city, Town town, county, prison, school, etc. d. Federal Standard Industrial SIC 91 - 97 Classification Code e. County(s) Wake, Franklin f. Jurisdictional Area (square 15.7 miles g. Population Permanent 26,700 Seasonal (if available) n/a h. Ten-year Growth Rate 7.75% per year i. Located on Indian Lands? ❑ Yes x No II. RPE / MS4 SYSTEM INFORMATION a. Storm Sewer Service Area (square miles 15.67 b. River Basin(s) Neuse River c. Number of Primary Receiving Streams Austin Creek, Horse Creek, Sanford Creek, Smith Creek, I Richland Creek d. Estimated percentage of jurisdictional area containing the following four land use activities: • Residential 36% • Commercial 9% • Industrial 4% • Open Space 51 Total = 100% M Page 1 ml SWU-264-103102 NPDES RPE Stormwater Permit Application III. EXISTING LOCAL WATER QUALITY PROGRAMS a. Local Nutrient Sensitive Waters Strategy x Yes ❑ No b. Local Water Supply Watershed Program X Yes ❑ No c. Delegated Erosion and Sediment Control Program X Yes ❑ 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 El Yes x 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 El 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 x No erm ittees? 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? ❑ Yes x No b. If yes, identify each entity and the element they will be implementing • Name of Entity • Element they will implement • Contact Person • Contact Address • Contact Telephone Number c. Are legal agreements in place to establish responsibilities? ❑ Yes x No VI. DELEGATION OF AUTHORITY (OPTIONAL) The signing official may delegate permit implementation authority to an appropriate staff member. This delegation must name a specific person and position and include documentation of the delegation action through board action. a. Name of person to which permit authority Eric Keravuori, PE has been delegated b. Title/position of person above Director of Engineering c. Documentation of board action delegating permit authority to this person/position must be provided in the attached application report. Page 2 SWU-264-103102 NPDES RPE Stormwater Permit Application VII. SIGNING OFFICIAL'S STATEMENT Please see the application instructions to determine who has signatory authority for this permit application. If authority for the NPDES stormwater permit has been appropriately delegated through board action and documented in this permit application, the person/position listed in Section VI above may sign the official statement below. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering 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 far submitting false information, including the possibility of fines and imprisonment for knowing violations Signature Name Mark Williams Title Town Manager Street Address 301 S Brooks St PO Box City Wake Forest State NC Zip 27587 Telephone 919-435-9410 Fax 919-435-9419 E-Mail MWilliams@wakeforestnc.gov 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 Scott A. Miles, PE b. Title Assistant Town Engineer c. Street Address 301 S Brooks St d. PO Box e. City Wake Forest f. State NC g. Zip 27587 h. Telephone Number 919-435-9442 L Fax Number 919-435-9539 j. E-Mail Address SMiles@wakeforestnc.gov Page 3 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 Management Program b. UIC program under SDWA c. NPDES Wastewater Discharge Permit Number d. Prevention of Significant Deterioration (PSD) Program e. Non Attainment Program f. National Emission Standards for 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 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 rive -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. 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 Page 4 SWU-264-103102 NPDES RPE Stormwater Permit Application 4. PERMITTING INFORMATION 4.1. Responsible Party Contact List 4.2. Organizational Chart 4.3. Signing Official 4.4. Duly Authorized Representative 5. Co -Permitting Information (if applicable) 5.1. Co-Permittees 5.2. Legal Agreements 5.3. Responsible Parties 6. Reliance on Other Government Entity 6.1. Name of Entity 6.2. Measure Implemented 6.3. Contact Information 6.4. Legal Agreements STORMWATER MANAGEMENT PROGRAM 7.1. Public Education and Outreach on Storm Water Impacts 7.2. Public Involvement and Participation 7.3. Illicit Discharge Detection and Elimination 7.4. Construction Site Stormwater Runoff Control 7.5. Post -Construction Storm Water Management in New Development and Redevelopment 7.6. Pollution Prevention/Good Housekeeping for Municipal Operations Page 5 SWU-264-103102 )4 TOWN of WAKE FOREST NPDES PHASE II STORMWATER MANAGEMENT PROGRAM FOR THE TOWN OF WAKE FOREST Submitted to NC Division of Water Quality: December 2010 Approved by Town Staff November 2010 Public Meeting: December 2010 NPDES PHASE 11 STORMWATER MANAGEMENT PROGRAM TABLE OF CONTENTS PAGE 1.0 Storm Sewer System Information l 1. RPEIMS4 (Municipal Storm Sewer System) Information 1 2. Receiving Streams 3 3. Existing Water Quality Programs 3 4. Permitting Information 4 4.1 Contacts 4 4.2 Organization Chart 5 4.3 Signing Official Statement 5 4.4 Duly Authorized Representative 5 5. Co -Permit Application Status Information 6 6. Reliance on another Entity to Satisfy One or More of your Permit Obligations 6 7. Stormwater Management Program 6 7.1 Public Education 6 7.1.2 Target Pollutant Sources 6 7.1.3 Outreach Program 6 7.1.4 Evaluation 6 7.2 Public Involvement and Participation Program 7 7.3 Illicit Discharge Detection and Elimination Illicit Discharge Detection and Ilimination Storm 8 7.3.1 Regulatory Mechanism 8 7.3.2 Enforcement Actions 8 7.3.3 Detection and Elimination 8 7.3.3.1 Finding Illicit Connections 8 7.3.3.2 Addressing of spills within the Town's Operation and Within the Community 8 7.3.3.3 Eliminate of Illicit Connections or Discharges 8 7.3.4 Illicit or Allowable 9 7.3.5 Public Outreach 9 7.3.6 Program Approach 9 7.3.7 Measurable Goals 10 7.4 Construction Site Stormwater Runoff Controls Construction Site Stormwater Runoff Controls 10 7.5 Post Construction Site Management Post Construction•Management For New and Re -development activities 10 7.5.1 BMP Operations and Maintenance 11 7.5.2 Requirements for Controlling Sources of Fecal Coli form (Septic Systems) 11 7.5.3 Requirements for Development Projects Draining to Nutrient Sensitive Waters (NSW) 11 7.5.4 Structural BMP's 11 7.5.5 Operation and Maintenance 12 7.5.6 Decision Process 12 7.5.7 Open Space Protection 12 7.5.8 Tree Preservation 13 7.5.9 Street Design 13 7.5.10 Green Infrastructure and Design 13 7.5.11 Green Infrastructure Practices 14 7.6 Pollution Prevention/Good Housekeeping for Municipal Operations 14 7.6.1 Current BMP Strategies 14 7.6.2 Affected Operations 14 7.6.3 Maintenance and Inspection 14 7.6.4 Controls for Reducing Pollutants 15 7.6.5 Waste Disposal 7.6.6 Measurable Goals and Evaluation 15 15 M State of North Carolina Department of Environment and Natural Resources Division of Water Quality Small Municipal Separate Storm Sewer System NPDES STORMWATER Permit Application Form This application form is for use by public bodies seeking NPDES Stormwater permit coverage for small municipal separate storm sewer systems pursuant to Title 15A North Carolina Administrative Code 21-1 .0126. A complete application form includes three copies of the narrative documentation required in Section IX of this form. This application and the accompanying narrative documentation must be completed in accordance with Instructions for Completing Form SWU-264 to be considered a complete application submittal. Incomplete application submittals may be returned to the applicant. 1.0 STORM SEWER SYSTEM INFORMATION 1. Name oi' Public Body Seeking Permit Coverage: Town of Wake Forest 2. Ownership Status (federal, state, public, private, or other): Public 3. Type of Public Body (city, town, county, prison, school, etc.): Town 4. Federal Standard Industrial Classification Code: SIC 91-96 5. County: Wake 6. Jurisdictional Area: 11.37 Square Miles 7. Population: -Permanent: 27,600 -Basis of Population statistic: Based on census plus adjusted far new construction, building permits -Seasonal: NIA -Method used to create seasonal estimates: NIA 8. Growth Rate: + l .6% 9. Located on Indian Lands? No 1 O.Latitude of Center of MS4 Service Area: 35-28'-30" N Longitude of Center of MS4 Service Area: 78-30'-27" S 1. RPE/MS4 (Municipal Storm Sewer System) Information I. Storm Sewer Service Area (square miles): 15.67 square miles 2. River Basin(s): Neuse River 3. Number and name of Primary Receiving Streams or bodies of water: Austin Creek, Horse Creek, Sanford Creek, Smith Creek, Richland Creek 1 4. Estimated percentage of jurisdictional area containing the following four land use activities. Residential: 36% Commercial: 9 % Industrial: 4 % Open Space: 51 % 5. is there significant water quality issues detailed in the attached application report? NO 6. Do you discharge to territorial seas, oceans or within the contiguous zone? No 7. Do you discharge to a TMDL controlled water body? Yes 8. Describe your system, in narrative, identifying use of pipe, open channels, to give a general feel for how the system performs and the general condition of the streams and other water bodies receiving runoff: The Town of Wake Forest's storm system is a combination of pipes, detention/retention ponds, and open ditches (including streams, creeks, ponds and the Neuse River) in both public and private storm easements. Several of the creeks including Richland Creek were identified as degraded, but are currently under rehabilitation through local, state and federal partnerships. Overall the system is in good condition. 9. Describe the maintenance activities: The Town of Wake Forest's Street Division is currently responsible for maintenance of the public storm system. A pass over the entire system is made at least once a year to inspect and clean as necessary. Otherwise, it is maintained on a response to a problem or on an "as needed" basis. 10. How many full time equivalent positions are used to provide maintenance services annually? 4 Positions 11. How often is the system inspected for maintenance problems? Annually 12. Do you clean catch basins, pipes, and other man-made structures? Yes 13. What is the frequency of cleaning and the method used'? As needed, by hand and sewerjet 14. What is the annual budget for maintenance activities? $20,000 Ca 15. Describe the methodology used to calculate land use percentages: The areas were calculated from shape files from the Land Use Map. (GIS map) (See the attached Town of Wake Forest's Hydrology Map) 2. RECEIVING STREAMS 1. Receiving Stream Name: Austin Creek Stream Segment: 27-23-3 Water Quality Classification: C NSW Use Support Rating: ST Water Quality Issues: P,NP 2. Receiving Stream Name: Horse Creek Stream Segment: 27-17-(.07) Water Quality Classification: WS-IV NSW Use Support Rating: S Water Quality Issues: NI 3. Receiving Stream Name: Sanford Creek Stream Segment: 27-23-5 Water Quality Classification: C NSW Use Support Rating: ST Water Quality Issues: NP 4. Receiving Stream Name: Smith Creek (Wake Forest Reservoir) Stream Segment: 27-23-(1.5) Water Quality Classification: WS-II NSW CA Use Support Rating: ST Water Quality Issues: NP,P 5. Receiving Stream Name: Toms Creek Stream Segment: 27-243 Water Quality Classification: C NSW Use Support Rating: PS Water Quality Issues. P, NP 6. Receiving Stream Name: Richland Creek Stream Segment: 27-21 Water Quality Classification: C, NSW Use Support Rating: PS Water Quality Issues: P,NP 3 3. EXISTING WATER QUALITY PROGRAMS a. Local Nutrient Sensitive Waters Strategy: No b. Local Water Supply Watershed Program: Yes c. Delegated Erosion and Sediment Control Program: Yes d. CAMA Land Use Plan: No 4. PERMITTING INFORMATION 4.1 Contacts: Eric Keravuori, P.E. Director of Engineering 919-435-9441 EKeravuori u,wakeforestnc.