HomeMy WebLinkAboutNCS000434_Archdale Draft SWMP v1_20201026
Stormwater Management Plan
City of Archdale
NCS000434
March 5, 2020
Table of Contents
PART 1: INTRODUCTION ........................................................................................................................ 1
PART 2: CERTIFICATION ........................................................................................................................ 2
PART 3: CITY OF ARCHDALE INFORMATION ................................................................................... 3
3.1 Permitted City of Archdale Area .................................................................................................. 3
3.2 Existing City of Archdale Mapping .............................................................................................. 3
3.3 Receiving Waters .......................................................................................................................... 5
3.4 City of Archdale Interconnection .................................................................................................. 6
3.5 Total Maximum Daily Loads (TMDLs) ....................................................................................... 6
3.6 Endangered and Threatened Species and Critical Habitat ............................................................ 7
3.7 Industrial Facility Discharges ....................................................................................................... 7
3.8 Non-Stormwater Discharges ......................................................................................................... 7
3.9 Target Pollutants and Sources ....................................................................................................... 8
PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION ................................... 10
4.1 Organizational Structure ............................................................................................................. 10
4.2 Program Funding and Budget ..................................................................................................... 11
4.3 Shared Responsibility ................................................................................................................. 11
4.4 Co-Permittees .............................................................................................................................. 13
4.5 Measurable Goals for Program Administration .......................................................................... 13
PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM ......................................................... 15
PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM ........................................... 17
PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM .............................. 18
PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM ................................................... 21
PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM ........................................ 23
PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS ...................... 29
List of Tables
Table 1: Summary of City of Archdale Mapping
Table 2: Summary of City of Archdale Receiving Waters
Table 3: Summary of Approved Total Maximum Daily Loads
Table 4: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality
Table 5: National Pollutant Discharge Elimination System 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 Best Management Practices
Table 12: Summary of Target Pollutants & Audiences
Table 13: Public Education and Outreach Best Management Practices
Table 14: Public Involvement and Participation Best Management Practices
Table 15: Illicit Discharge Detection and Elimination Best Management Practices
Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program
Table 17: Construction Site Runoff Control Best Management Practices
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 Best Management Practices
Table 21: Pollution Prevention and Good Housekeeping Best Management Practices
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 1
PART 1: INTRODUCTION
The purpose of this Stormwater Management Plan (SWMP) is to establish and define the means by which
the City of Archdale 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 Archdale 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 Municipal Separate Storm Sewer System Permit number NCS000434, as issued by North Carolina
Department of Environmental Quality. This permit covers activities associated with the discharge of
stormwater from the Municipal Separate Storm Sewer System as owned and operated by the City of
Archdale and located within the corporate limits of the City of Archdale.
In preparing this Stormwater Management Plan, the City of Archdale has evaluated its Municipal
Separate Storm Sewer System and the permit requirements to develop a comprehensive 5-year
Stormwater Management Plan that will meet the community’s needs, address local water quality issues
and provide the minimum measures necessary to comply with the permit. The Stormwater Management
Plan 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 Stormwater Management Plan is approved by North Carolina Department of Environmental
Quality, all provisions contained and referenced in this Stormwater Management Plan, along with any
approved modifications of the Stormwater Management Plan, are incorporated by reference into the
permit and become enforceable parts of the permit.
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 2
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 National Pollutant
Discharge Elimination System Municipal Separate Storm Sewer System Permit, and that both the Division
and the Environmental Protection Agency have National Pollutant Discharge Elimination System
Municipal Separate Storm Sewer System Permit compliance and enforcement authority.
☐ I am a ranking elected official.
☐ I am a principal executive officer for the permitted Municipal Separate Storm Sewer System.
☒ I am a duly authorized representative for the permitted Municipal Separate Storm Sewer System 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.
☐ A specific position having overall responsibility for stormwater matters.
Signature:
Print
Name:
David Joseph Señeres, PE
Title:
Stormwater Program Manager
Signed this 5th day of 2020 .
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 3
PART 3: MS4 INFORMATION
3.1 Permitted Municipal Separate Storm Sewer System Area
This Stormwater Management Plan applies throughout the corporate limits of the City of Archdale,
including all regulated activities associated with the discharge of stormwater from the Municipal Separate
Storm Sewer System. The map below shows the corporate limits of the City of Archdale as of the date of
this document.
