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HomeMy WebLinkAboutNCS000558_Benson Draft SWMP v1_20201110 OF 8rN MAYOR ��� spy JERRY M. MEDLIN '� TOWN MANAGER MAYOR PRO-TEM * * FREDERICK NELSON CASANDRA P STACK y/ �.^ 2� ASSISTANT TOWN MANAGER o rRcpsso Thif KIMBERLY PICKETT COMMISSIONER MAXINE HOLLEY TOWN OF BENSON TOWN CLERK JAMES D. JOHNSON ANGELA THORNTON DEAN MCLAMB P O. BOX 69 WILLIAM NEIGHBORS 303 EAST CHURCH STREET TOWN ATTORNEY DR. R. MAX RAYNOR BENSON. NC 27504 R ISAAC PARKER (919)894-3553 FAX(919)894-1283 www.townofbenson.corn October 30, 2020 Mr. Paul Clark NCDEQ-DEMLR Stormwater Program 1612 Mail Service Center Raleigh,NC 27699-1612 Subject: Draft SWMP Mr. Clark, Please find enclosed first draft of the Stormwater Management Plan and supporting documents as required by NOV-2020-PC-0082. Thank you for all your assistance with this matter. The Town of Benson strives to reach and maintain compliance with our MS4 permit. If there are any questions or concerns,please let me know. 1v ') • Sincerely, SECS10 Cik)�11 N Tim Robbins Director of Public Works and Utilities cc: Fred Nelson, Town Manager Kim Pickett, Finance Director/Assistant Town Manager Isaac Parker, Town Attorney file Draft Stormwater Management Plan Town of Benson NCS000558 October 5, 2020 `Z. frr r Table of Contents PART 1: INTRODUCTION 1 PART 2: CERTIFICATION 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 5 3.5 Total Maximum Daily Loads(TMDLs) 5 3.6 Endangered and Threatened Species and Critical Habitat 6 3.7 Industrial Facility Discharges 6 3.8 Non-Stormwater Discharges 6 3.9 Target Pollutants and Sources 7 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION 9 4.1 Organizational Structure 9 4.2 Program Funding and Budget 10 4.3 Shared Responsibility I 0 4.4 Co-Permittees 11 4.5 Measurable Goals for Program Administration 1 I PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM 13 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM 16 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM 18 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM 22 PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM 24 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS 29 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 MS4name 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 MS4name 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 NCS000558,as issued by NCDEQ. This permit covers activities associated with the discharge of stormwater from the MS4 as owned and operated by the Town of Benson and located within the corporate limits of the Town of Benson. In preparing this SWMP,the Town of Benson 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. DRAFT NCS000558 SWMP Town of Benson October 5,2020 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. ❑ A specific position having overall responsibility for stormwater matters. Signature: Print Name: Title: Signed this day of 20 DRAFT NCS000558 SWMP Town of Benson October 5, 2020 Page 2 PART 3: MS4 INFORMATION 3.1 Permitted MS4 Area This SWMP applies throughout the corporate limits of the Town of Benson, including all regulated activities associated with the discharge of stormwater from the MS4. The map below shows the corporate limits of Town of Benson as of the date of this document. ,tU8i n \ 4 <,1 _" r'! �s CrF3 i (1-• g ' Cti. t 1, " x Y ,n, -CI Benson Pe ` " ; __r o::"--1 t creaUorPOepariTrient " �ry 44, i ���'` Mca�d'5 Px .,s Ls`� ISM r� � � ., dt p , 3.2 Existing MS4 Mapping The current MS4 mapping contains pipes,ditches, catch basins, flow direction,and outfalls. The map was generated in 2015. DRAFT NCS000558 SWMP Town of Benson October 5, 2020 Page 3 Table 1: Summary of MS4 Mapping Percent of MS4 Area Mapped 100 % No.of Major Outfalls* Mapped 29 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. 3.3 Receiving Waters The Town of Benson MS4 is located within the Neuse and Cape Fear River Basins 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 Water 303(d)Listed Parameter(s) Index/AU Quality of Interest Number Classification Driving Branch(Neuse RB) 27-52-6-1 C;NSW No Data Mingo Swamp(Cape Fear RB) 18-68-12-2 C;Sw No Data Hannah Creek(Neuse RB) 27-52-6 C;NSW Benthos,Dissolved Oxygen(4mg/L,AL. FW) East Mingo Swamp(Cape Fear RB) 18-68-12-2-1 C;Sw No Data DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 4 3.4 MS4 Interconnection The Town of Benson 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 (YIN) (YIN) Neuse River Nitrogen Y N DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 5 3.6 Endangered and Threatened Species and Critical Habitat Significant populations of threatened or endangered species and/or critical habitat are 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. 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 Haliaeetus leucocephalus Bald Eagle Vertebrate BGPA Noturus furiosus Carolina Madtom Vertebrate ARS Necturus lewisi Neuse River Waterdog Vertebrate ARS Picoides borealis Red-cockaded Vertebrate E Woodpecker Fusconaia masoni Atlantic Pigtoe Invertebrate ARS Alasmidonta heterodon Dwarf Wedgemussel Invertebrate E Lasmigona subviridis Green Floater Invertebrate ARS Parvaspina steinstansana Tar River Spineymussel Invertebrate E Elliptio lanceolata Yellow Lance _Invertebrate T Lindera subcoriacea Bog spicebush Vascular ARS Macbridea caroliniana Carolina Bogmint Vascular ARS Rhus michauxii Michaux's Sumac Vascular E 3.7 Industrial Facility Discharges The Town of Benson 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 NCG210474 McIntosh Box and Pallet Co.-Benson NCG170407 Chicopee, Inc. NCG11062 Benson WWTP 3.8 Non-Stormwater Discharges The water quality impacts of non-stormwater discharges have been evaluated by the Town of Benson as summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not significantly impact water quality. The Town of Benson has evaluated residential and charity car washing and street washing for possible significant water quality impacts. DRAFT NCS000558 SWMP Town of Benson October 5, 2020 Page 6 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 Town of Benson. 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 contain detergents have not been evaluated by the Town of Benson to determine whether they may significantly impact water quality. If it is determined that car washing with detergents is not incidental,then the Town of Benson will prohibit this activity if it results in washwater reaching a storm drain. 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 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 Based upon observations by Town staff and complaints from citizens, litter and yard waste has been identified as a stormwater pollutant. 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 DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 7 SWMP program(s)that address each. In addition,the Town of Benson has evaluated schools, homeowners and businesses as target audiences that are likely to have significant stormwater impacts. The Town of Benson addresses litter and yard waste pollutants by reaching out to individual property owners that are not incompliance with Town Ordinances. The Town conducts a community litter sweep in April each year. Also,the Public Works Department operates a street sweeper and collects yard waste weekly. 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 Yard Waste Residents and Landscape Contractors Outreach DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 8 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION 4.1 Organizational Structure The Town of Benson's organizational structure does not currently staff personnel solely dedicated to stormwater management. Under the oversite of the Director of Public Works and Utilities, staff members from different departments participate in assigned roles to meet the goals of the program. The Town of Benson also relies on Johnston County Public Utilities and Triangle J Council of Governments for some responsibilities associated with the program. Table 8: Summary of Responsible Parties SWMP Component Responsible Position Staff Name Department Stormwater Program Director of Public Tim Robbins TOB Public Works Administration Works and Utilities Department SWMP Management Director of Public Tim Robbins TOB Public Works Works and Utilities Department Public Education& TJ-COG Stormwater Hannah Barg TJ-COG Planning Outreach Education and Outreach Department Coordinator Public Involvement& Public Information Tyler Douglas TOB Administration Participation Officer Illicit Discharge Utility Systems Ray Adams TOB Public Works Detection& Manager Department Elimination Construction Site Johnston County Jessica Batten Johnston County Runoff Control Stormwater Manager Utilities Department Post-Construction Director of Planning Erin Joseph TOB Planning and Stormwater and Inspections Inspections Department Management Pollution Public Works Jeremy Bryant TOB Public Works Prevention/Good Superintendent Department Housekeeping for Municipal Operations Municipal Facilities Public Works Jeremy Bryant TOB Public Works Operation& Superintendent Department Maintenance Program Spill Response Program Fire Chief Alan Johnson TOB Fire Department DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 9 MS4 Operation& Director of Public Tim Robbins TOB Public Works Maintenance Program Works and Utilities Department Municipal SCM Utility Systems Ray Adams TOB Public Works Operation& Manager Department Maintenance Program Pesticide, Herbicide& Director of Public Tim Robbins TOB Public Works Fertilizer Management Works and Utilities Department Program Vehicle&Equipment Director of Public Tim Robbins TOB Public Works Cleaning Program Works and Utilities Department Pavement Management Director of Public Tim Robbins TOB Public Works Program Works and Utilities Department Total Maximum Daily Director of Public Tim Robbins TOB Public Works Load(TMDL) Works and Utilities Department Requirements 4.2 Program Funding and Budget In accordance with the issued permit,the Town of Benson 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. The Town of Benson implemented a Stormwater Fee in Fiscal Year 2020-2021. A charge of$2.50 per month is assessed on each utility bill. This fee generates$52,050 per year. 4.3 Shared Responsibility The Town of Benson 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 Town of Benson remains responsible for compliance if the other entity fails to perform the permit obligation,and may be subject to enforcement action if neither the Town of Benson 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. DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 10 Table 9: Shared Responsibilities Legal SWMP BMP or Implementing Entity&Program Name Agreement Permit Requirement (YIN) Permit Section E Johnston County Public Utilities Y Permit Section B Triangle J Council of Governments Y 4.4 Co-Permittees There are no other entities applying for co-permittee status under the NPDES MS4 permit number NCS000558 for the Town of Benson. 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 (Y/N) N/A 4.5 Measurable Goals for Program Administration The Town of Benson will manage and report the following Best Management Practices(BM Ps)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 #1 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 (FY19/20—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. DRAFT NCS000558 SWMP Town of Benson October 5, 2020 Page 11 Table 11: Program Administration BMPs 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 #1 Permit Renewal Application 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. package. 2. Self-audit and 2.Permit Year 5 2. Submit Self-Audit to 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). DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 12 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM The Town of Benson utilizes the Triangle J Council of Governments CWEP services for 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 Town of Benson 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) Illicit Discharges General Public, Businesses,Municipal Employees Illegal Dumping General Public,Businesses,Municipal Employees Improper Disposal of Waste General Public,Businesses,Municipal Employees The Town of Benson is a member of the NC Clean Water Education Partnership through the Triangle J Council of Governments. See Appendix A for details or go to https://nc-cleanwater.com/wp- content/uploads/2020/08/FY2O_C WEP_AnnualReport.pdf. 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 Social Media Campaign Social Media Outreach;Facebook, 1.Reach target audience 1.Annually 1.Interactions(site Twitter,and Instagram traffic) 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 13 Table 13: Public Education and Outreach BMPs #2 Mass Media Campaign 30-seconed spots viewed on cinema 1.Reach mass audience 1.Annually 1. Impressions(est.) screens,radio,and local TV markets 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. #3 Direct Education CWEP participates at in-person 1.Reach target audience I. Annually 1. Interactions(est.) events to provide educational information and engagement 2. -. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. 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 #1 CWEP Website CWEP maintains website dedicated 1.Reach target audience 1.Continuous 1. Website traffic to Clean Water Education 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. #2 Town of Benson Website: Stormwater Page Page dedicated to stormwater 1.Updates 1.2021 1.draft information as required by permit 2.Reach Target 2. 2021 2. Page traffic 3. 3. 3. 4. 4. 4. 5. 5. 5. DRAFT NCS000558 SWMP Town of Benson October 5, 2020 Page 14 Table 13: Public Education and Outreach BMPs 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 #1 Town of Benson Utilities Department Question and Concerns can be 1.Train Utility Office I. 2021 1.#trained directed to Utilities Office at Town Staff Hall 2.Ensure all calls are 2.2021 2.Call count directed to PW line 3. 3. 3. 4. 4. 4. 5. 5. 5. #2 Stormwater Hotline Dedicated line for stormwater 1.Include on webpage 1.2022 1.go live concerns 2.Impementation 2.2022 2.call count 3. 3. 3. -- 4. 4. 4. 5. 5. 5. DRAFT NCS000558 SWMP Town of Benson October 5, 2020 Page 15 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM 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 MS4name 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 Annual Reporting Implementation Metric #1 Town Council TOB Council Meeting Open Public 1.Persons that speak 1.Current 1.#of comments Comment Period about stormwater issues 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. #2 Social Media Presence Utilize social media to gather 1.#of views 1.2021 1. #of comments feedback from residents 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. #3 Town of Benson Website Community information can be 1.#of views 1.2021 1.#of comments shared 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. Permit 3.3.2: Volunteer Opportunities Ref. Measures to provide volunteer opportunities designed to promote ongoing citizen participation. A B C D DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 16 Table 14: Public Involvement and Participation BMPs BMP Schedule for Annual Reporting No. Description of BMP Measurable Goal(s) Implementation Metric #1 TOB Spring Cleanup Annual Spring event that focusses 1.Number of 1.Annually-April 1.Weight of collected heavily on litter sweeps Participants litter 2.Amount of Litter 2. 2. Collected 3. 3. 3. 4. 4. 4. 5. 5. 5. #2 CWEP Event Participation CWEP Community Involvement 1. Mule Days 1. 2021 As available 1. Interactions(est.) Opportunities at local events 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. #3 CWEP Library/Parks and Rec Event Schedule CWEP education 1.Library event 1.2021 1.Interactions opportunity for a Parks and Rec or Library event 2.Parks and Rec event 2.2021 2.Interactions 3. 3. 3. 4. 4. 4. 5. 5. 5. DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 17 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM The Town of Benson 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 MS4 Map Stormwater system map will be 1.Revise Map 1.2021 1.Completion revised to identify all outfalls and post-construction BMPs 2.Implement in GIS 2.2024 2.Completion 3. 3. 3. 4. 4. 4. 5. 5. 5. 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, including enforcement procedures and actions. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #1 Ordinance Rules against Illicit Discharge 1.Development of 1.2021 1.Completion Ordinance 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. #2 Look for IDDE Document Illicit Discharges 1. Document 1.2022 I. Log 2. Investigate 2. 2. 3. 3. 3. 4. 4. 4. DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 18 Table 15: Illicit Discharge Detection and Elimination BMPs 5. ' 5. 5. #3 Enforcement Enforcement for violators;abatement 1.Document 1. 2022 1.Records and remediation 2. Assessments 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. 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 #1 Survey Area Community for IDDE Staff person look for evidence of 1.Maintain record of 1. 2021 1.#of incidents found illegal discharges IDDE incidents found 2.Identify potential 2.2022 2. discharges 3. 3. 3. 4. 4. 4. 5. 5. 5. #2 Dry Weather Flow Assessments Inspect outfalls during dry weather to 1.Maintain record 1.2021 1.Inspection Log identify potential illegal discharges 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 19 Table 15: Illicit Discharge Detection and Elimination BMPs 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 #1 IDDE Inspection Form Maintain a record of IDDE's and all 1.Implementation 1. 2021 1.#of inspections pertinent information 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. 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 #1 IDDE Training Train Field staff and Inspections staff 1. Class 1.2022 1. Class Roster on what to look for. 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. 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 personnel. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #1 Train Utility Office Staff Establish protocol for staff to take 1.Call count 1.2022 1. Work orders calls and direct to the appropriate personnel 2. 2. 2. DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 20 Table 15: Illicit Discharge Detection and Elimination BMPs 3. 3. 3. 4. 4. 4. 5. 5. 5. #2 Media Campaign Utilize TOB PIO to help public know 1.Postings 1.2022 1.Reports what to look for in regards to IDDE 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. #3 Police and Fire Dept's notify PW Dept of Spills Departments that respond to wrecks 1.PW maintain record 1. 2021 1.Reports and spills will notify PW staff to respond if needed and maintain 2. 2. 2. record 3. 3. 3. 4. 4. 4. 5. 5. 5. DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 21 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM In accordance with 15A NCAC 02H .0153,the Town of Bensopn 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 Meets Whole Reference it Legal State or Local Program Name AuthorityPe Implementing Entity or Part of Requirement 3.5.1 - Johnston County Stormwater 15A NCAC Johnston County Whole 3.5.4 Delegated SPCA Program* Chapter 04 Stormwater Program * The local delegated SPCA Program ordinance(s)/regulatory mechanism(s)can be found at: https://codelibrary.amlegal.com/codes/johnstoncounty/latest/johnstoncounty_nc/0-0-0-3759 The Town of Benson 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. complaints. 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. #2 Public Outreach Utilize TOB social media flyers to 1.Create flyer 1.2021 1.Completion educate public about construction runoff 2.Implement 2 posts/year 2.2022 2.