NCS000484_SWMP Draft_20190917

Draft Stormwater Management Plan
City of Salisbury
NCS000484
November 2"d, 2018
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Table of Contents
PART 1: INTRODUCTION
17.11' IW-Wy11:74YMa 14NNIto] ►I
1
2
PART 3: MS4 INFORMATION............................................................................................................. 3
3.1
Permitted MS4 Area................................................................................................................. 3
3.2
Existing MS4 Mapping............................................................................................................ 3
3.3
Receiving Waters..................................................................................................................... 4
3.4
MS4 Interconnection................................................................................................................4
3.5
Total Maximum Daily Loads(TMDLs)....................................................................................4
3.6
Endangered and Threatened Species and Critical Habitat.......................................................... 5
3.7
Industrial Facility Discharges................................................................................................... 5
3.8
Non-Stormwater Discharges..................................................................................................... 5
3.9
Target Pollutants and Sources................................................................................................... 6
PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION ................................... 8
4.1 Organizational Structure........................................................................................................... 8
4.2 Program Funding and Budget................................................................................................... 9
4.3 Shared Responsibility............................................................................................................. 10
4.4 Co-Permittees........................................................................................................................ 11
4.5 Measurable Goals for Program Administration....................................................................... 11
PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM
13
PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM.........................................16
PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM ............................17
PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM
IR
PART 9: POST -CONSTRUCTION SITE RUNOFF CONTROL PROGRAM ...................................... 21
PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS ..................... 27

List of Tables
Table 1: Summary of MS4 Mapping
Table 2: Summary of MS4 Receiving Waters
Table 3: Summary of Approved TMDLs
Table 4: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality
Table 5: NPDES Stormwater Permitted Industrial Facilities
Table 6: Non-Stormwater Discharges
Table 7: Summary of Target Pollutants and Sources
Table 8: Summary of Responsible Parties
Table 9: Shared Responsibilities
Table 10: Co-Permittee Contact Information
Table 11: Program Administration BMPs
Table 12: Summary of Target Pollutants & Audiences
Table 13: Public Education and Outreach BMPs
Table 14: Public Involvement and Participation BMPs
Table 15: Illicit Discharge Detection and Elimination BMPs
Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program
Table 17: Construction Site Runoff Control BMPs
Table 18: Qualifying Alternative Program(s) for Post -Construction Site Runoff Control Program
Table 19: Summary of Existing Post -Construction Program Elements
Table 20: Post Construction Site Runoff Control BMPs
Table 21: Pollution Prevention and Good Housekeeping BMPs

PART 1: INTRODUCTION
The purpose of this Stormwater Management Plan (SWMP) is to establish and define the means by which
the City of Salisbury will comply with its National Pollutant Discharge Elimination System (NPDES)
Municipal Separate Storm Sewer System (MS4) Permit and the applicable provisions of the Clean Water
Act to meet the federal standard of reducing pollutants in stormwater runoff to the maximum extent
practicable.
This SWMP identifies the specific elements and minimum measures that the City of Salisbury will
develop, implement, enforce, evaluate and report to the North Carolina Department of Environmental
Quality (NCDEQ) Division of Energy, Minerals and Land Resources (DEMLR) in order to comply with
the MS4 Permit number NCS000484, as issued by NCDEQ. This permit covers activities associated with
the discharge of stormwater from the MS4 as owned and operated by the City of Salisbury and located
within the corporate limits of the City of Salisbury.
In preparing this SWMP, the City of Salisbury has evaluated its MS4 and the permit requirements to
develop a comprehensive 5-year SWMP that will meet the community's needs, address local water
quality issues and provide the minimum measures necessary to comply with the permit. The SWMP will
be evaluated and updated annually to ensure that the elements and minimum measures it contains
continue to adequately provide for permit compliance and the community's needs.
Once the SWMP is approved by NCDEQ, all provisions contained and referenced in this SWMP, along
with any approved modifications of the SWMP, are incorporated by reference into the permit and become
enforceable parts of the permit.
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City of Salisbury
November 2" d, 2018
Page 1

PART 2: CERTIFICATION
By my signature below I hereby 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.
I am also aware that the contents of this document shall become an enforceable part of the NPDES MS4
Permit, and that both the Division and the Environmental Protection Agency have NPDES MS4 Permit
compliance and enforcement authority.
❑ I am a ranking elected official.
❑ I am a principal executive officer for the permitted MS4.
© I am a duly authorized representative for the permitted MS4 and have attached the authorization made
in writing by a principal executive officer or ranking elected official which specifies me as (check one):
❑ A specific individual having overall responsibility for stormwater matters.
x❑ A specific position having overall responsibility for stormwater matters.
Signature:
WchcW-�T(anyta,
Print
Name:
Michael Hanna
Title:
Stormwater Technician
Signed this 17day of 2019 .
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City of Salisbury
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Page 2

