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HomeMy WebLinkAboutNCS000483_SWMP-TOK 2016-2021_20210225 Town of Kernersville, MS4 Stormwater Program Renewal 2016 1 TOWN OF KERNERSVILLE MS4 Stormwater Program Renewal 2016 PERMIT NO. NCS000483 Prepared by: Wendi Hartup Stormwater Manager August 24, 2020 2 Town of Kernersville, MS4 Stormwater Program Renewal 2016 Town of Kernersville, MS4 Stormwater Program Renewal 2016 3 TABLE OF CONTENTS 1. Stormwater/ Sewer System Informatfon .................................................................................... 4 Populatfon Served and Growth Rate .......................................................................................... 4 Jurisdictfonal and MS4 Service Area ........................................................................................... 5 MS4 Conveyance System ............................................................................................................ 5 Land Use Compositfon Estfmates ............................................................................................... 6 TMDL Identfficatfon .................................................................................................................... 6 2. Receiving Streams ....................................................................................................................... 6 3. Existfng Water Quality Programs ………………………………………….. .................................................. 7 3.1. Local Programs ................................................................................................................ 7 3.2. State Programs ................................................................................................................ 8 4. Permitting Informatfon ............................................................................................................... 8 4.1. Responsible Party Contact List ....................................................................................... 8 4.2. Organizatfon Chart .......................................................................................................... 8 4.3. Signing Official ................................................................................................................ 8 4.4. Duly Authorized Representatfve ..................................................................................... 8 5. Co-Permitting Informatfon ........................................................................................................... 9 6. Reliance On Other Government Entfty ....................................................................................... 9 6.1-A. Name of Entfty ................................................................................................................ 9 6.1-B. Name of Entfty ................................................................................................................ 9 6.1-C. Name of Entfty ................................................................................................................ 9 7. Stormwater Management Program ........................................................................................... 10 7.1. Public Educatfon and Outreach on Stormwater Impacts ............................................... 10 7.2. Public Involvement and Partfcipatfon ............................................................................. 11 7.3. Illicit Discharge Detectfon and Eliminatfon ..................................................................... 13 7.4. Constructfon Site Stormwater Runoff Control ................................................................ 16 7.5. Post-Constructfon Stormwater Management in New Development and Redevelopment ................................................................................. 17 7.6. Pollutfon Preventfon/Good Housekeeping for Municipal Operatfons ........................... 21 4 Town of Kernersville, MS4 Stormwater Program Renewal 2016 The Town of Kernersville’s stormwater management program is detailed in the following report for the renewal of the issued permit NCS000483. The five-year term covered includes 2016-2021. This Stormwater Management Program Report (hereinafter Report) for the Town of Kernersville covers the area within the corporate limits plus that area within the Town’s extra territorial jurisdictfon (ETJ). SECTION 1: STORMWATER/ SEWER SYSTEM INFORMATION Population Served and Growth Rate The Town of Kernersville was incorporated on March 31st, 1871 with a resident populatfon of 147. It has since grown to a projected populatfon of 24,078 for 2015. Currently the populatfon is comprised of 47.5% male and 52.5% female. The community is comprised of the following races: 79.7% Caucasian, 13.6% African American, 1.1% American Indian/Alaska Natfve, 2.3% Asian, 0.1% Natfve Hawaiian/Other Pacific Islander and 5.5% an unidentffied race. 9% of the populatfon identffies as either Hispanic or Latfno (Source: American FactFinder; 2010 Demographic Profile Data). Figure 1-1 depicts the annual growth of Kernersville’s populatfon from 1990 through 2015, data for 2014 are not available. Data represented are based on North Carolina State Demographer records. The large increases shown in 1998 and 2000 included annexatfons. The five-year projectfon for the populatfon is 25,101 representfng a change of 0.84% annually from 2015-2020. This projectfon is based on trend extrapolatfon but only remains reliable when data remains the same but the 2011 antf-annexatfon legislatfon essentfally inhibits the Town from following previous annexatfon trends. In fact, without the ability to annex areas with existfng populatfons, Kernersville’s populatfon growth rate will greatly decrease. Figure 1-1: Kernersville Populatfon 1990-2015 Town of Kernersville, MS4 Stormwater Program Renewal 2016 5 Jurisdiction and MS4 Service Area The total area inside the Town of Kernersville’s corporate limits plus the ETJ is 25.07 square miles. MS4 Conveyance System The municipal separate storm sewer systems (MS4) serving the Town of Kernersville are comprised of systems of interconnected conveyances including: sheet flow, paved streets, roadside ditches, curb and gutter, storm drain inlets, culverts, pipes, and channels discharging ultfmately to regulated intermittent or perennial streams and other regulated water bodies. These systems are located both on private property and on property either owned or controlled by the Town. Generally, the system of stormwater conveyances have been established such that closed piping systems discharge into natural swales, channels or streams at the first opportunity. The Street Division and Sanitatfon Division of the Public Services Department maintain the MS4 conveyance system by current Town policy and organizatfon. The Town’s current policy limits maintenance of the storm drain system to that which is within the public right-of-way, or which may impede use of the public right-of- way, or which is located within property owned by the Town. Street Division and Sanitatfon Division crews provide regular maintenance as listed below:  Leaf and yard waste are removed regularly.  Street crews inspect storm drain inlets prior to significant rainfall events for clogging of inlets and catch basins.  Street crews remove debris from inlets and vacuum catch basins as needed.  Streets are swept routfnely. High traffic areas and commercial areas are swept more frequently than residentfal areas.  Debris removal is performed as needed to reduce blockages and potentfal flooding at culverts.  Roadside ditches are maintained as needed for proper conveyance of runoff. A high percentage of Kernersville’s land mass lies within watersheds (streams), which have been classified for water supply purposes. In accordance with a State approved Water Supply Watershed Protectfon Ordinance, the Town has regulated stormwater runoff from new development and re-development since July 1993. A total of 63 best management practfces (BMPs) have been installed at high density development projects within the Town’s corporate limits. These BMPs were designed and installed with the purpose of controlling and treatfng stormwater runoff from the affected developments. All of the BMPs are privately owned, operated and maintained. Inspectfons of the BMPs are performed on a regular basis by Town staff, but at least annually. 