�,,ov Scott Miles, P.E. Assistant Town Engineer 919-435-9442 SMiles a,wakeforestnc.gov Holly Spring, E.I.T. Assistant Town Engineer 919-435-9443 HSpring_nwakeforestnc.gov Mike Barton Director of Public Works 919-435-9571 M Bartonawakeforestnc.gov Al Jones Construction Inspector 919-435-9444 Atones c ,wakeforestnc.ov Bryan Smith Construction inspector 919-435-9445 BSmith5,wakeforestnc.�,ov Blake Haley Construction Inspector 919-435-9446 BFIaley@wakeforestnc.gov Steve Meyer Construction Inspector 919-435-9447 SMeyer a,wakeforestnc.gov Ben Naprstek Safety Coordinator 919-435-9494 BNaprstek a wakeforestnc.V_ov Drew Brown Customer Service/Billing 919-435-9466 ABrown a,wakeforestnc.gov Donald Cook Fleet Maintenance Supervisor 919-435-9576 DCook,@wakeforestnc.gov Other Key Staff: Mark Williams Town Manager 919-435-941 1 MWilliams@wakeforestnc.gov 4 Roe O'Donnell, P.E. Deputy Town Manager 919-435-9412 ROdonnell@wakeforestnc.gov Deeda Harris Town Clerk 919-435-9413 DHarris u,wakeforestnc.eov Chip Russell, AICP Planning Director 919-435-951 1 CRussell a,wakcforestnc.gov 4.2 Organization Chart 4.3 Signing Official Statement Signature: Mark Williams, Town Manager 301 S. Brooks Street Wake Forest, N.C. 27587 (office) 919-435-941 l (fax) 919-435-9419 MWilliams@wakeforestnc.gov 4.4 Duly Authorized Representative Scott A. Miles, PE Assistant Town Engineer Town of Wake Forest 5 301 S. Brooks St Wake Forest, NC 27587 (919) 435-9442 (919) 435-9539 (fax) 5. CO -PERMIT APPLICATION STATUS INFORMATION The Town of Wake Forest does not intend to share responsibilities with another municipality to fulfill its NPDES Phase II permit obligations. Therefore co -permitting information is not applicable. 6. RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS 1. Do you intend that another entity perform one or more of your permit obligations? No 2. If yes, identify each entity and the element they will be implementing: Name of Entity: Element they will implement Contact Person: Contact Address: Contact Telephone Number: 3. Are legal agreements in place to establish responsibilities? NIA 7. STORMWATER MANAGEMENT PROGRAM 7.1 Public Education 7.1.1 Target Audience The target audience includes, but is not limited to; Households, School Children, Hispanic community and the business/development community. 7.1.2 Target Pollutant Sources The Town of Wake Forest's public education program will target three main pollutants to begin with: sediment, nitrogen and phosphorous. These pollutants are the major concerns for the Neuse River Basin and Wake County as a whole. The Town will expand the public education program to include other pollutants, as they become a problem for the area. 0 7.1.3 Outreach Program The Town of Wake Forest's public education and outreach program will continue to develop its comprehensive Annual Education Plan. The Education Plan will include the specific Public Education/Outreach BMP's to be implemented, a schedule for the implementation and targeted audiences for each BMP, and measurable goals for all aspects ofthe Plan. Another outreach program will be to distribute pollution prevention brochures and posters created in concert with TJCOG. In addition to distributing educational material throughout the year, Town staff will participate in the annual "Meet in the Street" by staffing a booth. The 'Town will use the festival to provide messages on the importance of clean water and on specific activities that will help keep storm water clean. 7.1.4 Evaluation: The public education measure is evaluated in several different ways. The number of educational events, estimated number of educational participants, bags of trash removed, number of educational information distributed, number of storm drain markers installed, number of radio and TV ads are all tracked to evaluate the outreach component. 7.2 Public Involvement and Participation Program The "Town of Wake Forest will implement a public involvement and participation program that will at the minimum throughout the development of the storm water management program and implementation of all the BMP's for all six minimum measures. Public notification will especially be important during the development and approval of' all new ordinances and ordinance modifications that will be a part of the Town's stormwater management program. In addition, the Town will establish public participation and involvement programs to foster broader public support and take advantage of the community's intellectual resources. The Town of Wake Forest will actively strive to involve all potentially affected stakeholders in its public involvement and participation program. Affected stakeholders include, but are not limited to, Town citizens, commercial and industrial businesses, the development community, trade organizations, environmental groups, homeowners associations and education organizations. A public meeting was held on December 1'`, 2010. Staff made a presentation of' this application and solicited comments from the general public. The Town of Wake Forest is required to hold a public hearing regarding any ordinance revisions or new ordinances. The "Town will also facilitate public meetings as needed on specific stormwater-related topics. The Town of Wake Forest already has established public notification processes and procedures in place for standard Town activities. The Board of Commissioner meetings are open to the public and time is set aside for public comment. In addition, any ordinance revisions are open to public review and comment before the Board of' Commissioners can adopt them. These existing procedures will be used during further development and b implementation of the Town's Stormwater Management program. In addition special public meetings and information sessions will be held as needed throughout the implementation of the new programs. 7.3 Illicit Discharge Detection and Elimination 7.3.1 Regulatory Mechanism The Town of Wake Forest Board of Commissioners adopted an Illicit Discharge Ordinance in 2004. 7.3.2 Enforcement Actions As soon as an illicit connection is identified, written notification will be given. Time will be given to offenders to take the necessary corrective action depending on the nature of the offense. Also depending on the nature of the offense, civil or criminal penalty may be instituted. An appeals process is available. If offender refuses to comply, the case will be turned over to the Wake County District Attorney's Office. 7.3.3 Detection and Elimination Dry Weather inspections will be made at points along the outfall along with Records of calls from the twenty four hour hotline will be charted so that high priority and problem areas can be given proper attention. After identifying illicit connections, the procedures, per the Illicit Discharge Ordinance will be followed. 7.3.3.1 Finding illicit connections Illicit connections will be identified through frequent inspections at points along the outfalls by the Town's Engineering Inspections department. 7.3.3.2 Addressing of spills within the Town's operation and within the community The Town of Wake Forest will set up a twenty four hour hotline to report any spill in the community. Town crews will be dispatched to clean up and correct any such event. 7.3.3.3 Elimination of Illicit Connections or Discharges To locate problem areas, town crews, cross trained to conduct proper inspections, will inspect and visually pass and screen storm system at regular intervals. Water will be sampled periodically. Complaints from citizens will be investigated. Enforcement to insure corrective measures are taken are addressed in the attached Illicit Discharge Ordinance 8 The Town staff will constantly assess and evaluate the program as well as meet regularly with other municipalities to address regional needs and concern. Changes and amendments will be brought before the Board of Commissioners for prompt approval as necessary. 7.3.4 Illicit or Allowable 1. Water line flushing: Allowable 2. Landscape irrigation: Allowable 3. Diverted stream flows: Allowable 4. Rising ground waters: Allowable 5. Uncontaminated ground water infiltration (as defined at 40 CFR §35.2005(20)): Allowable 6. Uncontaminated pumped ground water: Allowable 7. Discharges from potable water sources: Allowable 8. Foundation drains: Allowable 9. Air conditioning condensation: Allowable 10. Irrigation water: Allowable 11. Springs: Allowable 12. Water from crawl space pumps: Allowable 13. Footing drains: Allowable 14. Lawn watering: Allowable 15. Individual residential car washing: Allowable 16. Flows from riparian habitats and wetlands: Allowable 17. Dechlorinated swimming pool discharges: Allowable 18. Street wash water: Allowable "There are some other incidental discharges that are defined as NON- STORMWATER and ILLICIT for purposes within your community and are worthy of being noted. Additionally, charity car washes will be permitted provided they are held in contained areas that minimize impact to the storm system. 7.3.5 Public Outreach The Public and Town employees will be informed and educated on the hazards of illicit connections and illegal dumping as part of the Town's Public Education Program and your Good Housing Keeping Program. This will be met through the Town's Public Education system which will include mailings, postings on the Web site and coordination with TJCOG 7.3.6 Program Approach The Town is still developing our illicit discharge elimination program. The first step was establishing an ordinance to address illicit discharge. The next step, which is still on -going, is to map out and inventory the system. In fiscal Year 07-10, the "town of Wake Forest contracted with WK Dickson, a professional engineering, surveying and GISIGPS consultant, 0 to inventory and digitally map the Town's storm water system. The format and subsequent layers will be in APCView tied to the State Plane North Carolina 3200, horizontal datum NAVD83 and vertical datum NAVD 88. In fiscal year 2011 and beyond additional basins will be mapped. The entire system will be completed in 2014. The Assistant Town Engineer will keep the map current and up to date. As -built drawings will be required to be submitted in compatible format before acceptance by the Town. A read-only version of the map will be available to be viewed by the general public. Using Town crew's to visibly pass each structure and system is a very effective way of identifying illicit discharge. Dry weather inspections will be conducted at outfall nodes. 7.3.7 Measurable Goals A summary report of each complaint received will be investigated immediately. The results of the investigation and the specific actions taken will be prepared. Suspicious outfalls that had a dry weather flow during visual screening will be tested for suspected pollutants. A summary report of all premises found to be improperly connected to the storm sewer or sanitary sewer will be prepared. A summary report of on -site sewage systems found to be improperly functioning and actions taken to correct problems will be prepared. The number of suspicious manholes that were tested (as appropriate) and test results will be prepared. 