#of views DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 22 Table 17: Construction Site Runoff Control BMPs 3. 3. 3. 4. 4. 4. 5. 5. 5. Permit 3.5.5: Waste Management Ref. 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 A B C D No. Schedule for Annual Reporting Description of BMP Measurable Goal(s) Implementation Metric #. UDO Requirements Inspection staff enforce UDO 1. Site Reviews 1.2020 1.Record of infractions requirements for waste control 2. 2. 2. 3. 3. 3. 4. 4. 4. DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 23 PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM 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 Town of Benson 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 Town of Benson 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 Neuse River Basin Nutrient Sensitive 15A NCAC 2B .0235 (NSW)Management Strategy r . )(fir./ Neuse RB—Pink Cape Fear RB -Yellow DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 24 Table 19: Summary of Existing Post-Construction Program Elements Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Plan Review and Approval and/or Document Title(s) 3.6.2(a)Authority UDO Title XV 156.101 2015 3.6.3(a)& 15A NCAC 02H.0153(c) Johnston County Erosion and Sediment 2013 Federal, State&Local Projects Control Ordinance via Agreement 3.6.3(b)Plan Review Johnston County Erosion and Sediment 2013 Control Ordinance via Agreement 3.6.3(c)O&M Agreement Johnston County Erosion and Sediment 2013 Control Ordinance via Agreement 3.6.3(d)O&M Plan Johnston County Erosion and Sediment 2013 Control Ordinance via Agreement 3.6.3(e)Deed Johnston County Erosion and Sediment 2013 Restrictions/Covenants Control Ordinance via Agreement 3.6.3(f)Access Easements Johnston County Erosion and Sediment 2013 Control Ordinance via Agreement Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Inspections and Enforcement and/or Document Title(s) 3.6.2(b)Documentation Johnston County Erosion and Sediment 2013 Control Ordinance via Agreement 3.6.2(c)Right of Entry Johnston County Erosion and Sediment 2013 Control Ordinance via Agreement 3.6.4(a)Pre-CO Inspections Johnston County Erosion and Sediment 2013 Control Ordinance via Agreement 3.6.4(b)Compliance with Plans Johnston County Erosion and Sediment 2013 Control Ordinance via Agreement 3.6.4(c)Annual SCM Inspections Johnston County Erosion and Sediment 2013 Control Ordinance via Agreement 3.6.4(d)Low Density Inspections Johnston County Erosion and Sediment 2013 Control Ordinance via Agreement 3.6.4(e)Qualified Professional Johnston County Erosion and Sediment 2013 Control Ordinance via Agreement Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Fecal Coliform Reduction and/or Document Title(s) 3.6.6(a)Pet Waste None 3.6.6(b)On-Site Domestic Codified Ordinance 52.021 1969 WastewaterTtreatment DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 25 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 progress, status, and results. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #1 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. assessment process. Data shall be 2.Track number of low 2.Continuously 2.Number of plan 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. i taken. 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 DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 26 Table 20: Post Construction Site Runoff Control BMPs #1 Stormwater Ordinance to reflect requirements of Johnston County Ordinance Require items identified in permit 1.creation of ordinance 1.2021 1.adoption date 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. 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 I 5A NCAC 02H 1050(9)and(10). BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #1 Plan Reviews by Johnston County Stormwater Plans reviewed by Johnston County 1. Maintain agreement 1.Annually 1. #of plan reviews Stormwater 2. 2. 2. • 3. 3. 3. 4. 4. 4. 5. 5. 5. 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. A B C D DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 27 Table 20: Post Construction Site Runoff Control BMPs BMP Schedule for Annual Reporting No. Description of BMP Measurable Goal(s) Implementation Metric #1 Inspections by Town Inspector SCM's inspected annually by Town 1. Inspect all SCM's 1. annually 1.Inspection record Inspector 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. 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 #1 Pet waste station at Dogpark Maintain waste station 1. Scheduled Maint. 1.2021 1.Maint.Record 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 28 PART 10:POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the Town of Benson 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 Town of Benson 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 Facility Inventory Develop list of all sites and discharge 1.List 1.2021 1.Completion locations for inspection 2.Map 2.2022 2.Completion 3. 3. 3. 4. 4. 4. 5. 5. 5. DRAFT NCS000558 SWMP Town of Benson October 5, 2020 Page 29 Table 21: Pollution Prevention and Good Housekeeping BMPs #2 Annual Inspection Inspect TOB sites 1.Record 1.2021 1.Inspection Log 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. #3 Spill Kit for each Facility Provide spill kit appropriate for each 1.Provide 1.2022 1.Annual Inspection of facility Kit 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. 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 procedures. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #1 Spill Response Plan for Each Facility Written procedures for spills 1.Records I. Continuing 1.Annual report 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. #2 Staff Training Spill response training for each 1.Provide Training 1.2022 1.Training Roster department 2. Refresh training 2.Continuing 2.Training Roster 3. 3. 3. 4. 4. 4. 5. 5. 5. DRAFT NCS000558 SWMP Town of Benson October 5, 2020 Page 30 Table 21: Pollution Prevention and Good Housekeeping BMPs 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 #1 Catch Basin Inspection and Maintenance Inspect and maintain all catch basins 1.Inspection 1.2021 1. Inspection Record 2.Cleanout 2.Annual 2.Record 3.Repairs 3.As needed 3.Record 4. 4. 4. 5. 5. 5. #2 Outfall Inspection and Maintenance Inspect and maintain all outfalls 1.Inspect 1.Annually 1.Inspection Record 2.Clean up trash and 2.As needed 2.Record blockages 3. 3. 3. 4. 4. 4. 5. 5. 5. BMP Title 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 inspections 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 #1 Post-Construction SCM Inspection and Maintenance Inspect and perform maintenance as 1.Inspection 1. Annually 1.Record need. 2.Maintenance 2.As needed 2.Record 3. 3. 3. 4. 4. 4. 5. 5. 5. DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 31 Table 21: Pollution Prevention and Good Housekeeping BMPs 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 applicator certifications. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #1 Licensed Pesticide Applicators Continuing education and training for 1.Annual Cont.Ed 1.Continuous 1.NCDA report licensed applicators 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. 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 #1 Washbay with Oil Separator Construct Washbay for washing 1.Implementation 1.2021 1. Inspection/Maint. equipment Records for oil seperator 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. #2 Street Sweeper Debris Management All street sweeper debris is stored in 1.Waste placed in 1. 2020 1.#of containers dumpster and disposed by waste dumpster collection contractor 2. 2. 2. 3. 3. 3. 4. 4. 4. 5. 5. 5. DRAFT NCS000558 SWMP Town of Benson October 5, 2020 Page 32 Table 21: Pollution Prevention and Good Housekeeping BMPs 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. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #1 Yard Waste Collection Yard Waste collected weekly and 1.Collection Schedule 1.Continuous 1.Annual Collection processed in Town-owned Yard Totals(cy) Waste Facility permitted by NCDEQ. 2.Processing 2.Annual 2.Annual totals(cy) Processed material provided to town residents and landscaped contractors 3.Material Giveaway 3.Annual 3.Annual totals(cy) for use as mulch or compost. 4. 4. 4. 5. 5. 5. #2 Street Sweeping Street sweeper operates weekly. 1. Weekly Schedule 1.Continuous 1. Sweeping record Monthly: Downtown+Quad 1 Downtown+Quad 2 2. 2. 2. Downtown+Quad 3 3. 3. 3. Downtown+Quad 4 _ 4. 4. 4. 5. 5. 5. DRAFT NCS000558 SWMP Town of Benson October 5,2020 Page 33 Johnston County Erosion and Sediment Control Ordinance Johnston County, North Carolina Adopted December 1, 2013 TABLE OF CONTENTS Page Number SECTION 1- TITLE 3 SECTION 2- PURPOSE 3 SECTION 3- DEFINITIONS 3 SECTION 4- SCOPE and EXCLUSIONS 7 SECTION 5- MANDATORY STANDARDS FOR LAND-DISTRUBING ACTIVITIES 8 SECTION 6- EROSION AND SEDIMENTATION CONTROL PLANS 9 SECTION 7- BASIC CONTROL OBJECTIVES 13 SECTION 8- DESIGN and PERFORMANCE STANDARDS 14 SECTION 9- STORM WATER OUTLET PROTECTION 15 SECTION 10• BORROW AND WASTE AREAS 17 SECTION 11• ACCESS AND HAUL ROADS 17 SECTION 12• OPERATIONS IN LAKES OR NATURAL WATERCOURSES 17 SECTION 13- RESPONSIBILITY FOR MAINTENANCE 17 SECTION 14• ADDITIONAL MEASURES 18 SECTION 15• EXISTING UNCOVERED AREAS 18 SECTION 16- FEES 18 SECTION 17- PLAN APPEALS 18 SECTION 18• INSPECTIONS AND INVESTIGATIONS 19 SECTION 19• PENALTIES 20 SECTION 20- INJUNCTIVE RELIEF 22 SECTION 21- RESTORATION AFTER NON-COMPLIANCE 22 SECTION 22• SEVERABILITY 22 SECTION 23• EFFECTIVE DATE 22 2 ORDINANCE NO. AN ORDINANCE TO PROVIDE FOR THE CONTROL OF SOIL EROSION AND SEDIMENTATION. NOW,THEREFORE,BE IT ORDAINED by the Board of Commissioners of Johnston County hereby adopts the following ordinance. Section 1 Title This ordinance may be cited as the Johnston County Soil Erosion and Sedimentation Control Ordinance. Section 2 Purpose This ordinance is adopted for the purposes of: (a) regulating certain land-disturbing activity to control accelerated erosion and sedimentation in order to prevent the pollution of water and other damage to lakes,watercourses, and other public and private property by sedimentation; and (b) establishing procedures through which these purposes can be fulfilled. Section 3 Definitions As used in this ordinance,unless the context clearly indicates otherwise, the following definitions apply: (a) Accelerated Erosion-means any increase over the rate of natural erosion as a result of land-disturbing activity. (b) Act-means the North Carolina Sedimentation Pollution Control Act of 1973 and all rules and orders adopted pursuant to it. (c) Adequate Erosion Control Measure, Structure, or Device-means one which controls the soil material within the land area under responsible control of the person conducting the land-disturbing activity. (d) Affiliate—means a person that directly, or indirectly through one or more intermediaries,controls, is controlled by, or is under common control of another person. (e) Being Conducted-means a land-disturbing activity has been initiated and permanent stabilization of the site has not been completed. 3 (f) Borrow-means fill material which is required for on-site construction and is obtained from other locations. (g) Buffer Zone -means the strip of land adjacent to a lake or natural watercourse. (h) Commission- means the North Carolina Sedimentation Control Commission. (i) Completion of Construction or Development-means that no further land- disturbing activity is required on a phase of a project except that which is necessary for establishing a permanent ground cover. (j) Department-means the North Carolina Department of Environment and Natural Resources. (k) Director-means the Director of the Division of Energy,Mineral, and Land Resources of the Department of Environment and Natural Resources. (1) Discharge Point-means that point at which storm water runoff leaves a tract of land. (m) Energy Dissipator-means a structure or a shaped channel section with mechanical armoring placed at the outlet of pipes or conduits to receive and break down the energy from high velocity flow. (n) Environmental and Stormwater Manager-means the personnel within the Johnston County Public Utilities Department whose job responsibility includes the administration and enforcement of the Johnston County Erosion and Sediment Control Ordinance. (o) Erosion-means the wearing away of land surfaces by the action of wind, water, gravity, or any combination thereof. (p) Ground Cover-means any natural vegetative growth or other material which renders the soil surface stable against accelerated erosion. (q) High Quality Waters-means those classified as such in 15A NCAC 2B.0101(e) (5) -General Procedures, which is incorporated herein by reference to include further amendments pursuant to G.S. 150B-14(c). (r) High Quality Water(HQW)Zones—means areas within one mile and draining to HQW's. (s) Lake or Natural Watercourse—means any stream, river, brook, swamp, sound, bay, creek, run,branch, canal,waterway, estuary, and any reservoir, lake or pond, natural or impounded in which sediment may be moved or carried in suspension, 4 and which could be damaged by accumulation of sediment. (t) Land-disturbing Activity-means any use of the land by any person in residential, industrial, education, institutional, or commercial development,highway and road construction and maintenance that results in a change in the natural cover or topography and that may cause or contribute to sedimentation. (u) Local Government-means any county, incorporated village, town or city, or any combination of counties, incorporated villages,towns, and cities, acting through a joint program pursuant to the provisions of the Act. (v) Natural Erosion-means the wearing away of the earth's surface by water,wind, or other natural agents under natural environmental conditions undisturbed by man. (w) Parent—means an affiliate that directly, or indirectly through one or more intermediaries, controls another person. (x) Person-means any individual,partnership, firm, association,joint venture,public or private corporation, trust, estate, commission,board,public or private institution, utility, cooperative, interstate body, or other legal entity. (y) Person Conducting land-Disturbing Activity-means any person who may be held responsible for violation unless expressly provided otherwise by this Ordinance, the Act, or any order adopted pursuant to this Ordinance or the Act. (z) Person Responsible for the Violation-means: (1) the developer or other person who has or holds himself out as having financial or operation control over the land-disturbing activity; or (2) the landowner or person in possession or control of the land that has directly or indirectly allowed the land-disturbing activity,or benefited from it or failed to comply with a duty imposed by any provision of this Ordinance, the Act, or any order adopted pursuant to this Ordinance or the Act. (aa) Phase of Grading-means one of two types of grading: rough or fine. (bb) Plan-means an erosion and sedimentation control plan (cc) Sediment-means solid particulate matter,both mineral and organic,that has been or is being transported by water, air, gravity, or ice from its site of origin. (dd) Sedimentation -means the process by which sediment resulting from accelerated erosion has been or is being transported off the sit of the land-disturbing activity or into a lake or natural watercourse. 5 (ee) Siltation-means sediment resulting from accelerated erosion which is settleable or removable by properly designed, constructed,and maintained control measures; and which has been transported from its point of origin within the site of a land-disturbing activity; and which has been deposited, or is in suspension in water. (ff) Storm Drainage Facilities -means the system of inlets,conduits, channels, ditches and appurtenances which serve to collect and convey storm water through and from a given drainage area. (gg) Storm Water Runoff-means the surface flow of water resulting from precipitation in any form and occurring immediately after rainfall or melting. (hh) Subsidiary—means an affiliate that is directly, or indirectly through one or more intermediaries,controlled by another person. (ii) Ten-Year Storm-means the storm water runoff resulting from precipitation of an intensity expected to be equaled or exceeded, on the average, once in ten years, and of a duration which will produce the maximum peak rate of runoff for the watershed of interest under average antecedent wetness conditions. (jj) Tract-means all contiguous land and bodies of water being disturbed or to be disturbed as a unit, regardless of ownership. (kk) Twenty-five Year Storm-means the storm water runoff resulting from precipitation of an intensity expected to be equaled or exceeded on the average, once in 25 years, and of a duration which will produce the maximum peak rate of runoff for the watershed of interest under average antecedent wetness conditions. (11) Uncovered-means the removal of ground cover from, on, or above the soil surface. (mm) Undertaken-means the initiating of any activity,or phase of activity,which results or will result in a change in the ground cover or topography of a tract of land. (nn) Velocity-means the average velocity of flow through the cross section of the main channel at the peak flow of the storm of interest. The cross section of the main channel shall be that area defined by the geometry of the channel plus the area of flow below the flood height defined by vertical lines at the main channel banks. Overload flows are not to be included for the purpose of computing velocity of flow. (oo) Waste-means surplus materials resulting from on-site land-disturbing activities and being disposed of at other locations. 6 (pp) Working Days -means days exclusive of Saturday and Sunday during which weather conditions or soil conditions permit land-disturbing activity to be undertaken. Section 4 Scope and Exclusions (a) Geographical Scope of Regulated Land-Disturbing Activity. This ordinance shall apply to land-disturbing activity within the territorial jurisdiction of Johnston County and to the extraterritorial jurisdiction of the Towns as allowed by agreement between local governments or other appropriate legal instrument or law. (b) Exclusions from Regulated Land-Disturbing Activity. Notwithstanding the general applicability of this ordinance to all land-disturbing activity,this ordinance shall not apply to the following types of land-disturbing activity: (1) Any activity, including breeding and grazing of livestock,undertaken on agricultural land for the production of plants and animals useful to man, including,but not limited to: (i) forage and sod crops, grain and feed crops,tobacco, cotton, and peanuts. (ii) dairy animals and dairy products. (iii) poultry and poultry products. (iv) livestock, including beef cattle, sheep, swine,horses, ponies, mules, and goats. (v) bees and apiary products. (vi) fur producing animals. (2) An Activity undertaken on forestland for the production and harvesting of timber and timber products and conducted in accordance with best management practices set out in Forest Practice Guidelines Related to Water Quality, as adopted by the Department. If land-disturbing activity undertaken on forestland for the production and harvesting of timber and timber products is not conducted in accordance with Forest Practice Guidelines Related to Water Quality, the provisions of this ordinance shall apply to such activity and any related land-disturbing activity on the tract. (3) An activity for which a permit is required under the Mining Act of 1971, Article 7 of Chapter 74 of the General Statutes. (4) A land-disturbing activity over which the State has exclusive regulatory jurisdiction as provided in G.S. 113A-56(a). 