3.2 Existing MS4 Mapping
The current Municipal Separate Storm Sewer System mapping includes a depiction 2 segments of
jurisdictional waterways existing within the current jurisdictional city limits. The segments are defined as
portions of Muddy Creek [WS-IV 17-(9)-01] and portions of Caraway Creek [Class C 13-2-3]. The
existing mapping depicts 5 catchments, 135 sub-catchments, and 518 sub-basins. Between the initial
implementation of the ACE Integrated Stormwater Management Program, the length of jurisdictional
miles increased from 5.89 to 6.31 miles with the Annexation of a future development area known as the
former Spillman Christmas Tree Farm circa, 2006. The length of jurisdictional waters within the
corporate city limits of Archdale has not changed since the implementation of existing Stormwater
Management Plan on January 2, 2008 and remains at 6.31 miles.
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 4
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 5
Table 1: Summary of MS4 Mapping
Percent of Municipal Separate
Storm Sewer System Area
Mapped
100 %
No. of Major Outfalls* Mapped 38 total
*An outfall is a point where the Municipal Separate Storm Sewer System 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.
3.3 Receiving Waters
The City of Archdale Municipal Separate Storm Sewer System is located within the Cape Fear River
Basin and 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 North Carolina
Department of Environmental Quality sources:
o Waterbody Classification Map
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 6
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
Muddy Creek 17-(9)-01 WS-IV None
Caraway Creek 13-2-3 Class C None
3.4 MS4 Interconnection
The City of Archdale Municipal Separate Storm Sewer System is not interconnected with another
regulated Municipal Separate Storm Sewer System 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 Municipal Separate Storm Sewer
System 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
Waste
Load
Allocation
(Y/N)
Water
Quality
Recovery
Program
(Y/N)
None None N N
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 7
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 Municipal Separate Storm Sewer System 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. Of those species listed, Table 4 summarizes the species that may be significantly
impacted by the quality of surface waters within their habitat.
Table 4: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality
Scientific Name Common name Species Group Federal Listing
Status
None None None None
3.7 Industrial Facility Discharges
The City of Archdale Municipal Separate Storm Sewer System jurisdictional area includes the following
industrial facilities which hold National Pollutant Discharge Elimination System Industrial Stormwater
Permits, as determined from the National Pollutant Discharge Elimination System Active NPDES
Stormwater Permit List and/or Active Stormwater Permits Map.
Table 5: National Pollutant Discharge Elimination System Stormwater Permitted Industrial Facilities
Permit Number Facility Name
NCG080184 United Parcel Service Inc, 1205 Corporation Drive
NCG030009 Thomas Built Busses Inc 715 W Fairfield Road
NCGNE510 Hubbell ICD 4301 Cheyenne Drive
NCGNE0024 Costa & Grissom Machinery Co 107 Seminole Drive
NCGNE0748 Ornamental Products LLC 3804 Comanche Drive
NCGNE1244 Brookline Furniture Company LLC 4014 Cheyenne Drive
NCGNE1242 Brookline Furniture Company LLC 4012 Cheyenne Drive
NCGNE1245 Brookline Furniture Company LLC 4015 Cheyenne Drive
3.8 Non-Stormwater Discharges
The water quality impacts of non-stormwater discharges have been evaluated by the City of Archdale as
summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not
significantly impact water quality. The City of Archdale 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
Stormwater Management Plan. The Division has not required that other non-stormwater flows be
specifically controlled by the City of Archdale
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 8
Wash water associated with car washing that does not contain detergents or does not discharge directly
into the Municipal Separate Storm Sewer System is considered incidental. However, these types of non-
stormwater discharges that do contain detergents have been evaluated by the Municipal Separate Storm
Sewer System to determine whether they may significantly impact water quality. Based on the
community needs and observations, the City of Archdale has not observed residential and charity car
washing and street wash water usage which would justify moving from “incidental” to “possible.”
