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HomeMy WebLinkAboutNCS000484_OTHER_20120215STORMWATER DIVISION CODING SHEET M54 PERMITS PERMIT NO. f V CS 0 l DOC TYPE El FINAL PERMIT ❑ ANNUAL REPORT ❑ APPLICATION ❑ C�WIPLIANCE N�OTHER DOC DATE ❑ p o 0 od- YYYYMMDD RECEIVED DIVISION Ow WATER QUALITY FEB 19 2013 SWt, z.EQ CICNJ MOORESVILLE REGIONAL OFFICE February 15, 2012 Mike Parker 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Re: City of Salisbury NPDES Annual Repoil 2012 Dear Mr. Parker, Attached is a NPDES Annual report from the City of Salisbury. If additional information is rleedcd or YOU have any questions, please contact me at 704-216-2718. Sincerely, r W. Craig Powers, P.E. Street and Stromwater Services Division Manager Attachment pc: "Pony Cinquemalli Public Services Director Chris Fester, P.E. Storinwater Program Manager City of Salisbury NI'DES Annual Report February 8"', 2013 Permit Number: NCS000484 Report Number: NCS000484 County: Rowan Region: Mooresville 2012 Background lnfformation Statute Information • Name of Public 1lntity: City of Salisbury • Jurisdictional Area: o City Limits plus hT.1 = 35.51 square miles o City Limits = 21.94 square miles • Population Permanent: 33,704 • Population Seasonal: Not available Drainap,e Information • Storm Service Area (City Limits): 21.94 square miles • River Basin: Yadkin • Lstimated Percentage of jurisdictional area containing the following four land use activities: o Residential = 67% o Commercial = 12% o Industrial = 10% o Open Space = 1 %f The City of Salisbury's level of service related to storm drainage meets the minimum basic requirements of the State ot'North Carolina. The City maintains drainage facilities within City -system street rights of way. The City operates under an NPDI-S Phase 2 Permit effective December 1, 2011 to November 30`:', 2016 that allows for discharge into receiving waters, Crane Creek, Draft Branch, Grants Creek, Jump and Run Branch, and "Town Creek within the Yadkin Pee -Dee River Basin. This year the City established a new Stormwater Utility in order to generate funds to meet Stormwater regulations. This Utility was created as an identilied fiscal and accounting fund for the purpose of comprehensively addressing the stormwatcr management needs of the City through programs designed to protect and manage water quality and quantity by controlling the level of pollutants in storrllwater rLlnotf, and the quantity and rate of stormwater received and conveyed by structural and natural stormwater and drainage systems of all types. A new Division called Stormwater Services was created to oversee the functions of the utility. Functions provided by Stormwater Services include 1?ngineering and Administration, Stormdrain Maintenance, Leaf Collection and Street Sweeping. Stormwater Services is part of -the Street Division and works together with those employees to quickly address issues related to stormwater. The City of Salisbury has various departments with various employees implementing the NPDES permit. Coordination of this effort is done by the Stormwater Services Division. '['his Division takes the lead on public education and outreach along with public involvement and participation. Stormwater Services also will maintain the annual reports and other administrative duties. This Division also maintains the storm water webpage to include NPDIES information. This webpage answers frequently asked questions such as, {what is storm water?", "what is allowed to drain into streams?", and "who to contact if a problem is noticed." It also contains information for developers and contractors on what is required for new construction to comply with our NPDES permit. The Division provides specialized training for those employees that maintain the MS4 drainage system with focus on disposal of 17oatables, grit, sediment, and other pollutant removed for the system. The Division provides inspections and record keeping of post construction stormwater BMPs. "hhe Division keeps track of the amount of mixtures used to melt ice on roadways. Approximately 0 tons of sand and 0 tons of salt brine were used this past winter. The Division also has I certified ROW spray licenses. The City's GIS Division digitized all impervious surfaces inside the City limits this year. Having this information will greatly assist in identifying watersheds that have been impacted by urban development. The GIS Division has also begun mapping the City's stornulrain infrastructure. This information along with the impervious surface data will help our Stormwater Engineers and Water Quality Technicians calculate runoff for improvement projects and help identify locations for BMP's to address water quality impairments. The City's Risk Manager trains employees on storm water quality by using materials that are available from the LPA, the State of North Carolina, and other organizations. The Risk Manager oversees maintenance of an inventory of hazardous chemicals and other potentially hazardous materials. Risk Management provides the Hazard Communications Programs Material Safety Data Sheets (MSDS) to the Central Fire Departments Hazard Response Team to assure buildings chemical contents. He also ensures that limited but sufficient quantity of items are on hand to minimize risk of spill or contamination of storm water. City Engineering continues to review plans for adequacy of storm water design. Engineer Bryan Alston is a Certified Storm Water BMP Reviewer. All construction plans are reviewed for NPDES compliance. Through 2011, 14 sites have operating 13MP's 4 of which were finalized this year. Regulation of Sedimentation and Erosion Control in Salisbury's jurisdiction continues to be delegated to Rowan County. The City conducts spot inspections to help insure that erosion control measures are functioning properly. Residents who see a problem can call the City's storm water pollution hotline to report a concern. City staff will then contact Rowan County personnel and work to resolve the issue together. The contact person for Rowan County's Sedimentation and Erosion Control Program is Greg; Greene. His contact information is listed below: 2 Greg Greene: (704) 216-8589 2727-D Old Concord Road Salisbury, NC 28146 Gre .Greene a rowancount !1L Corr The City of' Salisbury's Fire Department includes a Hazardous Material Emergency Response team. The purpose of this team operates within three (3) operational priorities to include: 1) Rescue of persons endangered by the release of hazardous materials, 2) support incident commanders at the release of hazardous materials with technical information and resources and 3) to document and record all emergencies involving hazardous materials in its response area for statistical references and reports. The hazardous material team responded 9 times from 1/l/I 1 to 12/31/11 for incidents consisting of flammable or combustible liquid spills, gas leaks, or chemical spills. The City of Salisbury operates several facilities that are subject to NPDES guidelines. Our Fleet Maintenance division has an NCG08 permit for their operations. fleet division has developed a standard operating procedure, a training program for spill prevention and best management practices, and also tests their storm water twice a year per their NCG08 permit. Our Fleet Division was inspected by NCDENR for a Compliance Evaluation Inspection (CEI). It was concluded that overall, the facility's Stormwater Pollution Prevention Plan (SPPP) was well developed and implemented. The SPPP will be updated on an annual basis as required by Part I1, Section A, No. 7 oftheir permit. The City's Parks and Recreation Department uses fertilizers and chemicals for control of dust, pests, vermin, and weeds. Employees are trained in safe and effective application, storage, and disposal of the chemicals used. Currently the Parks and Recreation Department has employees with: 4 employees with Ornamentals and Turf licenses. I employee with Ornamentals, Turf and Right of Way licenses. 1 employee with Ornamentals, Turf, Aquatics, and Subsurface Waste Water Management. The City's Solid Waste Division is responsible for managing trash and garbage collection to ensure that exposure of contaminant materials is minimized. The City contracts its recycling pickup to Waste Pro USA. The contact person is • Joe Warner, Route Manager, at 704-886-4413 • I3ob Ternl-laaf Regional Vice President 704-792--0800 The City relies on its employees and citizens to report any questionable discharge or dry weather runoff. Our Code Services Division is responsible for investigating; the requests and correcting any problems. The Street and Stormwater Division assists in responding to the problems if needed by providing technical information. Citizens can report a possible problem to the storm water hotline that is placed in the list of City phone numbers in the phone book. Cases are electronically filed and saved for reporting purposes and future reference. Rowan County Emergency Services forwards hazardous material information that is filed and saved for reporting purposes. Salisbury Rowan Utilities (SRU) is a division of the City and is responsible for maintaining the sanitary sewer system. SRU addresses sanitary sewer overflows and inspects suspected illicit discharges and cross connections. SRU Currently has 2 active storm water WWTP NPDES permits (located at Grant Creek and Town Creel: W WTPs). The plant staffs have implemented BMPs to prevent potential pollutant sources. SRU has Lidded tubs under tanks to trap fuel oils, and has moved their dry and wet chemicals and lubricants to covered bays and into storage buildings. SRU also decreased their inventory of onsite chemicals and increased our removal of empty barrels, pallets and totes. They have also closed drains in storage areas and have diked the oil storage buildings to contain any possible spills. The storage areas and outfalls are inspected regularly to identify any potential pollutant sources in accordance with their SPIT. ]'his includes daily clean-up after chemical use and loading and unloading practices. Employee education is also an annual requirement. For the 2012 calendar year, SRU reported 6 sanitary sewer overflows. All were reported within 24 hours to the NC Division of Water Quality. SRU's FOG staff also performed 84 dumpster drain compliance inspections during; the 2012 calendar year. The City's GIS Division staff has been working on creating a GIS compatible map showing all outfalls. Data has been collected using a GIS data collector. Data collection is done in the winter months when trees are without leaf cover which allows for satellite communication. Information collected at the point includes type of outfall, azimuths for the outfalls direction, size and material if outfall is a pipe, and whether or not the outfall needs to be inspected for illicit discharges. Also collected are locations of aerial crossings of sewer lines. This data is stored in a layer that can be imported onto maps using; AreMap software. The City's GIS Division has already created many layers that show topographical lines, waters of the US, and aerial photographs. These layers, shown on top of each other, are extremely helpful delineating drainage basins and seeing which properties drain to specific outfalls. 