PART 3: MS4 INFORMATION
3.1 Permitted MS4 Area
This SWMP applies throughout the corporate limits of the City of Salisbury, including all regulated
activities associated with the discharge of stormwater from the MS4. The map below shows the corporate
limits of City of Salisbury as of the date of this document.
3.2 Existing MS4 Mapping
The current MS4 mapping includes pipes, flow direction, inverts, inlets, catch basins, manholes, curb and
gutter streets, outfalls, sizes, condition. See permit item 3.4.1 for specific requirements).
Table 1: Summary of MS4 Mapping
Percent of MS4 Area Mapped
100
%
No. of Major Outfalls* Mapped
2036
total
*An outfall is a point where the MS4 discharges from a pipe or other conveyance (e.g. a ditch) directly
into surface waters. Major outfalls are required to be mapped to meet permit requirements. A major
outfall is a 36-inch diameter pipe or discharge from a drainage area > 50-acres; and for industrial zoned
areas a 12-inch diameter pipe or a drainage area > 2-acres.
DRAFT NCS000484 SWMP
City of Salisbury
November 2 d, 2018
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3.3 Receiving Waters
The City of Salisbury MS4 is located within the Yadkin -Pee Dee River Basin and discharges directly into
receiving waters as listed in Table 2 below. Applicable water quality standards listed below are compiled
from the following NCDEQ sources:
o Waterbody Classification Map
o Impaired Waters and TMDL Map
o Most recent NCDEQ Final 303 d List
Table 2: Summary of MS4 Receiving Waters
Receiving Water Name
Stream
Index / AU
Number
Water
Quality
Classification
303(d) Listed Parameter(s)
of Interest
Grants Creek
12-110
C
Town Creek
12-115-3
C
Benthos, Fish Community
Crane Creek
12-115-(2)
C
Jump and Run Branch
12-110-5
C
Draft Branch
12-110-4
C
3.4 MS4 Interconnection
The City of Salisbury MS4 is not interconnected with another regulated MS4 and directly discharges to
the receiving waters as listed in Table 2 above.
3.5 Total Maximum Daily Loads (TMDLs)
The TMDL(s) listed in Table 3 below have been approved within the MS4 area, as determined by the map
and list provided on the NCDEQ Modeling & Assessment Unit web page. The table also indicates
whether the approved TMDL has a specific stormwater Waste Load Allocation (WLA) for any watershed
directly receiving discharges from the permitted MS4, and whether a Water Quality Recovery Program
has been implemented to address the WLA.
Table 3: Summary of Approved TMDLs
Water Body Name
TMDL Pollutant(s) of Concern
Stormwater
Water
Waste
Quality
Load
Recovery
Allocation
Program
(Y/N)
(Y/N)
Grants Creek
Fecal Coliform
Y, 0%
N
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November 2" d, 2018
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The City of Salisbury has increased its Stormwater Education material to include information about fecal
coliform. We are visually monitoring all outfalls for illicit discharges and working with our local water
sewer utility on leak detection and elimination.
3.6 Endangered and Threatened Species and Critical Habitat
Significant populations of threatened or endangered species and/or critical habitat are not identified
within the regulated MS4 urbanized area, as determined by a review of the Endangered and Threatened
Species and Species of Concern by County for North Carolina Map and Listed species believe to or
known to occur in North Carolina map as provided by the U.S. Fish and Wildlife Service.
3.7 Industrial Facility Discharges
The City of Salisbury MS4 jurisdictional area includes the following industrial facilities which hold
NPDES Industrial Stormwater Permits, as determined from the NCDEQ Active NPDES Stormwater
Permit List and/or Active Stormwater Permits Map.
Table 5: NPDES Stormwater Permitted Industrial Facilities
Permit Number
Facility Name
NCG130015
Sonoco Products Co -Salisbury
NCG140119
Chandler Concrete — Salisbury Plant 114
NCG080816
City of Salisbury, Public Services Facility
NCG030563
Power Curbers, Inc. —Bendix Drive
NCG030127
Granges Americas Inc.
NCG080168
United Parcel Service- Salisbury
NCG070212
Johnson Concrete Co- Rowan
NCG140049
Concrete Supply Co -Salisbury
NCG160059
APAC Atlantic Inc. Salisbury (42469)
NCG070018
Old Carolina Brick Company
3.8 Non-Stormwater Discharges
The water quality impacts of non-stormwater discharges have been evaluated by the City of Salisbury as
summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not
significantly impact water quality. The City of Salisbury has evaluated residential and charity car
washing and street washing for possible significant water quality impacts.
Street washing discharges are addressed under the Pavement Management Program in Part 10 of this
SWMP. The Division has not required that other non-stormwater flows be specifically controlled by the
City of Salisbury.
Wash water associated with car washing that does not contain detergents or does not discharge directly
into the MS4 is considered incidental. However, these types of non-stormwater discharges that do
DRAFT NCS000484 SWMP
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November 2 d, 2018
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contain detergents have been evaluated by the The City of Salisbury to determine whether they may
significantly impact water quality.
Table 6: Non-Stormwater Discharges
Non-Stormwater Discharge
Water Quality Impacts
Water line and fire hydrant flushing
Incidental
Landscape irrigation
Incidental
Diverted stream flows
Incidental
Rising groundwater
Incidental
Uncontaminated groundwater infiltration
Incidental
Uncontaminated pumped groundwater
Incidental
Uncontaminated potable water sources
Incidental
Foundation drains
Incidental
Air conditioning condensate
Incidental
Irrigation waters
Incidental
Springs
Incidental
Water from crawls ace pumps
Incidental
Footing drains
Incidental
Lawn watering
Incidental
Residential and charity car washing
Possible
Flows from riparian habitats and wetlands
Incidental
Dechlorinated swimming pool discharges
Incidental
Street wash water
Possible
Flows from firefighting activities
Incidental
3.9 Target Pollutants and Sources
In addition to those target pollutants identified above, the City of Salisbury is aware of other significant
water quality issues within the permitted MS4 area. These include
Based upon the city's observations and complaints received, sediment and litter have been identified as
pollutants of concern. Sediment is attributed to the rapid development and construction occurring in the
Grants Creek and Town Creek watershed. Litter is a general issue associated with both commercial and
residential areas.
Table 7 below summarizes the water quality pollutants identified throughout Part 3 of this SWMP, the
likely activities/sources/targeted audiences attributed to each pollutant, and identifies the associated
SWMP program(s) that address each. In addition, the City of Salisbury has evaluated schools,
homeowners and businesses as target audiences that are likely to have significant stormwater impacts.
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Table 7: Summary of Target Pollutants and Sources
Target Pollutant(s)
Likely Source(s)/Target Audience(s)
SWMP Program Addressing
Target Pollutant(s)/Audience(s)
Litter
Residents, Businesses, Schools
Public Education & Outreach,
Public Involvement, Good
Housekeeping
Sediment
Residents, Contractors
Public Education & Outreach,
Construction Site Runoff
Controls
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PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION
4.1 Organizational Structure
Below is an organizational chart of offices with responsibilities related to the SWMP.
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and Notis of Radiry NPOPS Sio�marta Reryrlmg NCfAB Peamif PaMalet
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Maintmaoc LeafCdl=cGo¢
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Table 8: Summary of Responsible Parties
SWMP Component
Responsible Position
Staff Name
Department
Stormwater Program
Stormwater Program
Chris Tester
Stormwater
Administration
Manager
SWMP Management
Stormwater Technician
Michael Hanna
Stormwater
Public Education &
Stormwater Technician
Michael Hanna
Stormwater
Outreach
Public Involvement &
Stormwater Technician
Michael Hanna
Stormwater
Participation
Illicit Discharge
Stormwater Technician
Michael Hanna
Stormwater
Detection &
Elimination
Construction Site
Rowan County
Greg Green
Rowan County
Runoff Control
Environmental
Environmental
Compliances Specialist
Management
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November 2" d, 2018
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Post -Construction
Stormwater Technician
Michael Hanna
Stormwater
Stormwater
Management
Pollution
Stormwater Technician
Michael Hanna
Stormwater
Prevention/Good
Housekeeping for
Municipal Operations
Municipal Facilities
Stormwater Technician
Michael Hanna
Stormwater
Operation &
Maintenance Program
Spill Response Program
City of Salisbury Fire
Hazardous Material
Fire
Department
Emergency Response
Team
MS4 Operation &
Engineer
Deb Young
Engineering
Maintenance Program
Municipal SCM
Engineer
Deb Young
Engineering
Operation &
Maintenance Program
Pesticide, Herbicide &
Grounds Maintenance
Brad Gorman
Public Services
Fertilizer Management
Supervisor
Program
Vehicle & Equipment
Stormwater Technician
Michael Hanna
Stormwater
Cleaning Program
Pavement Management
Stormwater Program
Chris Tester
Stormwater
Program
Manager
Total Maximum Daily
N/A
N/A
N/A
Load (TMDL)
Requirements
4.2 Program Funding and Budget
In accordance with the issued permit, the City of Salisbury shall maintain adequate funding and staffing
to implement and manage the provisions of the SWMP and comply with the requirements of the NPDES
MS4 Permit. The budget includes the permit administering and compliance fee, which is billed by the
Division annually.
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The City of Salisbury uses its Stormwater Utility in order to generate funds. The current rates are $4.00
for each single family residential property and commercially a rate of $4.00 per every 2,500 square feet of
impervious surface area. The 2018 total annual stormwater program budget is $1,345,985.
4.3 Shared Responsibility
The City of Salisbury will share the responsibility to implement the following minimum control
measures, which are at least as stringent as the corresponding NPDES MS4 Permit requirement. The City
of Salisbury remains responsible for compliance if the other entity fails to perform the permit obligation,
and may be subject to enforcement action if neither the City of Salisbury nor the other entity fully
performs the permit obligation. Table 9 below summarizes who will be implementing the component,
what the component program is called, the specific SWMP BMP or permit requirement that is being met
by the shared responsibility, and whether or not a legal agreement to share responsibility is in place.
Table 9: Shared Responsibilities
SWMP BMP or
Permit Requirement
Implementing Entity & Program Name
Legal
Agreement
(Y/N)
Permit Part II, Section E
Rowan County Environmental Management
Y
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November 2" d, 2018
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4.4 Co-Permittees
There are no other entities applying for co-permittee status under the NPDES MS4 permit number
NCS000484 for the City of Salisbury. Table 10 summarizes contact information for each co-permittee.
Table 10: Co-Permittee Contact Information
Co-Permittee MS4
Contact Person
Phone & E-Mail
Interlocal
Name
Agreement
(YN)
N/A
N/A
N/A
N/A
4.5 Measurable Goals for Program Administration
The City of Salisbury will manage and report the following Best Management Practices (BMPs) for the
administration of the Stormwater Management Program.
Table 11: Program Administration BMPs
Permit
2.1.2 and Part 4: Annual Self -Assessment
Ref.
Measures to evaluate the performance and effectiveness of the SWMP program components at least annually.
Results shall be used by the permittee to modify the program components as necessary to accomplish the intent
of the Stormwater Program. The self -assessment reporting period is the fiscal year (July 1 — June 30).
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#.
Annual Self -Assessment
Perform an annual evaluation of
1. Prepare, certify and
1. Annually for Permit
1. Annual Self-
SWMP implementation, suitability of
submit the Annual Self-
Years 1 — 4
Assessment received by
SWMP commitments and any
Assessment to NCDEQ
(FYI 9/20 — FY22/23)
NCDEQ no later than
proposed changes to the SWMP
prior to August 31 each
August 31 each year.
utilizing the NCDEQ Annual Self-
year.
Assessment Template.
Permit
1.6: Permit Renewal Application
Ref.
Measures to submit a permit renewal application no later than 180 days prior to the expiration date of the
NPDES MS4 permit.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#.
Permit Renewal Application
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November 2 d, 2018
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Table 11: Program Administration BMPs
Audit stormwater program
1. Participate in an
1. TBD — Typically
1. N/A
implementation for compliance with
NPDES MS4 Permit
Permit Year 4
the permit and approved SWMP, and
Compliance Audit, as
utilize the results to prepare and
scheduled and performed
submit a permit renewal application
by EPA or NCDEQ.
2. Self -audit and
2. Permit Year 5
2. Submit Self -Audit to
package.
document any
DEMLR (required
stormwater program
component of permit
components not audited
renewal application
by EPA or NCDEQ
package).
utilizing the DEQ Audit
Template.
3. Certify and submit the
3. Permit Year 5
3. Permit renewal
stormwater permit
application package
renewal application
received by DEQ at least
(NOI, Self -Audit, and
180 days prior to permit
Draft SWMP for the next
expiration.
5-year permit cycle).
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The City of Salisbury will implement a Public Education and Outreach Program to distribute educational
materials to the community or conduct equivalent outreach activities about the impacts of storm water
discharges on water bodies and steps the public can take to reduce pollutants in storm water runoff.
The target audiences and identified pollutants listed in Part 3.9 of this SWMP, which will be addressed by
the Public Education and Outreach Program, are summarized in Table 12 below. In addition, the City of
Salisbury is required to inform businesses and the general public of the hazards associated with illicit
discharges, illegal dumping and improper disposal of waste.
Table 12: Summary of Target Pollutants & Audiences
Target Pollutants/Sources
Target Audience(s)
Litter
General Public, Business, Schools
Sediment
General Public, Contractors, Municipal
Employees
Nitrates and Phosphates
General Public, Business, Schools
Fecal Coliform
General Public, Business, Schools
Illicit Discharges
General Public, Businesses, Municipal
Employees
Illegal Dumping
General Public, Businesses, Municipal
Employees
Improper Disposal of Waste
General Public, Businesses, Municipal
Employees
The City of Salisbury will manage, implement and report the following public education and outreach
BMPs.
Table 13: Public Education and Outreach BMPs
Permit
3.2.2 and 3.2.4: Outreach to Targeted Audiences
Ref.
Measures to identify the specific elements and implementation of a Public Education and Outreach Program to
share educational materials to the community or conduct equivalent outreach activities about the impacts of
stormwater discharges on water bodies and how the public can reduce pollutants in stormwater runoff. The
permittee shall provide educational information to identified target audiences on pollutants/sources identified in
table 12 above, and shall document the extent of exposure of each media, event or activity, including those
elements implemented locally or through a cooperative agreement.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
# 1.
Target Audiences
Maintain a description of target
Distribute educational
Annual
Number of each target
audiences likely to have significant
material to all
groups educated
stormwater impacts.
appropriate target
groups
# 2.
Target Pollutants and/or stressors
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Table 13: Public Education and Outreach BMPs
Maintain description of target
Cover each target
Annual
List of Target pollutants
pollutants and/or stressors
pollutant and/or stressor
and audience and number
with educational
educated
opportunity
#3.
Describe residential and industrial/commercial issues
Describe issues, such as pollutants,
1. Cover common
Annual
List number of general
likely sources of those pollutants,
sources of pollution and
citizens educated.
impacts, and the physical attributes of
impacts of residential,
stormwater runoff, in the educational
industrial/commercial
program.
uses
#4.
Distribution of educational material
Distribute public education materials
. Distribute materials to
Annual
number of educated
to identified target audiences and user
each target audiences
individuals of each target
groups (ie. Schools, homeowners,
audience
and or businesses)
Permit
2.1.7, 3.2.3 and 3.6.5(c): Web Site
Ref.
Measures to provide a web site designed to convey the program's message(s) and provide online materials
including ordinances, or other regulatory mechanisms, or a list identifying the ordinances or other regulatory
mechanisms, providing the legal authority necessary to implement and enforce the requirements of the permit
and SWMP. The web page shall also provide developers with all relevant post -construction requirements,
design standards, checklists and/or other materials.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#5.
Informational website
Promote and maintain, an internet
1. Maintain website with
1. annual
1. Maintained or not
website designed to convey the
up to date information
programs message
Permit
3.2.5: Stormwater Hotline
Ref.
Measures for a stormwater hotline/helpline for the purpose of public education and outreach.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#6.
Maintain Hotline/help line
Promote and maintain a storwmater
1. Maintain an active
1. annual
1. active or no
hodine/helpline for the purpose of
hotline
2. Promote hotline to
2. annual
2. number of citizens
public education and outreach
citizens
reached
#7.
Implementation of Public Education and Outreach Program
1. Media education
1. quarterly
1. Number reached
quarterly
through media
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Table 13: Public Education and Outreach BMPs
Include a combination of approaches
2. Attend multiple events
2. Annually
2. Number reached
designed to reach the target
or activities
through events or
audiences.
activites
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This SWMP identifies the minimum elements and implementation of a Public Involvement and
Participation Program that complies with applicable State, Tribal and local public notice requirements.
The City of Salisbury will manage, implement and report the following public involvement and
participation BMPs.
Table 14: Public Involvement and Participation BMPs
Permit
3.3.1: Public Input
Ref.
Mechanisms for public involvement that provide for input on stormwater issues and the stormwater program.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Implementation
Annual Reporting
Metric
#1.
Mechanism for Public Involvement
Provide and promote a mechanism
1. Engage with the
1. Quarterly
1. Number of
for public involvement that provides
community quarterly
neighborhood
for input on stormwater issues and
engagements conducted
the stormwater program
annually
2. Hold citizen group
2. annual
2. Number of people
tours and
attended
question/answer sessions
Permit
3.3.2: Volunteer Opportunities
Ref.
Measures to provide volunteer opportunities designed to promote ongoing citizen participation.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Implementation
Annual Reporting
Metric
# 2.
Volunteer community involvement program
Include and promote volunteer
1. Maintain information
1. Annual
1.Activitly present on
opportunities designed to promote
online for stormdrain
website: Yes or No
ongoing citizen participation
marker program
2. Annual stream clean
2.Annual
2. Number participated
UP
and amount removed
# 3.
Hotline/Helpline
Promote and maintain a
1. Promote hotline daily
1. Daily
1. Number of vehicles in
hotline/helpline for the purpose of
to citizens
fleet rotation with hotline
public involvement and participation
displayed
2. Maintain website
2.Annual
2. Actively present on
annually with hotline
website: yes or no
number
5.
5.
5.
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PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM
The MS4name will develop, manage, implement, document, report and enforce an Illicit Discharge
Detection and Elimination Program which shall, at a minimum, include the following illicit discharge
detection and elimination BMPs.
Table 15: Illicit Discharge Detection and Elimination BMPs
Permit
3.4.1: MS4 Map
Ref.
Measures to develop, update and maintain a municipal storm sewer system map including stormwater
conveyances, flow direction, major outfalls and waters of the United States receiving stormwater discharges.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#1.
Maintain a Storm Sewer System Map of Major Outfalls
Maintain a current map showing
1. Maintain current map
1. Annual
1. Actively updated on
major outfalls and receiving streams
using GIS showing all
city GIS? Yes or No
major outfalls and
receiving streams
Permit
3.4.2: Regulatory Mechanism
Ref.
Measures to provide an IDDE ordinance or other regulatory mechanism that provides legal authority to
prohibit, detect, and eliminate illicit connections and discharges, illegal dumping and spills into the MS4,
includin enforcement procedures and actions.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#2.
Maintain adequate legal authorities
Maintain an IDDE ordinances or
1. Maintain IDDE
1. Annual
1. Active Ide ordinances
other regulatory mechanisms that
ordinances or other
and other regulatory
provides the legal authority to
regulatory mechanisms
mechanisms? Yes or No
prohibit illicit connections and
discharges.
#3.
Enforcement of the IDDE Ordinance
Implement a mechanism to track the
1. Have mechanism in
1. Annual
1. Is the mechanism
issuance of notices of violation and
place to track NOW
active? Yes or No
enforcement actions as administered
by the permittee.
DRAFT NCS000484 SWMP
City of Salisbury
November 2 d, 2018
Page 17