7 (5) An activity which is essential to protect human life during an emergency. (c) Plan Approval Requirement for Land-Disturbing Activity. No person shall undertake any land-disturbing activity subject to this ordinance without first obtaining a Plan approval therefor from Johnston County (d) Protection of Property - Persons conducting land-disturbing activity shall take all reasonable measures to protect all public and private property from damage caused by such activity. (e) More Restrictive Rules Shall Apply - Whenever conflicts exists between federal, state,or local laws, ordinance,or rules, the more restrictive provision shall apply. (f) Plan Approval Exceptions. Notwithstanding the general requirement to obtain a Plan approval prior to undertaking land-disturbing activity, a Plan approval shall not be required for land-disturbing activity that does not exceed 1 acre(43,560 square feet) in surface area. In determining the area, lands under one or diverse ownership being developed as a unit will be aggregated. Section 5 Mandatory Standards for Land-Disturbing Activity No land-disturbing activity subject to the control of this ordinance shall be undertaken except in accordance with the following mandatory standards: (a) Standard Buffer. No land-disturbing activity during periods of construction or improvement to land shall be permitted in proximity to a lake or natural watercourse unless a buffer zone is provided along the margin of the watercourse of sufficient width to confine visible siltation within the twenty-five percent (25%)of the buffer zone nearest the land-disturbing activity. (1) Projects On, Over or Under Water. This subdivision shall not apply to a land-disturbing activity in connection with the construction of facilities to be located on, over, or under a lake or natural watercourse. (2) Buffer Measurement. Unless otherwise provided,the width of a buffer zone is measured horizontally from the edge of the water to the nearest edge of the disturbed area,with the 25 percent of the strip nearer the land- disturbing activity containing natural or artificial means of confining visible siltation. (b) Graded Slopes and Fills. The angle for graded slopes and fills shall be no greater than the angle that can be retained by vegetative cover or other adequate erosion control devices or structures. In any event, slopes left exposed will,within 14 calendar days of completion of any phase of grading, be planted or otherwise provided with temporary or permanent ground cover, devices, or structures 8 sufficient to restrain erosion. The angle for graded slopes and fills must be demonstrated to be stable. Stable is the condition where the soil remains in its original configuration, with or without mechanical constraints. (c) Fill Material. Unless a permit from the Department's Division of Waste Management to operate a landfill is on file for the official site, acceptable fill material shall be free of organic or other degradable materials,masonry, concrete and brick in sizes exceeding twelve (12)inches,and any materials which would cause the site to be regulated as a landfill by the State of North Carolina. (d) Ground Cover. Whenever land-disturbing activity that will disturb more than one acre is undertaken on a tract,the person conducting the land-disturbing activity shall install erosion and sedimentation control devices and practices that are sufficient to retain the sediment generated by the land disturbing activity within the boundaries of the tract during construction upon and development of said tract, and shall plant or otherwise provide a permanent ground cover sufficient to restrain erosion after completion of construction or development. Except as provided in Section 8(b)(5) of this ordinance,provisions for a ground cover sufficient to restrain erosion must be accomplished within 15 working days or 21 calendar days following completion of construction or development,whichever period is shorter. (e) Prior Plan Approval. No person shall initiate any land-disturbing activity that will disturb more than one acre on a tract unless, thirty(30)or more days prior to initiating the activity, a Plan for the activity is filed with and approved by Johnston County. The County shall forward to the Director of the Division of Water Resources a copy of each Plan for a land-disturbing activity that involves the utilization of ditches for the purpose of de-watering or lowering the water table of the tract. (f) The land-disturbing activity shall be conducted in accordance with the approved erosion and sedimentation control plan. Section 6 Erosion and Sedimentation Control Plans (a) Plan Submission. A Plan shall be prepared for all land-disturbing activities subject to this ordinance whenever the proposed activity will disturb more than one acre on a tract. The applicant must provide to the Johnston County Environmental and Stormwater Manager or designee the number of copies of the Plan as prescribed by the Environmental and Stormwater Manager at least 30 days prior to the commencement of the proposed activity. (b) Financial Responsibility and Ownership. The erosion and sediment control plan must include an authorized statement of financial responsibility and ownership that complies with following: 9 (1) is signed by the financially responsible party for the land-disturbing activity or his attorney in fact, including the mailing and street addresses of the principal place of business of the person financially responsible, the owner of the land, and any registered agents; (2) if the person financially responsible is not a resident of North Carolina, a North Carolina agent must be designated in the statement for the purpose of receiving notice of compliance or non-compliance with the Plan,the Act,this ordinance, or rules or orders adopted or issued pursuant to this ordinance; (3) if the applicant is not the owner of the land to be disturbed, the erosion and sedimentation control plan must include the owner's written consent for the applicant to submit an erosion and sedimentation control plan and to conduct the anticipated land-disturbing activity. (c) Environmental Policy Act Document. Any Plan submitted for a land-disturbing activity for which an environmental document is required by the North Carolina Environment Policy Act(G.S. 113A-1, et seq.) shall be deemed incomplete until a complete environmental document is available for review. Johnston County shall promptly notify the person submitting the Plan that the 30-day time limit for review of the Plan pursuant to this ordinance shall not begin until a complete environmental document is available for review. (d) Content. The Plan required by this section shall contain architectural and engineering drawings,maps, assumptions,calculations, and narrative statements as needed to adequately described the proposed development of the tract and the measures planned to comply with the requirements of this ordinance. Plan content may vary to meet the needs of specific site requirements. (f) Timeline for Decisions on Plans. Johnston County will review each complete Plan submitted and within 30 days of receipt thereof will notify the person submitting the Plan that it has been approved, approved with modifications, approved with performance reservations, or disapproved. (g) Approval. Johnston County shall only approve a Plan upon determining that it complies with all applicable State and local regulations for erosion and sedimentation control. Approval assumes the applicant's compliance with the federal and state water quality laws,regulations and rules. The County may establish an expiration date, not to exceed three(3)years, for Plans approved under this ordinance. (i) If no construction activity has begun prior to the expiration date of the land disturbance permit, the permit becomes null and void. 10 (ii) If construction activity has begun,but the certificate of completion has not been issued prior to the expiration date of the land disturbance permit,the permit must be renewed. (iii) The land disturbance permit may be renewed for a maximum of two (2) years by submitting a request for permit extension 30 days prior to the expiration date. Extension of the original permit approval beyond the maximum two-year renewal period is not allowed. Any change of ownership must be reflected in a revised financial responsibility form. (iv) Projects may be phased using multiple permits. The phasing of a project under a single permit is not allowed. Each project phase requires a separate and independent plan submittal,review fees,permit approval, and payment of applicable land disturbance fees. Commentary: The phasing of large and/or complex projects should be considered when it is anticipated that the maximum permit validity period of 5 years (the original permit has a 3 year validity,plus the maximum renewal period of 2 years) may be insufficient to complete all work or in instances where it may be desirable to obtain certificates of completion for phases, rather than one certificate of completion for the entire project. (v) Failure to renew the land disturbance permit, in accordance to this section, is the same as failure to submit an erosion and sediment control plan in accordance with this article and may be subject to a civil penalty of up to $5,000 per day. Any person who is subject to civil penalty under this subsection may be subject to additional civil penalties for violation of any other provisions of this article, or rules or orders adopted or issued pursuant to the erosion and sedimentation control regulations of this article. (vi) If the property associated with the approved plan is sold in whole or in part before all conditions of the approved plan are met,the land disturbance permit holder must provide notice to the new owner of conditions of the land disturbance permit and provide Johnston County with revised financial responsibility forms. (h) Disapproval for Content. The County shall disapprove a Plan based on its content. A disapproval based upon a Plan's content must specifically state in writing the reasons for disapproval. (i) Other Disapprovals. The County may disapprove a Plan if (i) implementation of the Plan would result in a violation of the rules adopted by the Environmental Management Commission to protect riparian buffers along surface waters; 11 (ii) the applicant is conducting or has conducted land-disturbing activity without an approved Plan,or has received notice of violation on a previously approved erosion and sedimentation control plan and has not complied with the notice within the time specified in the notice; (iii) Has failed to pay a civil penalty assessed pursuant to the Act or a local ordinance adopted pursuant to the Act by the time the payment is due. (iv) Has been convicted of a misdemeanor pursuant to G. S. 113A-64(b)or any criminal provision of a local ordinance adopted pursuant to the Act or; (v) Has failed to substantially comply with state rules or local ordinances and regulations adopted pursuant to the North Carolina Sedimentation Pollution Control Act. In the event that a Plan is disapproved pursuant to this subsection and disapproved after the appeal process established in Section 17, the County shall notify the Director of the North Carolina State Division of Energy,Mineral, and Land Resources of such disapproval within ten(10)days. The County shall advise the applicant and the Director in writing as to the specific reasons that the Plan was disapproved. (j) Notice of Activity Initiation. No person may initiate a land-disturbing activity before notifying the agency that issued the Plan approval of the date that land- disturbing activity will begin. (k) Preconstruction Conference. When deemed necessary by the approving authority a preconstruction conference may be required. (1) Display of Plan Approval. A Plan approval issued under this article shall be prominently displayed until all construction is complete, all permanent sedimentation and erosion control measures are installed and the site has been stabilized. A copy of the approved plan shall be kept on file at the job site. (m) Required Revisions. After approving a Plan, if the County either upon review of such Plan or on inspection of the job site, determines that a significant risk of accelerated erosion or off-site sedimentation exists,the County shall require a revised Plan. Pending the preparation of the revised Plan,work shall cease or shall continue under conditions outlined by the appropriate authority. If following commencement of a land-disturbing activity pursuant to an approved Plan,the County determines that the Plan is inadequate to meet the requirements of this ordinance, the County may require any revision of the Plan that is necessary to comply with this ordinance. (n) Amendment to a Plan. Applications for amendment of a Plan in written and/or 12 graphic form may be made at any time under the same conditions as the original application. Until such time as said amendment is approved by the County, the land-disturbing activity shall not proceed except in accordance with the Plan as originally approved. (o) Failure to File a Plan. Any person engaged in land-disturbing activity who fails to file a Plan in accordance with this ordinance, or who conducts a land-disturbing activity except in accordance with provisions of an approved Plan shall be deemed in violation of this ordinance. (p) Inspections and Records. The landowner,the financially responsible party, or the landowner's or the financially responsible party's agent shall perform an inspection of the area covered by the plan after each phase of the plan has been completed and after establishment of temporary ground cover in accordance with G.S. 113A-57(2). The person who performs the inspection shall maintain and make available a record of the inspection at the site of the land-disturbing activity. The record shall set out any significant deviation from the approved erosion control plan, identify any measures that may be required to correct the deviation, and document the completion of those measures. The record shall be maintained until permanent ground cover has been established as required by the approved erosion and sedimentation control plan. The inspections required by this subsection shall be in addition to inspections required by G.S. 113A-61.1. Section 7 Basic Control Objectives An erosion and sedimentation control Plan may be disapproved if the Plan fails to address the following control objectives: (a) Identify Critical Areas -On-site areas which are subject to severe erosion, and off-site areas which are especially vulnerable to damage from erosion and/or sedimentation, are to be identified and receive special attention. (b) Limit Time of Exposure-All land-disturbing activities are to be planned and conducted to limit exposure to the shortest feasible time. (c) Limit Exposed Areas -All land-disturbing activity is to be planned and conducted to minimize the size of the area to be exposed at any one time. (d) Control Surface Water- Surface water runoff originating upgrade of exposed areas should be controlled to reduce erosion and sediment loss during the period of exposure. (e) Control Sedimentation-All land-disturbing activity is to be planned and conducted so as to prevent off-site sedimentation damage. 13 (f) Manage Storm Water Runoff-When the increase in the velocity of storm water runoff resulting from a land-disturbing activity is sufficient to cause accelerated erosion of the receiving watercourse,a Plan is to include measures to control the velocity to the point of discharge so as to minimize accelerated erosion of the site and increased sedimentation of the stream. Section 8 Design and Performance Standards (a) Except as provided in Section 8(b)(2)of this ordinance, erosion and sedimentation control measures, structures, and devices shall be planned, designed, and constructed to provide protection from the calculated maximum peak rate of runoff from the ten-year storm. Runoff rates shall be calculated using the procedures in the USDA, Soil Conservation Service's"National Engineering Field Manual for Conservation Practices", or other acceptable calculation procedures. (b) HQW Zones. In High Quality Water(HQW)zones the following design standards shall apply: (1) Limit on Uncovered Area. Uncovered areas in HQW zones shall be limited at any time to a maximum total area of twenty acres within the boundaries of the tract. Only the portion of the land-disturbing activity within a HQW zone shall be governed by this section. Larger areas may be uncovered within the boundaries of the tract with the written approval of the Director. (2) Maximum Peak Rate of Runoff Protection. Erosion and sedimentation control measures, structures, and devices within HQW zones shall be planned, designed and constructed to provide protection from the runoff of the twenty-five year storm which produces the maximum peak rate of runoff as calculated according to procedures in the United States Department of Agriculture Soil Conservation Service's"National Engineering Field Manual for Conservation Practices"or according to procedures adopted by any other agency of this state or the United States or any generally recognized organization or association. (3) Settling Efficiency. Sediment basins within HQW zones shall be designed and constructed such that the basin will have a settling efficiency of at least 70%for the 40 micron(0.04 millimeter) size soil particle transported into the basin by the runoff of that two year storm which produces the maximum peak rate of runoff as calculated according to procedures in the United States Department of Agriculture Soil Conservation Service's "National Engineering Field Manual for Conservation Practices"or according to procedures adopted by any other agency of this state or the 14 United States or any generally recognized organization or association. (4) Grade. Newly constructed open channels in HQW zones shall be designed and constructed with side slopes no steeper than two horizontal to one vertical if a vegetative cover is used for stabilization unless soil conditions permit a steeper slope or where the slopes are stabilized by using mechanical devices, structural devices or other acceptable ditch liners. In any event, the angle for side slopes shall be sufficient to restrain accelerated erosion. (5) Ground Cover. Ground cover sufficient to restrain erosion must be provided for any portion of a land-disturbing activity in a HQW zone within 15 working days or 21 calendar days following completion of construction or development,whichever period is shorter. SECTION 9 Storm Water Outlet Protection (a) Intent. Stream banks and channels downstream from any land disturbing activity shall be protected from increased degradation by accelerated erosion caused by increased velocity of runoff from the land disturbing activity. (b) Performance standard. Persons shall conduct land-disturbing activity so that the post construction velocity of the 10-year storm runoff in the receiving watercourse to the discharge point does not exceed the greater of: (1) the velocity established by the Maximum Permissible Velocities Table set out within this subsection; or (2) the velocity of the ten-year storm runoff in the receiving watercourse prior to development. If condition(1)or(2)of this Paragraph cannot be met,then the receiving watercourse to and including the discharge point shall be designed and constructed to withstand the expected velocity anywhere the velocity exceeds the "prior to development"velocity by 10%. 