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 crawl space pumps Incidental
Footing drains Incidental
Lawn watering Incidental
Residential and charity car washing Incidental
Flows from riparian habitats and wetlands Incidental
Dechlorinated swimming pool discharges Incidental
Street wash water Incidental
Flows from firefighting activities Incidental
3.9 Target Pollutants and Sources
In addition to those target pollutants identified above, the City of Archdale is not aware of other
significant water quality issues within the permitted City of Archdale area. The City of Archdale
continues to monitor non-point source items of trash, sediment transport (non-construction), and
petroleum products on the roads due to visitors traveling through Main Street to access I-85. Currently,
construction in the city has been limited to three restaurants and approximately 65 residential homes
located in the Muddy Creek catchment and the Caraway Creek catchment over the last 15 years.
Table 7 below summarizes the water quality pollutants identified throughout Part 3 of this Stormwater
Management Plan, the likely activities/sources/targeted audiences attributed to each pollutant, and
identifies the associated Stormwater Management Plan program(s) that address each. In addition, the City
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 9
of Archdale has evaluated schools, homeowners and businesses as target audiences that are likely to have
significant stormwater impacts.
Based on the evaluation of schools, homeowners and businesses as target audiences, no significant
stormwater impacts exist as a result of community needs and the target pollutants for those that are
minimal based on observations.
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
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 10
PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION
4.1 Organizational Structure
Table 8: Summary of Responsible Parties
SWMP Component Responsible Position Staff Name Department
Stormwater Program
Administration
Stormwater Program
Manager
David Joseph Señeres,
PE, PWLF
Stormwater
Management
Stormwater
Management Plan
Stormwater Program
Manager
David Joseph Señeres,
PE, PWLF
Stormwater
Management
Public Education &
Outreach
Stormwater Program
Manager
David Joseph Señeres,
PE, PWLF
Stormwater
Management
Public Involvement &
Participation
Stormwater Program
Manager
David Joseph Señeres,
PE, PWLF
Stormwater
Management
Illicit Discharge
Detection &
Elimination
Stormwater Program
Manager
David Joseph Señeres,
PE, PWLF
Stormwater
Management
Construction Site
Runoff Control
Stormwater Program
Manager
David Joseph Señeres,
PE, PWLF
Stormwater
Management
Post-Construction
Stormwater
Management
Stormwater Program
Manager
David Joseph Señeres,
PE, PWLF
Stormwater
Management
Pollution
Prevention/Good
Housekeeping for
Municipal Operations
Stormwater Program
Manager
David Joseph Señeres,
PE, PWLF
Stormwater
Management
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 11
Municipal Facilities
Operation &
Maintenance Program
Stormwater Program
Manager
David Joseph Señeres,
PE, PWLF
Stormwater
Management
Spill Response Program Stormwater Program
Manager
David Joseph Señeres,
PE, PWLF
Stormwater
Management
MS4 Operation &
Maintenance Program
Stormwater Program
Manager
David Joseph Señeres,
PE, PWLF
Stormwater
Management
Municipal Stormwater
Control Measures
Operation &
Maintenance Program
Stormwater Program
Manager
David Joseph Señeres,
PE, PWLF
Stormwater
Management
Pesticide, Herbicide &
Fertilizer Management
Program
Stormwater Program
Manager
David Joseph Señeres,
PE, PWLF
Stormwater
Management
Vehicle & Equipment
Cleaning Program
Stormwater Program
Manager
David Joseph Señeres,
PE, PWLF
Stormwater
Management
Pavement Management
Program
Stormwater Program
Manager
David Joseph Señeres,
PE, PWLF
Stormwater
Management
Total Maximum Daily
Load (TMDL)
Requirements
None None None
4.2 Program Funding and Budget
In accordance with the issued permit, the City of Archdale shall maintain adequate funding and staffing to
implement and manage the provisions of the Stormwater Management Plan and comply with the
requirements of the National Pollutant Discharge Elimination System Municipal Separate Storm Sewer
System Permit. The budget includes the permit administering and compliance fee, which is billed by the
Division annually.
