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Home My WebLink AboutNCS000494_Lewisville Draft SWMP_20201209Draft Stormwater Management Plan Town of Lewisville NCS000494 January 1, 2020 Table of Contents PART1: INTRODUCTION........................................................................................................................1 PART2: CERTIFICATION........................................................................................................................2 PART3: MS4 INFORMATION.................................................................................................................. 3 3.1 Permitted MS4 Area..................................................................................................................... 3 3.2 Existing MS4 Mapping.................................................................................................................4 3.3 Receiving Waters..........................................................................................................................5 3.4 MS4 Interconnection.....................................................................................................................5 3.5 Total Maximum Daily Loads (TMDLs)....................................................................................... 6 3.6 Endangered and Threatened Species and Critical Habitat............................................................6 3.7 Industrial Facility Discharges.......................................................................................................6 3.8 Non-Stormwater Discharges.........................................................................................................7 3.9 Target Pollutants and Sources.......................................................................................................8 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION.....................................9 4.1 Organizational Structure............................................................................................................... 9 4.2 Program Funding and Budget.....................................................................................................11 4.3 Shared Responsibility.................................................................................................................12 4.4 Co-Permittees..............................................................................................................................13 4.5 Measurable Goals for Program Implementation......................................................................... 14 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM.........................................................16 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM...........................................20 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM .............................. 22 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM ................................................... 25 PART 9: POST -CONSTRUCTION SITE RUNOFF CONTROL PROGRAM........................................27 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS................32 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 Stornwater 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 Implementation 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 Town of Lewisville will comply with its National Pollutant Discharge Elimination System (NPDES) Municipal Separate Stonn 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 Town of Lewisville 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 NCS000494, 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 Lewisville and located within the corporate limits of the Town of Lewisville. In preparing this SWMP, the Town of Lewisville 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 pen -nit 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 NCS000494 SWMP Town of Lewisville January 1, 2021 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. 1]-1 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: � tPA-11-, Print Name_ ` ! 4 f f [ r C" vvl �G ►'1 5 Title: j V11 Mo'40, Signed this day of 20 W . DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 2 PART 3: MS4 INFORMATION 3.1 Permitted MS4 Area This SWMP applies throughout the corporate limits of the Town of Lewisville, including all regulated activities associated with the discharge of storinwater from the MS4. The map below shows the corporate limits of Lewisville as of the date of this document. TOWN OF LEWISVILLE & Watershed Map f¢unly Baunlnry I i v ��p� •e_ h- J n Atil ll A m raii-h �lrtrisri0e fawn fir=ill 1. f � �/� '.� �pPi F�l�� Rood Rush¢rio [reeY-todYia Rirer ;,4F � � r -~�-�� r� 1~ (osiers CreeYY¢dkin lover d T ( r ISead..U,5 M.Ody fink �� lapCeeet `o �11 '�° Yumer Geek-Y¢dkin firer �tiS``p,��- �4 ; E 2 upper koddr Creek .tiO�Ar b� ��d, j J SZHT6 MARIA-oR "a Seµ SA9 f •Fp(Sl f /�" 1pO BFROtH (p� CO ifrl/�• 1 f sviKVA Ioco O : 'Old, ! t1[ t`yC ep1S� + � 5 8Vp•RrfO 1 ,, f � .��ti jtUq.glA'DR f �:.f�!/rliilrJs!!� t _ rr'rn 421 •, �! R1d GE GQ UR f /SY !/y Qq I n r/ifs 1 L glMfM GTGN aF ;-4— fop it 7 L# d a W RD LH NBR711 Pit phVlIHY TILIAt) �C �T•r�- -' � � IlElia br[fi. � Y �0 ,, J��'pd,, d Mr) 1041#0 1 4 i // Memmi love ON—AMq>,oC nr!{loBuR Mcmrm .-- Aitt4 1 4 bt4 U3S DR p•aldrlr,dcpa 0. . DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 3 3.2 Existing MS4 Mapping The current MS4 mapping includes stonnwater inflows, stormwater manholes, stormwater junction boxes, culvert drain pipes, stormwater discharges, and settling basins. The MS4 area was mapped in 2012 and is being updated in 2020 to include previously unmapped areas. Stoi-inwater inflows include information on material, diameter/box size, depth, and ground cover. Culvert drain pipes include information on diameter, box size, material, ground cover, and length. Stormwater discharges include information on material, diameter/box size, ground cover, and receiving stream. The stormwater discharges mapped include outfalls, but specific classification of major outfalls versus all other points of discharge has not occurred. A link to the public MS4 GIS map can be found here: httsill trc.ina s.arc is.com/aL)sIPublicliifonnatioti)iiidex.htnil'?a id= 15ea83ba0e2d4157a819882c12dd7f45 Legend Stormwater Layers (expand) Catch Basins El Catch Basin Pipe Inlets/Outlets • Pipe Inlet • Pipe Outlet Junction Boxes 'J Stormwater Manholes Outfal Is A Stormwater Pipes Culverts 5wales Roads — No Curb Gutter — Yes Curb Gutter TownLimits Hydrol-ines Hydro Lines — Major Rivers Hydro Lines Hydro Lines ucf i t i MR r ' 1 DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 4 Table 1: Summary of MS4 Mapping