15 Maximum Permissible Velocities Table The following is a table for maximum permissible velocity for storm water discharges in feet per second(F.P.S.)and meters per second(M.P.S.): Material F.P.S. M.P.S. Fine sand(noncolloidal) 2.5 .8 Sandy loam(noncolloidal) 2.5 .8 Silt loam(noncolloidal) 3.0 .9 Ordinary firm loam 3.5 1.1 Fine gravel 5.0 1.5 Stiff clay(very colloidal) 5.0 1.5 Graded, loam to cobbles (noncolloidal) 5.0 1.5 Graded, silt to cobbles (Colloidal) 5.5 1.7 Alluvial silts(noncolloidal) 3.5 1.1 Alluvial silts(colloidal) 5.0 1.5 Coarse gravel (noncolloidal) 6.0 1.8 Cobbles and shingles 5.5 1.7 Shales and hard pans 6.0 1.8 Source-Adapted from recommendations by Special Committee on Irrigation Research,American Society of Civil Engineers, 1926, for channels with straight alignment. For sinuous channels, multiply allowable velocity by 0.95 for slightly sinuous,by 0.9 for moderately sinuous channels,and by 0.8 for highly sinuous channels. (c) Acceptable Management Measures -Measures applied alone or in combination to satisfy the intent of this section are acceptable if there are no objectionable secondary consequences. The County recognizes that the management of storm water runoff to minimize or control downstream channel and bank erosion is a developing technology. Innovative techniques and ideas will be considered and may be used when shown to have the potential to produce successful results. Some alternatives,while not exhaustive, are to: (1) Avoid increases in surface runoff volume and velocity by including measures to promote infiltration to compensate for increased runoff from areas rendered impervious; (2) Avoid increases in storm water discharge velocities by using vegetated or roughened swales and waterways in place of closed drains and high velocity paved sections: 16 (3) Provide energy dissipators at outlets of storm drainage facilities to reduce flow velocities to the point of discharge; (4) Protect watercourses subject to accelerated erosion by improving cross sections and/or providing erosion-resistant lining; and (5) Upgrade or replace the receiving device structure, or watercourse such that it will receive and conduct the flow to a point where it is no longer subject to degradation from the increased rate of flow or increased velocity. (d) Exceptions - This rule shall not apply where it can be demonstrated to the County that storm water discharge velocities will not create an erosion problem in the receiving watercourse. Section 10 Borrow and Waste Areas When the person conducting the land-disturbing activity is also the person conducting the borrow or waste disposal activity, areas from which borrow is obtained and which are not regulated by the provisions of the Mining Act of 1971, and waste areas for surplus materials other than landfills regulated by the Department's Division of Waste Management shall be considered as part of the land-disturbing activity where the borrow material is being used or from which the waste material originated. When the person conducting the land-disturbing activity is not the person obtaining the borrow and/or disposing of the waste, these areas shall be considered a separate land-disturbing activity. Section 11 Access and Haul Roads Temporary access and haul roads, other than public roads, constructed or used in connection with any land-disturbing activity shall be considered a part of such activity. Section 12 Operations in Lakes or Natural Watercourses Land disturbing activity in connection with construction in, on, over, or under a lake or natural watercourse shall minimize the extent and duration of disruption of the stream channel. Where relocation of a stream forms an essential part of the proposed activity, the relocation shall minimize unnecessary changes in the stream flow characteristics. Section 13 Responsibility for Maintenance During the development of a site, the person conducting the land-disturbing activity shall install and maintain all temporary and permanent erosion and sedimentation control measures as required by the approved plan or any provision of this Ordinance,the Act, or any order adopted pursuant to this ordinance or the Act. After site development,the landowner or person in possession or control of the land shall install and/or maintain all necessary permanent erosion and sediment control measures, except those measures installed within a road or street right-of- 17 way or easement accepted for maintenance by a governmental agency. Section 14 Additional Measures Whenever the County determines that significant erosion and sedimentation is occurring as a result of land-disturbing activity,despite application and maintenance of protective practices,the person conducting the land-disturbing activity will be required to and shall take additional protective action. Section 15 Existing Uncovered Areas (a) All uncovered areas existing on the effective date of this ordinance which resulted from land-disturbing activity, exceed one acre, are subject to continued accelerated erosion,and are causing off-site damage from sedimentation, shall be provided with a ground cover or other protective measures, structures, or devices sufficient to restrain accelerated erosion and control off-site sedimentation. (b) The County shall serve upon the landowner or other person in possession or control of the land a written notice to comply with the Act,this ordinance, a rule or order adopted or issued pursuant to the Act by the Commission or by the County. The notice to comply shall be sent by registered or certified mail,return receipt requested, or other means provided in GS 1A-1,Rule 4. The notice will set forth the measures needed to comply and will state the time within which such measures must be completed. In determining the measures required and the time allowed for compliance,the authority serving notice shall take into consideration the economic feasibility, technology, and quantity of work required, and shall set reasonable and attainable time limits of compliance. (c) The County reserves the right to require preparation and approval of a Plan in any instance where extensive control measures are required. (d) This rule shall not require ground cover on cleared land forming the future basin of a planned reservoir. Section 16 Fees (a) The County shall establish a fee schedule for the review and approval of Plans. (b) In establishing the fee schedule, the County shall consider the administrative and personnel costs incurred for reviewing the Plans, inspecting the activity, and for related compliance activities. Section 17 Plan Appeals The appeal of a disapproval or approval with modifications of a Plan shall governed by the following provisions: 18 . e (a) The disapproval or modification of any proposed Plan by the County shall entitle the person submitting the Plan to a public hearing if such person submits written demand for a hearing within 15 days after receipt of written notice of disapproval or modifications. (b) A hearing held pursuant to this section shall be conducted by the Johnston County Director of Utilities within 30 days after receipt of the request. (c) At least 7 days prior to the hearing, the Director of Utilities must publish a notice of hearing, at least once, in a newspaper of general circulation in the County. (d) The Director of Utilities must render a decision in writing within 7 days after the hearing. (i) In the event that the appeal is not granted,the Director of Utilities must notify the Director of the North Carolina Division of Energy,Mineral, and Land Resources of the disapproval within 10 days. (ii) The Director of Utilities must advise the applicant and the Director of the North Carolina Division of Energy,Mineral, and Land Resources in writing as to the specific reasons the request was disapproved. (e) If the Director of Utilities does not grant the appeal,the person submitting the erosion and sedimentation control plan has 15 days following the denial to appeal the County's decision to the North Carolina Sedimentation Control Commission as provided in G.S. 113A-61(c) and 15A NCAC 4B .0118(d). (f) If any proposed erosion and sedimentation control plan is disapproved, the applicant may appeal County's decision directly to the North Carolina Sedimentation Control Commission. Section 18 Inspections and Investigations (a) Inspection. Agents, officials, or other qualified persons authorized by the County will periodically inspect land-disturbing activities to ensure compliance with the Act,this ordinance, or rules or orders adopted or issued pursuant to this ordinance, and to determine whether the measures required in the Plan are effective in controlling erosion and sedimentation resulting from land-disturbing activity. Notice of the right to inspect shall be included in the certificate of approval of each Plan. (b) Willful Resistance,Delay or Obstruction. No person shall willfully resist, delay, or obstruct an authorized representative, employee,or agent of the County while that person is inspecting or attempting to inspect a land-disturbing activity under 19 this section. (c) Notice of Violation. If the County determines that a person engaged in land- disturbing activity has failed to comply with the Act, this ordinance, or rules, or orders adopted or issued pursuant to this ordinance,a notice of violation shall be served upon that person. The notice may be served by any means authorized under GS 1A-1,Rule 4. The notice shall specify a date by which the person must comply with the Act, or this ordinance, or rules,or orders adopted pursuant to this ordinance, and inform the person of the actions that need to be taken to comply with the Act,this ordinance, or rules or orders adopted pursuant to this ordinance. Any person who fails to comply within the time specified is subject to additional civil and criminal penalties for a continuing violation as provided in G.S. 113A- 64 and this ordinance. (d) Investigation. The County shall have the power to conduct such investigation as it may reasonably deem necessary to carry out its duties as prescribed in this ordinance, and for this purpose to enter at reasonable times upon any property, public or private, for the purpose of investigating and inspecting the sites of any land-disturbing activity. (e) Statements and Reports. The County shall also have the power to require written statements, or filing of reports under oath,with respect to pertinent questions relating to land-disturbing activity. Section 19 Penalties (a) Civil Penalties (1) Civil Penalty for a Violation. Any person who violates any of the provisions of this ordinance, or rule or order adopted or issued pursuant to this ordinance,or who initiates or continues a land-disturbing activity for which a Plan is required except in accordance with the terms, conditions, and provisions of an approved Plan, is subject to a civil penalty. The maximum civil penalty amount that the County may assess per violation is five thousand dollars ($5,000.00). A civil penalty may be assessed from the date of the violation. Each day of a continuing violation shall constitute a separate violation. (2) Civil Penalty Assessment Factors. The County shall determine the amount of the civil penalty based upon the following factors: (i) the degree and extent of harm caused by the violation, (ii) the cost of rectifying the damage, (iii) the amount of money the violator saved by noncompliance, (iv) whether the violation was committed willfully, and (v) the prior record of the violator in complying of failing to comply with this ordinance. 20 (3) Notice of Civil Penalty Assessment. The Johnston County Stormwater and Environmental Manager shall provide notice of the civil penalty amount and basis for assessment to the person assessed. The notice of assessment shall be served by any means authorized under G.S. lA-1, Rule 4, and shall direct the violator to either pay the assessment or contest the assessment,within 30 days after receipt of the notice of assessment, by written demand for a hearing. (4) Hearing. A hearing on a civil penalty shall be conducted by the Johnston County Board of Adjustment in accordance with the Johnston County Code of Ordinance Section 14-594(b)(c). (5) Final Decision. The Planning Director shall notify the applicant of the board's decision in writing and shall file a copy of it with the County Planning Department and with the Johnston County Environmental and Stormwater Manager. (6) Appeal of Final Decision. A decision of the board of adjustment on an application for appeal may be appealed to the superior court by an aggrieved party. Such appeal shall be in the nature of certiorari and must be filed within 30 days of the filing decision in the office of the planning department. (7) Collection. If payment is not received within 30 days after it is due,the County may institute a civil action to recover the amount of the assessment. The civil action may be brought in the Superior Court of the county where the violation occurred, or the violator's residence or principal place of business is located. Such civil actions must be filed within three(3)years of the date the assessment was due. An assessment that is not contested is due when the violator is served with a notice of assessment. An assessment that is contested is due at the conclusion of the administrative and judicial review of the assessment. (8) Credit of Civil Penalties. The clear proceeds of civil penalties collected by Johnston County under this subsection shall be remitted to the Civil Penalty and Forfeiture Fund in accordance with G.S. 115C-457.2. (b) Criminal Penalties. Any person who knowingly or willfully violates any provision of this ordinance, or rule or order adopted or issued pursuant to this ordinance, or who knowingly or willfully initiates or continues a land-disturbing activity for which a Plan is required except in accordance with the terms, conditions,and provisions of an approved Plan,shall be guilty of a Class 2 misdemeanor which may included a fine not to exceed$5,000 as provided in G.S. § 113A-64. 21 Section 20 Injunctive Relief (a) Violation of Local Program. Whenever the governing body of Johnston County has reasonable cause to believe that any person is violating or threatening to violate any ordinance, rule, regulation or order adopted or issued by County, or any term, condition,or provision of an approved Plan, it may, either before or after the institution of any other action or proceeding authorized by this ordinance, institute a civil action in the name of the County, for injunctive relief to restrain the violation or threatened violation. The action shall be brought in the superior court of the county in which the violation is occurring or is threatened. (b) Abatement of Violation. Upon determination by a court that an alleged violation is occurring or is threatened,the court shall enter any order or judgment that is necessary to abate the violation, to ensure that restoration is performed,or to prevent the threatened violation. The institution of an action for injunctive relief under this section shall not relieve any party to the proceedings from any civil or criminal penalty prescribed for violations of this ordinance. Section 21 Restoration After Non-Compliance The County may require a person who engaged in a land-disturbing activity and failed to retain sediment generated by the activity, as required by G.S. 113A-57 (3), to restore the waters and land affected by the failure so as to minimize the detrimental effects of the resulting pollution by sedimentation. This authority is in addition to any other civil or criminal penalty or injunctive relief authorized under this ordinance. Section 22 Severability If any section or section or sections of this ordinance is/are held to be invalid or unenforceable, all other sections shall nevertheless continue in full force and effect. Section 23 Effective Date This ordinance becomes effective on December 1, 2013. 22 c e -0(.....1 CLEAN WATER EDUCATION PARTNERSHIP Saw Oar Stator fly Prawartkq §6,d` . STORMWATER POLLUTION Aa •• w � I t P .. ,__._ - - t '''.- '4, ; I' .1 I.1. _••••'. '';',. 3 _ , „hi...1_,_,.._ ,„„, „. .,,,,, Nir4 r , ma** r •Ma WI 1...2 .......,,li ............. dr. .' 4AN. r , =1,......,,...„ f 1 .4 . .„ , , .... a law,.7„.. 4,- , ......: . 4 • ''''' :4:1 ' liks:'-::- 71.''' ' 7.' 74 40 4 xt• k yw aloPnas c , Q ',unarms.s{ c' o '.... __.__ Clean Water Education e Partnership Annual Report ,.41 ,.(1.51, Fiscal Year 2019-2020 Report date: August 27 2020 Li.......--.1 CLEAN WATER EDUCATION PARTNERSHIP Prepared by: Maya Cough-Schulze,Water Resources Planner Hannah Barg—CWEP Education and Outreach Coordinator mcough-schulzeOtjcog.org hbargPtcog.org 919-558-9389 919-558-9341 0 TRIANGLE J COUNCIL OF GOVERNMENTS i CLEAN WATER EDUCATION PARTNERSHIP TABLE OF CONTENTS TABLES III FIGURES III ACRONYMS AND ABBREVIATIONS IV 1.o CWEP FISCAL YEAR 2020 ACTIVITY SUMMARY 1 1.1 NEW LOCAL GOVERNMENT PARTNERS 1 1.2 NEW CWEP EDUCATIONAL OFFERINGS WITH PARTNERING ORGANIZATIONS]. 1.3 CWEP MASS MEDIA CAMPAIGN ACCOMPLISHMENTS 3 1.3.1 Campaign Locations and Performance 3 1.3.2 Cinema Campaigns 5 1.3.3 Spectrum Digital Campaigns 7 1.3.4 Capitol Broadcasting Company Campaigns 10 1.3.5 La Noticia Campaigns 12 1.3.6 Overall Mass Media Campaign Values 13 1.4 CWEP DIRECT EDUCATION AND OUTREACH ACCOMPLISHMENTS 15 1.4.1 In-Person Education and Outreach Pre-Pandemic 15 1.4.2 Public Participation Efforts Begun in FY20 To Be Implemented in FY21.... 