Table 15: Illicit Discharge Detection and Elimination BMPs
Permit
3.4.3: IDDE Plan
Ref.
Measures to maintain and implement a written IDDE Plan to detect and address illicit discharges, illegal
dumping and any non-stormwater discharges identified as significant contributors of pollutants to the MS4.
The plan shall provide standard procedures and documentation to:
a) Locate priority areas likely to have illicit discharges,
b) Conduct routine dry weather outfall inspections,
c) Identify illicit discharges and trace sources,
d) Eliminate the source(s) of an illicit discharge, and
e) Evaluate and assess the IDDE Program.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#4.
Maintain an Illicit Discharge Detection and Elimination Program
Maintain a written Illicit Discharge
1. Write and establish
1. Annual
1. Is the IDDE program
Detection and Elimination Program,
formal Illicit Discharge
written? Yes or no
including provisions for program
Detection and
assessment and evaluation and
Elimination program
integratin program.
#5.
Implement a program to detect dry weather flows
Maintain a program for conducting
1. Conduct monthly
1. Monthly
1. Has the monthly
dry weather flow field observations
physiochemical sampling
sampling been collected?
in accordance with written
Yes or No
procedures.
Permit
3.4.4: IDDE Tracking
Ref.
Measures for tracking and documenting the date(s) an illicit discharge, illicit connection or illegal dumping was
observed, the results of the investigation, any follow-up of the investigation, the date the investigation was
closed, the issuance of enforcement actions, and the ability to identify chronic violators.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#6.
Investigate sources of identified illicit discharges
Maintain written procedures for
1. Have written
1. annual
1. Are the written
conducting investigations of
procedures for IDDE
procedures established?
identified illicit dischar es
investigations.
Yes or no
#7
Track and document investigations for illicit discharges
Track and document 1) The date the
Document each case of
Annual
Have each case of ID
illicit discharge was observed; 2) the
ID in tracking system
been recorded and
results of the investigation; 3)any
tracked? Yes or No
follow-up of the investigation; and 4)
the date the investigation was closed
DRAFT NCS000484 SWMP
City of Salisbury
November 2 d, 2018
Page 18