7.4 Construction Site Stormwater Runoff Controls Construction Site Stormwater Runoff Controls The Town of Wake Forest administers its own state approved Soil and Erosion Control program. The purpose of the ordinance is to regulate land disturbing activities and control the accelerated erosion and sedimentation of lakes and natural watercourses and minimize damage to public and private property by sedimentation. Also, the purpose of the ordinance is to establish procedures through which the measures can be fulfilled. Staff engineers review the erosion control plan and if it is found to be incomplete or inadequate, the designer will be requested to provide additional information or to revise the plan. Once the plan is approved, a Land -Disturbing Permit is issued. During implementation of the plan and subsequent construction, Construction Inspection staff visit the site to determine if the approved plan has been implemented and to ensure compliance with the law. Any person or party engaging in a non -compliant land -disturbing activity will be directed to stop work and will be issued a Notice of Violation. Violators are subject to a fine of $5000 per day for each day that the site is not in compliance, and may be charged with a Class 2 misdemeanor. which may include a fine not exceeding $5000. The Town of Wake Forest encourages citizens to contact us via the Muddy Water Watch program. Citizens can call the Town directly to report possible violations. Periodic stream walks take place to inform the public of sources of sediment pollution. Town staff makes regular visits to every site within the Town currently under an erosion and sediment control permit to ensure compliance under the ordinance. 10 7.5 Post Construction Site Management Post Construction Management for New and Re -development activities The Town of Wake Forest has a stormwater managemen.t ordinance for control of post - construction stormwater runoff. The current program was developed to comply with the State's Watershed Water Supply Protection requirements and the Neuse NSW requirements for urban stormwater. The current program addresses storm water runoff from new development and redevelopment projects that disturb an area greater than or equal to one acre. All projects must control peak Flow and meet designated water quality targets. The Current "Town of Wake Forest Stormwater Management Ordinance is attached. The Town of Wake Forest will assess and evaluate, and revise as necessary its stormwater management ordinances to meet the State's Phase 11 rules for post -construction. The Town of' Wake Forest will partner with the State as needed to develop and implement area -specific watershed plans which may have alternate strategies for preventing or minimizing water quality impacts using structural and non-structural BMP's. The amended stormwater ordinances became effective on October 16, 2007. 7.5.1 BMP Operations and Maintenance The 'Down of Wake Forest's program includes an operation and maintenance component that ensures the adequate long-term operation of the structural BMP's required by the program. These BMP's are privately owned and operated. The Town,of Wake Forest staff will review and approve maintenance inspection reports from appropriate, qualified licensed design professionals. Staff will correspond with the BMP owners to facilitate needed maintenance or corrective actions. 7.5.2 Requirements for Controlling Sources of Fecal Coli-form (Septic Systems) The Wake County Environmental Services Department has jurisdiction over most typical on - site wastewater systems, or septic systems, in the Town's planning area and surrounding rural areas. Some large, non -typical septic systems or other on -site wastewater systems may be referred to the NC Department of Environmental Health. The County currently approves plans and inspects construction of newly installed septic systems. The county also assists owners of failing septic systems by evaluation the system and recommending short-term or long-term solutions. The Town does not anticipate any change in Wake County's jurisdiction over septic systems and will continue to rely on the County and/or State Departments to provide these services that aid in controlling fecal coli-form sources. 7.5.3 -Requirements for Development Projects Draining to Nutrient Sensitive Waters (NSW) The Town of Wake Forest's basin drains into nutrient sensitive waters with the Neuse River being the final receiving stream. The Neuse River holds the supplemental classification of NSW along with other main tributaries in the Torvn's basin area. The Town will implement a NSW Nutrient Reduction Stormwater Program as directed by the State within the area that drains to the Neuse River and Falls Fake. 7.5.4 Structural BMP's: 11 The Town of Wake Forest anticipates allowing any structural BMP recommended by agencies of the State of North Carolina in order to accomplish specific stormwater goals. Some of the specific goals as described herein include runoff volume goals restricting post - development runoff to pre -development as well as water quality goals for total suspended solids (TSS) removal and specific goals for nitrogen removal. The Town reserves the right to exclude any BMP that it deems not in the best interest. A source of information from NCDBNR regarding acceptable BMPs include, but is not limited to; NC DWQ's BMP Manual. 7.5.5 Operation and Maintenance The long term operation and maintenance of private storm systems (that may or may not connect to the Town storm system) and structural BMPs will require a responsible party (ie. homeowner's association, property manager, etc.). Prior to final acceptance of any project, the Town will require the developer to identify, most likely in writing the initial party responsible for all stormwater maintenance and structural BMPs and all other common areas, open space, private easements, etc. that require maintenance after construction is complete. All deeds of easement, plat maps, as-builts etc. shall identify the responsible party to the complete satisfaction of the Town or its Attorneys prior to the recording of any such documents. Public recording of these rights to easements and the responsible parties will ensure perpetual responsibility, even if/when ownership changes. Additionally, the developer shall deliver a certified O&M Plan to the Town for approval that includes, at a minimum, provisions for an annual approval, the O&M Plan and any O&M manuals or instruction shall be delivered to the Town Engineering Department as well as the party responsible for O&M within the development. The Town may consider the development of a Standard O&M Plan or Model O&M Plan as this program is developed. The responsible party for the development will be held accountable for ensuring that all maintenance operations are carried out according to the approved O&M Plan and will be required to retain a copy of such plan on his premises. The responsible party will also submit the required BMP inspection reports to the Engineering Department so that the Town can maintain a tracking system of the condition of all BMPs in its jurisdiction. 7.5.6 Decision Process The Construction Site Runoff Program will begin with site plan review. This will be the "front line" for ensuring that construction projects comply with the requirements of the program. The Town's Engineering Staff will generate comments and site plans will not receive a grading permit until all requirements have been met. Plan review may also reveal that other state agencies (ie. NC Division of Water Quality) are required to approve the plans prior to the Town's approval. After the plans have been accepted and the developer has satisfied all other permitting requirements, as may be required by the Town or other agencies, then all Town permits will be issued and construction may begin. From that point, The Town's inspectors attend pre -construction meetings and will ensure that the project is constructed according to the approved plans, taking enforcement actions as may be necessary to ensure compliance. From this point forward, the decision process diverges for the requirements of the Construction Site Runoff Program. Whereas requirements for construction site runoff control end when the project is finally accepted, the requirements for post -construction stormwater control continue in perpetuity. The primary mechanism that 12 allows the Town to track the condition of all private stormwater systems and structural BMPs after construction is the responsible party's submittal of annual inspection reports to the Engineering Department. Engineering will develop a tracking system that efficiently identifies the condition of all private stormwater systems and structural BMPs, identifies whether or not responsible parties have submitted annual inspection reports, and identities the responsible party's compliance with the O&M Plan. Non-compliance by the responsible party will result in enforcement actions as sanctioned by the Ordinance. Additionally, Engineering and Public Works stall will be trained to observe storm systems and BMPs throughout their day-to-day operations in the field in order to detect devices that may not be in compliance. 7.5.7 Open Space Protection The Town of Wake Forest has adopted an extensive Open Space and Greenway Plan. The goal of the plan is to identify parcels and corridors of land that are in need of protection and conservation measures; to establish a comprehensive approach that will link greenspace lands and corridors to residential, commercial, industrial and central business areas of the community; and to define a concise set of strategies for protecting and conserving these corridors and at the same time developing public use facilities that would provide residents of the town with access to these lands and corridors. The Open Space Plan was prepared to be consistent with a larger plan for Wake County. The County has encouraged and supported the preparation and adoption of municipal open space plans to ensure that there is continuity across jurisdictions. 7.5.8 Tree Preservation The "Town of Wake Forest is dedicated to the preservation of its trees. All trees located throughout the Town of Wake Forest make up the "Urban Forest." 'frees located in the public right-of-way, on public grounds, and within street tree easements are municipal -owned trees and are an important component of the Town of Wake Forest's urban infrastructure. Trees provide a wide variety of social, community, economic and environmental benefits for us all that include such things as climate moderation, better air quality, water conservation, habitat for birds and other wildlife and increased property values. All street trees located on municipally owned property are protected by the Vegetation Ordinance of' the Municipal Code. The Town of Wake Forest is responsible for the planting, protection, maintenance and removal of these trees. 7.5.9 Street Design The Town of Wake Forest has developed an extensive transportation plan. The Wake Forest Transportation Plan identifies specific and general transportation system improvement recommendations and strategies to help accommodate growth in travel demand, while supporting a diversified transportation system that considers not only the automobile, but also the cyclist, the pedestrian, and the transit patron. A plan that does not consider implementation is faulted from the start. With this in mind, the Wake Forest Transportation Plan includes discussion on strategies, methods, and sources of funding for implementation. 