Since implementation, the Enterprise Fund is adequate for the community needs as reviewed annually by
the Stormwater Manager during budget which is approved annually by Council typically during the May
Council Meeting; Only on the rare occasion does the budget approval extend into June as during the
2020 cycle due to COVID-19
4.3 Shared Responsibility
The City of Archdale will share the responsibility to implement the following minimum control measures,
which are at least as stringent as the corresponding National Pollutant Discharge Elimination System
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 12
Municipal Separate Storm Sewer System Permit requirement. The City of Archdale 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 Archdale 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 Stormwater Management Plan Best Management Practice or permit
requirement that is being met by the shared responsibility, and whether or not a legal agreement to share
responsibility is in place.
Stormwater
Management Plan
Best Management
Practices or
Permit Requirement
Implementing Entity & Program Name
Legal
Agreement
(Y/N)
Auxillary Component Piedmont Triad Council Council of Government Y
Table 9: Shared Responsibilities
Stormwater Management
Plan Best Management
Practices or
Permit Requirement
Implementing Entity & Program Name
Legal
Agreement
(Y/N)
Not Applicable
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 13
4.4 Co-Permittees
The are no other entities applying for co-permittee status under the National Pollutant Discharge
Elimination System Municipal Separate Storm Sewer System permit number NCS000434 for the City of
Archdale. Table 10 summarizes contact information for each co-permittee.
Table 10: Co-Permittee Contact Information
Co-Permittee
Municipal Separate
Storm Sewer System
Name
Contact Person Phone & E-Mail Interlocal
Agreement
(Y/N)
Not Applicable
4.5 Measurable Goals for Program Administration
The City of Archdale will manage and report the following Best Management Practices (BMPs) for the
administration of the Stormwater Management Program.
Table 11: Program Administration Best Management Practices
Permit
Ref. 2.1.2 and Part 4: Annual Self-Assessment
Measures to evaluate the performance and effectiveness of the Stormwater Management Plan 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
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1 Annual Self-Assessment
Perform an annual evaluation of
Stormwater Management Plan
implementation, suitability of
Stormwater Management Plan
commitments and any proposed
changes to the Stormwater
Management Plan utilizing the North
Carolina Department of
Environmental Quality Annual Self-
Assessment Template.
1. Prepare, certify and
submit the Annual Self-
Assessment to North
Carolina Department of
Environmental Quality
prior to August 31 each
year.
1. Annually for Permit
Years 1 – 4
(FY19/20 – FY22/23)
1. Annual Self-
Assessment received by
North Carolina
Department of
Environmental Quality
no later than August 31
each year.
Permit
Ref. 1.6: Permit Renewal Application
Measures to submit a permit renewal application no later than 180 days prior to the expiration date of the
National Pollutant Discharge Elimination System Municipal Separate Storm Sewer System permit.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
2 Permit Renewal Application
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 14
Table 11: Program Administration Best Management Practices
Audit stormwater program
implementation for compliance with
the permit and approved Stormwater
Management Plan, and utilize the
results to prepare and submit a permit
renewal application package.
1. Participate in an
National Pollutant
Discharge Elimination
System Municipal
Separate Storm Sewer
System Permit
Compliance Audit, as
scheduled and performed
by Environmental
Protection Agency or
North Carolina
Department of
Environmental Quality.
1. To Be Determined –
Typically Permit Year 4
1. N/A
2. Self-audit and
document any
stormwater program
components not audited
by Environmental
Protection Agency or
North Carolina
Department of
Environmental Quality
utilizing the Department
of Environmental
Quality Audit Template.
2. Permit Year 5 2. Submit Self-Audit to
Division of Energy,
Mineral and Land
Resources (required
component of permit
renewal application
package).
3. Certify and submit the
stormwater permit
renewal application
(NOI, Self-Audit, and
Draft SWMP for the next
5-year permit cycle).
3. Permit Year 5 3. Permit renewal
application package
received by Department
of Environmental
Quality at least 180 days
prior to permit
expiration.
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 15
PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM
The City of Archdale 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 Stormwater Management Plan,
which will be addressed by the Public Education and Outreach Program, are summarized in Table 12
below. In addition, the City of Archdale 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)
See Website for Pollutant General Public, Businesses, Municipal Employees
The City of Archdale will manage, implement and report the following public education and outreach
BMPs.