19 1.5 CWEP STEERING COMMITTEE ACTIVITIES 19 2.o PROGRAM FINANCIAL INFORMATION 20 2.1 CWEP PARTNERS AND COST SHARES 20 2.2 CWEP PROGRAM FINANCIAL REPORT FOR FY2o 21 0 TRIANGLE J COUNCIL OF GOVERNMENTS i i V 6 CLEAN WATER EDUCATION PARTNERSHIP TABLES Table 1:Engagement with CWEP Social Media-FY2o 5 Table 2:Statistics for FY2o NCM Winter Cinema Campaign 6 Table 3:Statistics for FY2o ScreenVision Winter Cinema Campaign 7 Table 4: CBC Digital Campaign Statistics-FY2o 11 Table 5:CBC Broadcast TV Statistics—FY2o 12 Table 6:Overall Mass Media Campaign Values-FY2o 13 Table 7: Estimated Mass Media Impressions by CWEP Jurisdiction 14 Table 8: In-Person Events in CWEP Partner Communities 16 Table 9: FY2o Approved Cost Shares 20 Table 10 :CWEP FY2o Financial Report 21 Table 1i: Projected FY21 CWEP Budget 22 FIGURES Figure 1: Local Government Partners Participating in CWEP as of FY20 2 Figure 2: Reorganized CWEP Website,Spring 2020 3 Figure 4: Example of CWEP Instagram Post 4 Figure 3:Website Traffic at Onset of Online Campaigns 4 Figure 5: Digital Campaign Illustration 8 Figure 6:Spectrum Pre-Roll Video Statistics FY2o 9 Figure 7:Spectrum In-Banner Video Statistics FY2o 9 Figure 8:CWEP Tabling at Fiesta del Pueblo;Stormwater Investigation Activity at South Johnson and East Wake High Schools;and Enviroscape Presentation at Lincoln Heights Elementary 15 Figure 9: Virtual Interactive"Watershed Tour"via 36o degree photo in Nearpod platform 18 Figure 10:Virtual Interactive Stormwater Quiz Game(Demonstrated at CWEP Meeting) 18 APPENDIX Appendix 1: Steering Committee Meeting Summaries 14;)/TRIANGLE J COUNCIL OF GOVERNMENTS i i i 4511 C'+tAN WATER EDUCATION PARTNERSHIP ACRONYMS AND ABBREVIATIONS CWEP Clean Water Education Partnership FY fiscal year NCM National CineMedia,LLC Partner CWEP Partner Government Program CWEP program PTRC Piedmont Triad Regional Council SMART Stormwater SMART TJCOG Triangle J Council of Governments 041j/TRIANGLE J COUNCIL OF GOVERNMENTS iv e (.1.....)6 CLEAN WATER EDUCATION PARTNERSHIP Executive Summary The Clean Water Education Partnership (CWEP) is a program of Triangle J Council of Governments (TJCOG).TJCOG serves a diverse seven-county region,promoting collaboration among local governments, stakeholders and partners,tackling challenges that cross jurisdictional lines.CWEP is a cooperative effort (Program)between local governments,state agencies,and nonprofit organizations to protect water quality in the Tar-Pamlico, Neuse, and Cape Fear River Basins. CWEP helps public entities communicate the important fact that clean water is vital for healthy ecosystems and a high quality of life for area residents. The Program is administered by TJCOG and is governed by a Steering Committee that is composed of representatives from each Partner jurisdiction or agency. At the end of FY2o, there were 39 local government Partners in CWEP. In FY2o, the CWEP program developed and delivered high-quality stormwater education and outreach materials to communities across the region, enabling the Partners to achieve more cooperatively than they could individually. The 2020 fiscal year marked extensive development and expansion of CWEP's direct stormwater education and outreach portfolio, with an AmeriCorps service member (now part-time/temporary staff) leading education of children and adults in CWEP Partner communities. At the same time, CWEP continued to disseminate professional-quality animated online videos and audio via cinema, online advertising, radio and broadcast TV, as well as in the Spanish-language newspaper La Noticia. Additional details on these activities are described throughout this report. Please note that some campaigns overlapped slightly into the 2021 fiscal year,but for the purposes of this report and campaign summaries,efforts performed in July 2020 are considered part of FY2o. TRIANGLE J COUNCIL OF GOVERNMENTS v e 44L,t,t) CLEAN WATER EDUCATION PARTNERSHIP 1.o CWEP FISCAL YEAR 2020 ACTIVITY SUMMARY The CWEP program has expanded upon and added to previously successful efforts to build on the broad reach of CWEP's media identity developed in previous years, while also increasing the depth of CWEP's stormwater education offerings through face-to-face or virtual education of children and adults in Partner communities. In FY2o, CWEP maintained all prior year mass media outlets as well as providing direct stormwater education and outreach to CWEP Partners via classroom,library,festival,social media,website, and other educational opportunities. 1.1 NEW LOCAL GOVERNMENT PARTNERS Two local government Partners, Fayetteville and Nashville, joined CWEP in early FY2o. These two municipalities exemplify the wide range of types of communities who can benefit from cooperative assistance with stormwater education.Fayetteville has a busy stormwater education staff member who can use assistance with reaching a wider population;Nashville has no stormwater staff but sees the benefit in CWEP providing stormwater education to their citizens. All current local government Partners are shown in Figure 1 on the following page. 1.2 NEW CWEP EDUCATIONAL OFFERINGS WITH PARTNERING ORGANIZATIONS FY2o was an exciting year for continuing growth alongside organizations that have helped CWEP deepen and focus outreach and education efforts in local government Partner communities. CWEP's work with NCDEQ Water Resources educator Lauren Daniel allowed CWEP to assist in the development of the NC Stream Watch program, co-lead a project WET workshop, and participate in a new statewide Creek Week Network. CWEP also worked with NCDEQ on the development of new stormwater lessons. A continued partnership with Piedmont Triad Regional Council's Stormwater SMART program has helped inform CWEP's social media presence, virtual education projects, and role of providing "train the trainer" workshops for the NC Stream Watch program.Additionally, the CWEP AmeriCorps member worked on several projects with Keep Durham Beautiful,including the formation of a Litter Curriculum for elementary students and a virtual iNaturalist BioThon hosted in CWEP communities. 0 TRIANGLE J COUNCIL OF GOVERNMENTS 1 t e it CLEAN WATER EDUCATION PARTNERSHIP Figure 1:Local Government Partners Participating in CWEP as of FY20 CWEP Partners N.'. a• ,. Municipalities ti.„„Rotibar° Apex Kinston `r Oxford i Benson Knightdale Butner Morrisville 4 .' / Hr Carrboro Nashville ORANGE DURHAM ,� /I.n,, EnEeld '`�- Cary New Bern 4 .` / `._-_.,�+. s.ntland Chapel Hill Oxford Butner h -. .bolo, Creedmoor • NASH / `'� Oayton Pittsboro Hillsborough, - Creedmoor Raleigh Durham Rocky Mount to Ftil,E T f'r , Rocky Mount Fayetteville Roxboro 1 .� l Wake Fbrest' i Styttra+nr ,,,,' :Durham •' , .� f= Nashville Y= Fuquay-Vanua Smithfield ,� Carrboro • i' '• M�aFr.u, —.-i ChapelHYl i .,,<,,,r. `�. Tarboro Garner Spring Lake • ��u,a,, r fZebubn- ;. i r Goldsboro Tarboro =tt lY --- -"-• ` * • err. „mama KOlghtdale,y,,.noelL ' � _,., aeu,�r. Havelock Wake Forest I• Hillsborough Wendell 4V,ddm HollySprings Zebulon .,Ie A ex ., .7 SP 9 PiBS oro P �`r' Garnert Hope Mills • 0"'''l'SPrinQs, 7N e+ CHATHAM ft. v. Clayton, '• .i. Counties , voly r 1 a'vFua -anna� r m,. l\ Chatham Nash r.,, �� , ~ ae Smithfield /! WA A.1 n Durham Wayne / <•no.,r Hilt 1 Johnston Orange I Ili ngt»n Benson JOHNSTON {/, 11F '_t ,.'� L. r r `•� F, Goldsboro 1' - J^�-,� w / Env.) ' " "r"t vaGninte , 0 5 10 20 �".-. � "p,r rv, / I •Ki won.. 1 Mlles /� - WalkN n,wn \...,,_ `, k1� Date w S., � �.., 319120 P mehu,st .., . .....-..- . c - : 20 � r' ti._.. SDrin9 Lakelake � ? t}c5„u d,w n Fi,K, ..w.n f 1 »Ρ0Ir•.. i ei Y5 .... . zrJr em u, / �% FayelteWtle a- tt ille 1. �,/ �1,,.,�-1 -- Pd�r.ud Y' { cnroni e.-r:or. ,, s \ r1,kF[MI6 , . ' amtf .j5 Hope PAills ,� -...._"_.` I ! /I µ ,-,, N �. RTH 'c.. �R\c7LI NAi* ._ , Havelock ,k -� '0 �� Hill j�.— ^- a..?rH In .5 r?rP t,_. t.ah_rel'ueOO E++ic.Esti,Carr. HERE,t;r.,EF-A CF,IC, SOS NASA,ESA. ..1Eif,J.Rf„`Sr GEE....,tiCPA, •1F ira mrent F Corp. \'''� C.w,rie:L•yF 1T t � ,.5 A.Al. 11111;)TRIANGLE J COUNCIL OF GOVERNMENTS 2 e . . CLEAN WATER EDUCATION PARTNERSHIP 1.3 CWEP MASS MEDIA CAMPAIGN ACCOMPLISHMENTS 1.3.1 Campaign Locations and Performance In the spring of 2020, CWEP underwent a major overhaul of website content and structure. Highlights include updating CWEP's services menu, adding downloadable lesson plans and materials for all new standard-aligned lessons created during FY2o,housing a distance education repository for at-home learning resources, and updating information about stormwater pollution and management strategies.CWEP also added links to household hazardous waste and yard waste disposal web pages for CWEP local government Partners. These changes have made the website more informative and easily navigable and provided visitors with a clear idea of the services and information that CWEP provides. Figure 2:Reorganized CWEP Website,Spring 2020 CLEAN WATER EDUCATION-PARTNERSHIP (CWEP) CLEAN WATER BEGINS WITH Y+ o Mom. BLDG ABOUT CWEP CWEP SERVICES DISTANCE LEARNING STORMWATER EDUCATION OUTREACH RESOURCES - CONTACT 0 TRIANGLE J COUNCIL OF GOVERNMENTS 3 e CLEAN WATER EDUCATION PARTNERSHIP As shown below, website traffic radically increases with the onset of digital advertising via Spectrum and Capital Broadcasting Company(detailed further in section 1.3.3 onward).During the March-July period that these campaigns ran,7,753 people visited the website,many of them more than once,indicating engagement with the material. Figure 4:Website Traffic at Onset of Online Campaigns ■vIEwNs ✓ ■VISITORS 1000 500 11 . . . 11111 . 111i111111111111111,, . Feb 3 Ftt 17 Ma 2 MEar i 6 Mar 30 Apr'3 Apr Z7 M i' May 25 Jun R Jun 22 Ju!6 hu 20 Aug 3 Aug 17 Figure 3:Example of CWEP Instagram Post In the fall of 2oi9, CWEP created an Instagram account to increase outreach to JOIN THE CLEAN younger social media users.In the spring of WATER EDUCATION 2020,CWEP took over managing Facebook PARTNERSHIP and Twitter accounts (previously handled by Stormwater SMART) to better serve • CWEP's distance education needs. CWEP : 1 �* uses Hootsuite to manage social media Oft accounts, which allows posts to be scheduled simultaneously across all MAY 1 g - J U N E S g platforms.Since switching the management of accounts, CWEP has increased posting from a few times per month to two posts per week, and CWEP's resources are regularly re-shared by Partner local governments,NC WRRI and other related organizations. 0 TRIANGLE J COUNCIL OF GOVERNMENTS 4 a at"' CLEAN WATER EDUCATION PARTNERSHIP In 2020, CWEP's expanded social media toolkit garnered 847 engagements on content ranging from stormwater-related infographics, activities, virtual storytimes, etc. Hootsuite defines "engagement" to include likes, shares, comments, and clicks; thus, the table below reflects individuals confirmed to have consumed(and not just scrolled past)CWEP stormwater education content in FY2o. Table is Engagement with CWEP Social Media-FY2o Platform #of # of Total Total Followers Posts Engagement* Traffic** Facebook 271 71 383 415 Twitter 144 54 287 336 Instagram 151 35 177 n/a Total 566 160 847 751 *likes,shares,comments **clicks(does not apply for Instagram) Facebook reporting per post shows that many more people had CWEP posts in their feeds than those above who actively engaged. As CWEP continues to grow its network and social media presence,engagement can be expected to increase. 1.3.2 Cinema Campaigns CWEP contracted with two cinema networks or "circuits," National CineMedia (NCM) and ScreenVision,to maximize coverage of CWEP Partner jurisdictional areas.This arrangement with two vendors began in FY13 and continues to provide the necessary coverage of our member jurisdictions with cinema outreach.CWEP's 30-second animated video focusing on the impacts of litter(the FY2o priority pollutant)was run at all locations.This spot conveys the impact of litter and the public's role in preventing it in a family-friendly way;it can be viewed here. 0 TRIANGLE J COUNCIL OF GOVERNMENTS 5 • ea CLEAN WATER EDUCATION PARTNERSHIP 1.3.2.1 Campaign Locations and Performance Below are tables describing the theaters, locations, screens, and impressions delivered by each circuit.NCM and ScreenVision ran the campaign concurrently from December 13,2019 to January 2,2020. Impressions represent how many times the spot was viewed based on theater estimates of viewers in their seats at the time of showing, and theater capacity. The impression count is based on total showings and may include some duplicated audience members if moviegoers attended more than one movie during the campaign. Table 2:Statistics for FY2o NCM Winter Cinema Campaign Theater Name Location #of Screens Estimated Projected Spots Impressions Beaver Creek Stadium 12 APEX,North Carolina 12 1,008 23,531 Brier Creek Stadium 14 RALEIGH,North Carolina 14 1,176 _ 39,127 Cinemark Raleigh Grande 16 RALEIGH,North Carolina 16 1,344 56,412 Crossroads Stadium 20with IMAX CARY, North Carolina 20 1,680 55,369 North Hills Stadium 14 RALEIGH, North Carolina 14 1,176 32,116 Premiere Theatre 12 GOLDSBORO,North Carolina 12 1,008 24,448 Premiere Theatre 14 ROCKY MOUNT, North Carolina 14 1,176 21,767 Wakefield 12 RALEIGH, North Carolina 12 1,008 41,366 White Oak Stadium 14 GARNER, North Carolina 14 1,176 39,881 Premiere Theatre 7 Kinston KINSTON, North Carolina 7 588 5,509 Timberlyne 6 CHAPEL HILL, North Carolina 6 504 3,768 Total impressions(12/13/2019-1/2/2020) 343,294 TRIANGLE J COUNCIL OF GOVERNMENTS 6 6 1 CLEAN WATER EDUCATION PARTNERSHIP Table 3:Statistics for FY2o ScreenVision Winter Cinema Campaign Theater City Screen Count Estimated#Spots Projected Impressions Amc Dine-In Southpoint 17 DURHAM 17 1,071 Park West Morrisville 14 882 Amc Classic Blueridge 14 RALEIGH 14 882 Amc Market Fair 15 FAYETTEVILLE 15 945 Amc Classic Havelock 6 HAVELOCK 6 378 Lumina Theatre CHAPEL HILL 5 315 Amc Dine-In Holly Springs 9 Holly Springs 9 567 Theatres 10 @ Northgate Mall Durham 10 630 Amc Fayetteville 14 Fayetteville 14 882 Amc Classic Wilson 10 WILSON 10 630 Millstone 14 FAYETTEVILLE 14 882 Total (12/2019-1/2/20) 163,000 Due to theater closures during the COVID-19 pandemic, CWEP did not pursue spring cinema campaigns. 1.3.2.2 Cinema Campaign Value Overall, the total cost to the CWEP program was $11,90o for all FY2o cinematic programming. There was a total of 506,294 impressions delivered with these funds,for an average per-impression cost of$0.02.This campaign brings incredible value to the CWEP program and can reach viewers of all demographics across a wide region. 1.3.3 Spectrum Digital Campaigns Spectrum ran the same subtitled 3o-second spot as described above from April 27th,2020 through July 26th, 2020 on English and Spanish TV networks and online. The video was shared via pre- rolls (in which a viewer must watch the spot in its entirety in order to continue to their chosen content) and as in-banner videos (in which a small window loops the spot in the sidebar of the viewer's chosen content).See below for an illustration of these outreach methods. 0 TRIANGLE J COUNCIL OF GOVERNMENTS 7 I ,,4k, "I, ,.AN WATER EDUCATION PARTNERSHIP Figure 5:Digital Campaign Illustration Video Pre-Roll In-Banner Video li ;�'• _ ' 0 CO - 3 TV Ads Everywhere IV , i. • Viewers that clicked on the spot in either capacity were directed to the website described in Section 1.3.1. This campaign was based on a pilot program launched in 2015, which gathered 347,105 impressions;during 2020,Spectrum digital campaign generated over 1,581,086 impressions across the region. (As the spot was delivered online, these are verified actual video plays rather than estimates.) This total includes pre-roll and in-banner ads described above and detailed below, as well as TV-Everywhere described below.Spectrum also provides advertising via 2,619 airings on 6 television networks but does not report viewership associated with these television airings, so the actual number of people reached by Spectrum campaigns is well over 1.5 million. 1.3.3.1 Pre-rolls Statistics for the 3-month Spectrum pre-roll campaign are provided in the chart below. Overall, 6o%of the over 802,248 impressions resulted in a user viewing the 3o-second video in its entirety. These views also resulted in nearly 2,50o people clicking through to visit the CWEP website. 0 TRIANGLE J COUNCIL OF GOVERNMENTS 8 6 CLEAN wAIER EDUCATION PARTNERSHIP Figure 6:Spectrum Pre-Roll Video Statistics FY2o Impressions MI Retargeting impressions II Clicks Visits 301 - 150 w c 2 171 ci 10k --- Y- 5° E rt r� ��± gI � � y 3k 11ii� i ";r't1i 17 1 ! # ' � 3 i 9?719Hi: 110 fl rri°, 0 F 6 ( # fi 34.27-2020 05-17-2020 06-06-2020 06-26-2020 07-16-2020 1.3.3.2 In-Banner Video Statistics are provided in the chart below for the 3-month Spectrum in-banner video campaign, which garnered an additional 533,547 impressions.This also resulted in over 1.4,0oo engagements, which is when a user clicks on,hovers over to gain additional information, or otherwise interacts with the video.These in-banner videos also resulted in over 30o additional site visits to the CWEP website. Figure 7:Spectrum In-Banner Video Statistics FY2o Ir pressicrs Retargeting;rnpressiorrs IIII CI,cks vfsits 1111 Ergagerner 1 C -- 500 a 5 250 r 111111111111111111111111111111111� I II1111111111111111111111111111111111111111111111. L 04-27-2020 05-17-2020 06-06-2023 36_6- '3 0 3 -E-2320 4)TRIANGLE J COUNCIL OF GOVERNMENTS 9 e 4A14 CLEAN WATER EDUCATION PARTNERSHIP 1.3.3.3 TV-Everywhere Campaign Spectrum also ran the subtitled 3o-second spot as part of their TV-Everywhere system, which allows users to view cable television in real-time on their personal devices such as smartphones and tablets.Commercial breaks during the cable programming are filled with ad slots.98%of viewers completed the video using this outreach method—an unprecedented rate—and this campaign generated an additional 245,291 impressions across the region. 1.3.3.4 Spectrum Digital Campaign Value Overall,the total cost to the CWEP program was$32,88o for all FY2o digital advertising through Spectrum. There was a total of 1,581,086 verified impressions delivered with these funds for an average per-impression cost of<$o.o2/impression. (As mentioned earlier,there were additional television impressions which Spectrum does not quantify.)This impressive return on investment showcases the wide reach of online advertising. 1.3.4 Capitol Broadcasting Company Campaigns In FY20, CWEP continued the relationship began with Capitol Broadcasting Company (CBC) in 2018 to reach the broadcast television market in the region. This campaign included additional digital coverage similar to the Spectrum campaign, as well as network television and radio advertisements described in sections below. 1.5.4.1 CBC—Digital Campaign CBC ran the subtitled 3o-second spot from March through July of 2020 as pre-rolls and as in- banner videos. Viewers that clicked on the spot in either capacity were directed to the website described in Section 1.2.1. During 2020,this campaign generated 341,156 impressions across the region,of which 250,00o were provided as in-kind by CBC.The table below outlines the final digital campaign statistics. As the spot was delivered online,these are verified actual video plays rather than estimates, except for August, which was conservatively estimated based on past months' impressions due to a CBC glitch not running the ads in July. 4j,TRIANGLE J COUNCIL OF GOVERNMENTS io 6 CLEAN WATER EDUCATION PARTNERSHIP Table 4:CBC Digital Campaign Statistics-FY2o Month Tactic Impressions Clicks CTR March WRAL.com Preroll 18,183 128 0.70% WRAL.com Run of Site Display 50,061 10 0.02% April WRAL.com Preroll 18,184 50 0.27% WRAL.com Run of Site Display 50,050 10 0.02% May WRAL.com Preroll 18,185 49 0.27% WRAL.com Run of Site Display 50,101 13 0.03% June WRAL.com Preroll 18,183 107 0.59% WRAL.com Run of Site Display 50,013 50 0.10% August* WRAL.com Preroll 18,183 WRAL.com Run of Site Display 50,013 Total 341,156 *Originally contracted as July 2020 1.3.4.2 CBC—Broadcast TV Campaign The table below outlines the final statistics of the CBC broadcast television campaign for CWEP.Of the 1,151 commercials aired,696 were provided as in-kind from CBC for a value of$41,000,which significantly increases the value and reach of this campaign. Overall,the television market in the CWEP region saw 10,417,00o impressions! 0 TRIANGLE J COUNCIL OF GOVERNMENTS 11 1 CLEAN WATER EDUCATION PARTNERSHIP Table 5:CBC Broadcast TV Statistics—FY2o Station Commercials Aired %of Market Reached Impressions WRAL 46 33.80% 1,490,000 WRAZ 197 77.10% 3,186,000 WRAL2 173 16.80% 479,000 ME TV 348 59.50% 2,821,000 WITN (New Bern) 138 88.80% 1,320,000 MY TV 132 56.60% 956,000 ME TV(New Bern) 117 22.30% 165,000 Total 10,417,000 1.3.4.3 CBC—Radio Campaign CBC also ran the audio associated with our 3o-second video spot as a radio advertisement on the following stations:WCLY,WCMC-FM,WCMC-HD2,WDNC-AM,WRAL-FM.Overall,this resulted in a total of 720,40o estimated impressions(402,30o of which were provided in-kind by CBC for a value of$6700.)Radio may reach a portion of the population that may not have reliable broadband at home. 1.3.4.4 Capital Broadcasting Campaign Value Overall, the total cost to the CWEP program was $61,25o for all advertising through Capital Broadcasting Company (digital, broadcast TV and radio.) There was a total of 11,478,556 impressions delivered with these funds,for an average per-impression cost of o.5 cents.This return on investment shows the wide reach garnered by delivering CWEP's message across multiple media platforms. 