7.5.10 Green infrastructure and Design 13 The Town of Wake Forest is currently developing a new Unified Development Ordinance. This new ordinance will allow for alternatives for traditional design standards, such as paving, curb and gutter, and sidewalks. The UDO will also allow for the reduction of required parking below the current industry norms. The UDO will coordinate all environmental protection standards to ensure adequate, yet practical and flexible landscape protection. The UDO will also adopt a public space dedication and improvement standards that will in the long term provide a range of open space types based on context in all new developments. The UDO will also evaluate the existing stormwater ordinance to apply a palette of context sensitive standards. This includes the encouragement of green infrastructure practices such as rainwater harvesting and payment in lieu programs for off - site stormwater mitigation. 7.5.11 Green Infrastructure Practices The Town of Wake Forest allows and encourages the use of cisterns and rain barrels. As a water conservation community, the Town sells rain barrels to citizens. The Town regularly holds scheduled pre -submittal meetings with developers and engineers. At these meetings, the staff discusses broad topics effecting the development including stormwater management, overall site water quality, erosion control and long term BMP operation and maintenance. 7.6 Pollution Prevention/Good Housekeeping for Municipal Operations 7.6.1 Current BMP strategies The Town of Wake Forest will develop and implement an operations and maintenance program that includes a training component and has the ultimate goal of preventing or reducing runoff from municipal operations. Using training materials that are available from EPA and other organizations, The Town of Wake Forest will train employees to prevent and reduce storm water pollution from activities such as parks and open space maintenance, fleet and building maintenance, new construction and land disturbances, and storm water system maintenance. 7.6.2 Affected Operations The Following Town of Wake Forest facilities and operations are impacted by this operation and maintenance program. These programs will be evaluated and revised to ensure that the programs minimize pollutant loading. Facilities will be inspected to identify and eliminate exposure to stormwater. Corrective actions will be taken or BMP's installed as needed: Operations Center 234 Friendship Chapel Rd Wake Forest, NC 27587 919-435-9570 7.6.3 Maintenance and Inspection Streets and Town maintained parking lots are routinely cleaned and cleared of any debris. A street sweeper has been purchased. Streets are currently cleaned regularly. 14 The Street Department currently inspects the storm system including grates, catch basins and rip rap aprons for accumulated debris. The department also responds to calls from citizens and other department's complaints of debris. All trash, both yard waste and other items of are disposed of properly. 7.6.4 Controls for reducing pollutants After the initial assessment and inventory of the Town's maintenance facilities, the Engineering Department will educate Town Staff and municipal employees on how to reduce pollutants from public parking lots, storage yards, waste transfer stations, outdoor storage areas at vehicle maintenance shops, salt storage and snow disposal areas and any other publicly maintained facilities. 7.6.5 Waste Disposal Yard waste, including leaves branches and other natural waste are transported to: 1. Rowland Landfill, Inc., 2730 Rowland Rd., Suite 105, Raleigh, NC, 27615 2. Novozymes North America, 419 West River Rd., Louisburg, NC 27549 3. Organic Recycling Center, 2095 US I, Franklinton, NC 27525 7.6.6 Measurable goals and Evaluation The Town staff' will record the number of employees attending a pollution reduction educational meeting. The number of facility cleanings and amount of pollutants collected will also be recorded. 15 NPDES PHASE II STORMWATER MANAGEMENT PROGRAM FOR THE TOWN OF WAKE FOREST ECEWE ti ti MAY L _ DFNR-WATEROUAf_11Y POINT �Ol1R ,# BRANCH Submitted to NC Diwsion of Water Quality: April 28, 2004 Approved by Town Staff: . March 2004 Public Hearing: March 16, 2004 Approved by Board of Commissioners: April 28, 2004 r� State of North Carolina Department of Environment and Natural Resources Division of Water Quality Small Municipal Separate Storm Sewer System NPDES STORMWATER Permit Application Form This application form is for use by public bodies seeking NPDES Stomawater permit coverage for small municipal separate storm sewer systems pursuant to Title 15A North Carolina Administrative Code 2H .0126. A complete application form includes three copies of the narrative documentation required in Section IX of this form. This application and the accompanying narrative documentation must be completed in accordance with Instructions for Completing Form SW-264 to be considered a complete application submittal. Incomplete application submittals may be returned to the applicant. APPLICANT STATUS INFORMATION 1. Name of Public Body Seeking Permit Coverage: Town of Wake Forest 2. Ownership Status (federal, state, public, private, or other): Public 3. Type of Public Body (city, town, county, prison, school, etc.): Town 0 4. Federal Standard Industrial Classification Code: SIC 91-96 5. County: Wake 6. Jurisdictional Area: 11.37 Square Miles 7. Population: 12,588 -Permanent: 12,588 -Basis of Population statistic: Based on census plus adjusted for new construction, building permits -Seasonal: N/A -Method used to create seasonal estimates: NIA 8. Growth Rate: 11.8 (1990-2000) 9. Located on Indian Lands? No 10. Latitude of Center of MS4 Service Area: 35-28'-30" N • Longitude of Center of MS4 Service Area: 78-30'-27" S i* I. RPE/MS4 (Municipal Storm Sewer System) Information 1. Storm Sewer Service Area (square miles): 15 square miles 2. River Basin(s): Neuse River I Number and name of Primary Receiving Streams or bodies of water: Austin Creek, Horse Creek, Sanford Creek, Smith Creek, Richland Creek 4. Estimated percentage of jurisdictional area containing the following four land use activities: (Total 100%) Residential: 60 % Commercial: 25 % Industrial: 5 % Open Space: 10 % 5. Is there significant water quality issues detailed in the attached application 0 report? : No 6. Do you discharge to territorial seas, oceans or within the contiguous zone?: IM 7. Do you discharge to a TMDL controlled water body? : Yes 8. Describe your system, in narrative, identifying use of pipe, open channels, to give a general feel for how the system performs and the general condition of the streams and other water bodies receiving runoff: The Town of Wake Forest's storm system is a combination of pipes, detention/retention ponds, and open ditches (including streams, creeks, ponds and the Neuse River) in both public and private storm easements. Several of the creeks including Richland Creek were identified as degraded, but are currently under rehabilitation through local, state and federal partnerships. Overall the system is in good condition. 0 9. Describe the maintenance activities: The Town of Wake Forest's Street Division is currently responsible for maintenance of the public storm system. A pass over the entire system is made at least once a year to inspect and clean as necessary. Otherwise, it is maintained on a response to a problem or on an "as needed" basis. 10. How many full time equivalent positions are used to provide maintenance services, annually? 4 Positions 11. How often is the system inspected for maintenance problems? : Annually 12. Do you clean catch basins, pipes, and other man-made structures? : Yes 13. What is the frequency of cleaning and the method used? As needed, by hand and sewer jet 14. What is the annual budget for maintenance activities? $20,000 15. Describe the methodology used to calculate land use percentages: The areas were calculated from shape files from the Land Use Map. (G1S map) (See the attached Town of Wake Forest's Hydrology Map) 40 103-0`A - ° 1 (.93-oy-0Z 2. Receiving Streams 1. Receiving Stream Name: Austin Creek Stream Segment: 27-23-3 Water Quality Classification. C NSW Use Support Rating: ST Water Quality Issues: P,NP 2. Receiving Stream Name: Horse Creek Stream Segment: 27-17-(.07) Water Quality Classification: WS-IV NSW Use Support Rating: S Water Quality Issues: NP 3. Receiving Stream Name: Sanford Creek Stream Segment: 27-23-5 Water Quality Classification: C NSW Use Support Rating: ST Water Quality Issues: NP 4. Receiving Stream Name: Smith Creek (Wake Forest Reservoir) Stream Segment: 27-23-(1.5) Water Quality Classification: WS-II NSW CA 40 Use Support Rating: ST Water Quality Issues: NP,P 5. Receiving Stream Name: Toms Creek Stream Segment: 27-243 Water Quality Classification: C NSW Use Support Rating: PS Water Quality Issues: P, NP 6. Receiving Stream Name: Richland Creek Stream Segment: 27-21 ? Water Quality Classification: C, NSW Use Support Rating: PS Water Quality Issues: P,NP U 0 3. Local Water Quality Programs 1. Local Nutrient Sensitive Waters Strategy: No 2. Local Water Supply Watershed Program: No S�/- 3. Delegated Erosion and Sediment Control Program: Yes 4. CAMA Land Use Plan: No • 0 4. Permitting Information 0 (See Attached Organizational chart) Contacts: Eric Keravuori, P.E. Director of Engineering 919-554-6122 Eric.keravuori@ci,wake-forest.nc.us Scott Miles, E.I.T. Assistant Town Engineer 919-554-6188 Scott.mi.les@ci.wake-forest.nc.us George Rogers Water Resources Superintendent 919-554-6138 George.ropers@ci.wake-forest.nc.us Mike Barton Director of Public Works 919-554-6123 Mike.barton@ci.wake-forest.ne.us Elvis Medlin Field Superintendent 919-554-6126 Elvis.medlin@ci.wake-forest.nc.us Al Jones Construction Inspector 919-554-6603 A1.jones@ci.wake-forest.nc.us Bryan Smith Construction Inspector 919-570-3150 Bryan.smith@ci.wake-forest.nc.us Tom Harper Safety Coordinator 919-556-7629 Tom.haE2er@ci.wake-forest.nc.us Drew Brown Customer Service/Billing 919-554-6107 Andrew.brown@ci.wake-£orest.nc.us Donald Cook Fleet Maintenance Supervisor 919-554-6127 Donald.cook@ci.wake-forest.nc.us Other Key Staff: Mark Williams Town Manager 919-554-6194 -Mark.w4-lliams@ci.wake-forest,nc.us Roe O'Donnell, P.E. Deputy Town Manager 919-554-6121 Roe.odonnell@c=.wake-forest.nc.us Joyce Wilson Town Clerk 919-554-6190 Joyce.wilson@ci.wake-fozest.ne.us Chip Russell, AICP Planning Director 919-554-6142 OChi2.russel@ci.wake-forest.nc.us El 5. Signing Official Statement Signature: 0 Mark Williams, Town Manager 401 Elm Avenure Wake Forest, N.C. 27587 (office) 919-554-6194 (fax) 919-554-6195 mark.wiffiams@ci.wake-forest.nc.us `* 5. Co -Permit Application Status Information The Town of Wake Forest does not intend to share responsibilities with another rnunicipahty to fulfill its NPDES Phase II permit obligations. Therefore co-permtting information is not applicable. 