Percent of MS4 Area Mapped 100 % No. of Major Outfalls* Mapped I 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 Lewisville MS4 is located within the Yadkin -Pee Dee River Basin and discharges directly into receiving waters as listed in Table 2 below. Applicable water quality standards listed below are compiled from the following NCDEQ sources: o Waterbody Classification Mau_ o Impaired Waters and TMDL Map o Most recent NCDEQ Final 303(d) List Table 2: Summary of MS4 Receiving Waters Receiving Water Name Stream Index / AU Number Water Quality Classification 303(d) Listed Parameter(s) of Interest Yadkin River 12-(80.7) WS-Iv Fecal Coliform (recreation) Mill Creek 12-82 WS-IV None listed Shallow Ford Lakes 12-82-1 WS-IV None listed Panther Creek 12-87-(0.4) C None listed Double Creek 12-87-1-(0.4) C None Iisted BIacks Creek 12-87-1-1 WS-1V None listed Ellison Creek 12-88-(0.4) C None listed EIlison Creek 12-88-(0.7) WS-IV None listed Blanket Creek 12-90-(1) C None listed Reynolds Creek 12-94-9 C Ecological/biological integrity benthos 3.4 MS4 Interconnection The Town of Lewisville MS4 is not interconnected with another regulated MS4 and directly discharges to the receiving waters as listed in Table 2 above. DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 5 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 1 Stormwater Water Concern Waste Quality Load Recovery Allocation Program YIN YIN Statewide Mercury N N Yadkin River Basin: Muddy Creek and Turbidity N N the Yadkin River 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 detenmined 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 FederaIIy Listed Species/Habitat Impacted by Surface Water Quality Scientific Name Common name Species Group Federal Listing Status Haliaeetus leucoce halus Bald Eagle H leucoce halus BGPA Glypteinys muhlenber ii Bog Turtle G. muhlenber ii T (S/A) M otis septentrionalis Northern long-eared bat M. septentrionalis T Alasmidonta varicose Brook Floater A. varicose ARS 3.7 Industrial Facility Discharges The Lewisville MS4 jurisdictional area does not include any industrial facilities which hold NPDES Industrial Stormwater Permits, as determined from the NCDEQ Active NPDES Stormwater Permit List and/or Active Stormwater Permits Map. The Town of Lewisville has applied for No Exposure Certification for their Public Works facility. DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 6 Table 5: NPDES Stormwater Permitted Industrial Facilities Permit Number Facility Name NIA 3.8 Non-Stormwater Discharges The water quality impacts of non-stormwater discharges have been evaluated by the Town of Lewisville as summarized in Table 6 below. The unpermitted non-stonnwater flows listed as incidental do not significantly impact water quality. The Town of Lewisville has evaluated residential and charity car washing and street washing for possible significant water quality impacts. Street washing discharges are addressed under the Pavement Management Program in Part 10 of this SWMP. The Division has not required that other non-stormwater flows be specifically controlled by the Town of Lewisville. 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 been evaluated by the Town of Lewisville to deterraine whether they may significantly impact water quality. Table 6: Nan-Stonmwater Discharges Non-Stormwater Discharge Water Quality Impacts Water line and fire hydrant flushing Incidental Landscape irrigation Incidental Diverted stream flows Incidental Rising groundwater Incidental Uncontaminated groundwater infiltration Incidental Uncontaminated pumped groundwater Incidental Uncontaminated potable water sources Incidental Foundation drains Incidental Air conditioning condensate Incidental Irrigation waters Incidental Springs Incidental Water from crawls ace purnps 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 DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 7 3.9 Target Pollutants and Sources In addition to those target pollutants identified above, the Town of Lewisville is not aware of other significant water quality issues within the permitted MS4 area. However, the Town has identified other pollutants it will address including litter, yard waste, pet waste, and sediment. These determinations have been made due to citizen complaints, employee investigations, citizen complaints, County inspections, and State water quality testing. Table 7 below summarizes the water quality pollutants identified throughout Part 3 of this SWMP, the likely activities/sources/targeted audiences attributed to each pollutant and identifies the associated SWMP program(s) that address each. In addition, the Town of Lewisville has evaluated schools, homeowners and businesses as target audiences that are likely to have significant stormwater impacts. Table 7: Summary of Target Pollutants and Sources Target Pollutant(s) Likely Source(s)/Target Audience(s) SWMP Program Addressing Target Pollutant s /Audience s Litter Residents, Businesses, Schools Public Education & Outreach, Public Participation Yard waste Residential, Commercial Public Education & Outreach, Public Participation, Pollution Prevention & Good Housekeeping Pet waste Residential, sewer, septic, wildlife, Public Education & Outreach, illicit discharge Illicit Discharge Detection & Elimination Sediment Commercial, Construction Public Education & Outreach, Constriction site run-off control Illicit Discharge Residential, Commercial, municipal Public Education & Outreach, staff Illicit Discharge Detection & Elimination, Pollution Prevention & Good Housekeeping DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 8 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION 4.1 Organizational Structure The Town of Lewisville Public Works Department is responsible for Public Education & Outreach, Public Involvement & Participation, Illicit Discharge Detection & Elimination, Post -Construction Storrwater Management, and Pollution Prevention/Good Housekeeping for Municipal Operations. Construction Site Runoff Control is delegated to the Winston-Salem/Forsyth County Stormwater and Erosion Control Department. The Public Works Director is the Stormwater Administrator. r------ j COUNTY SHERIFF } L----------I CITIZENS TOWN ATTORNEY --F MAYORICOUNCIL [BOARDS & COMMITTE ------------------------ TOWN MANAGER FINANCE DIRECTOR ACCOUNTING CLERK TOWN CLERK PUBLIC WORKS DIRECTOR 2 MAINTENANCE TECHNICIANS DEPUTIES PLANNER COMMUNICATIONS SPECIALIST I OFFICE MANAGER PART-TIME SEASONAL DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 9 Table 8: Summary of Responsible Parties SWMP Component Responsible Position Staff Name Department Stomiwater Program Public Works Director Ryan Moser Public Works Administration SWMP Management Public Works Director Ryan Moser