4 The City of Salisbury has adopted an environmental protection ordinance based on the State's model. "Phis ordinance is located in chapter 9 of the City's Land Development Ordinance (LDO) and became effective on January 1, 2008. The LDO gives the City the authority to enforce and address illicit discharges, connections, and spills. Located in this chapter are sections on sedimentation and erosion control (9.3), pre -development site grading (9.4), flood damage protection ordinance (9.5), watershed protection ordinance (9.6), and phase 11 storm water ordinance (9.7). Risk Employee Training ✓1 Engincering Information Community' Technology Planning Services G].S. Code Private Services Development Revtew Outfall trapping Field o Notice and Nose of Violations Floodplain Stormxater Data Admtration .aya Maintenanc Storm Water Par PolH lution otline Salisbury City Acomey City Clerk utihfik Parks and Rce—tion Public Services lnspectionsfor Connecuoas P;zz Sueet Division Sanitarian toss FacOity NPDES StorcnaterPermit Services Divismn Street S-ccping StormdrainLeafCollection ian hhintenancePostConstruetionErosion Control Capnali and e Coordination Improve M n Projects to NCGae permit RECEIVED r DIVISION OF WATER QUALITY JAN 17 2012 City of Salisbury SWP SECTION N PDES Annual Reporf"OORESVILLE REGIONAL OFFICE January 9"', 2012 Permit Number: NCS000484 Report Number: NCS000484 County_ _Rowan _ _ Reuion: Mooresville 2011 Background Information Statute Information • Name of' Public E-ntity: City of Salisbury Jurisdictional Area: o City Limits plus EaT,1 = 35.51 square miles o City Limits = 21.94 square miles • Population Permanent: 33,722 • Population Seasonal: Not available Drainage Information • Storm Service Area (City Limits): 21.94 square miles • River Basin: Yadkin • Estimated Percentage of jurisdictional area containing the following; four land use activities: o Residential = 67% o Commercial = 12% o Industrial = 10% o Open Space = 1 % The City of Salisbury's level of service related to storm drainage meets the minimum basic requirements of the State of North Carolina. The City maintains drainage facilities within Citv-system street rights of way. The City does not typically plan for improvements to existing street drains, and the City does not maintain or improve drainage facilities on private property. However, the City offers a storm drainage incentive grant program to assist with the cost of making drainage improvements on private property that also benefits the public. Stormwater Management for the City was moved from the Engineering Department to Public Services in 2011 creating a new Streets and Stormwater Division. This was done during a City wide reorganization of staff and responsibilities. This combines the personnel who maintain MS4 structures with personnel who designs and manages the system. This has improved communication between the office and field staff that address storm Water concerns. During November the City received its new NPDES permit effective December 1, 2011 to November 30"', 2016 that allows for discharge into receiving waters, Crane Creek, Draft Branch, Grants Creek, .lump and Run Branch, and Town Creek within the Yadkin Pee -Dee River Basin. Staff has reviewed the permit and is in discussions on ]low to best address new requirements. The City's Streets and Stormwatcr Division and GIS Division worked together to map municipal properties and stromwater structures. This was done by collecting data during routine maintenance of MS4 structures. 'file City utilized high school and college interns during this process which provided educational experiences to the interns while helping to accomplish City goals. The City's Streets and Stormwater Division and Engineering Department worked together to provide an educational opportunity to Overton l.lementary School during their Earth Day on the Grcenway program. Youths front grades K-S was presented iniormation about stormwater and how it affects their community and the environment. Plans are to make this an annual event because of the positive response. The City of Salisbury has various departments with various employees implementing the NPDES permit. Coordination of this effort is done by the Street and Stormwater Division. This Division takes the lead on public education and outreach along with public involvement and participation. Streets and Stormwater also will maintain the annual reports and other administrative duties. This Division also maintains the storm water webpage to include NPDLS information. `Phis webpage answers frequently asked questions such as, "what is storm water?", "what is allowed to drain into streams?", and "who to contact if a problem is noticed." It also contains information for developers and contractors on what IS required for new construction to comply With our NPDES permit. The Division provides specialized training for those employees that maintain the MS4 drainage system with focus on disposal of floatables, grit, sediment, and Other pollutant removed for the system. The Street and Stormwater Division performs its own street sweeping, cleaning ofstorm drainage pipes and cleans curb inlets located Inside the street rights of way. The Division keeps track of the amount of mixtures used to melt ice on roadways. Approximately 120 tons of sand and 35 tons of'salt brine were used this past winter. Maintenance to the storm water system typically occurs when a problem is reported by City personnel or by a citizen request. The City's Risk Manager trains employees on storm water quality by using materials that arc available from the EPA, the State of North Carolina, and other organizations. The Risk Manager oversees maintenance of in inventory of'hazardous chemicals and other potentially hazardous materials. He also ensures that limited but sufficient quantity ol' items are on hand to minimize risk of spill or contamination of storm water. City Engineering continues to review plans for adequacy of storm water design. Engineer Bryan Alston is a Certified Storm Water BMP Reviewer. All construction plans are reviewed for NPDES compliance. Existing projects requiring BM1's are reporting their inspection logs as required. Through 2011, ten sites have operating BMP's. Of*the ten, one was finalized this year. Five plans this year were approved with post construction BMP's. Regulation of Sedimentation and Erosion Control in Salisbury's jurisdiction continues to be delegated to Rowan County. The City condUC1S Spot Inspections to help insure that erosion control measures are functioning properly. Residents who see a problem can call the City's storm water pollution hotline to report a concern. City staff will then contact Rowan County personnel and work to resolve the issue together. The contact person for Rowan County's Sedimentation and Erosion Control Program is Greg Greene. His contact information is listed below: Greg Greene: (704) 21 G-8589 402 N. Main Street Salisbury, NC 28147 Grcg.Greenc narowanCOL1ntY11C.gOV The City of Salisbury's Fire Department includes a Hazardous Material Emergency Response team. The purpose of this team operates within three (3) operational priorities to include: i) Rescue of persons endangered by the release of hazardous materials, 2) support incident commanders at the release of hazardous materials with technical information and resources and 3) to document and record all emergencies involving; hazardous materials in its response area for statistical references and reports. The hazardous material team responded 3 times from lllll 1 to 12131/1 1 for incidents consisting of flammable or combustible liquid spills, gas leaks, or chemical spills. The City of Salisbury operates several facilities that are subject to NPDES guidelines. Our Fleet Maintenance division has an NCG08 permit for their operations. Fleet division has developed a standard operating procedure, a training program for spill prevention and best management practices, and also tests their storm water twice a year per their NCG08 permit. Our fleet ]division was inspected by NCDENR for a Compliance Evaluation Inspection (CEI). It was concluded that overall, the facility's Stormwater Pollution Prevention flan (SPPP) was well developed and implemented. The SPPP will be updated on an annual basis as required by Part 1I, Section A, No. 7 of their permit. The City's Parks and Recreation Department uses fertilizers and chemicals for control of dust, pests, vermin, and weeds. Employees are trained in safe and effective application, storage, and disposal of the chemicals used. Currently the Parks and Recreation Department has employees with: • 4 employees with Ornamentals and "Turf licenses. • I employee with Ornamentals, Turf and Right of Way licenses. • 1 employee with Ornamentals, Turf, Aquatics, and Subsurface Waste Water Management. The City's Solid Waste Division is responsible for managing trash and garbage collection to ensure that exposure of contaminant materials is minimized. The City contracts its recycling pickup to Republic Waste Services. The contact person is e Rickey W. Craddock, Site Manager, at 336-751-1585 The City relies