6. Reliance on another Entity to Satisfy One or More of Your Permit Obligations 1. Do you intend that another entity perform one or more of your permit obligations? : Yes 2_ If yes, identify each entity and the element they will be implementing: Name of Entity: Wake County Environmental Services Element they will implement: Erosion and Sedimentation Control Contact Person: Byron Brady, P.E. O Contact Address: 336 Fayetteville Street Mall P.O. Box 550 Raleigh, N.C. 27602 Contact Telephone Number: 919-856-6195 3. Are legal agreements in place to establish responsibilities? Yes, See Appendix 40 -Q STORMWATER MANAGEMENT PROGRAM 7.1 Public Education (See attached BMP summary table) Target Audience The target audience includes, but is not limited to; Households, School Children, Hispanic community and the business/development community. Target Pollutant Sources The Town of Wake Forest's public education program will target three main pollutants to begin with: sediment, nitrogen and phosphorous. These pollutants are the major concerns for the Neuse River Basin and Wake County as a whole. The Town will expand the public education program to include other pollutants, as they become a problem for the area. Outreach Program The first step in the Town of Wake Forest's public education and outreach program will be to develop a comprehensive Annual Education Plan during the first year of the permit. The Education Plan will include the specific Public Education/Outreach BMW's to be implemented, a schedule for the implementation and targeted audiences for each BMP, and measurable goals for all aspects of the Plan. Another outreach program will be to distribute pollution prevention brochures and posters created in concert with TJCOG. In addition to distributing educational material throughout the year, Town staff will participate in the annual "Meet in the Street" by staffing a booth. The Town will use the festival to provide messages on the importance of clean water and on specific activities that will help keep storm water clean. The Town will begin this activity in Year 1 and will continue once a year thereafter. Decision Process. The primary element of Town of Wake Forest's public education and outreach program is the development of a comprehensive Education Plan. This Plan will incorporate all of individual BMP's described in the application as well as establish implementation schedules, measurable goals and responsible positions for 40 all the elements of the plan. The Plan will also focus on which audiences are 4 targeted with ea h of the BMP's to ensure the education message is appropriate and clear. Development of the Education Plan will involve the Engineering, Public Works and Planning Department personnel. The implementation will be directed by the Director of Engineering, Public Works Director, Assistant Town Engineer and the Construction.Inspectors. The consortium with TJCOG which the Town of Wake Forest will participate in has a steering committee that meets every other month or as needed to vote on new approaches. 7.2 Public Involvement and Participation Program (See attached BMW Summary Table and Affidavit of Publication for Public Hearing) The Town of Wake Forest will implement a public involvement and participation program that will at the minimum meet all State and local requirements for public notifications throughout the development of the storm water management program and implementation of all the BMP's for all six minimum measures. Public notification will especially be important during the development and approval of all new ordinances and ordinance modifications that wilt be apart of the Town's stormwater management program. In addition, the Town will establish public participation and involvement programs to foster broader public support and take advantage of the to community's intellectual resources. The Town of Wake Forest will actively strive to involve all potentially affected stakeholders in its public involvement and participation program. Affected stakeholders include, but are not limited to, Town citizens, commercial and industrial businesses, the development community, trade organizations, environmental groups, homeowners associations and education organizations. A Public Hearing was held on March 16, 2004. Staff made a presentation of this application and solicited comments from the board of commissioners and the general public. A copy of the Public Notice and the Affidavit of Publication is attached. The Town of Wake Forest is required to hold public: hearing regarding any ordinance revisions ore new ordinances. Upon approval of its NPDES permit by the State, the Town will begin developing ordinances for the changes to our Stormwater Program. The Town will also facilitate public meetings as needed on specific stormwater-related topics. The Town of Wake Forest already has established public notification processes and procedures in place for standard Town activities. The Board of Commissioner meetings are open to the public and time is set aside for public comment. In addition, any ordinance revisions are open to public review and comment before the O Board of Commissioners can adopt them. These existing procedures will be used during further development and implementation of the Town's Stormwater Management program. In addition special public meetings and information sessions will be held as needed throughout the implementation of the new programs. 7.3 Illicit Discharge Detection and Elimination Illicit Discharge Detection and Elimination Storm (See attached BMP summary table and Illicit Discharge Ordinance) Fiscal Year 02-03 contracted with The Rose Group, a professional engineering, surveying and GIS/GPS consultant, to inventory and digitally map Tom's Creek and Dunn Creek basins. The format and subsequent layers will be in ARCView tied to the State Plane North Carolina 3200, horizontal datum NAVD83 and vertical datum NAVD 88. In fiscal year 2004-2005 additional basins will be mapped. The entire system will be completed in 2007-08. The Assistant Town Engineer will keep the map current and up to date. As -built drawings will be required to be submitted in compatible format before acceptance by the Town. A read-only version of the map will be available to be viewed by the general public through the Town's web page. Regulatory Mechanism The Town of Waite Forest Board of Commissioners adopted an Illicit Discharge Ordinance. A copy of the ordinance is attached. Does it define what is allowable in the storm drainage system? Does it describe enforcement actions? Does it give you right of entry on to private property to inspect and/or remove an illicit connection? If you answer no to any of the above detailed questions, you need to update your ordinance and include those pieces that are missing. The Illicit Discharge Ordinance addresses illegal dumping and illicit connections to the drainage system. There is a comprehensive Est of what is allowable. Enforcement Actions Describe the methodology you will use to take enforcement actions needed when ® you find an illicit connection. Include process you will follow if different from the method of adopting or amending your current ordinance. As soon as an illicit connection is identified, written notification will be given. Time will be given to offender to take the necessary corrective action depending on the nature of the offense. Also depending on the nature of the offense, civil or criminal penalty may be instituted. An appeals process is available. If offender refuses to comply, the case will be turned over to the Wake County District Attorney's Office. Detection and Elimination Describe the plan you are going to follow to find and eliminate illicit connections. How it addresses spills and illegal dumping controls as well. Include procedures for locating high priority areas in the community; procedures for tracing the source of an illicit connection; procedures for removing the discharge and procedures for program evaluation and assessment. Dry Weather inspections will be made at points along the outfall along with routine passes. Records of calls from the twenty four hour hotline will be charted so that high priority and problem areas can be given proper attention. After identifying illicit connections, the procedures, per the Illicit Discharge Ordinance will be followed. ® Finding illicit connections Illicit connections will be identified through frequent inspections at points along the outfalis by the Town's Engineering Inspections department. Addressing of spills within the Town's operation and within the community The Town of Wake Forest will set up a twenty four hour hotline to report any spill in the community. Town crews will be dispatched to clean up and correct any such event. Eliminate of Illicit Connections or Discharges To locate problem areas, town crews, cross trained to conduct proper inspections, will inspect and visually pass and screen storm system at regular intervals. Water will be sampled periodically. Complaints from citizens will be investigated. Enforcement to insure corrective measures are taken are addressed in the attached Illicit Discharge Ordinance The Town staff will constantly assess and evaluate the program as well as meet regularly with other municipalities to address regional needs and concern. Changes and amendments will be brought before the Board of Commissioners for prompt approval as necessary. Illicit or Allowable 1. Water line flushing: Allowable 2. Landscape irrigation: Allowable 3. Diverted stream flows: Allowable 4. Rising ground waters: Allowable 5. Uncontaminated ground water infiltration (as defined at 40 CFR §35.2005(20)): Allowable 6_ Uncontaminated pumped ground water: Allowable 7. Discharges from potable water sources: Allowable 8. Foundation drains: Allowable 9. Air conditioning condensation: Allowable 10. Irrigation water: Allowable 11. Springs: Allowable 12. Water from crawl space pumps: Allowable 13. Footing drains: Allowable 14. Lawn watering: Allowable 15. Individual residential car washing: Allowable 16. Flows from riparian habitats and wetlands: Allowable 17. Dechlorinated swimming pool discharges: Allowable 18. Street wash water: Allowable There are some other incidental discharges that are defined as NON- STORMWATER and ILLICIT for purposes within your community and are worthy of being noted. A Grease Ordinance (FOG) was established to address grease, oils and fats from entering the Towns system. Additionally, charity car washes will be permitted provided they are held in contained areas that minimize impact to the storm system. Public Outreach The Public and Town employees will be informed and educated on the hazards of illicit connections and illegal dumping as part of the Town's Public Education Program and your Good Housing Keeping Program. This will be met through the Town's Public Education system which will include mailings, postings on the Web site and coordination with TJCOG • 0 Program Approach The Town is still developing our illicit discharge elimination program. The first step was establishing an ordinance to address illicit discharge. The next step, which is still on -going, was to map out and inventory the system. Two basins (approximately 15% of the total system) were under contract in fiscal '03-'04. RFP's for another basin comprising approximately 10% is currently out. The complete outfall system will be completed in 2008. Using Town crew's to visibly pass each structure and system is a very affective way of identifying illicit discharge. Dry weather inspections will be conducted at outfall nodes. Measurable Goals A summary report of each complaint received will be investigated immediately. The results of the investigation and the specific actions taken will be prepared. Suspicious outfalls that had a dry weather flow during visual screening will be tested for suspected pollutants. A summary report of all premises found to be improperly connected to the storm 40 sewer or sanitary sewer will be prepared. A summary report of on -site sewage systems found to be improperly functioning and actions taken to correct problems will be prepared. The number of suspicious manholes that were tested (as appropriate) and test results will be prepared. 7.4 Construction Site Stormwater Runoff Controls Construction Site Stormwater Runoff Controls The Town of Wake Forest contracts with Wake County Environmental Services to issue grading permits and administer a state approved Soil and Erosion Control program. 