1.3.5 La Noticia Campaigns In FY2o CWEP continued advertising in the Spanish-language newspaper La Noticia once weekly for 10 months.This quarter-page ad highlighted the importance of properly disposing of litter for stormwater pollution prevention, as well as general stormwater education. CWEP began advertising with La Noticia in 2019; its print newspaper is estimated to reach 86,25o readers per week,for a total of 862,50o impressions over the course of the campaign.In addition,the ad was concurrently run on lanoticia.com,where it was anticipated to reach another 31,00o viewers per week.Therefore,a total of 1,172,50o readers viewed the Spanish CWEP ads at a cost of$1,920,or $0.002 per view, resulting in the stormwater message reaching a wider Spanish-speaking population. 0 TRIANGLE J COUNCIL OF GOVERNMENTS 12 6 41, CLEAN WATER EDUCATION PARTNERSHIP 1.3.6 Overall Mass Media Campaign Values Total costs and value (as measured by number of impressions) of all mass media outlets are summarized in the table below. Table 6:Overall Mass Media Campaign Values-FY2o Number of Cost of Per-impression cost per impressions campaign provider Cinema NCM-winter 343,294 ScreenVision-winter 163,000 Total cinema 506,294 $11,900 $0.024 Spectrum Display 533,547 P re ro I I 802,248 TV-Everywhere 245,291 Total Spectrum 1,581,086 $32,880 $0.021 CBC Digital 341,156 Broadcast TV 10,417,000 Radio 720,400 Total CBC 11,478,556 $61,250 $0.005 La Noticia 1,172,500 $1,920 $0.002 TOTAL 14,738,436 $107,950 $0.007 There was a total of 14,738,436 impressions delivered with these funds, for an average per- impression cost of $o.007. Based on Table 7 below, it can be seen that this resulted in approximately 7.3 times the number of impressions than there are people living in the region, illustrating the tremendous value these campaigns bring to the CWEP program. TRIANGLE J COUNCIL OF GOVERNMENTS 13 e "�'�f CLEAN WATER EDUCATION PARTNERSHIP Table?:Estimated Mass Media Impressions by CWEP Jurisdiction Partner Population*for FY20 Impressions Town of Apex 48,435 351,107 Town of Benson 3,472 25,169 Town of Butner 7,957 57,681 Town of Carrboro 20,928 151,708 Town of Cary 159,006 1,152,640 Town of Chapel Hill 51,161 370,868 Chatham County 56,986 413,094 Town of Clayton 20,112 145,793 City of Creedmoor 4,600 33,346 City of Durham 260,251 1,886,569 Durham County 42,507 308,135 City of Fayetteville 185,988 1,348,234 Town of Fuquay-Varina 25,548 185,198 Town of Gamer 30,008 217,529 City of Goldsboro 33,685 244,184 City of Havelock 20,089 145,626 Town of Hillsborough 7,364 53,382 Town of Holly Springs 32,472 235,391 Town of Hope Mills 16,660 120,769 Johnston County 138,403 1,003,288 City of Kinston 20,393 147,830 Town of Knightdale 14,417 104,509 Town of Morrisville 25,242 182,980 Nash County 41,787 302,915 Town of Nashville 5,222 37,854 City of New Bern 29,942 217,051 Orange County 55,693 403,721 City of Oxford 8,503 61,639 Town of Pittsboro 4,602 33,360 City of Raleigh 439,269 3,184,277 City of Rocky Mount 54,686 396,421 City of Roxboro 8,204 59,471 Town of Smithfield 11,342 82,219 Town of Spring Lake 6,342 45,973 Town of Tarboro 10,735 77,818 Town of Wake Forest 36,398 263,850 Wayne County 83,005 601,706 Town of Wendell 6,843 49,605 Town of Zebulon 4,901 35,528 Total 2,033,158 14,738,436 *Based on July 2017 certified pop from NC State Demographics 0 TRIANGLE J COUNCIL OF GOVERNMENTS 14 6 4_,L CLEAN WATER EDUCATION PARTNERSHIP 1.4 CWEP DIRECT EDUCATION AND OUTREACH ACCOMPLISHMENTS 1.4.1 In-Person Education and Outreach Pre-Pandemic Between September 2019 and March 2020, CWEP conducted 26 in-person education events reaching a total of 2,55o individuals. These events included tabling at festivals, guest lessons in schools, after-school programs at libraries, and others. Figure 8, below, pictures a selection of education and outreach events, and Table 8 on the following page lists all in-person events conducted in FY2o.(CWEP transitioned to fully virtual outreach and education during the COVID- 19 pandemic,discussed further in section 1.4.1.2.) Figure 8:CWEP Tabling at Fiesta del Pueblo;Stormwater Investigation Activity at South Johnson and East Wake High Schools;and Enviroscape Presentation at Lincoln Heights Elementary r - ,-, .44 i � a .r --�«.` �$' `• 4` f -vitit _ y15,-- ��� lam- i -.'.q-,10.1,.:' Allt4r t 1 . f ;i � =ate . . .k '1-4 Mr y •• j ' re .erg % .. ,. _ j ., ,,,,,,,,AN rs e - s4 : — -, :-; _:-,v,s,... , ,t V..,,�. wit ."; +„ 4,4 2 VI :q ..may ;31 -4- -,.',0 , C;11)TRIANGLE J COUNCIL OF GOVERNMENTS �5 e CLEAN WATER EDUCATION PARTNERSHIP 1,426 people visited and took educational materials at tabling events in CWEP communities. (Tabling materials,also made available to CWEP local governments,include stormwater brochures, stickers, pet-waste bags, and cooking grease collection lids available in English and Spanish.) In FY2o CWEP also developed lessons for elementary through high school students aligned to NC curriculum standards, delivering these to nearly woo youth at schools,libraries and after-school programs. Curriculum-aligned lessons included a flooding case study and "Stormwater Consequences"board game for elementary and middle schoolers which help introduce students to common stormwater pollutants and stormwater management strategies.At the high school level, CWEP created an interactive river basin timeline activity and storm drain investigation lesson to help students engage with their watershed while on their school campus.Note red text indicates a Title 1 school. Table 8:In-Person Events in CWEP Partner Communities Partner Event/Location Month #of people re ache d Raleigh Fiesta Del Pueblo September 450 Oxford Richard H.Thornton Library September 25 Wendell Harvest Festival October 250 _ Durham Families Moving Forward October 6 _ New Bern MumFest October 140 Fuquay-Varina Lincoln Heights Elementary October 70 Western Wake Farmer's Morrisville October 50 Market Spring Lake Fall Festival October 350 Cary Cary High School November 50 Zebulon Zebulon Elementary November 79 Wendell East Wake High December 120 CreedmoorButner South Granville High December 120 Holly Springs Holly Springs High December 120 Knightdale Christmas Tree Lighting December 120 _ Goldsboro Goldsboro High January 55 Hope Mills Hope Mills Middle January 180 Clayton Clayton Parks&Rec February 16 James Bryan Creech Public Johnston County February 9 Library Benson South Johnston High February 80 Hope Mills Rockfish Camp February 45 Oxford 5k and Food Truck Rodeo March 45 ApexWake County Green Schools March 50 _ Network Kickoff Wake Forest Wake County Girl Scout March 50 Leader Meeting Oxford Richard H.Thornton Library March 10 Cary West Regional Library March 20 Durham Duke Park March 40 TOTAL: 26 events 2550 0 TRIANGLE J COUNCIL OF GOVERNMENTS 16 • .44) iAN WATER EDUCATION PARTNERSHIP 1.4.1.1 Education and Outreach to Underserved Populations In FY2o,CWEP expanded outreach in Partner communities with a focus on reaching underserved individuals.Of the io programs conducted at schools,6 of them were at schools eligible for Title i funding for free and reduced lunch (highlighted in red in the table of events). Together these school visits reached 456 students. CWEP also did a program at Families Moving Forward, a homeless shelter in Durham. In FY2o,CWEP also improved delivery of stormwater education to Spanish-speaking populations by tabling at Fiesta Del Pueblo for the second consecutive year and by translating nine print outreach materials into Spanish,including CWEP's brochure and poster,postcards,grease lids and pollutant-specific trifolds. Additionally, CWEP conducted several programs at rural libraries including the Richard H. Thornton Library in Oxford and the James Bryan Creech Public Library in Johnston County.These valuable partnerships with schools,libraries,and community organizations have helped CWEP to reach populations who would likely otherwise not receive stormwater education and fostered connections to conduct continued education in future years. 1.4.1.2 Distance Learning During the Pandemic Due to the COVID-19 pandemic,CWEP had to cancel 3o scheduled in-person education programs that would have reached an additional estimated 3,50o individuals. Under business-as-usual circumstances,CWEP would have been able to visit all 39 local governments to provide in-person education. Instead, CWEP pivoted to provide virtual learning resources and distance learning opportunities for K-12 and adult audiences across Partner communities, including the following activities: • Compiled a distance learning repository of at-home and online stormwater education activities housed on the CWEP website • Created weekly social media posts with activities,crafts,and challenges • Joined as a virtual guest speaker for a high school environmental science class • Recorded 5 virtual water-based story times • Wrote,recorded,and shared an interactive stormwater song • Hosted a month-long Spring BioThon through the iNaturalist website/app. 0 TRIANGLE, J COUNCIL OF GOVERNMENTS 17 e CLEAN WATER EDUCATION PARTNERSHIP In addition, prior to Durham's stay-at-home order, CWEP distributed coloring pages, activity guides and individually packaged snacks at a Durham park. Pictured below are examples of educational tools CWEP used at a virtual environmental science classroom visit in spring 2020: Figure 9: Virtual Interactive"Watershed Tour"via 36o degree photo in Nearpod platform .. • m s 4 • 4 S - - - .. F Figure io:Virtual Interactive Stormwater Quiz Game(Demonstrated at CWEP Meeting) T9nos to Coot Overall Leaders Questikan 3"5 I • Jaclyn 1612 points 2 Susan Locidear 1586 points 3idaAshley 1573 points 4 ite Deanna 1560 points g 5 christy 1376 points 6 TJ Cawley 1370 points 5 7 s Laura 5 1346 points 8 Maya 1324 points 9 Tony . 1250 points TRIANGLE J COUNCIL OF GOVERNMENTS i8 CLEAN WATER EDUCATION PARTNERSHIP While it is difficult to track the exact number of individuals reached for many of these activities, efforts such as these will likely continue into FY21 as stay-at-home orders,social distancing and the cancellation of large community events prevent in-person programming. 1.4.2 Public Participation Efforts Begun in FY2o To Be Implemented in FY21 CWEP's FY19-2o AmeriCorps Service Member Hannah Barg worked with PTRC to become trained in delivering Stream Watch trainings to local Scout groups. Due to the pandemic,this effort is on hold.In the meantime,Hannah will assist NCDEQ and Stormwater SMART staff in hosting virtual training sessions for Stream Watch Facilitators,the first of which will happen at the end of August 2020. In FY2o, CWEP planned or applied for grants for several public participation efforts that would start in FY21,including: • Coordination of a regional, virtual Creek Week (grant proposal pending; will occur regardless) • Watershed Game training(did not receive grant;idea on hold due to pandemic) • App-based aquatic/riparian species "Biothon" for CWEP Partners, citizens, and teachers to learn about species in their watersheds • Stream Watch,via virtual training and if/when it is possible for groups to do in-person 1.5 CWEP STEERING COMMITTEE ACTIVITIES The CWEP Steering Committee met for quarterly meetings on July 23,2019;October 15,2019;January 7, 2020;and April 14,2020.Summaries and minutes for all FY2o meetings are included in Appendix A of this report. As in past years, Steering Committee meetings were used as an opportunity to outline in depth current CWEP program activities and finances, and to solicit input on future directions.The transition to virtual Steering Committee meetings has prompted broader engagement from Partners located farther from Durham,an unexpected,positive turn of events. TRIANGLE J COUNCIL OF GOVERNMENTS 19 • 41,11 CLEAN WATER EDUCATION PARTNERSHIP 2.0 PROGRAM FINANCIAL INFORMATION 2.1 CWEP PARTNERS AND COST SHARES CWEP local government Partners share the costs of the program. Each of the Partners'shares is the sum of a base cost of$2,000 and a proportionate cost comprised of its population multiplied by a per-capita rate of$o.041 per person. Partner population estimates are the latest official estimates available from the NC State Demographics unit at the time that cost shares are calculated(FY20 used 2017 certified estimates). The CWEP Steering Committee approved the CWEP FY20 program cost shares outlined in the table below in January of 2019. Table 9:FY2o Approved Cost Shares Partner Population*for FY20 Cost Share Town of Apex 2,5 48,435 3,986 Town of Benson 2 3,472 2,142 Town of Butner 2 7,957 2,326 Town of Carrboro 2.5 20,928 2,858 Town of Cary 1,2,5 _ 159,006 8,519 Town of Chapel Hill 2,5* 51,161 4,098 Chatham County 2.5 56,986 4,336 Town of Clayton 2 _ 20,112 2,825 City of Creedmoor 2 4,600 2,189 City of Durham 1,3.5 260,251 12,670 Durham County 1'5 42,507 3,743 City of Fayetteville 185,988 9,626 Town of Fuquay-Varina 2 25,548 3,047 Town of Gamer 1,2 _ 30,008 3,230 City of Goldsboro 1,2 33,685 3,381 City of Havelock T _ 20,089 2,824 Town of Hillsborough 2 7,364 2,302 Town of Holly Springs 2 32,472 3,331 Town of Hope Mills 2 16,660 2,683 Johnston County 1 138,403 7,675 City of Kinston ' 20,393 2,836 Town of Knightdale 2 14,417 2,591 Town of Morrisville 2,5 25,242 3,035 Nash County 2,4 41,787 3,713 Town of Nasvhille 5,222 2,214 City of New Bern 1,2 29,942 3,228 Orange County 1,2,5 55,693 4,283 City of Oxford 4 8,503 2,349 Town of Pittsboro 5 4,602 2,189 City of Raleigh 1,3* 439,269 20,010 City of Rocky Mount 2,4 54,686 4,242 City of Roxboro 2 8,204 2,336 Town of Smithfield 1 11,342 2,465 Town of Spring Lake 2* 6,342 2,260 Town of Tarboro 4 10,735 2,440 Town of Wake Forest 2 36,398 3,492 Wayne County 1,2 83,005 5,403 Town of Wendell 2 6,843 2,281 ( TRIANGLE Jown of Zebulon 2 _ 4,901 2,201 111)COUNCIL OF GOVERNMENTS 20 CLEAN WATER EDUCATION PARTNERSHIP 2.2 CWEP PROGRAM FINANCIAL REPORT FOR FY20 Table io below outlines the FY2o budget.Table a on the following page shows how CWEP intends to use funds in FY21.The COVID-ig pandemic spurred changes such as discontinuing summer 2020 cinema and hiring the FY2o CWEP AmeriCorps as part-time,temporary staff in lieu of a FY21 AmeriCorps to continue and build on the effective virtual education and outreach efforts she initiated from March 2020 onward. This decision seemed more responsible than hiring a new AmeriCorps to move to the Triangle to work remotely for an indefinite period of time during a pandemic. Table to:CWEP FY2o Financial Report CLEAN WATER EDUCATION PARTNERSHIP (CWEP) FY2020 AVAILABLE FUNDS Budgeted Actual FY20 Cost Share Revenue $ 161,359 $ 161,359 Fund Balance at close of FY19 $ 63,995 $ 63,995 Total $225,354 CLEAN WATER EDUCATION PARTNERSHIP FY2020 EXPENDITURES TJCOG Direct Costs TJCOG Staff Time $ 35,751 $ 42,912 AmeriCorps Member $ 9,500 $ 9,500 Travel,Supplies, Miscellaneous $ 9,800 $ 5,777 TJCOG Direct Costs Total $ 55,051 $ 58,188 r Mass Media Campaign Costs Spring Online Campaign $ 30,000 $ 21,916 Spring/Summer Broadcast Campaign $ 61,250 $ 61,250 Winter Cinema $ 12,000 $ 11,900 La Noticia Ads $ 1,920 $ 1,920 Mass Media Campaign Costs Total $ 105,170 $ 96,986 Campaign Content&Outreach Materials AmeriCorps Outreach Materials $ 3,000 $ 1,696 Printing $ 7,000 $ 6,748 Campaign Content&Outreach Materials Totals $ 10,000 $ 8,444 Total Expenses $170,2.21 $ 163,618 FY20 Use of Fund Balance $ 8,862 $ 2,259 Projected Available Fund Balance at end of FY20 $ 55,133 $ 61,736 it;;;)TRIANGLE J COUNCIL OF GOVERNMENTS 21 e CLEAN WATER EDUCATION PARTNERSHIP Table u:Projected FY21 CWEP Budget CLEAN WATER EDUCATION PARTNERSHIP (CWEP) FY2021 AVAILABLE FUNDS FY21 Cost Share Revenue $ 166,042 Fund Balance at close of FY20 $ 61,736 Total $ 227,778 CLEAN WATER EDUCATION PARTNERSHIP FY2021 EXPENDITURES TJCOG Direct Costs TJCOG Staff Time $ 55,563 Travel,Supplies, Miscellaneous $ 7,300 TJCOG Direct Costs Total $ 62,863 Mass Media Campaign Costs Spring Online Campaign $ 30,000 Spring/Summer Broadcast Campaign $ 60,000 Winter Cinema $ 12,000 La Noticia Ads $ 1,920 Mass Media Campaign Costs Total $ 103,920 Campaign Content& Outreach Materials Physical Direct Education/Outreach Materials $ 1,500 Campaign Content& Outreach Materials Totals $ 1,500 Total Expenses $ 168,283 FY21 Use of Fund Balance $ 2,241 Projected Available Fund Balance at end of FY21 $ 59,495 0 TRIANGLE J COUNCIL OF GOVERNMENTS 22 APPENDIX: STEERING COMMITTEE MEETING SUMMARIES 0 TRIANGLE J COUNCIL OF GOVERNMENTS �3 • SUMMARY 4•BI) CLEAN WATER EDUCATION PARTNERSHIP www.ncCleanWater.org STEERING COMMITTEE MEETING CLEAN WATER EDUCATION July 23, 2020 PARTNERSHIP Triangle J Council of Governments, Durham NC Present Jessica Gladwin,Town of Butner Heather Holley,Town of Carrboro Marie Cefalo,Town of Cary Charles Brown,Town of Cary Sammy Bauer,Town of Chapel Hill Laura Webb Smith,City of Durham Terry Hackett,Town of Hillsborough Zachary Pitts,Town of Holly Springs Tony Victor,Town of Morrisville Carmela Teichman,City of Raleigh Amy Farinelli,City of Raleigh Phil Ross,City of Roxboro Jen Schmitz,TJCOG Maya Cough-Schulze,TJCOG Danica Heflin, PTRC Lindsey Lengyel, BlueStream Environmental Julie Spriggs,Town of Nashville Jaclyn Stannard,Town of Garner Darrell Smith,Town of Oxford Erin Joseph,Town of Benson James Misciagno,Town of Apex TJ Cawley,Town of Morrisville Tommy Jones,Nash County Shauna Haslem,City of Fayetteville John Larch,City of Fayetteville Julie Spriggs,Town of Nashville FY19 Final Program Updates Jen gave an overview of ScreenVision/Cinemedia, La Noticia and Spectrum ad campaign performance. ScreenVision was going to double their rates but Jen was able to get the same rate as last year. Engagements and click-through rates were far above industry average.Capital Broadcasting at WRAL.com alone reached almost half a million people. Jen also gave an overview of the CWEP giveaways Blair and Maya were able to get donated from local "green" vendors. These ads, run in conjunction with our CWEP videos, have driven more traffic to our website where viewers engage with CWEP stormwater graphics, then have the option to enter for the stormwater-friendly prize of their choice. CWEP April 9,2019 Steering Committee Meeting Summary P. 1 Updates from PTRC Stormwater Smart: Social Media, Stream Watch/Creek Week Programs Danica Heflin of CWEP's sister program Stormwater SMART gave an overview of CWEP's social media presence. PTRC has hired a new social media staff member who is increasing the online presence of both CWEP and SMART.The suggestion of PTRC's Engagement Manager is to move towards visual media (ie, Instagram rather than Twitter.) It was suggested that once a quarter, if we think a specific post is particularly shareable,to email the CWEP listsery asking them to share it. Danica described the public engagement benefits of a citizen science Stream Watch program. Lauren Daniel from DEQ is spearheading Stream Watch statewide. If CWEP's next AmeriCorps starts Stream Watch,this will fully cover the Public Engagement NPDES Minimum Control Measure. This fall, Danica plans to start Stream Watch orientations to train a range of people including CWEP's AmeriCorps how to conduct Stream Watch programs on their own. Danica walked through what is included in these trainings and other considerations such as safety and accessibility.The trainings will commence in in Alamance County,around Mebane. CWEP members had good suggestions on how to make Stream Watch more user-friendly. They also suggested that municipalities often have extra kits that are about to expire which sometimes get thrown away or donate to schools--CWEP/SMART can ask for these kits! Direct Education in FY19 Maya presented on Blair's accomplishments for the last quarter of FY19, and on CWEP's FY20 goals for direct education. She will supervise the AmeriCorps next year and has hired Hannah, who starts in September. She shared that CNTC AmeriCorps is moving towards a focus on environmental education in underserved communities, and Jen asked CWEP members to keep an eye out for opportunities to reach target populations beyond festivals. Jen