on its employees and citizens to report any questionable discharge or dry weather runoff. Our Code Services Division is responsible for investigating the requests and correcting any problems. The Street and Stormwater Division assists in responding to the problems if needed by providing technical information. Citizens can report a possible problem to the storm water hotline that is placed in the list of City phone numbers in the phone book. Cases are electronically tiled and saved for reporting purposes and future reference. Rowan County Emergency Services forwards hazardous material information that is filed and saved for reporting purposes. Salisbury Rowan Utilities (SRU) is a division of the City and is responsible for maintaining the sanitary sewer system. SRU keeps track of and corrects sanitary sewer overflows and inspects suspected illicit discharges and cross connections. SRU currently has 2 active storm water WWTP NPDLS permits. The Grant Creek WWTP stormwater permit was reactivated on June 20, 2011, with the construction of stormwater outlet within the WWTP property. The Grant and Town Creek W WTPs have implemented 13MPs to prevent potential pollutant sources. SRU has added tubs under tanks to trap fuel oils, and has moved their dry and wet chemicals and lubricants to covered bays and into storage buildings. SRU also decreased their inventory ofonsite chemicals and increased our removal of empty barrels, pallets and totes. They have also closed drains in storage areas and have diked the oil storage buildings to contain any possible spills. The storage areas and outfalls are inspected regularly to identify any potential pollutant sources in accordance with their SPIT. This includes daily clean-up after chemical use and loading and unloading practices. I:rmployee education is also an annual requirement. for the 2011 calendar year, SRU reported 10 sanitary sewer overflows. All were reported within 24 hours to the NC Division of Water Quality. The City's GIS Division staff has been working; on creating a GIS compatible map showing all outfalls. Data has been collected using a GIS data collector. Data collection is done in the winter months when trees are without leaf cover which allows for satellite communication. Information collected at the point includes type of outfall, azimuths for the outfalls direction, size and material if outfall is a pipe, and whether or not the outfall needs to be inspected for illicit discharges. Also collected are locations of aeriai crossings ofsewer lines. This data is stored in a layer that can be imported onto maps using ArcMap software. The City's GIS Division has already created many layers that show topographical lines, waters of the US, and aerial photographs. These layers, shown on top of each other, are extremely helpful delineating drainage basins and seeing which properties drain to specific outfalls. 4 The City of Salisbury has adopted an environmental protection ordinance based on the State's model. This ordinance is located in chapter 9 of the City's Land Development Ordinance (I -DO) and became effective on .January 1, 2008. The LDO gives the City the authority to enforce and address illicit discharges, connections, and spills. Located in this chapter are sections on sedimentation and erosion control (9.3), pre -development site grading (9.4), flood damage protection ordinance (9.5), watershed protection ordinance (9.6), and phase 11 storm water ordinance (9.7). Below is an organization, of offices with responsibi to NPDE"S: RECEIVED DIVISION OF WATER QUALITY JAN 17 2012 SWP SECTION MOORESVILLE REGIONAL OFFICE January 12, 2012 Mike Parker 610 !last Center Avenue, Suite 301 Mooresville, NC 28115 Re: City ot'Salisbury NPI)ES Annual Report 2011 Dear Mr. Parker, Attached is a NI'DES annual report from the City of Salisbury. If additional information is needed or you have any questions, please contact me at 704-216-2718. Sincerely, /j �- plzr-�� W. Craig Powers, P.1:. Street and Stromwater Division Manager Attachment pc: Tony Clnquemani , City of'Salisbury 1'ubtic Services Director X ,Ctr----- /a W r�RQG MRO Michael 1=. Easley. Governor o�o� William G. Ross Jr., SeCYCtalynt North Carolina Departmeof Environment and Natural Resources Cj 7 r Alan W. Klimek, P. E. Director Division of Water Quality Coleen H. Sullins, Deputy Directur STAFF REVIEW AND EVALUATION 4 McCRESYiISX:�2',X%ALE E NPDES Stormwater Permit .1 �;, i{�y,? t"' Facility Name: City of Salisbury i_• NPDES Permit Number: NCS000484 AUG 3 1 2005 Facility Location: City of Salisbury Y3 Type of Activity: Municipal Separate Storm Sewer System X Receiving Stream: Crane Creek, Draft Branch, Grants Creek, JNT RQf t j Creek and associated unnamed tributaries River Basin: Yadkin Pee -Dee River Basin Stream Classification: C Proposed Permit Requirements: See attached draft permit Compliance Schedule: See Part V, Section A of the attached draft permit Basis for Monitoring: Not applicable Basis for Other Requirements: TMDL requirements, see attached permit Part I1, Section A. Grants Creek and Town Creek are on the State 303d impaired waterbodies list. Response Requested by (Date): October 7, 2005 DOCUMENTS REVIEWED NPDES Stormwater Permit Application Form Narrative Application Supplement: Stormwater Management Program Report Recommendation: Based on the documents reviewed, the application information submitted on May 6, 2004 is sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) , 4, 014S Dateif Stormwater Permitting Unit Supervisor Date Concurrence by Regional OfficDate C///y Water Quality Supervisor Date A; A NCi)ENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-7015 Customer Service 1-877-623.6748 Keaional Uttice 5tait Comments Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environmcnt and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality August 23, 2005 Mr. David Treme City Manager City of Salisbury PO Box 479 Salisbury, North Carolina 28145 Subject: NPDES Permit Number NCS000484 Rowan County Dear Mr. Treme: Enclosed for your review and comment is the draft Phase 2 NPDES Stormwatcr Permit for the City of Salisbury. Following an appropriate public notice and comment period, we anticipate this permit will become effective in the 4th quarter of 2005. After a review of your permit application materials, I found that it was well written and sufficient to issue the permit. Please carefully inspect the draft permit and update your Stormwater Management Program Plan to reflect any changes that may be necessary to comply with the permit. In particular, please update Section 7.5 of your plan to address the requirements for post - construction stormwater management in new development and redevelopment. We believe that this draft permit will provide your community with the flexibility vital for your community, while at the same time safeguarding and protecting our natural environment for future generations of North Carolinians. We look forward to receiving your comments on this draft permit and continuing to work together for the benefit of your community and North Carolina. I anticipate this permit will go out for a 30-day public notice period on September 6, 2005. Please submit any comments you may have to me by the end of the public notice period on October 7, 2005. If you have any questions about this draft permit don't hesitate to contact me at (919) 733-5083, ext. 537. Sincerely, gf Jonathan Diggs Environmental Engineer cc: Stormwater Permitting Unit Mooresville Regional Office Noy hCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr,stale.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1.877.623-6748 An Equal OppolunitylAffianalive Action Employer — 50% Recycled110% Post Consumer Paper STATE of NORTH CAROLINA DEPARTMENT of ENVIRONMENT and NATURAL RESOURCES DIVISION of WATER QUALITY PERMIT NO. NCS000484 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATIION SYSTEM In compliance with the regulations promulgated and adopted by tK6K'�,North Carolina Environmental Management Commission, and the Federal�Water Pollution Control Act, as amended, City of Salis/bury is hereby authorized to discharge stormwater from -their municipal separate storm sewer system located. /� f •� l� within the City of Salisbury Jurisdictional Area Row�mCounty to receiving waters, Crane Creek, Draf Branch, Grants Creek, Jump and Run Branch, Town Creek, within the Yadkin Pee- DeARiv_er-•basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1, Q, 111, IV, V, V1, VII and VIII hereof. This permit shall become effective Month Day, Year. This permit and the authorization to discharge shall expire at midnight on Month Day, Year. Signed this day Month Day, Year. Alan W. Klimek, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission PERMIT NO. NCS000484 TABLE OF CONTENTS PART I PERMIT COVERAGE PART 11 FINAL LIMITATIONS AND CONTROLS FOR PERMITTED DISCHARGES SECTION A: PROGRAM IMPLEMENTATION SECTION B: PUBLIC EDUCATION AND OUTREACH SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATIO 0 SECTION D: ILLICIT DISCHARGE DETECTION AND.=ELIMINATION :A ,.T u SECTION E: CONSTRUCTION SITE RUNOFFCONTROLS SECTION F: POST -CONSTRUCTION SITE RUNOFF CONTROLS SECTION G: POLLUTION PREVENTIONAND GOOD HOUSEKEEPING FOR MUNICIPAL OPERrATIONS . PART in PROGRAM ASSESSMENT PART IV REPORTING AND4 WORD KEEPING REQUIREMENTS PART V STANDARD CONDITIONS SECTION A: COMPLIANCE AND LIABILITY SECTION B: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS SECTION C: MONITORING AND RECORDS PART VI LIMITATIONS REOPENER PART VII ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VIII DEFINITIONS u PERMIT NO. NCS000484 PART I PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the City of Salisbury is authorized to discharge stormwater from the municipal separate storm sewer system (MS4) to receiving waters, Crane Creek, Draft Branch, Grants Creek, Jump and Run Branch,'i'own Creek, within the Yadkin Pee -Dee River basin. Such discharge will be controlled, limited and monitored in accordance with the permittee's Comprehensive Stormwatcr Management Progra`msReport, herein referred to as the Stormwater Plan. The Stormwater Plan includes components of the permittee's 14 Phase It Municipal NPDES Stormwater Permit Application'�NPDESeStormwater Permit Application Comprehensive Stormwater Man�igement'Prograffi%Report and any approved modifications. 