Public Works Public Education & Outreach Public Works Director Ryan Moser Public Works Public Involvement & Public Works Director Ryan Moser Public Works Participation Illicit Discharge Detection & Public Works Director Ryan Moser Public Works Elimination Construction Site Runoff Control City of Winston/Salem Matthew Osbourne Winston-Salem Erosion Control Stormwater & Erosion Control Post -Construction Stormwater Public Works Director Ryan Moser Public Works Management Pollution Prevention/Good Public Works Director Ryan Moser Public Works Housekeeping for Municipal Operations Municipal Facilities Operation & Public Works Director Ryan Moser Public Works Maintenance Program Spill Response Program Public Works Director Ryan Moser Public Works MS4 Operation & Maintenance Public Works Director Ryan Moser Public Works Program Municipal SCM Operation & Public Works Director Ryan Moser Public Works Maintenance Program Pesticide, Herbicide & Fertilizer Public Works Director Ryan Moser Public Works Management Program Vehicle & Equipment Cleaning Public Works Director Ryan Moser Public Works Program Pavement Management Program Public Works Director Ryan Moser Public Works Total Maximum Daily Load Public Works Director Ryan Moser Public Works (TMDL) Requirements DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 10 4.2 Program Funding and Budget In accordance with the issued permit, the Town of Lewisville 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. Funding for the Stormwater Management Program comes predominantly from property taxes. The fiscal year budget below demonstrates the allocation to Stormwater activities for 2019-2020, although salaries for stormwater staff are funded through the Public Works department. The fiscal analysis completed for 2017 showed a need to increase the stormwater funding which was approved for each year since 2017. This led from a budget of $84,650 in 2017 to an increased budget of $238,907 in 2020. 2020 Stormwater Budget Description Budget Beg. Balance Debit Credit End Balance EDUCATIONIPROMOTIONAL 1,000.00 0.00 0.00 0.00 SUPPLIES 200.00 44.92 0.00 44.92 SAFETY MATERIALS 100.00 0.00 000 0.00 TRAVEL & TRAINING 3,800.00 2oan0 0.00 200.00 PRINTING & BINDING 500.00 0.00 0.00 0.00 MAINT/REPAIR EQUIPMENT 750.00 0.00 0.00 0.00 EQUIPMENT RENTAULEASE 1.500.00 0.00 0.00 0.00 DUESISUBSCRIPTIONS 2,000.00 1,222.00 0.00 1,222.00 MISC 250.00 0-00 0.00 0.00 TRANSIT TO STORMWATER CAP 95,000,00 95,000.00 0.00 95,Ono.00 CONTRACTED SERVICES 26.250.00 3,863.00 0.00 3,863.00 DRAINAGE SYSTEM REPAIRS 91,603.00 59,803.00 0,00 59,603.00 CONT.SERV-SWEFPIRESIDENTIAL 10,000.00 0.00 0,00 0.00 CONT SERV-SWEEPIDOWNTOWN 6,954.00 1,832.00 0,00 1,832.00 `PARTIAL LISTING SELECTED' 238,907.00 161,764.92 0.00 161,764 92 DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 11 4.3 Shared Responsibility The Town of Lewisville will share the responsibility to implement portions of the following minimum control measures, which are at least as stringent as the corresponding NPDES MS4 Permit requirement. The Town of Lewisville 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 Lewisville nor the other entity fully performs the permit obligation. Table 9 below summarizes who will be implementing the component, what the component program is called, the specific SWMP BMP or permit requirement that is being met by the shared responsibility, and whether or not a legal agreement to share responsibility is in place. Table 9: Shared Responsibilities SWMP BMP or Legal Permit Requirement Implementing Entity & Program Name Agreement YIN Public Education & Outreach Piedmont Triad Regional Council — Stonnwater SMART Y Public Involvement & Piedmont Triad Regional Council — Stonnwater SMART Y Participation Illicit Discharge & Detection Piedmont Triad Regional Council Stonnwater SMART Y Construction Site Runoff Forsyth County Erosion, Sedimentation and Pollution Y Control Control Unit Pollution Prevent & Good McCoy's Services — Residential and Downtown Street Y Housekeeping Sweeping DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 12 4.4 Co-Permittees The are no other entities applying for co-pennittee status under the NPDES MS4 permit number NCS000494 for the Town of Lewisville. 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 YIN N/A 1�39 1Aa3 t' 4p ti = Q 46 RahIN�„ ' t Ci t Ild a 3212 L C �� ,��4va Sh6f1o.�€ardit� .;"-� LeevisvlilE �et�a aa, Jack Warren Park �Joanie Moser park 156 b 4x1 I171 1166 lim - „H, DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 13 4.5 Measurable Goals for Program Implementation The Town of Lewisville will manage and report the following Best Management Practices (BMPs) for the implementation of the Stormwater Management Program. Table 11: Program Implementation BMPs Permit 2.1.1: Adequate Funding and Staffing Ref. The permittee shall maintain adequate funding and staffing to implement and manage provisions of the SWMP and meet all requirements of the permit. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 1. Adequate Funding Perform a fiscal analysis to ensure 1. Complete a fiscal gap 1. Permit year 1 1. Report gap analysis adequate program funding and fully analysis value and outcome 2. Evaluate options for 2. Permit years 1-2 2. Report if completed or fund the stormwater program and meet all pen -nit requirements. additional funding not and current status mechanisms, if needed. 3. Select and implement 3. Pen -nit years 3-5 3. Report what new funding mechanism, mechanism was selected if needed. and if it was implemented 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 eriod is the fiscal year Jul 1— June 30 . BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 2. Annual Self -Assessment Perform an annual evaluation of 4. 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 (FY20/21 FY23/24) NCDEQ no later than proposed changes to the SWMP prior to October 31 st each October 31st each year. utilizing the NCDEQ Annual Self year. Assessment Template DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 14 Permit 1.6: Permit Renewal Application Ref. Measures to submit a permit renewal application prior to the expiration date of the NPDES MS4 permit. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 3. Permit Renewal Application Audit stormwater program 1. Participate in an 1. Determined by NC 1. Participation implementation for compliance with NPDES MS4 Permit DEQ, but typically in completed by the end of the permit and approved SWMP, and Compliance Audit, as Year 4 the permit cycle. utilize the results to prepare and scheduled and perfonned submit a pen -nit renewal application by NC DEQ. package. 