6 Town of Kernersville, MS4 Stormwater Program Renewal 2016 Land Use Composition Estimates The land use percentages for the Town’s jurisdictfonal service areas are depicted in Table 1-1. TMDL Identification Currently, there is one receiving stream within the corporate limits of the Town of Kernersville and its ETJ, which carries a TMDL (Total Maximum Daily Load) designatfon. Reedy Fork Creek in the Cape Fear River Basin is source water for Jordan Lake. The Jordan Lake Nutrient Management Strategy became effectfve August 11, 2009. SECTION 2.0: RECEIVING STREAMS The Town of Kernersville is located at the highest point in Forsyth County, generally along ridge lines, which separate three major river basins. Stormwater runoff from the Town flows into the Cape Fear River Basin, the Roanoke River Basin and the Yadkin River Basin. Within the area bounded by the Town’s corporate limits and/or extra territorial jurisdictfon, approximately 30% is located in the Cape Fear River Basin; approximately 30% is located in the Roanoke River Basin; and, approximately 40% is located in the Yadkin River Basin. All streams receiving stormwater runoff from the Town of Kernersville have their source points located within the Town’s corporate limits. Tables 2-1, 2-2 and 2-3 provide informatfon about each receiving stream. Informatfon for the development of these tables was obtained from North Carolina’s Basinwide Informatfon Management System, 2002 305(b) and 303(d) Report and the Basin Management Reports for the Cape Fear, Roanoke and Yadkin Rivers. Table 2-1: Cape Fear River Basin Receiving Stream Name Stream Segment [Index No.] Water Quality Classification Use Support Rating Water Quality Issues Reedy Fork Creek From source to ETJ [16-11-1] WS-III, NSW FS Erosion, Sediment, Nutrients Beaver Creek From source to ETJ [16-11-2] WS-III, NSW NR -- West Fork Deep River From source to ETJ [17-3-(0.3)] WS-IV FS Erosion, Sediment Table 1-1: Land Use By Type LAND USE TYPE AREA (Sq Mi) PERCENTAGE ACTIVITY CENTER 0.79 3.2% BUSINESS CENTER 0.83 3.3% BUSINESS SUPPORT 1.92 7.7% COMMERCIAL 0.99 4.0% COMMERCIAL NEIGHBORHOOD 0.06 0.2% ENVIRONMENTAL PROTECTED 0.82 3.3% HIGH DENSITY RESIDENTIAL 0.40 1.6% INDUSTRIAL 2.13 8.5% LOW DENSITY RESIDENTIAL 11.05 44.1% MED DENSITY RESIDENTIAL 0.78 3.1% MFG HOUSING 0.33 1.3% MIXED RESIDENTIAL 0.99 3.9% MIXED USE 1.05 4.2% OFFICE 0.11 0.4% PARK 0.52 2.1% PRIVATE OPEN SPACE 0.31 1.2% PRIVATE RECREATION 0.22 0.9% RURAL RESIDENTIAL 0.02 0.1% SCHOOL 0.35 1.4% TRADITIONAL NHBRHD DEV 1.41 5.6% TOTAL 25.07 100% Town of Kernersville, MS4 Stormwater Program Renewal 2016 7 FS = Fully supportfng NR = Not Rated SECTION 3: EXISTING WATER QUALITY PROGRAMS Local Programs  Since 1993 the Town of Kernersville has adopted and implemented a Water Supply Watershed Protectfon Ordinance, which has been re-approved on several occasions by the North Carolina Environmental Management Commission. Approximately 88% of the area within the Town’s corporate limits and ETJ falls under the authority of the Water Supply Watershed Protectfon Ordinance. Table 2-2: Yadkin River Basin Receiving Stream Name Stream Segment [Index No.] Water Quality Classification Use Support Rating Water Quality Issues Kerner Mill Creek From source to 0.1 mile downstream of Bus. I-40 [12-94-12-2-(0.3)] WS-III FS Sediment Smith Creek From source to Kerner Mill Creek [12-94-12-2-1] WS-III NR Sediment Fishers Branch From source to Town Limits/ ETJ [12-94-12-2-2-(1)] WS-III NR Sediment Abbotts Creek From source to Town of Limits/ETJ [12-119-(1)] WS-III FS Sediment Table 2-3: Roanoke River Basin Receiving Stream Name Stream Segment [Index No.] Water Quality Classification Use Support Rating Water Quality Issues Belews Creek From source to a point 0.5 mile upstream of backwaters of Kernersville Lake [22-27-(1)] WS-IV-CA FS -- Belews Creek From a point 0.5 mile upstream of backwaters of Kernersville Lake to Town Limits/ETJ [22-27-(1.5)] WS-IV FS Nutrients Right Fork Belews Creek (Deans Creek) From source to Town Limits/ETJ [22-27-3] C NR -- East Belews Creek From source to Town Limits/ETJ [22-27-8-(8)] C NR -- 8 Town of Kernersville, MS4 Stormwater Program Renewal 2016  The Town of Kernersville is a full service municipal government, which includes a Planning Department. The Town follows a Land Use Plan that was revised March 2, 2004 by the Planning Board and Board of Aldermen. The Forsyth County/Town of Kernersville Unified Development Ordinance (UDO) regulates land development within the Town and its ETJ. The UDO includes an Environmental Ordinance and a Subdivision Ordinance. Each development within the Town’s jurisdictfon is reviewed by a Development Review Committee made up from representatfves of Town’s operatfng departments; the development review process is intended to ensure compliance with provisions of the UDO and other development regulatfons.  The Planning Department administers the delegated Natfonal Flood Insurance Program floodplain management program within the Town’s planning Jurisdictfon.  As of August 11, 2009 the Town of Kernersville implements components of the Jordan Lake Nutrient Management Strategy. This includes a Stage 1 Adaptfve Management Plan for Existfng Development in the Jordan Lake Watershed and the proposed Town of Kernersville Riparian Buffer Protectfon Ordinance for Lands within the Jordan Lake Watershed. State Programs The State Department of Environmental Quality, Division of Land Resources administers the State’s Erosion and Sediment Control Program within the Town’s corporate limits. SECTION 4: PERMITTING INFORMATION List of Responsible Parties: The BMP summary tables (Tables 7-1, 7-2, 7-3, 7-4, 7-5, and 7-6) provide a listfng of the BMPs and the Town’s staff positfon or positfons responsible for development and implementatfon of the best management practfce. Town of Kernersville PO Box 728 Kernersville, NC 27285 Public Services Department Beeson, Brad - Solid Waste Superintendent - (336) 992-0106 - BBeeson@toknc.com Hartup, Wendi - Stormwater Manager - 336-564-1613 - whartup@toknc.com Maltba, PWLF, CGPM, Doran - Public Services Director - (336) 996-6916 - dmaltba@toknc.com Metzinger, Bill - Central Maintenance Superintendent - (336) 996-6916 - bmetzinger@toknc.com Metzinger, Dale - Street Superintendent - (336) 996-6916 - dmetzinger@toknc.com Wishart, Johnathan - Operatfons Manager - 336-996-6417 - jwishart@toknc.com Community Development Hatling, AICP, Jeff - Community Development Director - (336) 992-0704 - jhatling@toknc.com Jensen, Chris - Town Engineer/Watershed Administrator - (336-)992-0206 - cjensen@toknc.com Parks & Recreatfon Pages, Ernie - Parks & Recreatfon Director - (336) 992-0804 - epages@toknc.com Organization Chart: See Appendix A for organizatfonal chart. Town of Kernersville, MS4 Stormwater Program Renewal 2016 9 Signing Official: The signing official for the NPDES Permit is Curtfs Swisher, Town Manager. The Board of Aldermen approved Mr. Swisher as the signing official at their February 18, 2008 public hearing. Duly Authorized Representative: Not Applicable SECTION 5: CO-PERMITTING INFORMATION The Town of Kernersville has not entered into any co-permitting agreements or contracts with other municipalitfes or countfes. SECTION 6: RELIANCE ON OTHER GOVERNMENT ENTITIES 6.1-A. Name of Entity: Piedmont Triad Water Quality Partnership Element to be Implemented (partially): Public Educatfon and Outreach July 2016-June 2019 Contact Information for Responsible Party Latoya Harris 2602 S Elm St/Eugene St, Greensboro, NC 27406 336-373-4601 Latoya.Harris@greensboro-nc.gov Legal Agreement: A legal agreement was signed September 1, 2003 among a number of Phase II communitfes within the Piedmont Triad with the intent to facilitate public educatfon concerning stormwater issues by pooling resources to produce television ads, brochures, stream identfficatfon signs and/or other stormwater quality educatfonal components. Appendix B contains a copy of the agreement. NOTE: Partnership dissolved on June 30, 2018 but remaining funds are currently being expended for educatfon ads untfl June 30, 2019. 