1J� -r 2. All discharges authorized herein shall be adegfi itely rrian► &ed in accordance with the terms and conditions of this permit. Any other poin)sou3ce discharge to surface waters of the state is prohibited unless it is an allowabie�on-stormwater discharge or is covered by another permit, authorization, o_r`app�rova�. 3. This permit does not relieve the, ei►~nittee'F responsibility For compliance with an P P P Y P y other applicable federal, state ar local I�aw, rule, standard, ordinance, order, judgment, or decree. 4. This permit covers activitics`:associated with the discharge of stormwater from the MS4 within the jurisdictional area of the permittee as described in the approved local Stormwater Plan to control potential pollution from the MS4. The permit applies to current and future jurisdictional areas of the permittee, as well as areas that seek coverage under this permit through inter -local or other similar agreements with permittee. Agreements for coverage under this permit must be approved by the Division of Water Quality, herein referred to as the Division. 5. The Division may deny or revoke coverage under this permit for separate entities and require independent permit coverage as deemed necessary. In addition, the permittee may petition the Division to revoke or deny coverage under this permit for specific entities. G. Under the authority of Section 402(p) of the Clean Water Act and implementing regulations 40 CFR Part 122, 123 and 124, North Carolina General Statutes 143-215.1 and Session Law 2004-163 and in accordance with the approved Stormwater Plan, all provisions contained and referenced in the Stormwater Plan are enforceable parts of this permit. The permittee will develop and implement its approved Stormwater Plan in accordance with Section 402(p)(3)(B) of the Clean Water Act, provisions outlined by the Director, and the provisions of this permit. 7. The permit requires the development and proper implementation of the Stormwater Management Plan. The purpose of the Stormwater Management Plan is to reduce the discharge of pollutants from the MS4 to the maximum extent practicable, to protect water Part I Pagc I of 2 PERMIT NO. NCS000484 quality, and to satisfy the applicable water quality requirements of the Clean Water Act. Implementation of best management practices consistent with the provisions of the Stormwater Management Plan constitutes compliance with the standard of reducing pollutants to the maximum extent practicable. Successive iterations of the Stormwater Management Plan and other components of this permit will be driven by the objective of assuring that discharges do not cause or contribute to the violation of water quality standards, through the expansion and tailoring of management measures within the scope of the Stormwater Management Plan. 8. The permit authorizes the point source discharge of addition, discharges of non-stormwater are also autl permittee if such discharges are: (a) Permitted by, and in compliance with, discharges of process and non -process with industrial activity; or J (b) Determined to be incid water quality and may 1 runoff from the MS4. In i2h the MS4 of the S discharge permit including d stormwater associated flows that do not significantly impact • water line flushing' f-= • landscape irrigation; • diverted stream flows; • rising groundwaters; • uncontaminated groundwater infiltration; • uncontaminated pumped groundwater; • discharges from potable water sources; • foundation drains; • air conditioning condensate (commercial/residential); • irrigation waters -(does not include reclaimed water as described in ISA NCAC 2H .0200); • springs; • water from crawl space pumps; • footing drains; • lawn watering; • residential and charity car washing; • flows from riparian habitats and wetlands, • dechlorinated swimming pool discharges; • street wash water; • flows from emergency fire fighting. The Division may require that non-stormwater flows of this type be controlled by the permittee's Stormwater Plan. Part I Page 2 of 2 PERMIT NO. NCS000484 PART II FINAL LIMITATIONS AND CONTROLS FOR PERMITTED DISCHARGES SECTION A: PROGRAM IMPLEMENTATION The permittee will implement, manage and oversee all provisions of its Stormwater Plan to reduce pollutants discharged from the MS4. This includes, but is not limited to, the following areas: 1. The permittee will develop and maintain adequate le" g_ al mechani'smpuch as regulations, ordinances, policies and procedures to implement all provisions of the Stormwater Plan. The permittee will keep the Division advised of theSkatus of development of appropriate ordinances and legal authorities and will pursue,these authorities in accordance with the schedule outlined in the Stormwater Plan. /. 2. The permittee's Stormwater Plan will b Jimpiem rated and managed such that the discharge of pollutants from the MS4;is reduced•to the maximum extent practicable. It is anticipated that in order to meet,this,prov,isi'on, implementation of the Stormwater Plan will occur with emphasis btp �ivey an,to• riony eas and to many g ement measures and : programs that are most effective and efficient at varying stages of the plan s implementation. 3. The permittee will implemenNhe components of the Stormwater Plan to prohibit, to the maximum extent practicable, illicit connections, spills and illegal dumping into the MS4. 4. The permittee will implement provisions of the Stormwater Plan as appropriate to monitor and assess the performance of the various management measures that are a part of the Stormwater Plan. This will include the provisions of this permit. The permittee will maintain adequate funding and staffing to implement and manage the provisions of the Stormwater Plan. 6. The permittee will implement appropriate education, training, outreach, and public involvement programs to support the objectives of this stormwater discharge permit and the Stormwater Plan. 7. The permittee will implement a program to reduce pollution from construction site runoff as described in the Stormwater Plan and in accordance with this permit. 8. The permittee will implement a post -construction site runoff control program to regulate new development and redevelopment by requiring structural and non-structural best management practices to protect water quality, to reduce pollutant loading, and to minimize post -development impacts. This program will include provisions for long-term operation and maintenance of BMPs. Part 11 Page 1 of 13 PERMIT NO. NCS000484 9. The permittee will evaluate municipal operations and develop and implement an appropriate program for municipal activities and ongoing operation and maintenance of municipal facilities to reduce the potential for stormwater pollution. 10. Proposed permit modifications must be submitted to the Director for approval. 11. If the permitted MS4 becomes subject to an approved TMDL, and following notice of such by the Division, the permittee shall implement a TMDL Water Quality Recovery Program. The following additional requirements apply. A (a) Within two years after receiving the Division's notice`trat thevpermittee is subject r,A ' V,: ," to a TMDL, the permittee shall establish a TN19L Wate'r4Quality Recovery N Program and shall identify the locations of alki frently known MS4 outfalls within its jurisdictional area with the potential o6d j harging the pollutant(s) of concern: to the impaired segments, to their` fibutaries, and to segments and tributaries within the watershed contributing torthe impaired segments. The permittee shall also develop a schedu[Oo discover and locate all other MS4 outfalls within its jurisd ctionaltrwea th tam y be discharging the pollutant(s) of C :.� A� 4 concern: to the impaired=stream,segments, to their tributaries, and to segments and tributaries within the watershed�contnbuting to the impaired segments. (b) Within two years after receiviff the Division's notice that the permittee is subject to a TMDL, the permittee shall develop a monitoring plan for each pollutant of concern. The monitonngyplan shall include the sample location by verbal description and latitude and longitude coordinates, sample type, frequency, any seasonal considerations, and a monitoring implementation schedule for each pollutant of concern. Where appropriate, the permittee may reduce the monitoring burden by proposing to monitor outfalls that the Division would consider substantially similar to other outfalls. The permittee may also propose in -stream monitoring where it would complement the overall monitoring plan. The. monitoring plan shall be adjusted as additional outfalls are identified in accordance with the schedule required in (a) above and as accumulating data may suggest. (c) The permittee shall include the location of all currently known MS4 outfalls with the potential of discharging the pollutant(s) of concern, the schedule for discovering and locating currently unknown MS4 outfalls with the potential of discharging the pollutant(s) of concern, and the monitoring plan, (all as required in (a) and (b) above, and all part of the TMDL Water Quality Recovery Program) in the first Stormwater Management Plan annual report due no earlier than two years after the Division's initial notification of the applicability of a TMDL. (d) The next and each subsequent Stormwater Management Plan annual report shall include an assessment of the available data. for each pollutant of concern, and an assessment of the effectiveness of the BMPs employed, to determine what, if any, additional BMP measures may be necessary to return the impaired segments to compliance with state water quality standards. The permittee shall implement Part 11 Page 2 of 13 PERMIT' NO. NCS000484 appropriate BMPs to control the pollutant(s) of concern to the maximum extent practicable. Implementation of the appropriate best management practices constitutes compliance with the standard of reducing pollutants to the maximum extent practicable. (e) Following any review and comment by the Division on the TMDL Water Quality Recovery Program, the permittee shall incorporate any necessary changes into the program. The permittee shall incorporate the revised TMDL Water Quality Recovery Program into the Stormwater Management Plan. The permittee can identify the impaired stream segments in"the1MS4`jurisdictional area by referencing the 2004 Integrated 305 b and 303 d `Re ort (6r current version), available on the website of the Division of Water Quality Modeling and TNIDL Unit. Part ICI Page 3 017 13 PERMIT NO. NCS000484 SECTION B: PUBLIC EDUCATION AND OUTREACH 1. Objectives for Public Education and Outreach (a) Distribute educational materials to the community (b) Conduct public outreach activities. (c) Raise public awareness on the causes and impacts (d) Inform the public on steps they can take to red e V pollution. h 2. BMPs for Public Education and Outreach t The permittee shall implement the following BN Education and Outreach Program and shall notif -/tk water pollution. water Eet'tHe''objectives of the Public von prior to modification of any goals. 