2. Self -audit and 2. Permit Year 5 2. Submit Self -Audit to document any NC DEQ if required in stormwater program the permit renewal components not audited application package. by NC DEQ utilizing the Audit Template. -DEQ 3. Prepare and submit the 3. Permit Year 5 3. Permit renewal stonnwater permit application package renewal application. received by DEQ prior to cnnit expiration. DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 15 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM The Town of Lewisville will implement a Public Education and Outreach Program to distribute educational materials to the community or conduct equivalent outreach activities about the impacts of stone water discharges on water bodies and steps the public can take to reduce pollutants in storm water runoff. This will be implemented both locally and/or through a cooperative agreement as deemed necessary. 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 Lewisville 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 Audiences Litter Residential and commercial property owners, school -aged children Nitrogen, phosphorus and other nutrients and yard waste Residents, HOA's, landscaping companies, and commercial propeqy owners Pet waste Residents, HOA's, and the general public Illicit discharges and connections General public, businesses, municipal employees Illegal dumping General public, businesses, municipal employees Excess sediment Citizens of all ages, businesses, building contractors, municipal employees Mercury General public, businesses DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 16 The Town of Lewisville will manage, implement and report the following public education and outreach BMPs. Table 13. Public Education and Outreach BMPs Permit 3.2.2 and 3.2.4: Outreach to Targeted Audiences Ref. Measures to identify the specific elements and implementation of a Public Education and Outreach Program to share educational materials to the community or conduct equivalent outreach activities about the impacts of stormwater discharges on water bodies and how the public can reduce pollutants in stormwater runoff. The permittee shall provide educational information to identified target audiences on pollutants/sources identified in table 12 above, and shall document the extent of exposure of each media, event or activity, including those elements implemented locally or throe h a cooperative agree ent. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 4. Partnership with PTRC/Stormwater SMART The Town will engage Stormwater 1. Arrange partnership 1. Permit year 1 1. Report date SMART to provide and promote with PTRC and establish established and scope of stormwater education and legal agreement work environmental stewardship to citizens, school -aged children, 2. Document the partnership plan detailing 2. Annually after partnership is established 2. Report date partnership plan was businesses, and staff. specific commitments approved from Stormwater SMART 3. Monitor Stormwater 3. Annually after 3. Report if completed or SMART activities to partnership is established not and current status ensure commitments are met and dissolve partnership if necessai S. Town Sponsored Events The Town will distribute information 1. Develop or identify 1. Permit year 1 1. Report if completed or about stormwater runoff and informational handouts not and current status pollution during at least one event or about stormwater runoff festival each year. and pollution 2. Staff or Stormwater 2. Annually after 2. Report the event SMART staff will attend handouts developed attended and date(s) one event or festival annually 3. Document the number 3. Annually after 3. Report the number of of handouts distributed handouts developed handouts distributed DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 17 6. Social and Mass Media The Town will engage Stormwater 1. Arrange partnership 1. Pen -nit year I 1. Report date SMART to provide and promote with PTRC and establish established and scope of stormwater education through social legal agreement work media and mass media campaigns. 2. Document the 2. Annually after 2. Report date partnership plan detailing partnership is established partnership plan was specific commitments approved from Stormwater SMART 3. Monitor Stormwater 3. Annually after 3. Report if completed or SMART activities to partnership is established not and current status ensure commitments are met and dissolve partnership if necessary 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 Implementation Annual Reporting Metric 7. Stormwater Website Use the Town website andlor 1. Update the website to 1. Permit year 1 1. Report if completed or regional cooperative website to include updated SWMP not and current status provide stormwater education and organizational chart information including ordinances, 2. Update the website 2. Permit years 1-5 2. Report if completed or construction & post -construction annually with events, not and current status requirements, IDDE, program annual reports, and information and FAQs. Provide the SWMP changes. option to submit information 3. Monitor the number of 3. Pen -nit years 1-5 3. Report the number of electronically through the website, visits to the Stormwater visits -Department page 4. 4, 4. 5. 5. 5. DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 18 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 8. Stormwater Hotline Maintain and promote Stormwater 1. Maintain storrnwater I. Permit years 1-5 1. Report if completed or Hotline so that citizens and hotline not and current status businesses can call to report pollution 2. Promote the 2. Pen -nit years 2-5 2. Report if completed or concerns and violations and to stonnwater hotline on the not and current status request stonnwater information such website, in the as educational events and litter newsletter, and on other sweeps. Calls can also be made educational materials directly to the Stormwater 3. Establish a tracking 3. Permit year 1 3. Report if completed or Department. mechanism to document not and current status; the number and type of calls received 4. Have the hotline 4. Pen -nit years 1-5 4. Report the number of answered by a live types of calls person or voicemail and check daily. DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 19 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 Town of Lewisville 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 9. Stormwater Hotline Maintain and promote Stormwater See BMP #10 See BMP #10 See BMP #10 Hotline so that citizens and businesses can call to report pollution concerns and violations and to request stormwater information such as educational events and litter sweeps. Calls can also be made directly to the Stormwater De artment. See BMP No, 10) 10. Stormwater Website Use the Town website and/or See BMP #9 See BMP #9 See BMP #9 regional