6.1-B. Name of Entity: Piedmont Triad Regional Council, Stormwater SMART Program Element to be Implemented (partially): Public Educatfon and Outreach July 2018 Contact Information for Responsible Party Jesse Day PTRC Regional Planning Department 1398 Carrollton Crossing Drive, Kernersville, NC 27284 336-904-0300 jday@ptrc.org Legal Agreement: None. We are trialing a membership with PTRC’s Stormwater SMART program beginning July 15, 2018 to be part of their mass media campaign. Startfng March 2020 the Town added an educatfon and outreach membership. 6.1-C. Name of the entity: NCDEQ Division of Land Resources Element to be Implemented: Constructfon Site Stormwater Runoff Control (Erosion & Sediment Control Program) 10 Town of Kernersville, MS4 Stormwater Program Renewal 2016 Contact Information for the Responsible Party: Matt Gantt 450 W Hanes Mill Rd Ste 300, Winston-Salem, NC 336-776-9654 matt.gantt@ncdenr.gov Legal Agreement: None 6.1-D. Name of Entity: Forsyth County Health Department Element to be Implemented (partially): Post-constructfon Stormwater Management for New Development and Re-development, Fecal Coliform (see Sectfon 7.5) Contact Information for Responsible Party Brock Turner 799 North Highland Avenue, Winston-Salem, North Carolina 27102 (336) 703-3225 Legal Agreement: None SECTION 7: STORMWATER MANAGEMENT PROGRAM REPORT 7.1 Public Education and Outreach on Stormwater Impacts The Town of Kernersville was a member of the Piedmont Triad Water Quality Partnership untfl June 2019, a collaboratfon of 19 local governments in the Piedmont Triad Region of North Carolina, working together to educate residents about stormwater and water quality issues; including non-point source pollutfon, regulatfons and best management practfces. Target Pollutant Sources: Three groups of pollutant sources to be addressed by the Public Educatfon Program include: 1. those pollutants that are normally generated by homeowners such as household chemicals, pestfcides, herbicides, fertflizers, and yard waste; 2. pollutfon from illicit connectfons and discharges; 3. sediment pollutfon that typically results from land-disturbing actfvitfes. These are generally seen as the pollutant sources that are most prevalent and that are most manageable for the Town of Kernersville. Target Audience:  all citfzen households A variety of educatfonal and communicatfon tools will be employed in an effort to reach these diverse audiences. Table 7-1 identffies a number of BMPs to be used in this effort as well as the measurable goals used to evaluate the effectfveness of each BMP.  local businesses and business owner/operators Local businesses are targeted because of the significant impact that commercial and industrial propertfes have on stormwater quality.  local students in the elementary, middle and high school grades Students in grade 3, 5 and 8 receive special instructfon during the school year related to the natural Town of Kernersville, MS4 Stormwater Program Renewal 2016 11 and environmental sciences. The public educatfon portfon of the program will place special emphasis on providing classroom instructfonal resources, which will address stormwater runoff impacts and solutfons to these students.  local development professionals including developers, architects, and engineers Local development professionals are targeted because of the impact these individuals have on new development and re-development.  illicit dischargers Individuals contributfng to the illicit discharge problem are generally unaware of their actfons; public educatfon needs to overcome this lack of awareness, while informing the public of the enforcement potentfal associated with the illicit discharge detectfon and eliminatfon program. Recognizing the growth in the number of Hispanic citfzens in the area, Spanish language strategies will be used where appropriate. All events and promotfonal efforts will be open to the public and all ethnic and economic groups will be encouraged to partfcipate. Outreach Program: The Town will predominately use the resources of the Piedmont Triad Regional Council to distribute informatfon and educate citfzens about stormwater issues. The outreach mechanisms include television commercials and radio advertfsing, newspaper and print ads, brochures and flyers, curriculum guides for schools, movie theater ads, promotfonal items with logo. Briefings to be presented to local civic and business groups will be developed which include examples of good and poor stormwater quality management practfces, informatfon on how citfzens and businesses can improve water quality, and general educatfon informatfon to improve public understanding of stormwater management issues. Artfcles for local print media will be developed and distributed. The Town’s website includes a stormwater management sectfon. In this sectfon includes informatfon on what citfzens can do to reduce stormwater problems and links to other stormwater sites and resources. Informatfon on Forsyth County’s household hazardous waste disposal program is included, as appropriate, in various educatfonal materials, notfces, and brochures. A Stormwater Infoline with a discrete telephone number allows citfzens to report pollutfon violatfons. Informatfon on events and services relatfng to stormwater management, such as cleanup events and the stormwater infoline, is promulgated via the website, and newspaper artfcles. Evaluation: Regular dialogue will be maintained with other local governments regarding the successes and problems with similar efforts for this minimum measure. Discussions with other local government officials will be used to fine-tune subsequent actfvitfes to ensure that maximum impact is being achieved for this minimum measure. Decision Process: The elected Board of Aldermen is the decision making body for the Town of Kernersville and is responsible for approving new Town ordinances. The Board makes land use decisions based on recommendatfons from the Planning Board. Any changes to Town ordinances would come only after the Board received such recommendatfons and following a public hearing. BMPs for Public Education and Outreach on Stormwater Impacts A variety of educatfonal and communicatfon tools will be employed in an effort to reach these diverse audiences. Table 7-1 on the following page identffies a number of BMPs to be used in this effort as well as the measurable goals used to evaluate the effectfveness of each BMP. 12 Town of Kernersville, MS4 Stormwater Program Renewal 2016 7.2 Public Involvement and Participation Kernersville will implement a public involvement and partfcipatfon program, which will encourage the public to partfcipate in the development and implementatfon of the Phase II stormwater management program. Target Audience: The Town of Kernersville targets the general public with special emphasis placed on civic groups, large employers, and large trade associatfons to increase public involvement in various public actfvitfes intended to increase awareness of stormwater pollutfon issues and to improve water quality by removing various sources of pollutfon through periodic cleanup events. Ads and printed materials will be produced in Spanish so that our Spanish-speaking citfzens can be included in efforts to reduce pollutfon in stormwater runoff. Participation Program: The public was involved in development of the initfal Stormwater Management Program Report through input from a 12 member Stormwater Advisory Committee, by partfcipatfng in a public meetfng, and during an official public hearing. The 12 members of the Stormwater Advisory Committee were selected by the Board of Aldermen based upon their diverse interests; members were encouraged to communicate the Committee’s actfvitfes with their respectfve interest groups as the program Table 7-1: BMP’s and Measurable Goals for Public Education and Outreach BMP Measurable Goals YR 1 YR 2 YR 3 YR 4 YR 5 Responsible Position/Party 1 PTWQP/ PTRC* Educatfon Program Kernersville is a member of this partnership and shares in the educatfonal actfvitfes. PTWQP prepares