11-7 BMP , _ - .` ; Measurable Goals _ YR YR-- . YR YR. - YR M 1 2 3 4• „5 (a) Establish a Public Develop a pubrlib' education program and X X X X X Education and implement within 12 months of the permit Outreach Program issue date. Infcorporate outreach elements for signi t minority and disadvantaged communities. (b) Informational Web Site Develop and maintain internet web site. X X X X Post newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff. (c) Public education Develop general stormwater educational X X X X X materials for schools, material to appropriate target groups as homeowners, and/or likely to have a significant stormwater businesses impact. Instead of developing its own materials, the permittee may rely on state - supplied Public Education and Outreach materials, as available, when implementing its own program. (d) Public education Distribute written educational material to X X X X material dissemination a broad public audience. Possibilities include, but are not limited to, utility mailouts and at special events. Part II Page 4 of 13 PERMIT NO. NCS000484 SECTION C: PUBLIC INVOLVEMENTAND PAR'CICIPATION 1. Objectives for Public Involvement and Participation (a) Provide opportunities for the public, including major economic and ethnic groups, to participate in program development and implementation. (b) Comply with applicable state and local public notice requirements. 2. BMPs for Public Involvement and Participation The permittee shall implement the following .BMPs to ineet'the objectives of the Public V- -ram Involvement and Participation Program and shall notify�thelDivision prior to modification of any goals. BMP Measurable Goals YR YR YR YR YR 1 -2' 3 A 5 (a) Administer a Public Develop.,anad implement a Public X X X X X Involvement Program Involve rr►entAan aarticipation Program. (b) Allow the public an Condud at ldas0ne public meeting to X opportunity,to review allow�he public an opportunity to review and comment on the and comment on the Stormwater Plan. Stormwater Plan (c) Organize a volunteer Organize and implement a volunteer X X X community stormwater related program designed to involvement program promote ongoing citizen participation. (d) Establish a Citizens' Develop a citizens' group(s) for input on X X X Group(s) stormwater issues and the stormwater program. Part II Page 5 of 13 PERMIT NO. NCS000484 SECTION D: ILLICIT DISCHARGE DETECTION AND ELIMINATION 1. Objectives for Illicit Discharge Detection and Elimination (a) Detect and eliminate illicit discharges, including spills and illegal dumping. (b) Address significant contributors of pollutants to the MS4. The permittee may require specific controls for a category of discharges, or prohibit that discharge completely, if one or more of these categories of sources are identified as a significant contributor of pollutants to the MS4. A (c) Implement appropriate enforcement procedures andactions. (d) Develop a storm sewer system map showing all outfalls=and�waters receiving discharges. ��. (e) Inform employees, businesses, and the eneral public of hazards associated with g illegal discharges and improper disposal of waste:dx> 2. BMPs for Illicit Discharge Detection The permittee shall implement the folio Discharge Detection and Elimination-Ti modification of any goals. �'' ,,to meet the objectives of the Illicit shall notify the Division prior to ,. .T..] NN ti e+Y� 1Vleasurahle,Goals�YRY9RYR RUN ;jy-,n Z ✓ .R1 .YiR YR` ^�f (a) Develop/Implement Develop;an'"d implement an Illicit X X X X X Illicit Discharge Discharge Detection and Elimination Detection and Program. Include provisions for program Elimination Program assessment and evaluation. (b) Establish and maintain Establish and maintain adequate legal X X X X X appropriate legal authorities to prohibit illicit discharges authorities and enforce the approved Illicit Discharge Detection and Elimination Pro ram. (c) Develop a Storm Sewer Identify outfall locations and map • X X X X X System Base Map stormwater drainage system components. At a minimum, mapping components includes outfalls, drainage areas, and receivin streams. (d) Implement illicit Implement an inspection program to X X X X discharge detection detect dry weather flows at system procedures outfalls. Establish procedures for tracing the sources of illicit discharges and for removing the sources. Develop procedures for identification of priority areas likely to have illicit discharges. Continue to identify, locate, and update map of drainage system components on a priority basis per approved Illicit Discharge Part 11 Page 6 of 13 PERMIT NO. NCS000484 13MY> f . Measuraki[e;Goals �' ' _ YR,: `=Y11 �YRw 'YR YR 4 2 3 ..4 Program. (e) Conduct employee Conduct training for municipal staff on X X X X cross -training detecting and reporting illicit discharges. (1) Provide public Inform public employees, businesses, and X X X X education the general public of hazards associated with illegal discharges and improper disposal of waste. (g) Establish a public Establish and publicize a reporting �`-�" X X X X X reporting mechanism mechanism for the public to,repoit`illicit discharges. Part It Page 7 of 13 PERMIT NO. NCS000484 SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS 1. Objectives for Construction Site Runoff Controls (a) Reduce pollutants in stormwater runoff from construction 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. (b) Provide procedures for public input, sanctions to ensure compliance, requirements for construction site operators to implement appropriate erosion and sediment control practices, review of site plans which incorporates consideration of potential water quality impacts, and procedures for:siteminspection and enforcement of control measures. (c) Establish requirements for construction site operators to control waste such as 4-V < ,. discarded building materials, concrete truck washout*chemicals, litter, and sanitary waste at the construction site tha -rn yaca se adverse impacts to water quality. 2. BMPs for Construction Site Runoff G ntrdls� The permitter shall implement the following 1VIPs to meet the objectives of the Construction Site Runoff Controlsd stlal(notify the Division prior to modification of any goals. BMP Measurable Goals - YR 1 NR 2 YR 3 "�YR '4 YR_ .S. (a) Implement a program Develop a regulatory mechanism and X X X X X and establish a implement a program requiring erosion 1-1 regulatory mechanism and sediment controls at construction sites for erosion and and providing for sanctions to ensure sediment control compliance. Instead of originating a new program, the permittee may elect to comply by relying on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program, either as administered by the DLR, or as delegated by the Sedimentation Control Commission (SCC) to another entity with appropriate jurisdiction, including the permittee. The permittee may rely on the DLR program only to the extent that that program satisfies all of the following BMPs. (b) Develop requirements Require construction site operators to X X X X X on construction site implement erosion and sediment control operators BMPs and to control construction site wastes that may cause adverse water Part 11 Page 8 of 13 PERMIT NO. NCS000484 limp Measurable Coals YR YR YR YR YR 1 2 3 4 5 quality impacts. (c) Provide educational New materials may be developed by the X X X X X and training materials permittee, or the permittee may use for construction site materials adopted from other programs operators and adapted to the permittee's construction runoff controls prograrn. (d) Institute plan reviews Review construction plans and establishes X X X X X A i .: !-r procedures that incorporate water quality i� l a ff" ' considerations in construction site plan . reviews. (e) Establish public Establish procedures for receipt a"n'd ., X X X X X information procedures consideration of erosion and sedimentation information submitted by the public. Publicizcthe procedures and contact information. The.procedures must lead dir6651y tA, site�inspec ion or other timely follow=up action. (f) Establish inspection Establish.procedures'for site inspection X X X X X and enforcement 'N and enforceme t;df control measure procedures is requirements he procedures should include+prioritizing areas of inspections baseci-oh'local criteria. The permittee relies on Rowan County to comply with this minimum measure. The preceding table is modified by the following: ➢ The permittee shall conduct random inspections of local land disturbing activities that have a sediment and erosion control permit, issued by Rowan County, to see if the site is in compliance. ➢ The permittee will monitor the Rowan County program for effectiveness in the permittee jurisdiction. ➢ Sites that are not in compliance with their sediment and erosion control permits will be reported to the Rowan County. ➢ Follow-up action by Rowan County will be monitored. ➢ The permittee will maintain a record of findings and follow-up procedures. The permittee must provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems. 