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HomeMy WebLinkAboutNCS000518_Navassa 2019 Annual Report_20191112Environmental Quality N.C. Division of Energy, Mineral and Land Resources (DEMLR) Stormwater Management Program Assessment 512 N.Salisbury Street , Raleigh NC 27604 Contained In this Report - Permit Number : NCS000518 Town of Navassa Permit Number: NGS000518 Report Number: NCS000518_2019 County: Brunswick Region: Wilmington 2019 Background Information SW100010 APPLICANT STATUS INFORMATION SW100020 Name of Public Entity Seeking Permit Coverage Town of Navassa Sw100060 Jurisdictional Area (square miles) 13.34 SW100070 Population Permanent 1785 Sw100080 Population Seasonal (if available) Sw100110 RPE 1 MS4 SYSTEM INFORMATION SW100120 Storm Sewer Service Area (square miles) 13.34 SW100130 River Basin(s) Cape Fear SW100150 Estimated percentage of jurisdictional area containing the following four land use activities SW100160 Residential 5 SWI00170 Commercial 1 IM SW100180 Industrial 1 SW100190 open Space 38 SW100210 ❑o you have an inventory of storm water inlets, pipes, ditches, and open channels? No SW100220 Do you know how many outfalls your city discharges to and where they are located? No SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS Page Number: 3 SW100270 "Complete a table below for each river basin within the MS4 service area. The web sites and resource contacts listed below under Information Sources will help you locate the information you need. Storm water programs should be designed to address the specific needs of the community and water resources they are intended to protect. If you haven't done so already, collect information on your city's receiving waters and what pollutants and sources are impacting those waters. You should also know the various uses of your receiving waters so you can design a program to protect those uses. Complete a table below for each river basin within the MS4 service area. The web sites and resource contacts listed below under Information Sources will help you locate the information you need. " SW100280 River Basin SW100283 Program 1 SW100290 Receiving Stream Name Cape Fear River SW100300 Stream Segment From raw water supply intake at Federal Paper Board Corporation (Riegelwood) to upstream mouth of SW100310 Water Quality Classification C:Sw SW100320 Use Support Rating SW100325 SW 100331 TMDL No Program 2 SW100332 Receiving Stream Name Brunswick River SW100333 Stream Segment From source to Cage Fear River SW100334 Water Quality Classification SC SW100335 Use Support Rating SW100336 TMDL No SW100337 Program 3 SW100338 Receiving Stream Name Sturgeon Creek SW100339 Stream Segment From source to Burnswick River SW10033A Water Quality Classification C;Sw 7 in Page Number: 4 Sw10033B Use Support Rating SW10033C TMDL No SW10033D Program 4 SW100400 Your river basin table should list the primary streams that receive stormwater runoff from the MS4 jurisdictional area. Primary streams are those that are shown on a USGS topo maps or SCS map. Streams that are shown on the USGS or SCS maps but do not have a name shall be listed as an unnamed tributary to the nearest named downstream receiving water body. SW10033E Receiving Stream Name Indian Creek SW10033F Stream Segment From source to Cape Fear River SW10033G Water Quality Classification C; Sw SW10033H Use Support Rating Sw100331 TMDL N❑ SW100340 Local Nutrient Sensitive Waters Strategy No sW100350 Local Water Supply Watershed Program No SW100360 Delegated Erasion and Sediment Control Program Yes Sw100370 CAMA Land Use Plan Yes SW100440 River basin you are in: http:llh2o.enr.state.nc.us/basinwide/whichbasin.htm SW100450 Stream Index Numbers: http:llh2o.enr.state.nc.us/bims/Reports/reportsWB.htmI - SW100460 Water Quality Classifications: http:llh2o.enr.state.nc.us/bims/Reports/repartsWB.htmi SW100470 Basinwide Water Quality Plans: http://h2o.enr.state.nc.us/basinw[de/index.html SW100480 303(d) List. http:llh2o.enr.state.nc.us/mtu/download.html SW100490 CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) SW100500 ❑o you co -permit with a permitted Phase I entity? No sw100510 If so, provide the name of that entity: Page Number: 5 SW100550 Other Entity N/A SW100560 Have legal agreements been finalized between the co-permittees? No SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS SW100580 Do you intend that another entity perform one or more of your permit obligations? Yes SW100590 If yes, identify each entity and the element they will be implementing SW100600 Name of Entity Right Angle Engineering PC SW100610 Element they will implement Stormwater Engineering Review SW100620 Contact Person JOE Shane SW100630 Contact Address 212 Princess Street Sw100640 Contact Telephone Number 910-251-8544 SW100650 Are legal agreements in place to establish responsibilities? Yes SW100660 PERMITS AND CONSTRUCTION APPROVALS SW100700 State or NPDES Stormwater Permit Number (s) issued to the permittee SW100920 MS4 CONTACT INFORMATION SW100930 Provide the following information for the persontposition that will be responsible for day to day implementation and oversight of the stormwater program. Sw100940 Name Barnes Sutton SW 100950 Title Town Planner SW100960 Street Address SW100970 PO Box NIA Page Number: 6 SW100980 sW100990 SW101000 SW101010 SW101020 SW101030 SW101040 SW101050 SW101060 SW101070 SW101080 City Navassa State North Carolina Zip 28451 Telephone 9107428543 Fax N/A E-Mail plan neOtownofnavassa.oro "Permittee's Website" townofnavassa.org BMPs Do you plan to add any new BMPs? No ❑o you plan to amend any existing BMPs? No If yes, please provide a BM description, measurable goal, and implementation schedule for each new or amended BMP. If further space is needed, attach additional sheets. Page Number: 7 Information specifically regarding the permit SW101460 Permitting Information 5W101490 Does the Stormwater Management Program provide an organizational chart that shows where the responsible parties fit into the structure of the permittee's organization? No Root Cause : Personnel are not trained on new regulations or policies Plan of Action: 1. Review Phase II 5tormwater Ordinance for compliance with the SWMPA Regulations and Policies are receiving the most up to date information of how to properly manage the stormwater system. 3. Update or add BMPs according to knowledge gained from cumulative sources of information to strengthen the plan. Page Number: 8 Co -Permitting Information S W 101570 SW101630 Contract Operations Does the Stormwater Management Program identify contract 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: 9 Public Education and Outreach SW101690 Public Education and Outreach SW101700 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 SW101710 Does the Stormwater Management Program identify the target audiences likely to have significant storm water impacts (including commercial, industrial and institutional entities) and why those target audiences were selected? Yes SW101720 Does the Stormwater Management Program identify what target pollutant sources the permittee's public education program is designed to address and why those sources are an issue? Yes SW101730 Does the Stormwater Management Program describe the permittee'Is outreach program (i.e., how the permittee plans to inform individuals and households about the steps they can take to reduce storm water pollution and how the permittee plans to inform individuals and groups on how to become involved in the storm water program? Yes SW101750 Has the permittee develop general stormwater educational material to appropriate target groups? Instead of developing its Awn materials, the permittee may rely on state -supplied Public Education and Outreach materials, as available, when implementing its own program. Yes SW101760 Does general stormwater educational material include information on the following topics: SW101770 Household Hazardous Waste Yes SW101780 Pet Waste Not Applicable SW101790 Septic Systems Not Applicable SW101800 Lawn and Gardening Yes SW101810 Vehicle Washing Yes SW101820 Erosion Yes SW101830 Stream Buffers Yes SW101840 Flooding Not Applicable Page Number: 10