noted that CWEP may spend more money this year to ensure there is food at events so that hunger isn't a barrier to kids'attendance or ability to concentrate and learn. Updated FY20 Budget/Cost Shares Jen gave a brief overview of FY20 budget/cost shares.We have a bit higher fund balance than expected, largely due to less of CWEP total revenue allocated towards staff time,with Maya's time largely replacing Jen's. CWEP members agreed that the current use of fund balance is sustainable. Strategic Planning for FY20 and Beyond Jen went over the action items from the 5-year strategic plan that CWEP has accomplished. Jen asked whether CWEP members would be willing for us to purchase a new EnviroScape, and loan out the one donated from Cary to small communities. It was suggested that we should budget for a new one in the next year or two given the condition ours is in, but that there may be an equally useful and cheaper option, such as another catch basin model. Concerns were also voiced that not everyone takes care of loaned equipment. CWEP April 9,2019 Steering Committee Meeting Summary p. 2 CWEP staff will refer members who request to borrow the Enviroscape to online resources showing them how they can fashion their own out of found materials, and consider the best type of model to invest in in future. CWEP members discussed what the pollutant of the year should be. Discussion led to a general consensus that litter is a perennial problem ripe for education (and relates to nuisance flooding caused by clogged storm drains)and may allow us to piggyback on regional recycling/waste reduction conversations. Maya reported out on the NCSU TomorrowNow "serious game" process that she and Heather Holley attended—keep an ear out for updates. Jen mentioned that invoices will be coming out in the next couple weeks. Meeting adjourned at 12:00pm. CWEP April 9,2019 Steering Committee Meeting Summary p.3 SUMMARY CLEAN WATER EDUCATION PARTNERSHIP www.ncCleanWater.org STEERING COMMITTEE MEETING CLEAN WATER EDUCATION October 15, 2019 PARTNERSHIP Triangle J Council of Governments, Durham NC 27703 Present Daniel Colavito,Town of Holly Springs Philip Bunton,Town of Knightdale Heather Holley,Town of Carrboro Wesley Poole,Orange County Marie Cefalo,Town of Cary Darrel Smith,Town of Oxford Charles Brown,Town of Cary Deanna Rosario,Town of Spring Lake Sammy Bauer,Town of Chapel Hill Carrie Mitchell,Town of Wake Forest Laura Webb Smith,City of Durham Drew Blake,Chatham County Zachary Pitts,Town of Holly Springs Joyce Gaffney,City of Raleigh Tony Victor,Town of Morrisville Patty Dwyer,Town of Apex Carmela Teichman,City of Raleigh Phil Ross,AWCM/City of Roxboro On the Conference Line Jen Schmitz,TJCOG Maya Cough Schulze,TJCOG Shauna Haslem,City of Fayetteville James Misciagno,Town of Apex Erin Joseph,Town of Benson TJ Cawley,Town of Morrisville Stacy Beard,Town of Clayton McKenzie Gentry, Durham County Jennifer Mitchell,Town of Fuquay-Varina Program Updates Maya mentioned that the Annual Report has been shared with all partners, who should direct any questions to her or Jen.Spanish brochures are coming soon. In the meantime, Maya has translated the trifolds into Spanish, which are available on the Spanish Language page of the CWEP website. CWEP also purchased a test run of grease lids. Many partners expressed interest in these; CWEP staff can get more and distribute. Hannah has also refined the Menu of direct education services CWEP offers, also available on the website. FY20 Direct Education Updates&Discussion Maya introduced Hannah Barg, CWEP's new AmeriCorps member. Hannah comes from Wisconsin and has experience teaching high schoolers and communicating about climate change.She looks forward to developing more high school curriculum, serving AmeriCorps' goal of reaching underserved populations,and gaining professional development in the stormwater field as her background is general environmental science. She has already completed and planned a number of events towards the goal of doing two events for each member this year (one school/library program and one tabling event.) Please reach out to her with any contacts or suggested events! CWEP October 15,2019 Steering Committee Meeting Summary p. 1 Partnership Opportunities The group discussed opportunities for CWEP members to partner with one another on direct education. The discussion was framed by Carmela Teichman's experience planning a school program in partnership with Marie Cefalo, spurred by a long-time teacher contact's move to a school in Cary. Carmela pointed out that partnerships could help free Hannah up to do education in more rural/unreached areas, and Maya posed the question: what other neighboring communities currently partner to share resources and education programs? Heather Holley and Sammy Bauer said that Chapel Hill/Carrboro partner on events because it's easier to have two people. Tony Victor and TJ Cawley mentioned opportunities for partnerships with other organizations outside of the CWEP membership.Specifically,the recent Diwali festival could be an event the CWEP educator comes to in future,as it raised money for Carry the Water, a local nonprofit that works for clean water access in India. Daniel Colavito mentioned that Holly Springs partners across departments;they use educational materials from the Town's erosion control program. A show of hands showed that many representatives present only person doing education, which showcases the value of the CWEP educator's help! Direct Education Goals Maya mentioned that it is a goal for the CWEP Direct Education program to deliver education to communities who would not have access to it otherwise. Hannah passed around a sheet for CWEP members to write down any teacher, librarian, after-school program, or other contacts. Please contact her with contacts or events when you think of new venues or audiences. For instance, Hannah has already done a program with Families Moving Forward shelter in Durham. Additionally, in winter/spring, CWEP member communities will be able to request trainings from Hannah on how to develop a Stream Watch program.CWEP members expressed a preference for spring trainings because of weather,flow and the ability to find macroinvertebrates. Litter Pollutant Theme Maya reviewed the existing English and Spanish outreach materials on litter and asked for steering committee input on any other messages or materials that have worked especially well for this theme. Members said the litter portion of the CWEP brochure delivers the message effectively and expressed interest in turning it into a bumper sticker. Jen mentioned that the La Noticia ad on litter runs in print and online every week-thanks to Durham/Raleigh folks for spearheading that relationship! Deanna(Spring Lake)mentioned that she heard kids' parents were dumping in storm drains at bus stops when they picked up their kids. She plans to mark the storm drains by bus stops first. Perhaps school bus drivers could also be a target stakeholders/audience for litter messaging--can they help remind students to throw their trash away before they get off the bus? Provide trash bags or messaging? An open question to the group was posed: Who else is out there that might be able to help support our message? Cigarette butt waste was discussed specifically. Carrborro staff mentioned a partnership between tobacco companies and restaurants in South Florida to give away free ash trays in front of tobacco businesses and night clubs. Jen mentioned cigarette "voting boxes" to encourage people to vote with their waste. CWEP October 15,2019 Steering Committee Meeting Summary p. 2 Various other discussion of litter messaging included purposely getting booths adjacent to solid waste folks at events (Holly Springs does this). This breaking down of silos is useful because people ask stormwater staff how do you get dispose of certain types of waste (batteries, oil, paint). Stormwater staff could share information about how specific types of waste pollute stormwater. Discussion also raised the question: How can we partner with waste industries, as they are a huge contributor to stormwater litter! Chatham has a waste reduction coordinator focused on catching bigger waste items. Morrisville's Green Day includes litter sweeps and bulky item collection. FY20 Goals/Five Year Plan Members brought up interest in designing a video game.Jen said this has been on the five-year plan since she has been at TJCOG. It hasn't happened yet because it is expensive to make something decent.A microgrant for making a video game might be the best route for funding. Epic Games in Cary might be able to design something.TJCOG staff will start getting some quotes; CWEP members should reach out to staff if they have contacts who might be willing to design a game for a reduced rate.James Miscagiano said his son software designer, could reach out to him for quote. Discussion did not specify content of a game. Members said the game doesn't necessarily just have to focus on stormwater; could be more broadly environmental. Maya met someone at a conference who piloted a game in Washington, DC,which is similar to Pokemon Go for raingarden maintenance. If CWEP members are sufficiently interested in this specific topic, she can reach out to this contact. Jen brought up the idea of a public art or photo contest, possibly coordinated with Creek Week,to crowdsource talent.Affordable incentives/prizes for winners is always the challenge. Ideas generated through discussion included: rain barrels painted by local artists,or winning art used in CWEP materials, on stormdrain stickers or on CWEP's website,or on a calendar. Raleigh staff mentioned sponsoring art contests; ask them for pointers. Morrisville also has an annual poster contest for K-5 students. Fashion shows where runway clothes are created out of disposable materials is also a fun way to raise awareness about litter. On the litter theme,Jen also mentioned that Hannah could offer CWEP-specific cleanup days, potentially associated with Stream Watch or Creek Week. (A regional creek week remains an option if members are interested.) Several members mentioned cleanups already scheduled.James Miscagiano mentioned that Starbucks did a small creek clean up with them--to be promoted as a manager, have to coordinate an environmental event. Phil suggested a joint regional cleanup at Jordan Lake or similar central site.Jen mentioned that Clean Jordan Lake has very well-organized cleanups—GIS maps of trash locations.An REI grant supported this in past; we can seek out REI grants for these types of events as well. Incentives for trash pickups were discussed—Laura Webb Smith said that schools love to have their own set of litter grabbers and vests for clean ups.CWEP could budget for giving these away to member schools if this was a priority in the future. Laura encouraged members to become a Keep America Beautiful affiliate if they're not already—there aren't that many in this region. Rocky Mount has a Keep America Beautiful staff person and also encourages other municipalities to apply. Carmela mentioned that the 50th anniversary of Earth Day is next year—how can we harness youth energy around this event? Interest in Board Meeting Presentations about CWEP Original spurred by a request from Smithfield,Jen offered for TJCOG staff to present about CWEP to members' boards/councils, planning staff,etc who might not know that they are a CWEP member CWEP October 15,2019 Steering Committee Meeting Summary P. 3 community. Durham County expressed interest as they are in process of developing a stormwater utility. Clayton also expressed interest as they're taking over their own stormwater management from Johnston County. Danny said that SWANC has focused meetings on MCMs and will meet in spring about public education and outreach; CWEP should present there. Partnership with PTRC Jen said that PTRC will unfortunately be going with a local media provider rather than Spectrum. However, Danica will help with training Hannah on Stream Watch and doing CWEP's social media. Hannah and Stormwater SMART AmeriCorps Stephen have already partnered on several training and outreach events. CWEP and SMART will continue to try to have a cohesive message about stormwater, as our videos are now being broadcasted across most of the eastern half of the state. Direct Education Lesson Demo& Discussion Hannah showed her tabling materials and had members participate in the "Sum of All the Parts" lesson from Project WET. Members had a good time drawing and discussing very well-thought-out waterfront developments.After the demonstration lesson, members shared direct education advice and favorite lessons.The general consensus was that it is usually appropriate to teach to a middle school age level regardless of the audience's actual age,given that many people don't know about stormwater. Members mentioned that asking questions is the best way to teach, and be careful to avoid jargon—students will pretend they understand the words you're using, if you don't.James(Apex)said you should define stormwater infrastructure, impervious surface, sewer, BMP.Say hard surface instead of impervious surface; explain where the water goes and what stormwater devices do. Carmela says,don't use the word BMP because it applies in all kinds of scenarios.Teachers sometimes say"impermeable" rather than "impervious." "Infrastructure" can make people think of roads than pipes. Zach (Holly Springs) mentioned the power of pairing an Enviroscape lesson for elementary schoolers with walking outside to see catch basins or a stream outside the school if possible. Carmela said she's had success showing students laminated pictures that staff have collected (leaves on top of inlet; a construction site) before doing Enviroscape,to gauge students' knowledge level. Local photos make it real to kids even if can't go outside, and makes students more interactively involved with the model, as they recognize the specific places in their community. Heather(Carrboro) mentioned that having live bugs always draws people in. Wrap-Up Maya mentioned that everyone has gotten their invoices, and most have been paid; please reach out with any questions. The meeting adjourned at 11:50am. CWEP October 15,2019 Steering Committee Meeting Summary p. 4 6 SUMMARY CLEAN WATER EDUCATION PARTNERSHIP /4:11, Lii,......./ www.ncCleanWater.org STEERING COMMITTEE MEETING CLEAN WATER January rY 7, 2020 PARTNERSHIP Triangle J Council of Governments, Durham NC 27703 Present On the Conference Line Heather Holley,Town of Carrboro Marie Cefalo,Town of Cary Phillip Bunton,Town of Knightdale Sammy Bauer,Town of Chapel Hill Scott Miles,City of Rocky Mount Zachary Pitts,Town of Holly Springs Jennifer Mitchell,Town of Fuquay-Varina Tony Victor,Town of Morrisville Tyler Riddle,Town of Hope Mills Carmela Teichman,City of Raleigh Keep Durham Beautiful Phil Ross,AWCM/City of Roxboro Jen Schmitz,TJCOG Maya Cough-Schulze,TJCOG Hannah Barg,TJCOG James Misciagno,Town of Apex TJ Cawley,Town of Morrisville McKenzie Myers,Durham County Daniel Colavito,Town of Holly Springs Darrel Smith,Town of Oxford Deanna Rosario,Town of Spring Lake Carrie Mitchell,Town of Wake Forest Drew Blake,Chatham County Shauna Haslem,City of Fayetteville Jaclyn Stannard,City of Garner Heather Fisher,Town of Hillsborough CWEP January 7, 2020 Steering Committee Meeting Summary p. 1 • Program Updates Maya updated the group on CWEP's winter 2019 campaign that recently wrapped up through National CineMedia and ScreenVision, as well as the upcoming spring 2020 campaign through Capital Broadcasting Company(and WITN in New Bern.) Spanish brochures and a run of new English are also now available. FY20 Goals/Five Year Plan Updates Hannah presented on direct education updates that relate to CWEP's FY20 goals, Five Year Plan, and action items from the last meeting, including: • The Flood the Fidgets online game(freely available at pbskids.org/designsquad/games/don't flood). Hannah used this game during a classroom visit in Zebulon where kids used it to explore strategies to prevent flooding. • CWEP bumper stickers: Hannah designed a test run that she will hand out at tabling events. Comments from members: o Carmela: Can we move the text up so that they can put a sticker for their own jurisdiction? o All: Make the text bigger! Especially for"storm drain leads to streams" • CWEP Clean Up Days/Litter updates: o Stream Watch Update: Maya and Hannah arranged for training with Danica, and Hannah will now be available to deliver Stream Watch train-the-trainer events. ■ Lesson learned from Danica:train already established groups, like Boy Scouts! ■ PTRC is developing a hard copy Stream Watch Field Guide due to challenges using Stream Watch app in areas with poor cell reception (will share with CWEP when completed!) o Litter Clean Up in Chatham County with Clean Jordan Lake: Hannah joined a cleanup where 130 people picked up over 250 bags of trash ■ Marie: What's the age minimum for cleanups? Heather Holley: 10, but must have chaperone and sign waiver. ■ Carmela,Zach: Anyone below age 18 has to have a chaperone and sign a waiver. o Keep Durham Beautiful Litter Kit Pilot Program ■ Hannah is developing curriculum in partnership with Keep Durham Beautiful ■ Keep Durham Beautiful's litter curriculum materials will be available to all CWEP members—keep an eye out for a blog post soon o Grant Priorities: CWEP is in the process of applying for a $7000 Clif Bar Family Foundation mini grant.What are members'top priorities for this opportunity? ■ Litter kits for schools? (1 vote) • TJ: Could we have an app to track where litter is? • Hannah: Clean Jordan Lake uses the Literatti app to track where to schedule trash pickups.A high school student in Chatham wants to do what you describe—can connect you! ■ Cigarette voting boxes? (1 vote) CWEP January 7,2020 Steering Committee Meeting Summary p. 2 • Storm drain mural contest? • TJ: Could use banners? More temporary—if people don't want to commit to a permanent mural • Watershed Game distribution or trainings?