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. Part It Page 9 of 13 PERMIT NO. NCS000484 SECTION F: POST -CONSTRUCTION SITE RUNOFF CONTROLS 1. Objectives for Post -Construction Site Runoff Controls (a) Manage stormwater runoff from new development / redevelopment that drains to the MS4 and disturbs an acre or more of land surface, including projects less than an acre that are part of a larger common plan of development or sale. (b) Provide a mechanism to require long term operation and%maintenance of BMPs. (c) Ensure controls are in place to minimize 2. BMPs for Post -Construction Site Runoff The permittee shall implement the following BMPs'tb-irieet the objectives of the Post - Construction Stormwater Management Programn l bGoals� YRYRY�R�I'RYRw Y �BMP��Measu (a) Establish a Post- Develop, adoptby ordinance (or similar X X X Construction regulatory mechanism), implement, and Stormwater enforce a program to address stormwater Management Program runod4from,neew development and redeveio�ment. The ordinance must be reviewed and approved by the Director prior to implementation. Ensure that controls are in place to prevent or minimize water quality impacts. (b) Establish strategies Develop and implement strategies that X X X which include BMPs. include a combination of structural and/or appropriate for the non-structural BMPs. Provide a MS4 mechanism to require long-term operation and maintenance of structural BMPs. Require annual inspection reports of permitted structural BMPs performed by a ualified 2rofessional. (c) Establish a program to Control the sources of fecal coliform to X X X control the sources of the maximum extent practicable. fecal coliform to the Develop and implement an oversight maximum extent program to ensure proper operation and practicable maintenance of on -site wastewater treatment systems for domestic wastewater. Municipalities must coordinate this program with the county health department. Part 11 Page 10 of 13 PERMIT NO. NCS000484 3. The evaluation of Post -construction Stormwater Management Program measures (a) Those areas within the jurisdictional area of the permittee that are already subject to the existing state stormwater management programs listed herein are deemed compliant with the post -construction stormwater management model practices identified in (b) below. The listed programs are: the Water Supply Watershed protection programs for WS-I — WS-IV waters, the HQW and ORW waters management strategies, the Nelrse River Basin NtrtrientrSensitive Waters Management Strategy, the Tar -Pamlico RivTBasin Nutrient Sensitive Waters Management Strategy, and the Randleman Lake Hter Supply Watershed program. (b) Model Practices. For those areas within thejur-isdictional area of the permittee that are not subject to the post-construcfion.stormwater management provisions of 17 it NI, 7 .:.,� another existing state stormwater management -program, the permittee's Post - construction Stormwater Management �P`og m must equal or exceed the stormwater managemen0and water qual ty protection provided by the following model practices. (i) The permittee may sue a local stormwater management permit to a development or redevelopment project as either a low density project or a high dens/.I oi�ject / (ii) A project may be permitted as a low density project if it meets the following criteria: (A) No more than two dwelling units per acre or 24% built -upon area; (13) Use of vegetated conveyances to the maximum extent practicable; (C) All built -upon areas are at least 30 feet landward of perennial and intermittent surface waters; and, (D) Deed restrictions and protective covenants are 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. (iii) A project not consistent with the requirements for a low density project may be permitted as a high density project if it meets the following requirements: (A)The stormwater control measures must control and treat the difference between the pre -development and post -development conditions for the I -year 24-hour storm. Runoff volume drawdown time must be a minimum of 24 hours, but not more than 120 hours; Part II Page I l of' 13 PERMIT NO. NCS000484 (8) All structural stormwater treatment systems must be designed to achieve 85% average annual removal of total suspended solids; (C) Stormwater management measures must comply with the General Engineering Design Criteria For All Projects requirements listed in 15A NCAC 2H .1008(c); (D) A11 built -upon areas are at least 30 feet landward of perennial and intermittent surface waters; and, (E) Deed restrictions and protective covenants are required by the locally issued permit and incorporated by%the development to ensure that subsequent developinentactivities maintain the development (or redevelopment) co sistdrit with the approved plans. (c) Watershed Protection Plans. Public bodiesmay�deelop and implement comprehensive watershed protection pl nsthat,may be used to meet part, or all, of the requirements for post-constructionmwa storte management. (d) A regulated entity may develo its own -comprehensive watershed plan, may use the model ordinance devclopedtbythe Commission, may design its own post- e: construction practices basMQ thei<Division's guidance and engineering standards for best management practice or�it may incorporate the post -construction model practices to satisfy, ins whole or in part, the requirements for post -construction stormwater management. 1441 Part ft Page t2 of 13 PERMIT NO. NCSO00484 SECTION G: POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS 1. Objective for Pollution Prevention and Good Housekeeping for Municipal Operations Prevent or reduce stormwater pollution from municipal operations. 2. BMPs for the Pollution Prevention and Good Housekeepg`for Municipal Operations The permittee shall implement the following BMPs to meet the obJ'Ltives of the Pollution Prevention and Good Housekeeping Program and shall potify,the Division prior to modification of any goals. ' J� BMP Measurable Goals YR YR YR YR YR 1 2 3 4 5 (a) Develop an operation Developfan operation andbmamtenance X X X X X and maintenance program~ ha\fta'Nl�ie ultimate goal of program preventin -.or .educing pollutant runoff from Mmci a1;4o erations. (b) Inspection and Develop an in,�entory of all facilities and X X X X X evaluation of facilities, operations�owned and operated by the operations, and the permitt�with the potential for generating MS4 system and polluted stormwater runoff, including the associated structural MS4 system and associated structural BMPs. BMPs. Inspect potential sources of polluted runoff, the stormwater controls, and conveyance systems. Evaluate the sources, document deficiencies, plan corrective actions, and document the accomplishment of corrective actions. (c) Conduct staff training Conduct staff training specific for X X X X Pollution prevention and good housekeeping rocedures. (d) Review of municipality Conduct annual review of the industrial X x X owned or operated activities with a Phase I NPDES regulated industrial stormwater permit owned and operated by activities the permittee. Review the following aspects: the Stormwater Pollution Prevention Plan where one is required, the timeliness of any monitoring reports required by the Phase I permit, and the results of inspections and subsequent follow-up actions at the facilities. Part 11 Page 13 of 13 PERMIT NO. NCS000484 PART III PROGRAM ASSESSMENT Implementation of the Stormwater Plan will include documentation of all program components that are being undertaken including, but not limited to, inspections, maintenance activities, educational programs, implementation of BMPs, enforcement actions, and other stormwater activities. If monitoring and sampling are being performed documentation of results shall be included. Documentation 1s� NMR]be kept on -file by the ' or permittee for a period of five years and made availabie)tol&e^Director his authorized representative immediately upon request. 2. The permittee's Stormwater Plan will be reviewed,and updated as necessary, but at least S� on an annual basis. The permittee will submit a report of4his,evaluation and monitoring information to the Division on an annual basis. This information will be submitted by August 31 of each year and cover the previous year'�adt ities from July 1 to June 3 L The ermittee's reporting will include a ro riate information to accurately describe the p P g A �p�P P�. �y Y progress, status, and results of the permittee's;Stormwater Plan and will include, but is �C - -X� not limited to, the following componentsY (a) The permittee will give`a deta l�e''Wescription of the status of implementation of the Stormwater P1.4 mThis will include information on development and implementation of-_mcomponents of the Stormwater Plan for the past year and schedules and plans4 f e year following each report. (b) The permittee will adequately describe and justify any proposed changes to the Stormwater Plan. This will include descriptions and supporting information for the proposed changes and how these changes will impact the Stormwater Plan (results, effectiveness, implementation schedule, etc.). (c) The permittee will document any necessary changes to programs or practices for assessment of management measures implemented through the Stormwater Plan. In addition, any changes in the cost of, or funding for, the Stormwater Plan will be documented. (d) The permittee will include a summary of data accumulated as part of the Stormwater Plan throughout the year along with an assessment of what the data indicates in light of the Stormwater Plan. (e) The permittee will provide information on the annual expenditures and budget anticipated for the year following each report along with an assessment of the continued financial support for the overall Stormwater Plan. (f) The permittee will provide a summary of activities undertaken as part of the Stormwater Plan throughout the year. This summary will include, but is not limited to, information on the establishment of appropriate legal authorities, Part M Page I of 2 PERMIT NO. NCS000484 project assessments, inspections, enforcement actions, continued inventory and review of the storm sewer system, education, training and results of the illicit discharge detection and elirnination program. 