stormwater educatfonal materials and TV ads for use by its members. X X X X X Stormwater Manager 2 Identffy Target Audiences Identffy audiences likely to have the greatest stormwater impacts and focus efforts to reach those audiences. X X X X X Stormwater Manager 3 Stormwater Infoline Maintain a public Infoline that contributes to Public Educatfon and Outreach. X X X X X Stormwater Manager 4 Maintain an Informatfonal Website Update and maintain a website containing informatfon such as: project news, actfvitfes, opportunitfes to volunteer, frequently asked questfons, water quality improvement tfps and staff contact informatfon. X X X X X Stormwater Manager 5 Public Outreach Program Develop and distribute targeted educatfonal materials which address various stormwater quality topics. Work with local newpapers/ magazines to educate the public about Kernersville's stormwater program and/or stormwater management in general. Provide educatfon programs internally and to community groups, schools, and businesses. X X X X X Stormwater Manager 6 Event Partfcipatfon Provide available educatfonal material as a handout for a Kernersville booth at local events like the Honey Bee Festfval. X X X X X Stormwater Manager 7 Local Industry Partnership Seek to establish partnering relatfonships with local industries to teach their employees about stormwater quality. Enlist the involvement of local industries and industry groups in sponsoring and volunteering at stormwater educatfonal events. X X X X X Stormwater Manager 8 Evaluatfon Perform annual review of public educatfon and outreach actfvitfes to measure whether the program was effectfve in reaching the right audiences, adequacy of materials and what changes in the program should be implemented. X X X X X Stormwater Manager *Piedmont Triad Water Quality Partnership and Piedmont Triad Regional Council Town of Kernersville, MS4 Stormwater Program Renewal 2016 13 was being developed. Educatfonal materials will be made available to the general public asking for volunteers to help in stream cleanup events and other stormwater-related actfvitfes. A volunteer monitoring program is being developed to target specific watersheds. Special efforts will be made to involve one, or more, civic groups in the sponsorship of community events like stream clean-ups, Adopt-A-Spot, storm drain marking, volunteer monitoring, and tree plantfng. Achievements of the volunteer groups and the industrial/trade group sponsors will be highlighted at Board of Alderman meetfngs. The Town’s current recycle program will be contfnued. The ratfonale for this program is to implement a public involvement/partfcipatfon program that engages all economic and ethnic groups into reducing surface water pollutfon to the maximum extent practfcable and to provide opportunitfes for the public to partfcipate in program development and implementatfon. The underlying principle for public involvement and partfcipatfon is that surface water pollutfon is most effectfvely controlled at the source. Only the public can accomplish that; involvement and partfcipatfon will give the public a greater sense of ownership, buy-in, and understanding of the issues. Decision Process: As new or revised ordinances are developed, a process similar to that described in Sectfon 7.1 Decision Process will be used. Evaluation: Regular dialogue will be maintained with other local governments regarding the successes and problems with similar efforts for this minimum measure. Discussions with other local government officials will be used to fine-tune subsequent actfvitfes to ensure that maximum impact is being achieved for this minimum measure. Table 7-2 provides a listfng of BMPs and a descriptfon of measurable goals for the public involvement and partfcipatfon element. Table 7-2: BMP’s and Measurable Goals for Public Involvement and Participation Program BMP Measurable Goals YR 1 YR 2 YR 3 YR 4 YR 5 Responsible Position/Party 1 Stormwater Infoline Maintain a public Infoline that contributes to Public Educatfon and Outreach. X X X X X Stormwater Manager 2 Conduct Phase II Public Hearing The Town of Kernersville will comply with North Carolina statutes and local ordinances for public hearings and notfce requirements. Additfonal public hearings will be held each tfme an ordinance is adopted or revised that pertains to this program. X X X X X Stormwater Manager 3 Coordinate Stormwater Related Events Encourage citfzens, businesses and civic groups to partfcipate in stream cleanups, volunteer monitoring, and other actfvitfes. Coordinate annual Earth Day event to promote ways to improve environment. X X X X X Stormwater Manager 4 Recycling Program Contfnue the Town's programs regarding solid waste collectfon, leaf collectfon and recycle program, yard waste cart collectfon and recycle program, and disposal of white goods. X X X X X Solid Waste Superintendent 5 Local Industry Partnership Seek to establish partnering relatfonships with local industries to teach their employees about stormwater quality. Enlist the involvement of local industries and industry groups in sponsoring and volunteering at stormwater educatfonal events. X X X X X Stormwater Manager 14 Town of Kernersville, MS4 Stormwater Program Renewal 2016 7.3 Illicit Discharge Detection and Elimination The Town of Kernersville will implement a program to detect and eliminate illicit discharges consistent with the requirements of Federal and State rules and regulatfons. The following sectfons lay out a framework for the Town’s proposed program. Stormwater/ Sewer System Map: The Town will maintain an inventory of its stormwater/ sewer system which will show all receiving waters, all natural drainage features, all inlets, all culverts, and other selected stormwater/sewer structures (manholes, pipes, etc.). Additfonal data for the system will be collected and updated as new development occurs in the Town. Perennial and intermittent streams will be shown on the storm sewer map in accordance with the State requirements. The stormwater/ sewer system map will be used as a tool in the implementatfon of the Illicit Discharge and Eliminatfon Program. Regulatory Mechanism: The Town developed and adopted ordinances to address stormwater discharges in 2007. The ordinances are consistent with restrictfons on illicit discharges found in Federal and State rules and regulatfons. Enforcement: The ordinance includes enforcement provisions outlined as follows (p419, Sectfon 4-2 Illicit Discharges and Improper Disposals http://toknc.com/documents/files/UDO.pdf).  Right of entry on private property;  Enforcement procedures, such as, investfgatfve report, notfce of violatfon to the owner, and a schedule to correct instances of non-compliance;  Civil and criminal penaltfes; and  Appeals procedures Detection and Elimination: Kernersville addresses detectfon and eliminatfon of illicit discharges by relying on four approaches. First, public partfcipatfon will be encouraged through follow-up to calls on the stormwater infoline, through public educatfon and through public involvement in volunteer programs. Second, dry weather field observatfons and screenings will be accomplished by the Town’s staff. Third, water quality monitoring (laboratory analyses) will be used to identffy and to document illicit discharges. Fourth, enforcement actfons will be taken against illicit dischargers, as deemed appropriate. Priority Screening Areas: The highest categories for priority screening areas are the older commercial and residentfal neighborhoods where cross connectfons and direct discharges are more probable. These same areas are more likely to experience over flows from sanitary sewer lines. Older residentfal neighborhoods stfll served by septfc tank systems will be the next higher category targeted for screening. It is antfcipated that a number of failing septfc tank systems will be discovered during the inventory of the storm sewer system. Tracing Procedures: The stormwater/ sewer system map and data is used extensively to direct field screening of dry weather flows traversing from downstream, towards illicit discharges located upstream. Field screening will be conducted using standardized methods