7.5 Post Construction Site Management Post Construction Management for New and Re -development activities (See the attached BMP summary table and current and adopted Stormwater Management standards) The Town of Wake Forest will revise its stormwater management ordinances for control of post -construction stormwater runoff. The current program was developed to comply with the State's Watershed Water Supply Protection requirements and the Neuse NSW requirements for urban stormwater. The current program addresses storm water runoff from new development and redevelopment projects that disturb an area greater than or equal to one acre. All projects must control peak flow and meet designated nitrogen targets. The Current Town of Wake Forest Stormwater Management Ordinance is attached. The Town of Wake Forest will assess and evaluate, and revise as necessary its stormwater management ordinances to meet the State's Phase II rules for post - construction. The Town of Wake Forest will partner with the State as needed to develop and implement area -specific watershed plans which may have alternate strategies for preventing or minimizing water quality impacts using structural and non-structural BMW's. The amended stormwater ordinances shall become effective on or before May 6, 2005. The revised ordinances will meet the following requirements: Stormwater Management Options: Low Density Projects: 1. Less th 15% built -upon area, and no more than 2 dwelling units per acre; 11. Stormwater runoff from the development shall be transported from the development by vegetated conveyances to the maximum extent practicable; III. All BUA shall be at a minimum of 30 feet landward of all perennial and intermittent surface waters as shown on the most recent version of the Soil Survey of Wake County North Carolina, or the most recent version of the 1:24,000 scale (7.5 minute) USGS quadrangle topographic map. (The more restrictive shall apply); and IV. The permit shall require recorded deed restrictions and protective covenants to ensure that development activities maintain the development consistent with the approved project plans. 0 High Density Projects. Projects exceeding the low density threshold (established above in low density section) shall implement stormwater contol measures that: Control and treat the difference in stormwater runoff volume leaving the project site between the pre- and post- development conditions for the I year 24 hour storm_ Runoff volume drawdown time shall be a minimum of 24 hours, but not more than 120 hours; II. 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; III. General Engineering Design Criteria for all projects shall be in accordance with 15A NCAN 2H.1008. IV. All BUA shall be at a minimum of 30 feet landward of all perennial and intermittent surface waters as shown on the most recent version of the Soil Survey of Wake County North Carolina, or the most recent version of the 1:24,000 scale (7.5 minute) USGS quadrangle topographic map. (The more restrictive shall apply); and V. The permit shall require recorded deed restrictions and protective covenants to ensure that development activities maintain the 40 development consistent with the approved project plans. Note: Rit)arian buffers/Water Supply Watershed Protection Requirements and the Neuse NSW Requirements for Urban Stormwater: Since Wake Forest's local ordinance covering the above items is generally more stringent that the minimum requirements of the NPDES Phase II program, the Wake Forest ordinance will apply in those cases. BMP Operations and Maintenance The Town of Wake Forest's program includes an operation and maintenance component that ensures the adequate long-term operation of the structural BMP's required by the program. These BMP's are privately owned and operated. The Town of Wake Forest staff will review and approve maintenance inspection reports from appropriate, qualified licensed design professionals. Staff will correspond with the BMP owners to facilitate needed maintenance or corrective actions. Requirements for Controlling Sources of Fecal Coh form (Septic Systems) The Wake county Environmental Services Department has jurisdiction over most typical on -site wastewater systems, or septic systems, in the Town's planning area and surrounding rural areas. Some large, non -typical septic systems or other on -site ® wastewater systems may be referred to the NC Department of Environmental Health. The County currently approves plans and inspects construction of newly installed septic systems. The county also assists owners of failing septic systems by is evaluation the system and recommending short-term or long-term solutions. The Town does not anticipate any change in Wake County's jurisdiction over septic systems and will continue to rely on the County and/or State Departments to provide these services that aid in controlling fecal coli form sources. Requirements for Development Projects Draining to Nutrient Sensitive Waters (NSW) The Town of Wake Forest's basin drains into nutrient sensitive waters with the Neuse River being the final receiving stream. The Neuse River holds the supplemental classification of NSW along with other main tributaries in the Town's basin Area. The Town will develop and implement a NSW Nutrient Reduction Stormwater Program as a component of its Post -Construction Structural BMP's: The Town of Wake Forest anticipates allowing any structural BMP as may be recommended by agencies of the State of North Carolina in order to accomplish specific stormwater goals. Some of the specific goals as described herein include runoff volume goals restricting post -development runoffto pre -development as well as water quality goals for total suspended solids (TSS) removal and specific goals for nitrogen removal. The Town reserves the right to exclude any BMP that it deems not in the best interest. Sources of information from NCDENR regarding acceptable BMPs include, but are not limited to; NC DWQ's Model Stormwater Program for Nitrogen Control The document that specifies which stormwater BMPs are allowed by the Town shall be in amended Manual of Specifications. The Town of Wake Forest will begin developing a post -Construction Ordinance as soon as practical after final requirements from the State are established. The Town will strive to have all necessary provisions/requirements in place by Year l in order to adopt the final ordinance and immediately implement the entire Post -Construction Stormwater Program. Operation and Maintenance The long term operation and maintenance of private storm systems (that may or may not connect to the Town storm system) and structural BMPs will require a responsible party (ie. homeowner's association, property manager, etc.). Prior to final acceptance of any project, the Town will require the developer to identify, most likely in writing the initial party responsible for all stormwater maintenance and structural BMPs and all other common areas, open space, private easements, etc, that require maintenance after construction is complete. All deeds of easement, plat maps, as-builts etc, shall identify the responsible party to the complete satisfaction of the Town or its Attorneys prior to the recording of any such documents. Public recording of these rights to easements and the responsible parties will ensure perpetual responsibility, even if/when ownership changes. Additionally, the developer shall deliver a certified O&M Plan to the Town for approval that includes, at a minimum, provisions for an annual approval, the O&M Plan and any O&M manuals or instruction shall be delivered to the Town Engineering Department as well as the party responsible for O&M within the development. The Town may consider the development of a Standard O&M Plan or Model O&M Plan as this program is developed. The responsible party for the development will be held accountable for ensuring that all maintenance operations are carried out according to the approved O&M Plan and will be required to retain a copy of such plan on his premises. The responsible party will also submit the required BMP inspection reports to the Engineering Department so that the Town can maintain a tracking system of the condition of all BMPs in its jurisdiction. Decision Process The Construction Site Runoff Program will begin with site plan review. This will be the "front line" for ensuring that construction projects comply with the requirements of the program. The Town's Engineering Staff will generate comments and site plans will not receive a grading permit until all requirements have been met. Plan review may also reveal that other state agencies (ie. NC Division of Water Quality) are required to approve the plans prior to the Town's approval. After the plans have been accepted and the developer has satisfied all other permitting requirements, as may be required by the Town or other agencies, then all Town permits will be issued and construction may begin. From that point, The Town's inspectors attend pre - construction meetings and will ensure that the project is constructed according to the approved plans, taking enforcement actions as may be necessary to ensure compliance. From this point forward, the decision process diverges for the requirements of the Construction Site Runoff Program. Whereas requirements for construction site runoff control end when the project is finally accepted, the requirements for post -construction stormwater control continue in perpetuity. The primary mechanism that allows the Town to track the condition of all private stormwater systems and structural BMPs after construction is the responsible parry's submittal of annual inspection reports to the Engineering Department. Engineering will develop a tracking system that efficiently identifies the condition of all private stormwater systems and structural BMPs, identifies whether or not responsible parties have submitted annual inspection reports, and identifies the responsible party's compliance with the O&M Plan. Non-compliance by the responsible party will result in enforcement actions as sanctioned by the Ordinance. Additionally, Engineering and Public Works staff will be trained to observe storm systems and BMPs throughout their day-to-day operations in the field in order to detect devices that may not be in compliance. 0 Evaluation See BMP table for evaluation of Post Construction BMPs including; Design and Construction Standards, Plan Review, Pre -Construction Meetings, Inspection and Enforcement, Structural BMP O&M, Structural BMP for reducing runoff volume, Structural BMPs for increased water quality and/of nutrient reduction. 