Table 15: Illicit Discharge Detection and Elimination BMPs
Permit
3.4.5: Staff IDDE Training
Ref.
Measures to provide training for municipal staff and contractors who, as part of their normal job
responsibilities, may observe an illicit discharge, illicit connection, illegal dumping or spills. Training shall
include how to identify and report illicit discharges, illicit connections, illegal dumping and spills. Each staff
training event shall be documented, including the agenda/materials, date, and number of staff participating.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#8.
Provide Employee Training
Implement and document a training
1. Conduct training
1. Annual
1. Has annual training
program for appropriate municipal
sessions for employees
been completed? Yes or
staff, who as part of their normal job
that may come into
No
responsibilities, may come into
contact or observe an
contact with or otherwise observe an
illicit discharge.
illicit discharge or illicit connection
#9.
Provide Public Education
Inform public employees, businesses,
1. Educate the public
1. annual
1. Number of citizens
and the general public of hazards
about ID and how to
educated
associated with illegal discharges and
dispose of waste
improper disposal of waste
Permit
3.4.6: IDDE Reporting
Ref.
Measures for the public and staff to report illicit discharges, illegal dumping and spills. The mechanism shall be
publicized to facilitate reporting and shall be managed to provide rapid response by appropriately trained
ersonnel.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#10.
Provide a public reporting mechanism
Promote, publicize, and facilitate a
1. Promote and publicize
1. annual
1. Method for promoting
reporting mechanism for the public
a reporting mechanism
number for citizens to
and staff to report illicit discharges
for the public to use
use.
and establish and implement citizen
2. Establish and
2.annual
2. Is citizen request
request response procedures
implement citizen
response procedures
request response
active? Yes or no
procedures
PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM
In accordance with 15A NCAC 02H .0153, the City of Salisbury relies upon the North Carolina
Sedimentation Pollution Control Act (SPCA) of 1973 and the NCGO10000 permit for construction
activities as qualifying alternative programs to meet the NPDES MS4 Permit requirements for all
construction site runoff control measures to reduce pollutants in stormwater runoff from construction
activities that result in land disturbance of greater than or equal to one acre and any construction activity
that is part of a larger common plan of development that would disturb one acre or more.
DRAFT NCS000484 SWMP
City of Salisbury
November 2" d, 2018
Page 19

Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program
Permit
Legal
Meets Whole
Reference
State or Local Program Name
Authority
Implementing Entity
or Part of
Requirement
3.5.1 -
Rowan County Environmental
15A NCAC
Rowan County
Whole
3.5.4
Management
Chapter 04
Environmental
Mana ement
The City of Salisbury also implements the following BMPs to meet NPDES MS4 Permit requirements.
Table 17: Construction Site Runoff Control BMPs
Permit
3.5.6: Public Input
Ref.
Measures to provide and promote a means for the public to notify the appropriate authorities of observed
erosion and sedimentation problems.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#1.
Municipal Staff Training
Train municipal staff who receive
1. Train municipal staff
1. Annually beginning in
1. Document and report
calls from the public on the protocols
on proper handling of
Permit Year 1 (FY19/20)
number of staff trained,
for referral and tracking of
construction site runoff
training date(s) and
construction site runoff control
control complaints.
topics covered.
complaint .
#2.
Provide an erosion control hotline.
Provide and promote a means for the
1. Provide citizens with
1. annual
1. Number of the hotline
public to notify the appropriate
hotline to notify
that has been established
authorities of observed erosion and
authorities on erosion
sedimentation problems.
and sedimentation
problems
DRAFT NCS000484 SWMP
City of Salisbury
November 2 d, 2018
Page 20