3. The Director may notify the permittee when the Stormwater Plan does not meet one or more of the requirements of the permit. Within 30 days of such notice, the permittee will submit a plan and time schedule to the Director for modifying �A Stormwater Plan to meet the requirements. The Director may approve the�correctrve action plan, approve a plan with modifications, or reject the proposed plan. he•permitte�wilI provide certification in writing {in accordance with Part IV,�Par graph�2).to the Director that the chanties have been made. Nothing in this paragrap yshall`be construed to limit the Director's ability to conduct enforcement actions for violations of this permit. 4. The Division may request additional re ortin i atI n as necessaryto assess the progress and results of the permittee's St rmwIj atrt r�PIan. Part III Page 2 o f 2 PERMIT NO. NCS000484 PART IV REPORTING AND RECORD KEEPING REQUIREMENTS 1. 2. Records The permittee shall retain records of all information required by this permit for a period of at least 5 years from the date of acquisition. This period may be extended by request of the Director at any time prior to the end of the five-year period. Report Submittals (a) (b) ZI Duplicate signed copies of all reports requi following address: Department of Environment an l� fw einh. b submitted to the AF dtural`Resources Division of Watef,Quald ,;. r. # N -,_ Stormwater Permitting Unit 1617 Mail ServiceiCenter Raleigh�North±Cacoli a 72 9-1617 All applications, report s;gor,tnform'ation submitted to DWQ shall be signed by a principal executive officer, ranking elected official or duly authorized representative. A person is a�duly authorized representative only if. (i) The authorizatio`is made in writing by a principal executive officer or ranking elected official; (ii) The authorization specified either an individual or a position having responsibility for the overall operation of a regulated facility or activity or an individual or position having overall responsibility for environmental/stormwater matters; and (iii) The written authorization is submitted to the Director. Any person signing a document under paragraphs (a) or (b) of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part 1V Page 1 of 2 PERMIT NO. NCS000484 3. Recording Results For each activity performed or information collected pursuant to the requirements of this permit, the permittee shall record the following information: (a) The dates, exact place, and time of the activity or information collected; (b) The individual(s) who performed activity; (c) The techniques or methods used; and (d) The results of such activity or information collected. 4. Twenty-four Hour Reporting; The permittee shall report to the central office or the'app`ropriatc regional office any noncompliance that may constitute an imminent -threat tb health or the environment. Any information shall be provided orally within 24,ho[ir` from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of' the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, incl.Liding exact dates and times, and if the noncompliance has not been corrected, the anti rcp d`time compliance is expected to continue; and steps taken or planned to reduce, 61iminate.KYnd prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. S. Annual Reporting The permittee will submit reporting and monitoring information on an annual basis per Part III of this permit on forms provided by the DWQ. 6. Additional Reporting The Director may request reporting information on a more frequent basis as deemed necessary either for specific portions of the permittee's Stormwater Plan, or for the entire Program. 7. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in applying to be covered under this permit or in any report to the Director, it shall promptly submit such facts or information. Part IV Page 2 of 2 PERMIT NO, NCS000484 PART V STANDARD CONDITIONS SECTION A: COMPLIANCE AND LIABILITY I. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds j& enforcement action; for permit termination, revocation and reissuance, or coverage upon renewal application. (a) The permittee shall comply with standards Section 307(a) of the Clean Water Act fo provided in the regulations that establish tl the permit has not yet been modified7t0,inc (b) The Clean Water Act pros subject to a civil penalty n Section 309(d) of the Act (28 U.S.C. §2461 notfe) as al of permit bitions established under Llutants within the time dards or prohibitions, even if the requirement. who violates a permit condition is eed the maximum amounts authorized by Federal Civil Penalties Inflation Adjustment Act d by the Debt Collection Improvement Act (3 I U.S.C. §3701 note)�(currentlf $27,500 per day for each violation). Any person who negligently violates=any permit condition is subject to criminal penalties of $2,500 to $25,000 per -day of violation, or imprisonment for not more than I year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] (c) Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-215.6A] (d) Any person may be assessed an administrative penalty by the Administrator for violating sections 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Pursuant to 40 CFR Part 19 and the Act, administrative penalties for Class I violations are not to exceed the maximum amounts authorized by Section 309(g)(2)(A) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §246t note) as amended by the Debt Collection Improvement Act (31 U.S.C. §3701 note) (currently $11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500). Pursuant to 40 CFR Part 19 and the Act, penalties for Class lI violations Part V Page t of 6 PERMIT NO. NCS000484 2. 3. 4. 5. 6. are not to exceed the maximum amounts authorized by Section 309(g)(2)(B) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. �3701 note) (currently $1 1,000 per day for each day during which the violation continues, with the maximum amount of any Class It penalty not to exceed $137,500). Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit that has a reasonable likelihood of,'adve sely� fFecting human health or the environment. (�� �f Civil and Criminal Liability ",•--N `t Nothing in this permit shall be construed i �elie& the=permittee from any responsibilities, liabilities, or penalties forjnoncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-2 -5 6C�oi -Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for, effect ve compliance may be temporarily suspended. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Part V Page 2 of 6 PERMIT NO. NCS000484 7. S. 9. to. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the coverage issued pursuant to this permit or to determine compliance with this permit. The permittee shall also furnish to the Director upon request, copies of records required by this permit. Penalties for Tampering The Clean Water Act provides that any person who f Isi renders inaccurate, any monitoring device or'methodrec permit shall, upon conviction, be punished by a finVof'n violation, or by imprisonment for not more than two,ye conviction of a person is for a violation committed:after under this paragraph, punishment is a fine o0rnnot-more-61 or by imprisonment of not more than 4 years, or both Penalties for Falsification :`s�tampers4With, or knowingly q _ � red fo�be maintained under this �t more than $10,000 per r violation, or by both. If a ofirst conviction of such person 01 at $20,000 per day of violation, The Clean Water Act provides"Fthat any person who knowingly makes any false statement, representation, or certification in any�r'ecord or other document submitted or required to be maintained under this permit�,inc luding monitoring reports or reports of compliance or noncompliance shall, upon�convaction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any permit condition. Part V Page 3 of 6 PERMIT NO. NCS000484 SECTION B.- OPERATION AND MAINTENANCE of POLLUTION CONTROLS 1. 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are owned and/or operated by the permittee to achieve compliance with the conditions of this permit. Need to Halt or Reduce r It shall not be a defense fo necessary to halt or reduce condition of this permit. Pail V Page 4 of 6 thatait would have been .tain compliance with the PERMIT NO. NCS000484 SECTION C: MONITORING AND RECORDS 2. 3. 4. Representative Sampling When required herein, stormwater samples collected and measurements taken shall be characteristic of the volume and nature of the permitted discharge. Analytical stormwater sampling shall be performed during a representative storm event. These samples shall be taken on a day and time that is characteristic of the discharge. Where appropriate, all stormwater samples shall be taken before the discharge joins ori's diluted by any other waste stream, body of water, or substance. When specifie 'Herein, monitoring points established in this permit shall not be changed without notificationtoand approval of the Director. -r4 FA Flow Measurements Where required, appropriate flow measurement devices<ind methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and r/ VN—.-i reliability of measurements of ttie volume,of monitored discharges. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGSQ43-215�63 et. seq, the Water and Air Quality Reporting Acts, and to regulations pJ81i-sh de pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; (a) Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; (b) Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; Part V Page 5 of 6 PERMIT NO. NCS000484 5. (c) Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required tinder this permit; and (d) Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Availability of Reports Except for data determined to be confidential Lind( 308 of the Federal Act, 33 USC 1318, all reports E this permit shall be available for public inspection Quality. As required by the Act, analytical data sl- Knowingly making any false statement on anysuc criminal penalties as provided for in NCGSal43-2� Act. 1171 Part V Page 6 of 6 dC&14:�7215. (a)(2) or Section Jared in ccordance with the terms of the offices of the Division of Water not be considered confidential. �pQrt'may result in the imposition of 6B�or in Section 309 of the Federal PERMIT NO. NCS000484 PART VI LIMITATIONS REOPENER The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-2 t5.1 et. al. Part VI Page I. of 1 PERMIT NO. NCS000484 PART VII ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittce must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with I5A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. Part V11 Page 1 of 1 PERMIT NO. NCS000484 2 3 4. R, PART VIII DEFINITIONS Act See Clean Water Act. Best Management Practice BMP Measures or practices used to reduce the amount of polluti BMPs can be structural or non-structural and may takeathe physical structure or planning (see non-structural BMP).,� Built -upon Area That portion of a development project that is impervious surface including, but not limiter such as roads, parking lots, and paths; ands e "Built -upon area" does not include a wooder , .gy~io:npool, or pervious or partially Perv�ouspavi�•� € material absorbs water or allows •water -to nif Clean Water Act The Federal Water Polluti&W` 6 amended, 33 USC 1251, et. seq. Common Plan of Development ering surface waters. of a process, activity, coveted"by, impervious or partially to buildings; pavement and gravel areas :reatioti'facilities such as tennis courts. slatted deck, the water area of a swimming ,material to the extent that the paving Itrate. through the paving material. Act, also known as the Clean Water Act (CWA), as A construction or land disturbing activity is part of a larger common plan of development if it is completed in one or more of the following ways: • In separate stages • In separate phases • In combination with other construction activities It is identified by the documentation (including but not limited to a sign, public notice or hearing, sales pitch, advertisement, loan application, drawing, plats, blueprints, marketing plans, contracts, permit application, zoning request, or computer design) or physical demarcation (including but not limited to boundary signs, lot stakes, or surveyor markings) indicating that construction activities may occur on a specific plot. . It can include one operator or many operators. Part VID Page t of 4 PERMIT NO. NCS000484 6. Department Department means the North Carolina Department of Environment and Natural Resources 7. Division_ (DWQ) The Division of Water Quality, Department of Environment and Natural Resources. $. Director The Director of the Division of Water Quality, the permit issurng.authority. 9. EMC The North Carolina Environmental 10. Grab Sample An individual sample col analyzed or qualitatively discharge. 11. Hazardous Substance ommr ssron. ously. Grab samples that will be directly be taken within the first 30 minutes of Any substance designated in 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Illicit Discharge Any discharge to a MS4 that is not composed entirely of stormwater except discharges pursuant to an NPDES permit (other than the NPDES MS4 permit), allowable non- stormwater discharges, and discharges resulting from fire -fighting activities. 13. Industrial_ Activity For the purposes of this permit, industrial activities shall mean all industrial activities as defined in 40 CFR 122.26. Part ViIl Page 2 of 4 PERMIT NO, NCS000484 14. Municipal Separate Storm Sewer System (MS4 Pursuant to 40 CFR 122.26(b)(8) means a conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains): Owned or operated by the United States, a State, city, town, county, district, association, or other public body (created by or pursuanAo State law) having jurisdiction over disposal of sewage, industrial was 6slstoimwater, or other '' IV wastes, including special districts under State la�such-as sewer district, flood control district or drainage district, or similar.entity, or ari`Indian tribe or an authorized Indian tribal organization, or a de i " ed and approved management agency under Section 208 of the Clean waters of the United States or waters of,' ii. Designed or used for collecting or can t iii. Which is not a combined sewer; Add iv. Which is not part of a IV CFR 122.2 15. Non-stormwater Disch t6. AIA) that discharges to g'stormwater; Works (POTW) as defined in 40 The following are categorieslof nonAtormwater discharges that the permittee must address if it identifies thema s kfiificant contributors of pollutants to the storm sewer system: water line flushing, landscape irrigation, diverted stream flows, rising groundwater, uncontaminated groundwater infiltration, [as defined in 40 CFR 35.2005(20)], uncontaminated pumped groundwater, discharges from potable water sources, foundation drains, air conditioning condensation, irrigation water, springs, water from crawl space pumps, footing drains, lawn watering, individual residential car washing, flows from riparian habitats and wetlands, dechlorinated swimming pool discharges, and street wash water (discharges or flows from fire fighting activities are excluded from the definition of illicit discharge and only need to be addressed where they are identified as significant sources of pollutants to waters of the United States). Non-structural BMP Non-structural BMPs are preventive actions that involve management and source controls such as: (1) Policies and ordinances that provide requirements and standards to direct growth to identified areas, protect sensitive areas such as wetlands and riparian areas, maintain and/or increase open space, provide buffers along sensitive water bodies, minimize impervious surfaces, and/or minimize disturbance of soils and vegetation; (2) policies or ordinances that encourage infill development in higher density urban areas, and areas with existing storm sewer infrastructure; (3) education programs for developers and the public about minimizing water quality impacts; (4) other measures such as minimizing the percentage of impervious area after development, use of measures to minimize directly connected impervious areas, and source control measures often thought of as good housekeeping, preventive maintenance and spill prevention. Part VIII Page 3 of 4 PERMIT NO. NCS000484 17. Outfall The point of wastewater or stormwater discharge from a discrete conveyance system. See also point source discharge of stormwater. 18. Permittee The owner or operator issued this permit. 19. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance inclEI'in g, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well,-or`isUe e+fissure from which stormwater is or may be discharged to waters df'the state. 20. Redevelopment Means any rebuilding activity u�nl ss that rebuilding activity; 1. Results in no net increas�'built.-upon area, and 2. Provides equal or gre"ate r stormwater control than the previous development. 21. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 22. Total Maximum Daily Load(TMDL) A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water duality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. The Clean Water Act, Section 303, establishes the water quality standards and TMDL programs. 23. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Part V1II Page 4 of 4 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality 11/6/2002 THE CITY OF SALISBURY DAVID W. TREME, CITY MANAGER PO BOX 479 SALISBURY, NC 28145-0479 Subject: NPDES Phase II Stormwater Program 2000 U.S. Census - Notification of Coverage David W. `I'reme: In 1990 the U.S. Environmental Protection Agency's (EPA) Phase I stormwater program was promulgated under the Clean Water Act. Phase I relies on National Pollutant discharge Elimination System (NPDES) permit coverage to address stormwater runoff from: (1) "medium" and "large" municipal separate storm sewer systems (MS4s) generally serving populations of 100,000 or greater, (2) construction activity disturbing 5 acres of land or greater, and (3) ten categories of industrial activity. The NPDES Stormwater Phase II Final Rule was promulgated in December 1999 and is the next step in EPA's effort to preserve, protect, and improve the Nation's water resources from polluted stormwater runoff. The Phase II program expands the Phase 1 program by requiring additional operators of MS4s in urbanized areas and operators of small construction sites, through the use of NPDES permits, to implement programs and practices to control stormwater runoff. Phase II is intended to further reduce adverse impacts to water quality and aquatic habitat by instituting the use of controls on the unregulated sources of storm water discharges that have the greatest likelihood of causing continued environmental degradation. The NPDES Stormwater Phase 11 Final Rule requires nationwide coverage of all operators of small MS4s that are located within the boundaries of a Bureau of the Census defined "urbanized area" based on the latest decennial Census. The Bureau of Census has recently released data detailing the 2000 Census urbanized areas and using GIS data files produced by the Bureau of Census, North Carolina Department of Environment and Natural Resources staff has compiled a list of municipalities and counties that we believe fall in whole or in part within one or more of the seventeen census -designated urbanized areas in North Carolina. We are writing to you to notify you that the City of Salisbury has been identified as being located within a census designated urbanized area. As a regulated community, you are required to develop a stormwater management program and apply for stormwater permit coverage, if you own and operate a small MS4 or file a certification that the City of Salisbury does not own or operate a small MS4. The deadline for submitting your application package or non -ownership certification is 18 months from the date of this letter. Application and certification documents, as well as additional information on the NPDES stormwater program, are available for download at our web site. Our web address is httpJlh2o.enr.state.ne.us/su/stormwater.htm1. If you have any questions about this letter, please feel free to contact me (919-733-5083, ext.525) or Darren England (919-733-5083, ext. 545) Sincerely,, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files AA Mooresville Regional Office ©L] NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733.7015 Customer Service 1-800-623-7748