Table 13: Public Education and Outreach Best Management Practices
Permit
Ref. 3.2.2 and 3.2.4: Outreach to Targeted Audiences
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
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1. Continue one on one discussion with individuals.
Continue one on one discussion with
individuals throughout the City of
Archdale
Statistics as documented
through website portal
and Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout.
Report through
comments at closeout
2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 16
Table 13: Public Education and Outreach Best Management Practices
Permit
Ref. 2.1.7, 3.2.3 and 3.6.5(c): Web Site
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
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1. Continue one on one discussion with individuals.
Continue one on one discussion with
individuals throughout the City of
Archdale
Statistics as documented
through website portal
and Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
Permit
Ref. 3.2.5: Stormwater Hotline
Measures for a stormwater hotline/helpline for the purpose of public education and outreach.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1 24/7 Cell Phone (336) 434-7344 Direct
Available to all citizens 24/7 Statistics tracked through
web portal and Microsoft
Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 17
PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM
This Stormwater Management Plan 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 Archdale will manage, implement and report the following public involvement
and participation BMPs.
Table 14: Public Involvement and Participation Best Management Practices
Permit
Ref. 3.3.1: Public Input
Mechanisms for public involvement that provide for input on stormwater issues and the stormwater program.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1 Stormwater Advisory Board
Auxillary to one on one contact with
citizens of Archdale Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
Permit
Ref. 3.3.2: Volunteer Opportunities
Measures to provide volunteer opportunities designed to promote ongoing citizen participation.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1 Annual Litter Sweep
Continue fostering involvement for
annual liter sweep Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 18
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 Best Management Practices
Permit
Ref. 3.4.1: MS4 Map
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
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Update photographs of locations as needed through web portal
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
Permit
Ref. 3.4.2: Regulatory Mechanism
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,
including enforcement procedures and actions.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 19
Table 15: Illicit Discharge Detection and Elimination Best Management Practices
Permit
Ref. 3.4.3: IDDE Plan
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
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
Permit
Ref. 3.4.4: IDDE Tracking
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
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
5. 5. 5.
Permit
Ref. 3.4.5: Staff IDDE Training
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.
A B C D
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 20
Table 15: Illicit Discharge Detection and Elimination Best Management Practices
BMP
No. Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
Permit
Ref. 3.4.6: IDDE Reporting
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
personnel.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 21
PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM
In accordance with 15A NCAC 02H .0153, the MS4name relies upon the North Carolina Sedimentation
Pollution Control Act (SPCA) of 1973 and the NCG010000 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.
Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program
Permit
Reference State or Local Program Name Legal
Authority Implementing Entity
Meets Whole
or Part of
Requirement
3.5.1 -
3.5.4
City of Archdale
Delegated SPCA Program*
15A NCAC
Chapter 04
City of Archdale Whole
3.5.1 -
3.5.4
State Implemented SPCA Program 15A NCAC
Chapter 04
North Carolina
Department of
Environmental
Quality
Whole
2 * The local delegated SPCA Program ordinance(s)/regulatory mechanism(s) can be found at: City of
Archdale Code of Ordinances
The City of Archdale also implements the following Best Management Practices to meet National
Pollutant Discharge Elimination System Municipal Separate Storm Sewer System Permit requirements.
Table 17: Construction Site Runoff Control BMPs
Permit
Ref. 3.5.6: Public Input
Measures to provide and promote a means for the public to notify the appropriate authorities of observed
erosion and sedimentation problems.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1. Municipal Staff Training
Train municipal staff who receive
calls from the public on the protocols
for referral and tracking of
construction site runoff control
complaints.
1. Train municipal staff
on proper handling of
construction site runoff
control complaints.
1. Annually beginning in
Permit Year 1 (FY19/20)
1. Document and report
number of staff trained,
training date(s) and
topics covered.
2. 2. 2.
3. 3. 3.
4. 4. 4.
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 22
Table 17: Construction Site Runoff Control BMPs
5. 5. 5.