• 'MW031.1 grei J►`KI Y:Zlr" Y [IW&I II Y W3UMMKOIllel 1:113 a 945,111"111TRu I
This SWMP identifies the minimum elements to develop, implement and enforce a program to address
stormwater runoff from new development and redevelopment projects that disturb greater than or equal to
one acre, including projects less than one acre that are part of a larger common plan of development or
sale, that are located within the City of Salisbury and discharge into the MS4. These elements are
designed to minimize water quality impacts utilizing a combination of structural Stormwater Control
Measures (SCMs) and/or non-structural BMPs appropriate for the community, and ensure adequate long-
term operation and maintenance of SCMs.
In accordance with 15A NCAC 02H .0153 and .1017, the City of Salisbury implements the following
State post -construction program requirements, which satisfy the NPDES Phase II MS4 post -construction
site runoff control requirements as Qualifying Alternative Programs (QAPs) in the MS4 area(s) where
they are implemented.
Table 18: Qualifying Alternative Program(s) for Post -Construction Site Runoff Control Program
State QAP Name
State Requirements
Local Ordinance / Regulatory
Mechanism Reference
None
N/A
N/A
DRAFT NCS000484 SWMP
City of Salisbury
November 2" d, 2018
Page 21

Permit Requirements for
Municipal Ordinance/Code Reference(s)
Date Adopted
Plan Review and Approval
and/or Document Title(s)
3.6.2(a) Authority
City of Salisbury Land Development
December 18,
Ordinance Chapter 9. Environmental
2007
Protection
3.6.3(a) & 15A NCAC 02H.0153(c)
City of Salisbury Land Development
December 18,
Federal, State & Local Projects
Ordinance Chapter 9. Environmental
2007
Protection
3.6.3(b) Plan Review
City of Salisbury Land Development
December 18,
Ordinance Chapter 9. Environmental
2007
Protection
3.6.3(c) O&M Agreement
City of Salisbury Land Development
December 18,
Ordinance Chapter 9. Environmental
2007
Protection
3.6.3(d) O&M Plan
City of Salisbury Land Development
December 18,
Ordinance Chapter 9. Environmental
2007
Protection
3.6.3(e) Deed
City of Salisbury Land Development
December 18,
Restrictions/Covenants
Ordinance Chapter 9. Environmental
2007
Protection
3.6.3(f) Access Easements
City of Salisbury Land Development
December 18,
Ordinance Chapter 9. Environmental
2007
Protection
Permit Requirements for
Municipal Ordinance/Code Reference(s)
Date Adopted
Inspections and Enforcement
and/or Document Title(s)
3.6.2(b) Documentation
City of Salisbury Land Development
December 18tn
Ordinance Chapter 9. Environmental
2007
Protection
3.6.2(c) Right of Entry
City of Salisbury Land Development
December 18tn
Ordinance Chapter 9. Environmental
2007
Protection
3.6.4(a) Pre -CO Inspections
City of Salisbury Land Development
December 18tn
Ordinance Chapter 9. Environmental
2007
Protection
3.6.4(b) Compliance with Plans
City of Salisbury Land Development
December 18t1i,
Ordinance Chapter 9. Environmental
2007
Protection
3.6.4(c) Annual SCM Inspections
City of Salisbury Land Development
December 18',
Ordinance Chapter 9. Environmental
2007
Protection
3.6.4(d) Low Density Inspections
City of Salisbury Land Development
December 18tn
Ordinance Chapter 9. Environmental
2007
Protection
3.6.4(e) Qualified Professional
City of Salisbury Land Development
December 181h
Ordinance Chapter 9. Environmental
2007
Protection
DRAFT NCS000484 SWMP
City of Salisbury
November 2" d, 2018
Page 22

Permit Requirements for
Municipal Ordinance/Code Reference(s)
Date Adopted
Fecal Coliform Reduction
and/or Document Title(s)
3.6.6(a) Pet Waste
City of Salisbury Code of Ordinances, Sec.
1977
14-2
3.6.6(b) On -Site Domestic
City of Salisbury Code of Ordinances, Sec.
WastewaterTtreatment
25-1
The annual reporting metrics for the post construction program are provided in Table 20: Post
Construction Site Runoff Control BMPs below.
Table 20: Post Construction Site Runoff Control BMPs
Permit
3.6.5(a), 3.6.5(b), and 4.1.3: Minimum Post -Construction Reporting Requirements
Ref.
Measures to document activities over the course of the fiscal year (July 1 — June 30) including appropriate
information to accurately describe rogress, status, and results.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Implementation
Annual Reporting
Metric
#.
Standard Reporting
Implement standardized tracking,
1. Track number of low
1. Continuously
1. Number of plan
documentation, inspections and
density and high density
reviews performed for
reporting mechanisms to compile
plan reviews performed.
low density and high
appropriate data for the annual self-
density.
2. Track number of low
2. Continuously
2. Number of plan
assessment process. Data shall be
provided for each Post -Construction/
density and high density
approvals issued for low
Qualifying Alternative Program
plans approved.
density and high density.
being implemented as listed in Tables
3. Maintain a current
3. Continuously
3. Summary of number
18 and 19.
inventory of low density
and type of SCMs added
projects and constructed
to the inventory; and
SCMs including SCM
number and acreage of
type or low density
low density projects
acreage, location and last
constructed.
inspection date.
4. Track number of SCM
4. Continuously
4. Number of SCM
inspections performed.
inspections.
5. Track number of low
5. Continuously
5. Number of low density
density inspections
inspections.
performed.
6. Track number and
6. Continuously
6. Number and type of
type of enforcement
enforcement actions
actions taken.
taken.
DRAFT NCS000484 SWMP
City of Salisbury
November 2 d, 2018
Page 23