for portable analytfcal testfng equipment. Data and observatfons from field screenings will be followed, if necessary, by collectfon of dry weather water samples to be analyzed in the laboratory. In some cases, video cameras will be employed to observe and to locate illicit discharges in remote portfons of the storm sewer system. Illicit Discharge Removal Procedures: As part of the public educatfon element of the Stormwater Management Program, a special effort will be made to make citfzens aware of potentfal illicit discharges on their property. Town of Kernersville, MS4 Stormwater Program Renewal 2016 15 Suggestfons will also be made for owners to eliminate the discharges. Once an illicit discharge of pollutants is detected and documented, the owner of the property will be forwarded a notfce of violatfon statfng the nature of violatfon, the legal authority of the Town to have the discharge removed, and a schedule for eliminatfon of the discharge. Should a property owner not respond appropriately to a notfce of violatfon, the next step would be to enforce appropriate civil and/or criminal penaltfes. Procedures for Evaluation of the Report to Detect and Eliminate Illicit Discharges: The annual report documents instances of illicit discharges, the discharge eliminatfon steps taken, number of illicit discharges eliminated, civil or criminal penaltfes levied and collected, and any problems encountered in the exercise of the procedures. Data and informatfon from the annual report will be evaluated, and adjustment(s) will be made to the effort to detect and eliminate illicit discharges, as may be warranted. Incidental Non-Stormwater Discharges: The following list of non-stormwater discharges or flows are not considered to be significant contributors of pollutants and will not be regulated under an ordinance adopted by the Town to eliminate or control illicit discharges: Water line flushing landscape irrigatfon, except containing chemical additfons diverted stream flows rising groundwaters uncontaminated, groundwater infiltratfon uncontaminated, pumped groundwater discharges from potable water sources foundatfon drains air conditfoning condensatfon irrigatfon water, except containing chemical additfons Springs water from crawl space pumps footfng drains lawn watering, except containing chemical additfons residentfal/charity car washing flows from riparian habitats and wetlands dechlorinated swimming pool discharges street wash water discharges from fire fightfng operatfons other non-stormwater with valid approved NPDES permit Outreach: The message of illicit discharge detectfon and eliminatfon will be sprinkled throughout educatfonal materials and on the Town’s website so that the public will be aware and informed of the issue. Storm drain markers are placed on drains by volunteers. New businesses opening in the Town are briefed on the illicit discharge ordinance and compliance requirements. Town employees are regularly trained on the illicit discharge requirements as well as detectfng and reportfng illicit discharges/connectfons. The Town will regulate itself to be in compliance. Decision Process: As new or revised ordinances are developed, a process similar to that described in Sectfon 7.1 Decision Process will be used. Evaluation: In additfon to measurable goals described in Table 7-3 for the illicit discharge program, following is an additfonal listfng of criteria to be used in the evaluatfon of this program: 16 Town of Kernersville, MS4 Stormwater Program Renewal 2016  Maintain records of all illicit discharge reports, investfgatfons and resolutfons in accordance with public recordkeeping.  Identffy any trends or changes to this aspect of the stormwater program.  Regular dialogue will be maintained with other local governments regarding the successes and problems with similar efforts for this minimum measure.  Results of the records, analyses, and discussions with other local government officials will be used to fine- tune subsequent actfvitfes to ensure that maximum impact is being achieved for this minimum measure. 7.4. Construction Site Stormwater Runoff Control The Town of Kernersville relies on the State’s Erosion and Sediment Control Program and the Division of Water Quality general stormwater permit for control of stormwater runoff from constructfon sites greater than one (1) acre in size. The Town will contfnue to rely on these stormwater programs to meet Phase II requirements for constructfon site stormwater runoff control. Regulatory Mechanisms: The Town will rely on the State’s Erosion and Sediment Control Program to address constructfon site stormwater runoff. The State Department of Environmental Quality already have the necessary regulatory mechanisms in place to control constructfon sites disturbing one acre, or more. As part of the Town’s existfng development plan review process, building permits and/or zoning permits are not approved untfl an erosion control permit is approved by the State. Plan Reviews: Review of development Reports for conformance to the State’s erosion control requirements is not necessary; the Division of Land Quality will carry out that functfon. But, the Town does have in place a regular process to review all development plans within the Town’s jurisdictfon, which require a Zoning Permit Table 7-3: BMP’s and Measurable Goals for Illicit Discharge Detection and Elimination BMP Measurable Goals YR 1 YR 2 YR 3 YR 4 YR 5 Responsible Position/Party 1 Stormwater/ Sewer Mapping Maintain and update a stormwater/sewer map, which identffies the locatfon of all outialls, and the locatfons of all waters that receive discharges from those outialls. Utflizing GPS, conduct a full field survey to locate all stormwater structures (inlets, outlets, and pipes) and trace them to their discharge locatfons. Also, ditches and swales will be located and traced to outialls. X X X X X Stormwater Manager and Operatfon Manager 2 Stormwater Infoline Maintain a public Infoline for citfzens to register complaints and other informatfon. Evaluate each complaint and respond accordingly. X X X X X Stormwater Manager 3 IDDE Program Inform the general public, businesses and Town employees of hazards associated with illicit discharges and illegal dumping to the stormwater system. Enforce with appropriate ordinances. X X X X X Stormwater Manager 4 Spill Response Training and Equipment Provide regular spill response training for Town staff identffied to carry out that functfon. Obtain appropriate spill response equipment and vehicle for spill response by staff. X X X X X Stormwater Manager 5 Water Quality Monitoring Conduct field and laboratory testfng, if necessary, to identffy suspected illicit discharges. Conduct water sampling in priority waters to determine the effectfveness of IDDE. X X X X X Stormwater Manager Town of Kernersville, MS4 Stormwater Program Renewal 2016 17 issued by the Town. As part of the Zoning Permit process, the Community Development Department requires developers to provide a Sediment and Erosion Control Permit copy, before the Zoning Permit is issued. This process will contfnue. Enforcement: Enforcement of the State’s Erosion and Sediment Control Regulatfons will be conducted by the State Division of Land Quality, as warranted. Inspections: Inspectfons of development sites requiring an Erosion and Sediment Control Permit will be conducted by staff of the Division of Land Quality. As part of its current operatfng programs, the Town employs a number of individuals in its Public Services and Community Development Departments who inspect development sites for other reasons. These employees have been instructed to let staff of the Division of Land Quality know of any erosion problems they observe. Public Information: Generally, the State Division of Land Quality administers the Erosion and Sediment Control Program, including (a) making the public aware of the program and (b) providing educatfonal opportunitfes for the constructfon industry and the public. Decision Process: As new or revised ordinances are developed, a process similar to that described in Sectfon 7.1 Decision Process will be used. Evaluation: The effectfveness of the Stormwater