Permit
Ref. 3.5.5: Waste Management
Measures to require construction site operators to control waste such as discarded building materials, concrete
truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impact to
water quality.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction by field supervisors
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 23
PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM
This Stormwater Management Plan 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 Archdale and discharge into the Municipal
Separate Storm Sewer System. These elements are designed to minimize water quality impacts utilizing a
combination of structural Stormwater Control Measures (SCMs) and/or non-structural Best Management
Practices appropriate for the community, and ensure adequate long-term operation and maintenance of
Stormwater Control Measures.
In accordance with 15A NCAC 02H .0153 and .1017, the MS4name 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 Not
Applicable
State QAP Name State Requirements Local Ordinance / Regulatory
Mechanism Reference
None N/A N/A
Water Supply Watershed (WS-I) 15A NCAC 2B
.0620 - .0624
Water Supply Watershed (WS-II) 15A NCAC 2B
.0620 - .0624
Water Supply Watershed (WS-III) 15A NCAC 2B
.0620 - .0624
Water Supply Watershed (WS-IV) 15A NCAC 2B
.0620 - .0624
Neuse River Basin Nutrient Sensitive
(NSW) Management Strategy
15A NCAC 2B .0235
Tar-Pamlico River Basin Nutrient
Sensitive (NSW) Management Strategy
15A NCAC 2B .0258
Randleman Lake Water Supply
Watershed Nutrient Management Strategy
15A NCAC 2B .0251
Universal Stormwater Management
Program
15A NCAC 2H .1020
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 24
2
See Watershed Map
The City of Archdale has existing requirements other than Qualifying Alternative Program(s) for
implementation of the NPDES Phase II Municipal Separate Storm Sewer System post-construction
program requirements. These existing requirements are codified in local ordinance(s), and
implementation is further defined in guidance, manuals and/or standard operating procedure(s) as
summarized in Table 19 below.
Table 19: Summary of Existing Post-Construction Program Elements
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 25
Permit Requirements for
Plan Review and Approval
Municipal Ordinance/Code Reference(s)
and/or Document Title(s)
Date Adopted
3.6.2(a) Authority ACE Integrated Stormwater Management
Program
January 2, 2008
3.6.3(a) & 15A NCAC 02H.0153(c)
Federal, State & Local Projects
ACE Integrated Stormwater Management
Program
January 2, 2008
3.6.3(b) Plan Review ACE Integrated Stormwater Management
Program
January 2, 2008
3.6.3(c) O&M Agreement ACE Integrated Stormwater Management
Program
January 2, 2008
3.6.3(d) O&M Plan ACE Integrated Stormwater Management
Program
January 2, 2008
3.6.3(e) Deed
Restrictions/Covenants
ACE Integrated Stormwater Management
Program
January 2, 2008
3.6.3(f) Access Easements ACE Integrated Stormwater Management
Program
January 2, 2008
Permit Requirements for
Inspections and Enforcement
Municipal Ordinance/Code Reference(s)
and/or Document Title(s)
Date Adopted
3.6.2(b) Documentation ACE Integrated Stormwater Management
Program
January 2, 2008
3.6.2(c) Right of Entry ACE Integrated Stormwater Management
Program
January 2, 2008
3.6.4(a) Pre-CO Inspections ACE Integrated Stormwater Management
Program
January 2, 2008
3.6.4(b) Compliance with Plans ACE Integrated Stormwater Management
Program
January 2, 2008
3.6.4(c) Annual SCM Inspections ACE Integrated Stormwater Management
Program
January 2, 2008
3.6.4(d) Low Density Inspections ACE Integrated Stormwater Management
Program
January 2, 2008
3.6.4(e) Qualified Professional ACE Integrated Stormwater Management
Program
January 2, 2008
Permit Requirements for
Fecal Coliform Reduction
Municipal Ordinance/Code Reference(s)
and/or Document Title(s)
Date Adopted
3.6.6(a) Pet Waste ACE Integrated Stormwater Management
Program
January 2, 2008
3.6.6(b) On-Site Domestic
WastewaterTtreatment
Not Applicable Not Applicable
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 26
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
Ref. 3.6.5(a), 3.6.5(b), and 4.1.3: Minimum Post-Construction Reporting Requirements
Measures to document activities over the course of the fiscal year (July 1 – June 30) including appropriate
information to accurately describe progress, status, and results.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
#. Standard Reporting
Implement standardized tracking,
documentation, inspections and
reporting mechanisms to compile
appropriate data for the annual self-
assessment process. Data shall be
provided for each Post-Construction/
Qualifying Alternative Program
being implemented as listed in Tables
18 and 19.