Table 20: Post Construction Site Runoff Control BMPs
Permit
3.6.2: Legal Authority
Ref.
Measures to maintain adequate legal authorities through ordinance or other regulatory mechanism to: (a) review
designs and proposals for new development and redevelopment to determine whether adequate stormwater
control measures will be installed, implemented, and maintained, (b) request information such as stormwater
plans, inspection reports, monitoring results, and other information deemed necessary to evaluate compliance
with the Post -Construction Stormwater Management Program, and (c) enter private property for the purpose of
inspecting at reasonable times any facilities, equipment, practices, or operations related to stormwater
discharges to determine whether there is compliance with the Post -Construction Stormwater Management
Program.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#1.
Adequate Legal Authorities
Maintain through ordinance, or other
1. Maintain ordinance to
1. annual
1. State ordinance where
regulatory mechanism. Adequate
ensure objectives are
being met.
legal authorities designed to meet the
being met
objectives of the Post -Construction
Site Runoff Controls Stormwater
Management Plan
Permit
3.6.3: Plan Review and Approval
Ref.
Measures to maintain plan review and approval authority, standards and procedures to: (a) Require Federal,
State, and local government projects to comply with Post -Construction Program requirements throughout the
entire MS4 permitted area, unless the entity is subject to its own NPDES MS4 permit or a qualifying alternative
program, (b) Conduct site plan reviews of all new development and redeveloped sites that disturb greater than
or equal to one acre, and sites that disturb less than one acre that are part of a larger common plan of
development or sale for compliance with 15A NCAC 02H .1017 and the qualifying alternative programs that
apply within your jurisdiction, (c) Ensure that each project has an Operation and Maintenance Agreement that
complies with 15A NCAC 02H .1050(12), (d) Ensure that each project has an Operation and Maintenance Plan
that complies with 15A NCAC 02H .1050(13), (e) Ensure that each project has recorded deed restrictions and
protective covenants, that require the project to be maintained consistent with approved plans, and (f) Ensure
that each SCM and associated maintenance accesses be protected in a permanent recorded easement per 15A
NCAC 02H 1050 (9) and (10).
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#3.
Plan reviews
Conduct site plan reviews of all new
1. Conduct site plan
1. Annual
1. Has all site plans that
development and redeveloped sites
reviews on all required
meet the needed
that disturb greater or equal to one
sites.
threshold been reviewed?
acre. The site plan review will
Yes or No
address how the project applicant
meets the performance standards and
how the project will ensure long-term
maintenance.
DRAFT NCS000484 SWMP
City of Salisbury
November 2 d, 2018
Page 24

Table 20: Post Construction Site Runoff Control BMPs
# 4.
Inventory of projects with post -construction structural stormwater control measures
Maintain an inventory of projects
1. Maintain inventory of
1. Annual
1. Number of installed
with post -construction structural
installed SCMs.
SCMs inventoried
stormwater control measures installed
and implemented at new development
and redeveloped sites, including both
ublic andprivate sectors
#5.
Deed Restrictions and Protective Covenants
Provide mechanisms such as recorded
1. Ensure all projects
1. Per project basis
1. Number of installed
deed restrictions and protective
have deeds restriction
SCMs.
covenants that ensure development
and protective covenants
activities will maintain the project
consistent with approved plans.
Permit
3.6.4: Inspections and Enforcement
Ref.
Measures to maintain inspection and enforcement authority, standards and procedures to: (a) Conduct post -
construction inspections prior to issuing a Certificate of Occupancy or a Temporary Certificate of Occupancy.
Alternatively, the project owner may provide a surety bond to guarantee compliance with the approved plan(s),
(b) Ensure that the project has been constructed in accordance with the approved plan(s), (c) Ensure annual
inspection of each permitted SCM to ensure compliance with the approved Operation and Maintenance
Agreement, (d) Ensure inspection of low density projects at least once during the permit term, and (e) Require
that inspections be conducted by a qualified professional
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Implementation
Annual Reporting
Metric
#6.
Provide a mechanism to require long-term operation and maintenance of SCMs.
Implement and require an operating
1. Signed O&M
1. Per project basis
1. Number of installed
and maintenance plan for the long-
agreement for each
SCMS
term operation of the SCMs required
project
by the program.
2. Maintain record of
2. annual
2. Number of installed
annual inspections
SCMs.
V.
Inspections
Ensure that all SCMs meet
1. Establish written
1. Year 1
1. Is written process for
permittee's performance standards
process for inspection
inspection completed?
and are being maintained pursuant to
process
Yes or No
the maintenance agreement, develop
2. Implement inspection
2. Annual
2. Number of inspections
and implement a written inspection
process
completed
program for SCMs installed.
#8.
Enforcement
Track the issuance of notices of
1. Tracking system is
1. Annual
1. Is tracking system
violation and enforcement actions
established
established? Yes or No
with the ability to identify chronic
violators.
DRAFT NCS000484 SWMP
City of Salisbury
November 2 d, 2018
Page 25

Table 20: Post Construction Site Runoff Control BMPs
Permit
3.6.6: Fecal Coliform Reduction
Ref.
Measures to control, to the maximum extent practicable, sources of fecal coliform per 15A NCAC 02H
.1017(7). At a minimum, the program shall include: (a) A pet waste management component, which may be
achieved by revising an existing litter ordinance, and (b) An on -site domestic wastewater treatment system
component, if applicable, which may be coordinated with local county health department, to ensure proper
operation and maintenance of such systems.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#9.
Educational materials and training for developers
Make available through paper or
1. Ensure ordinances,
1. Annual
1. Location of materials
electronic means, ordinances, post-
post -construction
made available for
construction requirements, design
requirements, design
developers.
standards checklist, and other
standards checklist, and
materials appropriate for developers.
other materials are
available for the
developers.
DRAFT NCS000484 SWMP
City of Salisbury
November 2" d, 2018
Page 26

' • ' IRQ1] 0 It" Y [/7e@ 9 9 D►T/ Biel Y [I]►`/:10 i 41,111" .7:1U ki
This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the City
of Salisbury municipal facilities and operations. Pollution prevention and good housekeeping is
accomplished through the implementation of seven required programs, which collectively address the
ultimate goal of preventing or reducing pollutant runoff from municipal operations such as parks and
open space maintenance, fleet and building maintenance, new construction and land disturbances, and
municipal storm sewer system maintenance.
Pollution prevention and good housekeeping for municipal operations includes the following programs:
1. Municipal Facilities Operation and Maintenance Program
2. Spill Response Program
3. MS4 Operation and Maintenance Program
4. Municipal SCM Operation and Maintenance Program
5. Pesticide, Herbicide and Fertilizer Management Program
6. Vehicle and Equipment Maintenance Program
7. Pavement Management Program
The City of Salisbury will manage, implement and report the pollution prevention and good housekeeping
BMPs as specified in Table 21 below for each required program.
Table 21: Pollution Prevention and Good Housekeeping BMPs
Permit
3.7.1: Municipal Facilities Operation and Maintenance Program
Ref.
Measures to manage facilities that are owned and operated by the permittee and have the potential for generating polluted
stormwater runoff. The permittee shall maintain a current inventory of municipal facilities; perform facility inspections
and routine maintenance; establish specific frequencies, schedules, and standard documentation; provide staff training on
general stormwater awareness and implementing pollution prevention and good housekeeping practices.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#1.
Inventory of municipally owned or operated facilities
Maintain a current inventory of
1. Maintain a current
1. annual
1. Current inventory of
facilities and operations owned and
inventory of facilities
facilities and operations?
operated by the City with the
and operations
Yes or No
potential of generating polluted
runoff.
#2.
Operation and Maintenance for municipally owned or operated facilities
Maintain and implement, evaluate
1. Maintain a O&M
1. Year 1
1. Established O&M
annually and update as necessary an
agreement for each
agreement for the
O&M program for municipal owned
municipal facility.
required facilities? Yes
and operated facilities with the
or No
DRAFT NCS000484 SWMP
City of Salisbury
November 2 d, 2018
Page 27