Infoline will be determined by the number and frequency of calls and the validity of the complaints. Logs and complaint files will be maintained. Each complaint will be evaluated by competent staff, and field investfgatfons by Town staff will be made, if the complaint informatfon warrants. Constructfon Site Erosion and Sediment Control Plans will be reviewed by the State. Effectfveness of the program will be determined by the State Division of Land Quality. Table 7-4: BMP’s and Measurable Goals for Construction Site Stormwater Runoff Control BMP Measurable Goals YR 1 YR 2 YR 3 YR 4 YR 5 Responsible Position/Party 1 Constructfon Site Erosion Control On Sites One Acre or Larger The Town will contfnue to rely on the State Erosion and Sediment Control Program and the Division of Water Quality stormwater permit for control of soil erosion and sedimentatfon from constructfon sites having an area of one acre, or more. Similarly, the State program will be relied upon to provide constructfon site inspectfons and enforcement actfvitfes, as may be needed. X X X X X State Erosion and Sediment Control Program 2 Review Site Development Reports and Stormwater Management Program Reports Contfnue reviews, approval and enforcement programs for Site Development Reports as currently required in the Town’s Code of Ordinances and Development Standards. X X X X X Town Engineer/ Stormwater Manager 3 Provide Educatfon for the Constructfon Industry The constructfon industry will contfnue to be targeted with specific educatfonal material addressing constructfon site runoff, impacts on water quality, and the means to reduce and/or eliminate runoff of sediment. Public informatfon and involvement will also be provided and solicited by the Town through its Stormwater Infoline and its website. X X X X X Town Engineer/ Stormwater Manager 18 Town of Kernersville, MS4 Stormwater Program Renewal 2016 7.5 Post-Construction Stormwater Management in New Development and Redevelopment The Town of Kernersville will contfnue implementfng and enforcing the Town Post -Constructfon Stormwater Program to manage post-constructfon 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 discharges into the Town’s MS4. The program incorporates the Town of Kernersville Watershed and Stormwater Administratfve Manual (that includes applicatfon requirements and forms, submission schedules, fee schedules, maintenance agreements, variances, etc.) along with the Town’s existfng Water Supply Watershed Protectfon and Stormwater Runoff Ordinances with new or revised ordinances to address post-constructfon runoff from new development and redevelopment. Non-Structural BMPs: The Town of Kernersville has adopted and is implementfng the Unified Development Ordinance (UDO). The UDO includes:  Zoning ordinances.  Environmental ordinances that include: Floodway And Floodway Fringe Regulatfons, Watershed Protectfon Ordinance, Stormwater Runoff Ordinance, Riparian Buffer Protectfon Ordinance for Lands within the Jordan Watershed and Riparian Buffer Protectfon Ordinance for Lands within the Randleman Lake Watershed.  Subdivision ordinance/regulatfon. Additfonally, the Town has adopted a comprehensive Development Plan, which has the following parts: (1) Growth Projectfons, (2) Economic Development Study, (3) Land Use Plan, (4) Thoroughfare and Street Plan, (5) Corridors Plan, (6) Comprehensive Recreatfonal Master Plan, and (7) a county-wide Greenway Plan. Kernersville has also adopted “Legacy – A Development Guide for the New Century in Winston-Salem and Forsyth County.” Taken together, the documents, ordinances and plans sited above establish a large number of non-structural BMPs that promote improved water quality resultfng from stormwater runoff. The environmental ordinances in the UDO address water supply watershed protectfon, which contains riparian buffer rules for development exceeding 24% impervious area. And, the UDO limits development in flood prone areas to a standard more restrictfve than those required by FEMA. The goal of the “Legacy - …” is to “to reduce sprawl, create a more compact and balanced urban development pattern and preserve open space and rural character.” The UDO and the Town encourage cluster type development with open space. The “Legacy - …” encourages infill development, as well. The Greenway Plan and the Comprehensive Recreatfonal Master Plan have identffied a series of parks, parkways, greenways and trails throughout the Town, indeed, throughout Forsyth County. The public educatfon component of the Town’s Stormwater Management Program will contfnue establishing and promotfng an educatfon program, specifically targeted to developers and the constructfon industry. To educate developers the Town of Kernersville is implementfng the Stormwater/Watershed Consultatfon Meetfng. Prior to the preparatfon of the Final Stormwater Plan; the owner or developer shall request a consultatfon meetfng with the Watershed Administrator on a concept plan for the post -constructfon stormwater management system to be utflized in the proposed development project. This consultatfon meetfng takes place at the tfme of the preliminary plan of subdivision or other early step in the development process. The purpose of this meetfng is to discuss the post-constructfon stormwater management measures necessary for the proposed project, as well as to discuss and assess constraints, opportunitfes and potentfal Town of Kernersville, MS4 Stormwater Program Renewal 2016 19 approaches to stormwater management designs before formal site design engineering is commenced. The Town of Kernersville Watershed and Stormwater Administratfve Manual was developed for the purpose of providing guidance and clarity for implementatfon of the Town of Kernersville Stormwater and Watershed Regulatfons including Stormwater Post-Constructfon Controls, Buffer Rules and Water Supply Watershed Protectfon Regulatfons within the Town of Kernersville and it’s ETJ. The Watershed and Stormwater Administratfve Manual provides the descriptfon of the Town Watershed and Stormwater Permit Process which describes the mechanism for the review, approval, and inspectfon of the approach to be used for the management and control of Stormwater for a development or redevelopment site consistent with the requirements of the Town of Kernersville’s stormwater and watershed rules. Locally-issued permits will be issued meetfng one of the following stormwater management optfons: A. Low Density Projects. Projects shall be permitted as low density if the project meets the following:  No more than 2 dwelling units per acre or 24 percent built-upon area (BUA) for all residentfal and non-residentfal development;  Stormwater runoff from the development shall be transported from the development by vegetated conveyances to the maximum extent practfcable;  All BUAs shall be a minimum of 30 feet landward of all perennial and intermittent surface waters. B. High Density Projects. Projects exceeding the low density threshold (established above in low density sectfon) shall implement stormwater control measures. Approximately 88% of the total area within Kernersville’s jurisdictfon lies in a protected water supply watershed; the Town’s Water Supply Watershed Protectfon Ordinance is applicable in that 88% area. And the Town of Kernersville Stormwater Runoff Ordinance covers 100% of the total area within Kernersville’s jurisdictfon as well. For any high density development, stormwater runoff must be treated in a structural BMP. The Water Supply Watershed Protectfon and Stormwater Runoff Ordinances only allows structural BMPs approved for that purpose designed according with the policies, criteria, and informatfon, including technical specificatfons and standards, in the most current revision of the North Carolina Stormwater Best Management Practfce Manual; and for publicly-funded linear transportatfon projects, the North Carolina Department of Transportatfon Stormwater Best Management Practfces Toolbox. The Town of Kernersville uses those two manuals as the basis for decisions about Watershed/Stormwater permits and about the design, implementatfon and performance and maintenance of structural stormwater BMPs. Operation