(13 votes) • NC specific version made by WRRI? • Morrisville: How much are they? $75 for classroom version, $250 for local leader(adult)version • Regional Creek week(chosen by consensus if we can apply twice) • Daniel:We should do this as well o Ask PTRC for their model • Jen: Each municipality leads their own events, but CWEP coordinates o Scaled-up version of what Laura does in Durham • Phil Ross:Timing aligns with school calendars. Runs for 1-2 months. • Jen: Local governments' events may not be at the exact same time • Durham County: Logistical considerations to take into account: o Had to move actual Creek Week because it snowed one year o Started planning 3 months in advance • Goal in progress: Recruit additional partners o Suggested events/groups to present to beyond WRRI, SWANC? • Goal in progress: Pursue education grants o Recommended state or local mini-grants? • Sammy:Just got a River Network grant, partnering with Coca Cola to distribute rain barrels (build-your own) • EEG grant—McKenzie from Durham applied in Sept;waiting to hear back Direct Education updates • Spring calendar(especially on weekends) is filling up! Contact Hannah soon to schedule a spring event. • Pertinent upcoming events o Wake County Green Schools Partnership Kick-off: A teacher training day about project-based curriculum—inform any interest teachers about this! o WRRI Annual Conference: CWEP will be presenting on using GIS for education (Hannah on storm drain lesson, Lauren on Stream Watch) • Hannah presented on the new lessons she developed,which are available in PDF form in her Google Drive folder o Storm Drain Consequences board game: Essentially Stormwater Candyland; reinforces good and bad actions related to our 6 pollutants CWEP January 7, 2020 Steering Committee Meeting Summary P. 3 • Teaches same lessons as Enviroscape; low cost alternative (print on 8.5x11" folder and tape to cardboard) o Neuse and Cape Fear River timelines(Tar-Pamlico coming) • Teaches about history and water quality events in basin • Piloted with 3 high schools in CWEP jurisdictions; use to transition to storm drain lesson (so as to provide stormwater education in a general to specific way,from scale of river basin to parking lot) o Storm Drain Data Collection via Survey123 on phones • Goal: For students to understand that storm drain systems are the start of our watersheds. Students loved it—contact Hannah if you'd like her to do this or any other lessons in your local government's jurisdiction! • Carmela: How long was the lesson? Hannah:80 minute (one block) is perfect for the timeline plus storm drain data collection. • Hannah hopes to integrate this with stream watch data • Seeking feedback on whether storm drain data is useful to CWEP members in addition to being a good education tool! Heather Fisher,Stormwater Coordinator for the Town of Hillsborough, presented an overview of the NC Watershed Wisdom Curriculum developed by NC Watershed Stewardship Network(NC WSN). • Curriculum kicking off to the public today! Spearheaded by Christy Perrin who leads NC WSN o Social media posts go out today;feel free to re-share! • Centered around the broad question: What would it look like if all North Carolinians understand the high value of water • Goal was to add value to the many existing educational resources • 14 hands-on activities;free lesson plan and low-cost materials; all resources on one website including video demonstration of how to teach lessons, lessons themselves,and animations. o UNC-TV created animations about watersheds, pollutants,and reducing runoff that complement CWEP's animations o Watershed Wisdom kickoff competition:Teachers eligible for prizes if they show they use lesson plans Breakout group discussion Question 1:What is the main reason your local government joined CWEP(mass media,direct education,extra help with existing efforts, MS4 compliance, etc.)?(Thank you to all who already answered this question via Hannah's survey!) Recurring answers: • MS4 compliance • For non-permitees and permittees alike,direct education is seen as a huge asset,whether as an extra pair of hands at local government outreach, or in terms of connections with teachers. CWEP January 7,2020 Steering Committee Meeting Summary p. 4 • • Mass media is a huge return on investment • Partnership, networking opportunity with other municipalities • New direct education content is much appreciated, and general innovative education techniques over the last few years! Question 2: How useful is the Annual Report to you right now? Many members expressed interest in making the narrative more concise, as members sometimes give it to their boards/councils. Alternative idea: having a shorter and a longer version of the Annual Report, or a key/initial chapter for reporting purposes. • What data or information in the Annual Report are most useful to you? (Whether for permit reporting or communicating the value of CWEP and stormwater education more generally.) Most folks use it just for a BIMS reporting(impressions only). But would LOVE to have involvement numbers too (MCM 2). Any answers to BIMS questions are helpful with the caveat that DEMLR's process is evolving so questions may change. • Is there any data or information we could provide that is not currently included in the Annual Report? More direct education tracking (ages, hours spent, content area) could be helpful. Question 3: What new remote or in-person education strategies could CWEP provide as a direct education visit (i.e., curriculum planning, online lessons, participation in local clean- ups, etc.)? Several members expressed a need for adult education because they are in the process of implementing a stormwater utility fee. Other potential direct education options included: • Member government cameo presentations like Heather's at future CWEP meetings • Video how-to of the watershed game (potentially integrated into grant funding) • Train the trainer events on teacher workdays, especially in local governments where there aren't stormwater staff(based on Wake County Green Schools model) What is your relative interest in AmeriCorps providing training or online lessons to teachers, local govt staff vs any new in-person methods (Stream Watch, other cleanups, CWEP January 7,2020 Steering Committee Meeting Summary p. 5 etc)? Discussion indicated that both in-person education and curriculum handed off to train trainers would be equally appreciated. A recurring answer was that the AmeriCorps should keep up teacher contacts and offer follow-up training with them if possible. Members don't have time to create a network of teachers but appreciate CWEP developing and maintaining these connections and sharing them with members. CWEP January 7,2020 Steering Committee Meeting Summary p. 6 6 SUMMARY 416, CLEAN WATER EDUCATION PARTNERSHIP www.nc-cleanwater.com STEERING COMMITTEE MEETING CLEAN WATER EDUCATION April 14, 2020 PARTNERSHIP Webex meeting (PowerPoint, recording) Present Heather Holley,Town of Carrboro Shauna Haslem,City of Fayetteville Marie Cefalo,Town of Cary Jaclyn Stannard,City of Garner Sammy Bauer,Town of Chapel Hill Heather Fisher,Town of Hillsborough Alisha Goldstein,Town of Chapel Hill Ike Archer, Knightdale Laura Webb Smith,City of Durham Jack Meadows,Siler City Daryl Hales,Town of Wendell Katrina Marshall, Havelock Charles Brown,Town of Cary Soni Hawkins, Kinston Zachary Pitts,Town of Holly Springs Monica Sarna,Town of Wake Forest Tony Victor,Town of Morrisville Scott Miles,City of Rocky Mount Carmela Teichman,City of Raleigh Jennifer Mitchell,Town of Fuquay-Varina Phil Ross,AWCM/City of Roxboro Susan Locklear,Town of Clayton Jen Schmitz,TJCOG TJ Cawley,Town of Morrisville Maya Cough-Schulze,TJCOG Erin Joseph,Town of Benson Hannah Barg,TJCOG Fred Nelson,Town of Benson James Misciagno,Town of Apex Tommy Jones, Nash County Daniel Colavito,Town of Holly Springs Wesley Poole,Orange County Darrel Smith,Town of Oxford Jessica Batten,Johnston County Deanna Rosario,Town of Spring Lake Ashley Allen,Town of Creedmoor Carrie Mitchell,Town of Wake Forest Spring/Summer 2020 Mass Media Campaign Updates • Capital Broadcasting Company campaigns started at the end of February/beginning of March and go through July 2020 • We're reaching many people through CBC digital, radio and TV campaigns: o >5 million Triangle, >700,000 New Bern area impressions via TV • Digital Campaigns: Still ads and 30 second litter video are playing on WRAL.com, before news clips, during news, and in body of articles • Radio: >700,000 impressions • We will not be doing spring cinema due to COVID-19 Marie asked: Is there more traffic to website as a result of ads? • According to our website stats,website traffic has increased in line with the ads,with peak number of daily visits in the 60s and 70s.We expect this to continue into July as ads continue to run. Fiscal Year 2020 Budget Updates CWEP April 14, 2020 Steering Committee Meeting Summary p. 1 • In our second year of direct education,we have not had to purchase educational equipment thanks to member donations(Enviroscape, spin-the-wheel). • CWEP staffing: Jen: 5% on budget and high-level oversight, Maya 30% on day-to-day responsibilities and AmeriCorps supervision, AmeriCorps doing direct education • Minor changes to actual (vs proposed) FY20 budget: o TJCOG staff time is still in flux due to change from in-person to remote education o Less funds devoted to travel, supplies, and miscellaneous due to efficiencies in the second year of the program o No summer cinema ($12,000) o La Noticia ads slightly more expensive($1920)due to running for a full year instead of 10 months as we did the first year What do these changes mean for fiscal year 21? What a normal year would look like: • Typical cost share revenue: $166,042 • Fund balance at close of FY20: $50,000 • AmeriCorps term would increase by 1 month/$1500 for a total of 11 months/$11,000 • Use of fund balance: $17,000 Proposed budget changes: • Eliminate AmeriCorps member next year, and instead, hire Hannah on as a TJCOG temporary staff member for 1000 hours for a 1-year term o Expertise Hannah has developed this year would enable her to do as much as this year but in fewer hours (AmeriCorps term is 1700 hours) • Direct continuation of this year's work; would "hit the ground running" and spend more time doing direct education relative to training • For an AmeriCorps, first quarter is necessarily a spin-up period while learning/training • We will all likely be doing remote education for some time. In the meantime, it takes Hannah less time to create and deploy distance learning resources for all members than it does to plan, schedule and implement direct education events for all members • Hannah has already developed distance learning resources she can build on until it's possible to do direct education again o As a staff member, she would not be constrained to AmeriCorps-required tasks--would give more flexibility in how she could serve CWEP! • Propose cancelling of summer FY21 cinema ($12,000) o Spring digital campaign, summer cinema and spring/summer broadcast TV campaigns all run at the same time—unnecessary duplication and summer cinema historically has a lower return on investment o Jen added CBC two years ago;this is a much better value (triples our impressions!) o Unclear how AMC's bankruptcy/further repercussions of COVID might affect cinema • No printing costs for FY21 because we have more than enough brochures from this year since we won't be giving any out over the next 6ish months CWEP April 14, 2020 Steering Committee Meeting Summary p. 2 • With these changes, this budget proposal will overall remain similar to past years (net neutral use of fund balance) • Will ask for formal approval via e-mail in the next couple of months Other updates • Members with group quarters should please email Jen/Maya their most accurate number from universities • If there's a concern about cost shares for next year, please reach out to Jen • We will be sending cost share invoices in July at beginning of new fiscal year Direct Education updates Hannah updated the group on direct ed services lost due to COVID-19: 26+ events cancelled in 21 CWEP member communities, including 0 school visits, 5 library visits, 11 festivals (total predicted reach: -3,170 people) AmeriCorps requires reporting pre/post direct education for 20%of visits, but does not specify pre/post survey question content. CWEP's Annual Reporting on direct education could be bolstered by including further information about learning outcomes. Hannah shared the following poll about the most important pre/post questions to ask to assess direct education learning outcomes: Which of the listed topics below is the most important priority to assess during stormwater education visits? 1. Stormwater is untreated-11 votes 2. Knowledge of watersheds/river basins-1 vote 3. Understanding of how the water cycle works-2 votes 4. Stormwater and local stream ecology-6 votes 5. Actions you can take to reduce stormwater pollution-16 votes If any members want to use CWEP's pre/post survey, or if you have a pre/post survey you would like to share, please do! Hannah updated the members about distance learning resources she has created to replace in- person events: • Educational content for young children via social media, read-alouds on Youtube o Daily posts via CWEP Hootsuite: Manage Instagram,Twitter and Facebook together o Increase in engagements and followers • Virtual lessons and distance outreach for teachers and librarians who had been scheduled, and anyone else • Virtual Neuse River Basin timeline lesson—Nearpod Links available until April 30th: Hannah will update and get back to members about links for May • Preview only link: https://share.nearpod.com/AYSH82pXi5 • Editable link: https://share.nearpod.com/e/AcdHjRuCG5 • Stormwater Song and read-alouds—shared with librarians and elementary educators for visits she couldn't do in person • Website updates: All these resources are now easy to find in the Distance Learning tab! CWEP April 14,2020 Steering Committee Meeting Summary P. 3 Hannah asked: What education or outreach projects have you not had time to do?What resources might you need for your specific watershed? • Jaclyn: Lots of people are walking their dogs and there is a lot of pet waste everywhere. She has been working with Garner's communication specialist but this is taking a backseat due to COVID. o Hannah will work with Jaclyn and build off Blair's pet waste materials —perhaps to create a video or other material about pet waste pickup • Deanna:Show clean and stopped up storm drains—how to prepare a demo for post-social- distancing? o Will brainstorm with Hannah! • Heather Holley: Encourage not littering masks and gloves! • Laura Smith: KDB's Earth month webpage consolidates resources and book list for Creek Week o Hannah has shared these on CWEP's website links under"additional resources" • Suggested Hannah doing video of Enviroscape.Could Hannah get someone to pick it up from the office? • Let Hannah know if you need help with a specific project! Grants update: Hannah, May and Jen collaborated on a proposal to the Clif Bar Family Foundation's small grants program in early February.Awards will be announced June 2020. • $10,000 Grant Proposal: "Regional Watershed Education for Local Leaders of Today and Tomorrow" • The Clif Bar Foundation has awarded small grants to other local organizations: o Ellerbe Creek Watershed Association (2016,2017) o Haw River Assembly(2017) Grant funding would be used to purchase copies of the Watershed Game for CWEP members and host train-the-trainer events: o At a CWEP quarterly meeting in 2020-2021 o At 3 regional trainings for middle/high school teachers in region o We can use the NCSU facilitation guide specific to NC Laura asked: Will each teacher who attends the training receive a full copy of materials? Hannah: Each CWEP member will receive a copy of the watershed game; they can check it out to teachers(or give it away if they like!)Maybe we should think about how to get each teacher a copy. NCDOJ Environmental Enhancement Grant • Plan to apply for Environmental Enhancement Grant Program (under NCDOJ) • Annual funding for conservation, restoration, research, planning and education • Awards grants between$5,000-500,000;we plan to apply for$49K(simpler process) • Letter of Intent due April 21; applications due May 28 • Funds must be used on a three-year timeframe • We plan to apply for funds to help coordinate a Regional Creek Week for CWEP member communities (this dovetails with statewide Creek Week planning.) CWEP April 14, 2020 Steering Committee Meeting Summary p. 4 • Would start spring 2021 Would you be interested in CWEP helping start a Creek Week in your municipality or county? • Carmela: It was hard to put together a creek week; might be easier on a county scale. More help, partners and locations. • Laura heads up Durham Creek Week but Keep Durham Beautiful takes on the leadership role in terms of cleanup logistics/supplies. Laura coordinates educational programs.Together,they do the website and publicity. Both help fund it. • Jaclyn: Some municipalities wanted to be a part of it and didn't have budget to participate, or resources,or time. • Cary participated in Creek Week one year but stopped.Several municipalities in the watershed participated since Swift Creek has a TMDL. What role would it be most useful for CWEP to play? Helping connect your municipality with partners (other municipalities who have done Creek week, potential event hosts like teachers, libraries, or stream watch leaders)? Promoting the event (creating promotional material designs, sharing via social media, etc) Carrboro and CH have talked about possibly doing a joint or perhaps county-wide creek week Deanna: Funds to do workshops with kids and hand out promotional materials Would you prefer assistance with a city-specific Creek Week, or a county-wide one that serves multiple CWEP members? County-wide Jen:What would be the geographic reach that you think we could pull events from? Not sure. Hannah: Lauren's created a map of existing Creek weeks. We can consider most central location CWEP April 14,2020 Steering Committee Meeting Summary P. 5 NORTH CAROLINA ,JOHNSTON COUNTY AGREEMENT BETWEEN THE TOWN OF BENSON AND THE COUNTY OF JOHNSTON CONCERNING STORMWATER MANAGEMENT This Agreement dated as of the 10 day of Decemlaer 2019 by and between the Town of Benson (hereinafter"Town") and the County of Johnston(hereinafter"County"). WITNESSETH WHEREAS, the County has astonnwater ordinance,Article VII Stormwater Ordinance of the Johnston County Land Development Code (hereinafter"Stormwater Ordinance"), which apply to new development and redevelopment projects;and WHEREAS, the Town wishes the County to apply both the Stormwater Ordinance within the Town's corporate limits as well as its extra-territorial jurisdiction (ETJ); and WHEREAS, both Parties wish to ensure that new development and redevelopment within the corporate limits and ETJ of the Town be subject to a sound stormwater management plan consistent with the Neuse Rules and NCDEQ guidelines; and WHEREAS, the County updates the Stormwater Ordinance, plan review fees, and the County Stormwater Design Manual from time to time; and NOW THEREFORE, in consideration of the premises and the mutual promises and covenants herein contained, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties, intending to be legally bound, agree as follows: 1. The purpose of this agreement is to ensure that new development and redevelopment in the corporate limits and ETJ of the Town are subject to the County's Stormwater Ordinance. 2. The Town agrees to delegate to the County the authority to administer and enforce the Johnston County Stormwater Ordinance within the Town's corporate limits and ETJ, including plan review and site inspections for both ordinances. 3. The Town and County agree that stormwater plan review fees shall be submitted by developers directly to Johnston County based on the County's review fee rate at the time of submittal. 4. The requirement for bonding of improvements as required in the Johnston County Stormwater Manual shall be mandatory. 5. The Town and County will develop a Coordination Policy outlining mutual contacts in each jurisdiction and enforcement coordination. 6. The County agrees to provide a summary of activities to the Town's contacts, the details of which will be outlined in the Coordination Policy described in item 4 above. • . 7. The term of this agreement shall be perpetual or until such time that the Town shall implement a Stormwater Ordinance. 8. This agreement may be terminated with 30 days written notice of such intent by either party. Notice shall be served upon the Town Manager of the Town and County Manager of the County. 9. Each party hereby submits themselves to the jurisdiction of the courts of the State of North Carolina in any future action brought by either of them to enforce the provisions of this agreement. 10. A modification or waiver of any of the provisions of this agreement shall be effective only if made in writing and executed with the same formality as this agreement. 11. Every provision of this agreement shall be binding upon each of the parties and their respective successors and assigns. 12. 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