1. Track number of low
density and high density
plan reviews performed.
1. Continuously 1. Number of plan
reviews performed for
low density and high
density.
2. Track number of low
density and high density
plans approved.
2. Continuously 2. Number of plan
approvals issued for low
density and high density.
3. Maintain a current
inventory of low density
projects and constructed
SCMs including SCM
type or low density
acreage, location and last
inspection date.
3. Continuously 3. Summary of number
and type of SCMs added
to the inventory; and
number and acreage of
low density projects
constructed.
4. Track number of SCM
inspections performed.
4. Continuously 4. Number of SCM
inspections.
5. Track number of low
density inspections
performed.
5. Continuously 5. Number of low density
inspections.
6. Track number and
type of enforcement
actions taken.
6. Continuously 6. Number and type of
enforcement actions
taken.
Permit
Ref. 2.3 and 3.6: Qualifying Alternative Program(s)
Measures to develop, implement and enforce additional BMPs in order to comply with the QAP state program
requirements.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1. Not Used
1. 1. 1.
2. 2. 2.
3. 3. 3.
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 27
Table 20: Post Construction Site Runoff Control BMPs
Permit
Ref. 3.6.2: Legal Authority
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
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Technical Review Committee, as required
Review all Zoning Permits 1)
<10,000; 10,000 < X < 1 Acre; > 1
acre
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
Permit
Ref. 3.6.3: Plan Review and Approval
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 Municipal Separate Storm Sewer System permitted area, unless the entity is subject to its own National
Pollutant Discharge Elimination System 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
No.
A B C D
Description of Best Management
Practice Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 28
Table 20: Post Construction Site Runoff Control BMPs
Permit
Ref. 3.6.4: Inspections and Enforcement
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
No.
A B C D
Description of Best Management
Practice Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
Permit
Ref. 3.6.6: Fecal Coliform Reduction
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
No.
A B C D
Description of Best Management
Practice Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 29
PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS
This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the
MS4name 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. Municipal Separate Storm Sewer System Operation and Maintenance Program
4. Municipal Stormwater Control Measures Operation and Maintenance Program
5. Pesticide, Herbicide and Fertilizer Management Program
6. Vehicle and Equipment Maintenance Program
7. Pavement Management Program
The City of Archdale 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 Best Management Practices
Permit
Ref.
3.7.1: Municipal Facilities Operation and Maintenance Program
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
No.
A B C D
Description of Best Management
Practice Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
5. 5. 5.
Permit
Ref.
3.7.2: Spill Response Program
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
procedures.
A B C D
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 30
Table 21: Pollution Prevention and Good Housekeeping Best Management Practices
BMP
No.
Description of Best Management
Practice Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
Permit
Ref.
3.7.3: MS4 Operation and Maintenance Program
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
No.
A B C D
Description of Best Management
Practice Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
Permit
Ref.
3.7.4: Municipal SCM Operation and Maintenance Program
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
inspections and maintenance, and shall establish specific frequencies, schedules, and documentation.
BMP
No.
A B C D
Description of BMP Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
Permit
Ref.
3.7.5: Pesticide, Herbicide and Fertilizer Management Program
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
applicator certifications.
BMP
No.
A B C D
Description of Best Management
Practice Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
NCS000434 SWMP
City of Archdale
March 5, 2020
Page 31
Table 21: Pollution Prevention and Good Housekeeping Best Management Practices
Permit
Ref.
3.7.6: Vehicle and Equipment Maintenance Program
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
No.
A B C D
Description of Best Management
Practice Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout
Permit
Ref.
3.7.7: Pavement Management Program
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.
BMP
No.
A B C D
Description of Best Management
Practice Measurable Goal(s) Schedule for
Implementation
Annual Reporting
Metric
1
Continue to update locations as needed through web portal and involvement interaction
Continue fostering web portal
interaction.
Statistics tracked
through web portal and
Microsoft Outlook
Website portal initial
training following June
28, 2020 rollout
Report through
comments at closeout