and Maintenance Component: The Town’s program includes an operatfon and maintenance component that ensures the adequate long- term operatfon of structural and non-structural BMPs. The program includes a requirement that the owner of a permitted structural BMP, submit annually to the local program, a maintenance inspectfon report on each structural BMP. Annual inspectfons must be conducted by a qualified professional. Additfonally, the Town of Kernersville is and will contfnue implementfng the Town of Kernersville Annual BMPs Inspectfon program which provides inspectfons and reports of BMPs by Town staff. Records of annual inspectfons of the post - constructfon BMPs are evaluated to determine their effectfveness and maintenance needs, if any. The Town also requires an Operatfons and Maintenance agreement for all BMPs constructed in the Town. The Town of Kernersville will contfnue implementfng the Watershed Permit Software Database that incorporate GIS tools to keep records for all the Town developments under the Watershed and Stormwater 20 Town of Kernersville, MS4 Stormwater Program Renewal 2016 regulatfons like locatfons of developments, type of development (Low or High Density projects), phases of the development, watershed/stormwater permits, stormwater management plans including BMP designs, operatfon and maintenance agreement for BMPs, initfal/final/annual inspectfons BMP reports, photos, notfce of violatfon of the watershed/stormwater ordinance, etc.) Natural Resource Protection: Town of Kernersville Stormwater and Watershed regulatfons (Stormwater Post- Constructfon Controls, Buffer Rules and Water Supply Watershed Protectfon Regulatfons) are designed to control stormwater pollutants as well as increased stormwater volume and velocity from new development and redevelopment so that water quality is protected and downstream flooding is reduced; those regulatfons are included in the Town of Kernersville UDO within Chapter C “Environmental Ordinance” as following:  Watershed Protectfon Ordinance – UDO Chapter C Artfcle III. The effectfve date of this Ordinance was July 1, 1993.  Stormwater Runoff - UDO Chapter C Artfcle IV - Sectfon 3- Post -Constructfon Runoff. The effectfve date of this Ordinance was October 1, 2007.  Riparian Buffer Protectfon Ordinance for Lands within the Jordan Watershed - UDO Chapter C Artfcle V. The effectfve date of this Ordinance was July 1, 2011.  Riparian Buffer Protectfon Ordinance for Lands within the Randleman Lake Watershed - UDO Chapter C Artfcle VI. The effectfve date of this Ordinance was July 1, 2011. The environmental ordinances in the UDO address water supply watershed protectfon, which requires a minimum 100 foot vegetatfve buffer along all perennial waters for developments under the High Density optfon and a minimum 30 foot vegetatfve buffer for all new development actfvitfes under the Low Density optfon; the Stormwater Runoff rules that requires all built-upon area be at a minimum of 30 feet landward of all perennial and intermittent surface waters; and the Riparian Buffer Protectfon Ordinance for Lands within the Jordan and Randleman Lake Watershed that require a 50 foot riparian buffers directly adjacent to surface waters (intermittent streams, perennial streams, lakes, reservoirs and ponds). The Town will contfnue implementfng the Water Supply Watershed Protectfon Ordinance, which addresses watershed protectfon within the Lower Abbott’s Creek Sewer Service Area. A local ordinance was developed, adopted and implemented to ensure the best management practfce for reducing nutrient loading; emphasis will be placed on use of riparian buffers. Open Space Protection: The Community Development Department is coordinatfng the acquisitfon and constructfon of a dedicated pedestrian and biking public greenway. The UDO makes allowance for a special use district in the Plan of Residentfal Development that allows developers to increase density in portfons of a development plan to leave more environmentally-sensitfve areas undeveloped. The UDO makes provision for the protectfon of public right-of-ways and greenways. Common Recreatfon Areas can be set aside in developments to protect natural areas and to protect vegetated areas. Multf-Family Zoning Districts must include dedicated green or open space as part of the UDO Zoning Ordinance. Tree Preservation: The UDO Zoning Ordinance has allowances for tree protectfon measures as incentfves to developers. New non-residentfal developments are required to have tree plantfngs included in site plan design. Street design allows for trees along public roadways. Development in Areas with Existing Infrastructure: The UDO Zoning Ordinance defines zoning districts with broader and more multfple uses to encourage and promote infill development in areas with existfng infrastructure, parking and buildings. Town of Kernersville, MS4 Stormwater Program Renewal 2016 21 Mixed Use Development: The UDO Zoning Districts allows for Mixed Use Developments to reduce impervious surface coverage and reduce resident vehicle driving tfme. Street Design: The street design standards in the Town of Kernersville promote street interconnectfvity to reduce impervious area and reduce trip length. Shared driveways, parking lot areas and rear garages and alleys are permitted. Reduced Parking Requirements/ Transportation Demand Alternatives: Alternatfve parking strategies like shared parking lots, street parking and incentfves to allow for reduced numbers of parking spaces are allowed under the UDO. Minimizing Stormwater from Parking Lots: Paved parking lots are required to incorporate tree plantfngs within 50 feet of each parking space. Green Infrastructure Practices: The Green Building Incentfve program allows for builders of certffied green buildings to receive a certain permit fee rebate. The UDO will contfnue to review all development plans submitted for review in the Town to ensure that all development standards are followed. The Kernersville Development Plan, Land Use Plan and Street and Table 7-5: BMP’s and Measurable Goals for Post-Construction Stormwater Management for New Development and Redevelopment BMP Measurable Goals YR 1 YR 2 YR 3 YR 4 YR 5 Responsible Position/Party 1 Maintain Existfng BMPs Require annual inspectfon of existfng BMPs and notffy responsible partfes of any deficiencies. Ensure controls are in place to minimize water quality impacts. X X X X X Stormwater Manager 2 BMP Educatfon Advise new development on designs to minimize water quality impacts from new development and re-development. X X X X X Town Engineer/ Stormwater Manager 3 Enforce Post- Constructfon Ordinances Enforce stormwater and watershed ordinances for the Town of Kernersville and ETJ. X X X X X Town Engineer/ Stormwater Manager 4 Review Site Development Reports and Stormwater Management Program Reports Contfnue reviews, approval and enforcement programs for Site Development Reports as currently required in the Town's Code of Ordinances, and Development Standards. Complete review of stormwater plans and calculatfons. Do initfal and final constructfon inspectfons of BMPs or require inspectfons by qualified personnel prior to issuance of certfficate of occupancy. X X X X X Town Engineer/ Stormwater Manager 5 Fecal Coliform Control Forsyth County Health Department contfnues to implement an oversight program to ensure proper operatfon and maintenance of on-site wastewater treatment systems. X X X X X Forsyth County Health Department 6 Maintain existfng landscape ordinances Periodically review and update existfng ordinances for buffers, parking areas, new development and redevelopment. X X X X X Town Engineer/ Stormwater Manager 22 Town of Kernersville, MS4 Stormwater Program Renewal 2016 Thoroughfare Plan will be periodically reviewed and evaluated to ensure quality development in Kernersville. Table 7-5 provides informatfon concerning implementatfon of BMPs to fulfill the requirements of the Post - Constructfon Stormwater Management for New Development and Redevelopment. 