cooperative website to provide stormwater education information including ordinances, construction & post -construction requirements, IDDE, program information and FAQs. Provide the option to submit information electronically through the website. (See BMP No. 9) DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 20 Permit 3.3.2: Volunteer Opportunities Ref. Measures to provide volunteer opportunities designed to promote ongoing citizen participation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting lm lementatian Metric 11. Annual Litter Clean-up Events Citizens and businesses will be 1. Identify public areas 1. Evaluate annually 1. Report if the areas encouraged to participate in that need clean-ups, each permit year have been identified 2. Coordinate clean-ups 2. Permit years 2-5 2. Report number of community litter clean-up events. On -site education regarding how of public areas events, participants litter enters and pollutes local and/or number of bags of waterways will be provided. litter collected 12. Storm Drain Marking Program Encourage volunteers to become 1. Identify priority areas 1. Pen -nit year 2 1. Report if the areas involved by providing storm drain that need storm drain have been identified marking kits at no cost to volunteer marking groups. 2. Create storm drain 2. Pen -nit year 3 2. Report if the kits are marking kits and available romote availability 3. Provide materials at no 3. Permit year 3-5 3. Report the number of cost to volunteer groups kits provided and/or the number of storm drains marked 13. Forsyth Creek Week The Town will participate in Forsyth 1. Arrange partnership 1. Permit year 1 1. Report if the Creek Week so that volunteer with Forsyth Creek partnership has been opportunities are available to Week a roved residents, schools, and businesses 2. Provide volunteer 2. Permit years 2-5 2. Report the number of within the Town's jurisdiction. activities through the activities provided and Stormwater Department the number of and/or cooperative participants agreement with Extension or Stonmwater SMART 14. Partnership with PTRC/Stormwater SMART The Town will engage Stormwater 1. See BMP #6 1. See BMP #6 1. See BMP #6 SMART to provide and promote stormwater public involvement and participation opportunities (See BMP No. 6) DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 21 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM The Town of Lewisville 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 15. Develop MS4 Map Coordinate with the Piedmont Triad 1. Sign contract for work 1. Permit year 1 1. Report if completed or Regional Council to develop a storm not and current status sewer map including stormwater 2. Receive digital GIS 2. Permit years 1-2 2. Report the % of the conveyances, flow direction, major database and map. Town that has been outfalls, and waters of the US mapped and/or when receiving stormwater discharges. map is complete 16. Update MS4 Map Continually update the existing MS4 1. Add new data points I. As needed 1. Report the number of map as new development occurs. as new developments and new data points and Utilize drawings and plans submitted neighborhoods are built outfalls added annual/ by engineers and developers to 2. Field verify submitted 2. As needed 2. Report the number of update the existing map. data points field verified points Permit 3.4.2: Regulatory Mechanism Ref. Measures to provide an IDDE ordinance or other regulatory mechanism that provides legal authority to prohibit, detect, and eliminate illicit connections and discharges, illegal dumping and spills into the MS4, includin enforcement procedures and actions. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 17. Maintain IDDE Ordinance The IDDE Ordinance charges the 1. Review ordinances 1. Permit year 1 1. Report if ordinance is Stormwater Administrator or and update if revision is reviewed and if a designee with implementing the required to maintain revision is made IDDE program. The ordinance legal authority provides the legal authority to prohibit, detect, and eliminate illicit connections and discharges, illegal dumping and spills into the MS4. Update ordinance if required DRAFTNCS000494 SWMP Town of Lewisville January 1, 2021 Page 22 Table 15: Illicit Discharge Detection and Elimination BMPs Permit 3.4.3: IDDE Plan Ref. Measures to maintain and implement a written IDDE Plan to detect and address illicit discharges, illegal dumping and any non-stormwater discharges identified as significant contributors of pollutants to the MS4. The plan shall provide standard procedures and documentation to: a) Locate priority areas likely to have illicit discharges, b) Conduct routine dry weather outfall inspections, c) Identify illicit discharges and trace sources, d) Eliminate the source(s) of an illicit discharge, and e) Evaluate and assess the IDDE Program, BMP A B C D No. Description of BMP Measurable Goal Schedule for Annual Reportings} Implementation Metric 18. iDDE Plan Develop and implement a written 1. Develop a written 1. Permit year 1 1. Report if completed or IDDE Plan to detect and address IDDE PIan not and current status illicit discharges, illegal dumping, 2. Locate priority areas 2. Permit year 1 2. Report if completed or and non-stormwater discharges. not and current status 3. Conduct routine dry 3. Permit years 2-5 3_ Report number of weather outfall outfalls inspected and inspections number of potential illicit discharges identified 4. Evaluate IDDE plan 4. Pen -nit years 2-5 4. Report if completed or and update as necessary not and if any updates were made 5_ 5. 5. DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 23 Tattle 15: Illicit Discharge Detection and Elimination BMPs 19. Staff Training Develop an IDDE training program 1. Identify or develop an 1. Permit year 1 1. Report if completed or for staff and contractors or provide IDDE Training program not and current status training through a cooperative agreement. 2. Provide annual training to staff and 2. Permit years 2-5 2. Report if training was completed, date, and contractors that may number of attendees observe an illegal discharge 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 Implementation Annual Reporting Metric 20. Stormwater Hotline Maintain and promote Stormwater 1. See BMP #10 1. See BMP #10 See BMP #10 Hotline so that citizens and businesses can call to report pollution 2. 2. 2. concerns and violations. (See BMP No. 10) 3 3. 3. 4. 4. 4. 5 5. 5. 21. Stormwater Website Use the Town website and/or 1. See BMP #9 1. See BMP #9 1. See BMP #9 regional cooperative website to provide an opportunity for citizens 2• 2. 2. and businesses to submit reports of pollutions concerns and violations. 3 3. 3. 4• 4, 4. (See BMP No. 9) 5. 5. 5. DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 24 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM In accordance with 15A NCAC 0214.0153, the Town of Lewisville relies upon the North Carolina Sedimentation Pollution Control Act (SPCA) of 1973 and the NCG010000 pen -nit for construction activities as qualifying alternative programs to meet the NPDES MS4 Permit requirements for all construction site runoff control measures to reduce pollutants in stormwater runoff from construction activities that result in land disturbance of greater than or equal to one acre and any construction activity that is part of a larger common plan of development that would disturb one acre or more. Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program Permit Legal Meets Whole Reference State or Local Program Name Authority Implementing Entity or Part of Requirement 3.5.1 - City of Winston-Salem/Forsyth 15A NCAC Winston-Salem/Forsyth Whole 3.5.4 County Erosion Control Chapter 04 County Erosion Control Delegated SPCA Program` * The local delegated ,SPCA Program ordinance(s)/regulatory mechanism(s) can be found at-. • https://www.cityofws.org/733/Erosion-Control • https:Hlibrafy.municode.com/iie/lewisville/codes/unified development ordinance?nodeld=CH CENOR ARTIVERCO 4-18ERSECOPL The Town of Lewisville also implements the following BMPs to meet NPDES MS4 Permit requirements. Table 17: Construction Site Runoff Control BMPs Permit 3.5.1-3.5.4 Ref. Provide an ordinance or other regulatory mechanism to require erosion and sediment controls, as well as sanctions to ensure compliance BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 22. Reliance on Sediment Pollution Control Act of 1973 meets 3.5.1-3.5.4 23. Maintain an ordinance to require 1. Review ordinances 1. Permit year 1 1. Report if ordinance is construction site operators to control and update if revision is reviewed and if a waste. Update ordinance if required required to maintain revision is made legal authority DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 25 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 uali . BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 24. Construction site waste management control is enforced by Forsyth CountylWinston Salem 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 Im lementation Metric 25. Stormwater Hotline Maintain and promote Stonnwater 1. See BMP #10 1. See BMP #10 See BMP #10 Hotline so that citizens and businesses can call to report pollution concerns and violations. (See BMP No. 10) 26. Stormwater Website Use the Town websitc and/or 1. See BMP #9 1. See BMP #9 1. See BMP #9 regional cooperative website to provide an opportunity for citizens and businesses to submit reports of pollutions concerns and violations. (See BMP No. 9) DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 26 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 Lewisville 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 Lewisville implements the following State post -construction program requirements, which satisfy the NPDES Phase Il MS4 post -construction site runoff control requirements as Qualifying Alternative Programs (QAPs) in the MS4 area(s) where they are implemented. Table 1 S: Qualifying Alternative Program(s) for Post -Construction Site Runoff Control Program State QAP Name State Requirements Local Ordinance / RegulatoryMechanism Reference Water Supply Watershed (WS-IV) 15A NCAC 2B Chapter C, Article III, 3-3.1 .0620 - .0624 The Town of Lewisville has existing requirements other than Qualifying Alternative Program(s) for implementation of the NPDES Phase 11 MS4 post -constriction program requirements. These existing requirements are codified in local ordinance(s), and implementation is further defined in guidance, manuals and/or standard operating procedure(s) as summarized in Table 19 below. Town of Lewisville Watershed Area Legend Sireems Water Supply Wate Lewisville Past -Car - Outside Lewisville 1 Outside Lewisville N A 9 inch =5.750 feet This map and analysis ale provided 4A, le wilhwl v mnly of any k,,6. either wrem or implied. The of —firm wntpued in this rmipialar cm.kid by Stacy Tolhed b le madonal purposes mIy and Was not prg and U. and is"enlable lorlegat engineerirp, or wrveymgp.'P =s llse of these materials conct'itnl sacceptnceortttis disclaimer of Fiahery. DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 27 Table 19: Summary of Existing Post -Construction Program Elements Permit Requirements for Plan Review and Approval Municipal Ordinance/Code Referenee(s) and/or Document Titles Date Adopted 3.6.2 a Authority Chapter C, Article III, 3-1.4 6/11/09 3.6.3(a) & 15A NCAC 02H.0153(c) Federal, State & Local Projects Chapter C, Article III, 3-3.1 6/11/09 3.6.3 b Plan Review _-Chapter C, Article 1II, 3-2.2 6/11/09 3.6.3(c) O&M Agreement Chapter C, Article I11, 3-9.2 6/11/09 3.6.3 d O&M Plan Chapter C, Article 1I1, 3-5.1 B 6/11/09 3.6.3(c) Deed Restrictions/Covenants Chapter C, Article III, 3-9.5 6/11/09 3.6.3 Access Easements Chapter C, Article III, 3-9.5 6/11/09 Permit Requirements for Inspections and Enforcement Municipal Ordinance/Code Reference(s) and/or Document Title(s) Date Adopted 3.6.2 b Documentation Chapter C, Article III, 3-9.3 6/11/09 3.6.2(c) Right of Entry Chapter C, Article III, 3-9.3 6/11/09 3.6.4(a) Pre -CO Inspections Chapter C, Article 1II, 3-2.2(A)(4) 6/11/09 3.6.4 b Compliance with Plans Chapter C, Article 111, 3-9.1(A) 6/11/09 3.6.4 c Annual SCM Inspections Chapter C, Article III, 3-9.1(B) 6/11109 3.6.4(d) Low Density Inspections 3.6.4(e) Qualified Professional Chapter C, Article III, 3-9.1(B) 6/11/09 Permit Requirements for Fecal Coliform Reduction Municipal Ordinance/Code Reference(s) and/or Document Title(s) Date Adopted 3.6.6(a) Pet Waste 3.6.6(b) On -Site Domestic Wastewater Treatment Chapter C, Article III, 3-5.2(l) 6/11/09 DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 28 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 ra ess, status, and results. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 27. 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. ContinuousIy 5. Number of low density density inspections inspections. erformed. 6. Track number and 6. Continuously 6. Number and type of type of enforcement enforcement actions actions taken. taken. Permit 2.3 and 3.6: Qualifying Alternative Program(s) Ref. Measures to develop, implement and enforce additional BMPs in order to comply with the QAP state program requirements. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 28. This permit requirement is fully met by the existing post -construction program, see references provided in Table 18 DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 29 Table 20: Post Construction Site Runoff Control BMPs Permit 3.6.2. Legal Authority Ref. Measures to maintain adequate legal authorities through ordinance or other regulatory mechanism to: (a) review designs and proposals for new development and redevelopment to determine whether adequate stormwater control measures will be installed, implemented, and maintained, (b) request information such as stormwater plans, inspection reports, monitoring results, and other information deemed necessary to evaluate compliance with the Post -Construction Storinwater 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 29. This permit requirement is fully met by the existing post -construction program, see references provided in Table 19 Permit 3.6.3: Plan Review and Approval Ref. Measures to maintain plan review and approval authority, standards and procedures to: (a) Require Federal, State, and local government projects to comply with Post -Construction Program requirements throughout the entire MS4 permitted area, unless the entity is subject to its own NPDES MS4 permit or a qualifying alternative program, (b) Conduct site plan reviews of all new development and redeveloped sites that disturb greater than or equal to one acre, and sites that disturb less than one acre that are part of a larger common plan of development or sale for compliance with 15A NCAC 02H .1017 and the qualifying alternative programs that apply within your jurisdiction, (c) Ensure that each project has an Operation and Maintenance Agreement that complies with 15A NCAC 02H .1050(12), (d) Ensure that each project has an Operation and Maintenance Plan that complies with 15A NCAC 02H .1050(13), (e) Ensure that each project has recorded deed restrictions and protective covenants, that require the project to be maintained consistent with approved plans, and (f) Ensure that each SCM and associated maintenance accesses be protected in a permanent recorded easement per 15A NCAC 02H 1050 9) and 10). BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 30. This permit requirement is fully met by the existing post -construction program, see references provided in Table 19 Permit 3.6.4: Inspections and Enforcement Ref. Measures to maintain inspection and enforcement authority, standards and procedures to: (a) Conduct post - construction inspections prior to issuing a Certificate of Occupancy or a Temporary Certificate of Occupancy. Alternatively, the project owner may provide a surety bond to guarantee compliance with the approved plan(s), (b) Ensure that the project has been constructed in accordance with the approved plan(s), (c) Ensure annual inspection of each permitted SCM to ensure compliance with the approved Operation and Maintenance Agreement, (d) Ensure inspection of low density projects at least once during the permit term, and (e) Require that inspections be conducted by a qualified professional. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 31. This permit requirement is fully met by the existing post -construction program, see references provided in Table 19 DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 30 Table 20: Post Construction Site Runoff Control BMPs Permit 3.6.6: Fecal Coliform Reduction Ref. Measures to control, to the maximum extent practicable, sources of fecal coliform per 15A NCAC 02H .1017(7). At a minimum, the program shall include: (a) A pet waste management component, which may be achieved by revising an existing litter ordinance, and (b) An on -site domestic wastewater treatment system component, if applicable, which may be coordinated with local county health department, to ensure proper operation and maintenance of such systems. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 32. Pet waste management Develop a pet waste management 1. Develop a new pet 1. Permit year 1 1. Report if completed or ordinance to reduce sources of fecal waste management not and current status coliform ordinance or revise an —existing litter ordinance 2. Display ordinance 2. Permit years 2-5 2. Report the number of information in Town times information was in newsletters and on Iocal the newsletter and on the PEG channel PEG channel DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 31 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the Town of Lewisville 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 DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 32 The Town of Lewisville 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 imp ementing pollution prevention and good housekeeping ractices. BIIP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 33. Inventory of Municipal Facilities Develop and maintain an up-to-date 1. Compile a list of 1. Pen -nit year 1 1. Number of facilities inventory of municipal facilities with existing Town -owned inventoried; date list is potential to generate polluted runoff, facilities complete 2. Determine which 2. Permit year 2 2. Number of facilities facilities have the inspected and if potential to generate classified as runoff polluted runoff generating or not; date inspections complete 3. Determine which 3. Pen -nit year 2 3. Number of facilities facilities require a that require an industrial NPDES industrial Permit permit; number of and which can apply for facilities that can apply a no exposure for a no exposure certification certification 4. Determine which 4. Permit year 2 4. Number of facilities facilities require a spill that require a SPCC plan prevention, control, and countenance plan (SPCC) 5. Update inventory as 5. Continually 5. Number of facilities needed when facilities added or removed are added or closed 34. Facility Inspections Inspect Town facilities to confirm 1. Develop an SOP for 1. Once a facility has an 1. Number of industrial good housekeeping practices are Town facility industrial facility that is stormwater permitted being followed, including vehicle and inspections, including permitted. facilities, and if SOP equipment cleaning, and to ensure inspection schedule, been developed that the facility is in compliance with report documentation, any applicable Industrial Stonnwater and tracking system permits. DRAFTNCS000494 SWMP Town of Lewisville January 1, 2021 Page 33 Table 21: Pollution Prevention and Good Housekeeping BMPs 35. Staff Training Provide staff training on general 1. See BMP #6 1. See BMP #6 1. See BMP #6 stormwater awareness and implementing pollution prevention and good housekeeping practices. This can be completed by the Town or through a cooperative agreement with PTRC/Stonnwater SMART Permit 3.7.2: Spill Response Program Ref. Measures for facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled. The permittee shall maintain written spill response procedures and train staff on spill response rocedures. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 36. Inventory of Municipal Facilities Develop and maintain an up-to-date 1. See BMP #38 1. See BMP #38 1. See BMP #38 inventory of municipal facilities with potential to generate polluted runoff and facilities that require a SPCC plan 37. Spill Response Procedures Develop a SPCC plan for facilities 1. Develop a SPCC plan 1. Once a facility has 1. Number of facilities that store and/or use materials that for facilities that require been determined to that require a SPCC plan have the potential to contaminate it require it and if the plan has been Stonnwater if spilled developed 2. Train staff on SPCC 2. AnnualIy once SPCC 2. Training dates and plan procedures plan has been number of attendees implemented 3. Train new personnel 3. As needed 3. Training dates and number of attendees 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 38. Staff Training Provide operation and maintenance 1. See BMP #6 1. See BMP #6 1. See BMP #6 staff training on stormwater awareness and pollution prevention. This can be completed by the Town or through a cooperative agreement with PTRC/Stormwater SMART DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 34 Table 21: Pollution Prevention and Good Housekeeping BMWs 39. MS4 Operation and Maintenance Program Develop a MS4 O&M Program that 1. Develop MS4 O&M 1. Year 1 1. Report if completed or includes how to perform an MS4 Program not and current status 2. Perform regular 2. Years 2-5 2. Report if completed or inspection and maintain collection systems. The O&M Program shall inspections according to not include an inspection schedule, report the written Program documentation, and tracking system. 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 permittec's post -construction program. The pennittee 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 Implementation Annual Reporting Metric 40. Inventory of Municipal SCMs Develop and maintain an inventory of 1. Develop an inventory 1. Year 1 1. Report if completed or all municipally owned SCMs of Town -owned SCMs not and current status 2. Update the SCM 2. Years 2-5 2. Report the number of inventory as needed SCMs added to the inventory 41. SCM O&M Program Develop an SCM O&M Program, 1. Develop an O&M 1. Year 1 1. Report if completed or including inspection and maintenance Program not and current status 2. Complete SCM 2. Years 2-5 2. Report the number of instructions, inspection forms, schedules, and documentation inspections and inspections completed maintenance according to the O&M Program 3. Perform repairs and 3. As required 3. Report the number of maintenance as identified SCMs repaired during inspections DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 3 5 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 avolicator certifications. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 42. Pesticide, Herbicide, Fertilizer Management Program Currently, the Town of Lewisville 1. Develop a 1. Beginning the 15t year 1. Report if the Town contracts this work out to 3' party Management Plan, after the Town stops still contracts this work licensed and certified contractors. If including pollution contracting this work to a to a 31 party, and if not, this changes, the Town will develop a prevention and chemical 31 party report if the Management Management Program for municipal use, storage and handling Plan has been developed staff that routinely use pesticides, training, and pen -nit and or not herbicides, and/or fertilizer. certification compliance 43. Pesticide, Herbicide, Fertilizer Applicator Training Currently, the Town of Lewisville 1. Develop or identify a 1. Beginning the I" year 1. Report if the Town contracts this work out to 31 party training program, after the Town stops still contracts this work licensed and certified contractors. If including pollution contracting this work to a to a 3`d party, and if not, this changes, the Town will develop a prevention and chemical 3`d party report if the training has training program for municipal staff use, storage and handling been developed or not that routinely use pesticides, training, and permit and herbicides, and/or fertilizer, certification compliance 2. Provide routine staff 2. Annually, beginning 2. Report if the Town training in pollution the 2"d year after the still contracts this work prevention and chemical Town stops contracting to a 31 party, and if not, use, storage and handling this work to a 3' party report if the training has training been provided, the date, and number of attendees DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 36 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 pennitting comply with those permit requirements, provide routine pollution prevention training to staff, perforni routine inspections, and establish specific frequencies, schedules, and documentation. BMP No. 0 Description of BMP B Measurable Goal(s) 44. 1 Vehicle and Equipment Maintenance Program Currently, the Town of Lewisville contracts this work out to 3rd party vendors. If this changes, the Town will develop a Maintenance Program for municipal vehicles and equipment maintenance 1. Develop or identify a maintenance program to prevent contaminated stormwater runoff from vehicle and equipment maintenance and cleaning areas. Include inspection schedules and documentation 2. Provide routine staff training in pollution prevention that includes vehicle maintenance and cleaning areas Fe Schedule for 1. Beginning the I" year after the Town stops contracting this work to a 3rd party 2. Annually, beginning the 2nd year after the Town stops contracting this work to a 3`d party D Annual Reporting Metric 1. Report if the Town still contracts this work to a 3.d party, and if not, report if the training has been developed or not 2. Report if the Town still contracts this work to a 3' party, and if not, report if the training has been provided, the date, and number of attendees 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 No. Description of BMP 45. 1 Pavement Management Program Currently, the Town of Lewisville contracts this work out to 3" party vendors. If this changes, the Town will develop a Pavement Management Program for municipally owned streets, roads, and parking lots. B Measurable Goal(s) 1. Develop a Pavement Management Program to control litter, leaves, debris, particulate and fluid pollutants associated with vehicles. Include inspection schedules and documentation C Schedule for nplementation 1. Beginning the l' year after the Town stops contracting this work to a 3rd party D Annual Reporting Metric 1. Report if the Town still contracts this work to a 3rd party, and if not, report if the training has been developed or not DRAFT NCS000494 SWMP Town of Lewisville January 1, 2021 Page 37