7.6 Pollution Prevention/Good Housekeeping for Municipal Operations (See BMP table for implementation and additional information) Note: The Town of Wake Forest is not currently certified Environmental Management System community. Current BMP strategies The Town of Wake Forest will develop and implement an operations and maintenance program that includes a training component and has the ultimate goal of preventing or reducing runoff from municipal operations. Using training materials that are available from EPA and other organizations, The Town of Wake Forest will train employees to prevent and reduce storm water pollution from activities such as parks and open space maintenance, fleet and building maintenance, new construction and land disturbances, and storm water system maintenance. The Following Town of Wake Forest facilities and operations are impacted by this operation and maintenance program. These programs will be evaluated and revised to ensure that the programs minimize pollutant loading. Facilities will be inspected to identify and eliminate exposure to stormwater. Corrective actions will be taken or BMP's installed as needed: (See attached NPDES permits) Wasterwater treatment Plant (NPDES Permit received) Water treatment Plant (NPDES Permit received) Operations Center (The Town of Wake Forest is currently evaluating operation center for permitting) Athletic Fields Drainage system maintenance Streets and Town maintained parking lots are routinely cleaned and cleared of any debris. A street sweeper has been identified in the CIP (Capital Improvement Program) as a future need. Key streets are currently cleaned and cleared manually. The Street Department currently inspects the storm system including grates, catch basins and rip rap aprons for accumulated debris. The department also responds to calls from citizens and other department's complaints of debris. All trash, both yard waste and other items of are disposed of properly. Controls for reducing pollutants After the initial assessment and inventory of the Town's maintenance facilities, the Engineering Department will educate Town Staff and municipal employees on how to reduce pollutants from public parking lots, storage yards, waste transfer stations, outdoor storage areas at vehicle maintenance shops, salt storage and snow disposal areas and any other publicly maintained facilities. Disposal of waste removed from the Town's drainage system? Yard waste, including leaves branches and other natural waste are transported to Rowland Landfill, Inc_, 2730 Rowland Rd., Suite 105, Raleigh, NC, 27615 Water quality controls within flood management projects? There currently are no flood management projects. In any future flood control project, water quality will be considered. Factors did you considered for pollution prevention plan Important factors used to develop our pollution prevention plan included an inventory of Town facilities, education of employees and compliance with the Town's illicit connections ordinance. Measurable goals and Evaluation The Town staff will record the number of employees attending a pollution reduction educational meeting. The number of facility cleanings and amount of pollutants collected will also be recorded. 40 19 BMP SUMMARY TABLE Public Education BMP: Prepare an education plan Measurable Goals: The Town of Wake Forest will prepare an education plan in the first year of the permit. Included in this plan will be the BMPs, schedule, targeted audiences, and measurable goals. A summary of the plan and the implementation progress will be provided in each annual report. Years Committed: Yr Z Yr 3 Yr 4 Yr 5 Responsible Position/Party: Scott Miles, E.I.T., Assistant Town Engineer Target Audience: School Children Households Business and industry Hispanic community The reason for these selection(s) of your Target Audience: Our public education program will target residential, commercial and industrial property owners as well as students. Targeting the young will be a large part of 0 the town's efforts. Both the English and Spanish speaking communities will be included. BMP: Mailers, brochures, posters U Measurable Goals: Town of Wake Forest Staff will develop a mailer for insert in utility bills and implement in Year 1. Target homeowners and businesses with messages about how they can reduce pollution picked up by stormwater. Track number of homes and businesses reached by mailer and report annually. Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Andrew Brown, Customer Service Target Audience: Households Business and industry The reason for these selection(s) of your Target Audience: The Town of Wake Forest sends out monthly bills for water, sewer and electric to both individual homeowners and commercial businesses. We would Re to take advantage of the mailings to save on postage. :7 U BMP: Use of Public/Government Cable TV and other media Measurable Goals: The Town of Wake Forest has a cable access station that the Town maintains. The Town also has a web page in development. Both mediums will be used to disseminate information to the public. Years Committed: Yr I Yr 2 Yr 3 Yr 4 Yr 5 Responsible Positionfl arty: Eric Keravuori, P.E., Director of Engineering Target Audience: School Children Households Business and Industrial community The reason for these selection(s) of your Target Audience: The mix of targeting School Children, households, and the business community is that they are the basic elements of the Town of Wake Forest. Most of the citizens subscribe to the local cable system and are therefore a potential target for messages. 0 40 BMP: Hotline Measurable Goals: Town Staff will establish a hotline in Year 2004 for communication with the public and publicize through local cable access and newspaper. Track number and type of issues as well as disposition of call. Report annually on data gathered and issues addressed. Years Committed: Yr I Yr 2 Yr 4 Yr S Responsible Position/Party: Scott Miles E.I.T., Assistant Engineer Target Audience: The reason for these selection(s) of your Target Audience: It is the Town's attempt to educate as wide range of the public as to the availability of a hotline as possible. Advertising through the local paper and the cable access will help to get this message across. Ll I 0 BIAP: Radio ads, through public service announcements Measurable Goals: The Town of Wake Forest has joined a consortium with other municipalities, headed by the Triangle 3 Council of Governments for a wide spread, mass media, education program. It uses a mix of TV, radio and print material to get the message out. Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Eric Keravuori, P.E., Director of Engineering Target Audience: School Children Households Hispanic community The reason for these selection(s) of your Target Audience: The mix of targeting School Children, households, and the Hispanic community was decided by the consortium. Educating children is very critical, they learn the message while they're young and grow up thinking responsibly. They, in turn, bring the message back to their homes. Households are the basic unit of a community and are a good place to begin any community wide education program. Targeting the Hispanic community is important because it helps widen the omessage of being responsible to the environment. 0 Public Involvement Program BMP Summary Table O BMP: Public Hearing Measurable Goals: Report on public hearing and record any comments recieved. Years committed: Yr. 1, and each subsequent year whenever changes are necessary. Responsible Party: Eric Keravuori, P.E., Director of Engineering LJ C� BMP: Storm Drain Stenciling. A stencil noting, "Drains to the Neuse" will be developed 40 and disseminated to the public. A detail for storm drain Lids stamped with "Drains to the Neuse" has been incorporated into the Town of Wake Forest Manual of Specifications. Measurable Goals: Report on number of stencils delivered to the public, and the number of drains stenciled. Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Eric Keravuori P.E., Director of Engineering; U 0 Illicit Discharge Detection and Elimination BMP Summary Table BMP: Town Staff will develop ordinance (completed late 03) and amend existing ordinance to include illicit detection, right of entry, and prohibition of certain discharges, enforcement actions and penalties for dumping, spills, and willful illicit connections in year [number] Measurable Goals: An Illicit Discharge Ordinance was approved. Any amendments will be reported Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Eric Keravuori P.E., Director of Engineering • 0 o BMP: Develop system map showing outfalls and the receiving body of water. Complete one -quarter of the community each year, updating any system changes within already mapped areas as they occur. Measurable Goals: Approximately 10% of the "Town of Wake Forest storm system was under contract to be mapped in 2003-2004. Each year the Town intends to have additional portions mapped, being completed by 2007-08. The map will note outfalls and receiving body of water for each outfall. The Engineering Department will report annually on progress. Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Scott Miles E.I.T., Assistant Town Engineer 0 0 BMP: Establish an inspection program in coordination with the Fire Department for industrial sites within the community. The Town will create a program and have it fully implemented by year 2. Measurable Goals: An inventory of industrial sites in the Town of Wake Forest will be done in conjunction with the Fire Department and the Town of Wake Forest water resources superintendent in 2004-2005. An annual program will be established by 2005-2006 and will implement from thereon. Years Committed: Yr 2 Yr 3 Yr 4 Responsible Position/Party. George Rogers, Water Resources Supt. e 0 BMP: Develop fact sheets for public education program on illicit connections and spill management. Place in public library and provide to Fire Department for distribution to industry. Measurable Goals: A fact sheet/brochure will be prepared and distributed to the public in 2004-2005 educating the public on illicit connections and spill management. They will be disseminated through the monthly billing, at town hall and through an information booth at the yearly "Meet in the Street." Samples of each will be provided in the annual report, noting date completed' and number of copies distributed. Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position[Party: Scott Miles E.I.T., Assistant Town Engineer U 0 BMP: Train employees on how to inspect for illicit connections and establish a tracking system for managing reported problem areas. Measurable Goals: An educational training seminar will be given to educate employees on how to inspect for illicit discharges. Data gathered will be used to track problem areas. Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible PositionlParty: Scott Miles E.I.T., Assistant Town Engineer 40 0 BMP: The Town Staff will utilize local hotline for public reporting of illicit connections. Measurable Goals: A Hotline will be in place in 2004-2005 dedicated to reporting illicit connections. A log of all calls will be maintained and used to track problem areas. Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Scott Miles E.I., Assistant Town Engineer n LJ BMP: Town Staff will coordinate with local wastewater program on identification of topotential cross connections between sanitary sewer and storm sewers. Measurable Goals: Using system map, as areas are completed annually, will review with wastewater staff to identify potential cross connections and place on hot spot list to be included in inspection program. The number of potential cross connections sites and disposition of those found will be included in the annual report. Years Committed: Yr i Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: George Rogers, Water Resources Supt. • 0 40 BMP: Use GIS system to track "hot spots" in the community and target for inspections. Measurable Goals: Each year, starting in 2004-2005, as more of the Town's storm system is mapped, a database will be kept identifying the name and location of problems. A summary of the Town's efforts will be provided for in the annual report. Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Scott Miles, E.Y.T., Assistant Town Engineer O u BMP: Identify responsible party within organization to manage follow up and I* enforcement actions. Measurable Goals: Standard operating and enforcement procedures in will be established in 2004-2005, the SOP will be included in the first year's report. All enforcement actions will be included in the annual report. Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Scott Miles, E.I.T., Assistant Town Engineer e 0 Construction Site Stormwater Runoff Controls BMP Summary Table Although the Town of Wake Forest contracts with Wake County for Construction Site Sediment Control issues the Town has one BMP to assist in the County's efforts. BMP: Pre -Construction Meetings. Before Construction of a project begins, the Town of Waite Forest holds a meeting to discuss issues related to the project including compliance with Erosion and Sediment Control standards. Measurable Goals: Report on number of meetings and provide a copy of materials handed out and/or minutes. Years Committed: Yr. 1, Yr. 2, Yr. 3, Yr. 4, Yr. 5 Responsible Party: Eric Keravuori, P.E., Director of Engineering El U Post Construction Site Management for New and Re -development activities BMP Summary Table 1 BMP: Develop standards and policies on BMPs for the development of new properties or the redevelopment of properties. The following strategies will be considered in the Town's program: a. Policies and ordinances that provide requirements and standards to direct growth to identified areas b_ Policies that protect sensitive areas such as wetlands and riparian areas C. Policies or standards that maintain and/or increase open space (including a dedicated funding source for open space acquisition) d. Policies or standards that provide buffers along sensitive water bodies e. Policies or standards that minimize impervious surfaces, f Policies or standards that minimize disturbance of soils and vegetation g. Policies or ordinances that encourage infill development in higher density urban areas, and areas with existing storm sewer infrastructure; h. Education programs for developers and the public about project designs that minimize water quality impacts (coordinate with Public Education minimum control measure) i. Source control measures often thought of as good housekeeping, preventive maintenance and spill prevention for new development as part O of the regulatory controls; j. Storage practices such as wet ponds and extended detention outlet structures; k. Filtration practices such as grassed swales, bioretention cells, sand filters and filter strips 1. Infiltration practices such as infiltration basins and infiltration trenches. M. Design and control standards to address on site treatment for total suspended solids removal of 85% n. Standards for density of development limitations to reduce impervious coverage. Measurable Goals: The Town Staff will initiate the development of standards and practices for post -construction controls in Year 2 and implement in Year 3. Report annually on progress made, addressing plan review process, number of sites impacted, inspection practices, and any follow up procedures implemented. In first report, document procedures followed in adopting program, including any input from the stakeholder communities. Years Committed: Yr. 2, Yr. 3, Yr. 4, Yr. 5 Responsible Position/Party: Eric Keravuori, P.E., Director of Engineering O BMP: Implement long-term maintenance program for on -site controls at time of 0 ordinance update. Measurable Goals: In Year 2 or after the state establishes permanent measures, the Town of Wake Forest will adopt ordinance amendment that requires the long-term maintenance of structural controls for new and redevelopment projects. In annual report, identify date of adoption, controls and procedures to be followed. Annually report on program status. Years Committed: Yr. 2, Yr. 3, YrA, Yr. 5 Responsible Position/Party: Scott Miles, E.I.T., Assistant Town Engineer 0 0 O BMP: Review plan review process to ensure that appropriate reviews and inspections during construction occur for water quality controls established in development ordinance. Measurable Goals: Town Staff will review its plan review process and provide a description of protocol for testing effectiveness. Expand program in all areas for new and redevelopment activities in Year 1. Years Committed: Yr. 1, Yr.2, Yr.3, Yr. 4, Yr.5 Responsible Position/Party: Eric Keravuori, P.E., Director of Engineering n LI U O Pollution Prevention/Good Housekeeping for Municipal -Operations BMP Summary Table BMP: Complete an inventory of facilities that will be evaluated through an environmental audit to determine potential pollution contributions. Measurable Goals: In Year Iinventory facilities owned by community and prioritize them for an environmental audit. Town Staff will evaluate, the operations center, athletic facilities, town hall, planning and the police department. The inventory will include parking lots and surrounding grounds. . Years Committed: Yr 1 Responsible Position/Party: Scott Miles, Assistant Engineer C] OBMP: Complete environmental audits of all identified facilities and prioritize recommendations for addressing potential pollution prevention activities. After completing site environmental audits, annually inspect all municipal facilities to identify potential for polluting stormwater. Measurable Goals: In Year 2 begin environmental audits at priority sites and complete all audits by Year 3. Prioritize recommendations as each audit is completed and initiate recommendations in the fiscal year following the audit, except where any extreme hazard or potential human risk is identified. High hazards will be addressed immediately upon identification. Report annually on progress toward meeting recommendations. Objective is to reduce pollutant loading from municipal sites. Years Committed: Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Scott Miles, Assistant Engineer I ] CJ BMP: Develop training materials on pollution prevention for public facilities, using 0 existing materials gathered from other organizations or creating new tools as needed. Educate all employees annually on the need for controls to protect stormwater from exposure to potential pollutants. Measurable Goals: Begin in Year 1 to educate all employees on clean water issues and on workplace responsibilities to reduce or eliminate pollutants from stormwater. Maintain program annually and report on number of employees trained and subjects covered. Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Scott Miles, Assistant Engineer 0 L' OBMP: Provide training for those employees that maintain the drainage system with the focus on disposal of floatables, grit, sediment, and other pollutants removed from the system. Measurable Goals: Beginning in Year 1 provide training to all employees who maintain the drainage system with a focus on floatable, grit, sediment, and disposal of pollutants removed from the drainage system. Report annually on number of employees trained and subjects covered. Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party, Mike Barton, Director of Public Works L� �J 01 01 O BN1P: Provide training to employees that manage and apply chemicals for control of dust, pests, vermin, and weeds and/or are used to enhance the growth or condition of public urban landscape and recreation facilities. Training will target the safe and effective application, storage and disposal of chemicals used. Measurable Goals: Beginning in Year 2004, The Town's Safety Coordinator will provide training to all employees who manage and apply chemicals to address safe storage, application and disposal of residual chemicals. This training will be given each year throughout the permit. Report on number of employees trained and subjects covered. Years Committed: Yr I Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Tom Harper, Safety Coordinator Is 0 O BMP: Annually inspect vehicle washing and fueling operations to ensure that they are in good working order and that they minimize exposure of stormwater to chemicals, fuels, and other liquids. Measurable Goals: Begin annual inspection in Year 2004 and document findings and actions taken to address any problems identified. Report on finding in annual permit report. Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party. Scott Miles, Assistant Engineer DI e BMP: Inspect all materials storage facilities to determine priority for reducing 0 exposure to stormwater. Measurable Goals: Initiate inspection of material storage facilities in Year 2004 and establish priorities for addressing issues identified. Address corrective activity in next fiscal year unless high hazard was identified. Report on number and type of sites inspected and actions taken in each annual report. Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Scott Miles, Assistant Engineer �11 �, 7 BMP: Inspect salt storage facility and application equipment annually to identify and eliminate exposure to stormwater and/or ineffective/inappropriate application. Evaluate current snow and ice management program and ensure that effective measures are in place to minimize contamination of stormwater. Measurable Goals: Initiate inspection of salt storage facilities and application equipment in Year 2004. Identify problems and address when. found. Report annually on inspections and resulting actions. Years Committed: Yr I Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Scott Miles, Assistant Engineer 0 n O BMP: Develop standard operating procedures for various facilities and/or operations such as street sweeping activities and parking lot (garage) maintenance activities to ensure that the greatest reduction of pollutant loading to stormwater that can be achieved. Measurable Goals: Beginning in Year 2005 develops and then implement standard operating procedures for facilities and operations. Annually report on facilities and/or operations targeted and results of activities. Years Committed: Yr 2 Yr 3 Responsible Position/Party. Mike Barton, Director of Public Works/Utilities • 0 BMP: Evaluate spill response program for in-house activities as well as community 0 response and adjust as needed to ensure highest potential for minimizing impacts on stormwater. Measurable Goals: In Year 2004 evaluate current spill response practices and determine if adjustments are needed to reduce the risk of polluting bodies of water (streams, ponds, lakes, ocean). Implement recommended changes in Year 2005 and report on findings and strategies in annual reports. Years Committed: Yr I Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Scott Miles, Assistant Engineer 40 BMP: Evaluate and implement a used oil recycling program for equipment and vehicle 0 maintenance program within organization. Measurable Goals: Beginning in Year 2004 evaluate existing or potential for a new used oil recycling program. Implement new program or make changes to existing program in Year 2005. Report annually on program; including amount recycled and adjustments made as needed. Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Donald Cook, Fleet Maintenance Superintendent e 0 BMP: Maintain inventory of hazardous chemicals and other potentially hazardous materials and ensure that limited but sufficient quantity of items are on hand to minimize risk of spill or contamination of stormwater. Measurable Goals: Beginning in Year 2005, determine if inventory of hazardous chemicals used by the organization has been completed. If not, complete inventory in same year. Determine if quantities are appropriate and set up standards for purchasing by end of Year 2006. Years Committed: Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Responsible Position/Party: Tom Harper, Safety Coordinator 0 BMP: Develop pet waste control program including public education and implement. Measurable Goals: In Year 2006 Staff will develop a draft pet waste management program and the Town will begin a pilot project. Town Staff will report at the end of the year on the program progress and determine effectiveness and then indicate if and when program should be established as a community wide program. Years Committed: Yr 3, Yr 4, Yr 5 Responsible Position/Party: Scott Miles, E.I.T., Assistant Town Engineer 0 0