Table 21: Pollution Prevention and Good Housekeeping BMPs
potential for generating polluted
2. Annual inspection
2. Annual
2. Annual inspection
stormwater runoff.
completed for each
completed? Yes or No
required facility
Permit
3.7.2: Spill Response Program
Ref.
Measures for facilities and operations that store and/or use materials that have the potential to contaminate stormwater
runoff if spilled. The permittee shall maintain written spill response procedures and train staff on spill response
rocedures.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#3.
Spill response procedures
Maintain written spill response
1. Maintained spill
1. annually
1. Maintained spill
procedures for municipally owned or
response procedures for
response procedures for
operated facilities.
each facility
each required facility?
Yes or No
#4.
Staff Training
Implement an employee training
1.Annual training
1. annual
1. Number of employees
program for employees involved in
sessions for employees
trained
implementing pollution prevention
that fall within
and good housekeeping practices
requirements
Permit
3.7.3: MS4 Operation and Maintenance Program
Ref.
Measures to minimize pollutants in the stormwater collection system. The permittee shall provide operation and
maintenance staff training on stormwater awareness and pollution prevention, perform MS4 inspections, maintain the
collection system including catch basins and conveyances; and establish specific frequencies, schedules, and standard
documentation.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#5.
Operation and Maintenance for municipally owned or maintained catch basins or conveyance system
Maintain and implement an O&M
1. maintain and
1. annual
1. O&M program in
program for the stormwater sewer
implement O&M
place for the City owned
system including catch basins and
program for City owned
catch basins and
conveyance systems that it owns and
catch basins and
conveyance system? Yes
maintains
conveyance systems
or No
Permit
3.7.4: Municipal SCM Operation and Maintenance Program
Ref.
Measures to manage municipally -owned, operated, and/or maintained structural SCMs that are installed for compliance
with the permittee's post -construction program. The permittee shall maintain a current inventory of SCMs, perform SCM
ins ections and maintenance, and shall establish specific frequencies, schedules, and documentation.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#6.
Identify structural stormwater controls
DRAFT NCS000484 SWMP
City of Salisbury
November 2 d, 2018
Page 28

Table 21: Pollution Prevention and Good Housekeeping BMPs
Maintain a current inventory of
1. Maintain inventory of
1. Annual
1. Number of
municipally owned or operated SCM
all municipally owned
municipally owned
installed for compliance with the
SCMs.
SCMs in inventory
permittee's post -construction
ordinance
#7.
O&M for municipally -owned or maintained structural stormwater controls
Maintain and implement an O&M
1. Maintain and
1. Annual
1. List number of SCMs
program for municipally owned or
implement O&M
owned or maintained by
maintained SCM.
program for all
the City with O&Ms.
municipally owned
SCMs.
Permit
3.7.5: Pesticide, Herbicide and Fertilizer Management Program
Ref.
Measures to minimize water quality impacts from the use of landscape chemicals. The permittee shall provide routine
pollution prevention and chemical use, storage and handling training, and shall ensure compliance with permits and
a licator certifications.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#8.
Pesticide, Herbicide and Fertilizer Application Management
Ensure municipal employees and
1. Have certified and
1. Annual
1. Number of licensed
contractors are properly trained and
licensed Pesticide,
staff with licensure type
all permits, certifications, and other
Herbicide, and Fertilizer
measures for applications are
managers on staff
followed.
Permit
3.7.6: Vehicle and Equipment Maintenance Program
Ref.
Measures to prevent and minimize contamination of stormwater runoff from areas used for municipal vehicle and
equipment maintenance and/or cleaning. The permittee shall ensure that municipal industrial facilities subject to NPDES
industrial permitting comply with those permit requirements, provide routine pollution prevention training to staff,
perform routine inspections, and establish specific frequencies, schedules, and documentation.
BMP
A
B
C
D
No.
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
Implementation
Metric
#9.
Prevent or Minimize Contamination of Stormwater Runoff from all areas used for Vehicle and Equipment
Cleaning
Describe and implement measures to
1. Train all staff that
1. Annual
1. Number of staff
prevent or minimize contamination of
cleans vehicles or
trained
the stormwater runoff from all areas
equipment
used for vehicle and equipment
cleaning.
5.
5.
5.
Permit
3.7.7: Pavement Management Program
Ref.
Measures to reduce pollutants in stormwater runoff from municipally -owned streets, roads, and parking lots within the
permittee's corporate limits. The permittee shall implement measures to control litter, leaves, debris, particulate and fluid
pollutants associated with vehicles, and establish specific frequencies, schedules, and documentation.
A
B
I C
D
DRAFT NCS000484 SWMP
City of Salisbury
November 2 d, 2018
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Table 21: Pollution Prevention and Good Housekeeping BMPs
BMP
Description of BMP
Measurable Goal(s)
Schedule for
Annual Reporting
No.
Im lementation
Metric
#10.
Streets, roads, and public parking lots maintenance
Evaluate existing and new BMPs
1. Implement BMPs that
1. annually
1. type of BMP
annually that reduce polluted
annually reduced
implement and estimated
stormwater runoff from municipally
polluted stormwater
quantity of pollutants
owned streets, roads, and public
removed.
parking lots within their corporate
limits. Evaluate based off cost and
estimated quantity of pollutants
removed.
DRAFT NCS000484 SWMP
City of Salisbury
November 2 d, 2018
Page 30