7.6 Pollution Prevention and Good Housekeeping for Municipal Operations The Town will contfnue to implement operatfon and maintenance programs, which have the ultfmate goal of reducing pollutant runoff from municipal operatfons. The operatfon and maintenance program will include training for employees with jobs that have potentfal for direct impacts on stormwater pollutfon preventfon and reductfon. Affected Operations: Table 7-6 includes a listfng of the Town of Kernersville’s municipal operatfons that have been identffied as having potentfal to negatfvely impact water quality due to stormwater runoff. The Town currently holds a “No Exposure Certfficatfon” for the Public Services Facility. It is renewed according to Federal requirements. Regular inspectfons are conducted at each municipal operatfon and/or facility by knowledgeable staff. There are no industrial actfvitfes, under the Town’s control, and which require a NPDES Permit. Employee Training: A segment of the Town’s employees have jobs that are likely to involve them directly in pollutfon preventfon and emergency response actfvitfes. Employees expected to respond to spills or other emergencies are given instructfon on appropriate actfons to take, use of equipment, safety procedures, and other aspects of emergency spill response. Those employees involved with the illicit discharge detectfon and eliminatfon program will be given specific instructfon on inspectfon procedures, sample collectfon and preservatfon, and enforcement procedures. Training materials will be obtained through EPA and other sources; emphasis for employee training will be placed on park and open space maintenance, preventfon and reductfon of stormwater pollutfon from fleet and building maintenance, new constructfon and land disturbance, and stormwater system maintenance. The Town will also contfnue to develop a more general training program for all employees addressing stormwater impacts. The intent is to develop employee awareness of impacts they may have on water quality, as they do their jobs and in their daily lives. Pollutfon preventfon and good housekeeping will be emphasized. Maintenance and Inspections: Inspectfons and maintenance are currently provided on streets and parking lots owned by the Town. Routfne inspectfons are made on these facilitfes to determine their conditfon; Table 7-6: Municipal Operations Included in the Pollution Prevention and Good Housekeeping Program Municipal Operation Address Contact Public Services Yard (No Exposure NCGNE0084) 720 McKaughan St, Kernersville, NC 27284 Public Services Director Sanitary Landfill (closed- out) 3404-MSWLF-1985 0 Freeman Rd, Kernersville, NC 27284 Public Services Director Municipally-Owned Roadways and Parking Lots Public Services Director Parks and Recreatfon Maintenance and Storage Facility 903 Beeson Rd, Kernersville, NC 27284 Parks and Recreatfon Director Town of Kernersville, MS4 Stormwater Program Renewal 2016 23 specifically to determine if street sweeping is needed. The Town conducts a regular street sweeping program on curb and gutter streets and parking lots; heavily traveled streets (usually streets owned by NC DOT) are swept more often. The Town conducts inspectfons of curb and gutter inlets and waterways during significant rainfall events to determine their conditfon. Maintenance is provided as needed by the Street Division. Vehicular Operations: During development of stormwater pollutfon preventfon plans described above in Maintenance and Inspectfons, all potentfal discharges of pollutants from the Towns vehicular facilitfes will be identffied. Specifically, the stormwater management plans for each facility evaluate and address vehicular operatfons at the facility and their pollutant potentfal and any pollutfon preventfon measures as may be warranted. Waste Disposal: Leaf and yard waste materials are currently handled in the Town recycle program, which will be contfnued. Waste materials from street sweeping and stormwater inlet cleaning are taken to the landfill for disposal; this practfce will be contfnued. Safety data sheets (SDS) are kept for all chemicals; disposal of waste chemicals is in accordance with SDS and manufacturers’ instructfons. Waste oil from maintenance performed on vehicles and equipment is picked up by a licensed disposal contractor. Waste disposal at each of the Town’s maintenance and storage facilitfes will be re-evaluated as part of the stormwater management plan for each facility. As necessary, new waste disposal procedures will be implemented with the goal of reducing pollutants discharged to the stormwater system. Flood Management Projects: The Town of Kernersville partfcipates in the FEMA Flood Management Program; however, there have been no flood management projects in the past nor are any planned. Development within the flood fringe in Kernersville’s jurisdictfon is restricted by the UDO more stringently than required by FEMA regulatfons. Filling in the flood fringe is limited to (a) one-half the distance between the 100-year flood elevatfon and the floodway line, or (b) one-half the area between the 100-year flood elevatfon and the floodway line, whichever is more stringent. Due to potentfal for flooding in basements of structures placed on fill within the flood fringe, the Town ordinance requires the elevatfon of residentfal structures above the top of the foundatfon be at least two (2) feet higher than the determined base flood elevatfons. Evaluation of Existing Operations: The Town’s ordinances are evaluated and revised, as necessary, to meet local and State legal and procedural requirements. Legal processes mandated by State law will be followed in the development and adoptfon of new or revised ordinances. Decision Process: The decision process for this element is the same as for the Public Educatfon and Outreach on Stormwater Impacts. All existfng programs will be re-evaluated to determine their potentfal for reducing pollutants from stormwater discharges. Evaluation: A successful staff-training program will be measured by (a) the number of staff receiving training for pollutfon preventfon and good housekeeping and (b) by improvements to water quality identffied through the water quality sampling program listed in Table 7.3. Table 7.7 on the following page provides informatfon concerning BMPs to be implemented to fulfill the requirements of the Pollutfon Preventfon and Good Housekeeping for Municipal Operatfons. 24 Town of Kernersville, MS4 Stormwater Program Renewal 2016 Table 7-7: BMP’s and Measurable Goals for Pollution Prevention and Good Housekeeping for Municipal Operations BMP Measurable Goals YR 1 YR 2 YR 3 YR 4 YR 5 Responsible Position/Party 1 Employee Training Identffy, collect and/or develop operatfons and maintenance training materials for use by Town staff and use that material to perform training for pollutfon preventfon and good housekeeping. X X X X X Stormwater Manager 2 Develop and Implement a Stormwater Pollutfon Preventfon Report for Facilitfes Contfnue to use operatfons and maintenance standard reports adapted to each facility or Town propertfes. Each Report includes inspectfon procedures and checklists as may be needed for each facility. X X X X X Stormwater Manager 3 Town Facilitfes BMPs (design and constructfon) Contfnue to identffy structural BMPs (if needed) to enhance the quality of runoff from Town facilitfes. Prepare engineering reports, obtain permits, prepare detailed cost estfmates, and budget for constructfon of facilitfes BMPs. X X X X X Stormwater Manager 4 Yard Waste Collectfon and Recycle Program Contfnue the Town's leaf and yard waste collectfon and recycle program including scrap tfre removal, disposal of white goods and other solid waste. X X X X X Solid Waste Superintendent 5 Street Sweeping Program Contfnue the Town's street sweeping program. Re-evaluate the current program with the intent being to identffy ways to prevent and reduce pollutant runoff from right-of-ways. Revise the existfng program as may be necessary. X X X X X Street Superintendent 6 Fleet Maintenance Contfnue to follow appropriate procedures for fleet maintenance. X X X X X Central Maintenance Superintendent 7 Coordinate Stormwater Related Events Encourage citfzens, businesses and civic groups to partfcipate in stream cleanups, volunteer monitoring, and other actfvitfes. X X X X X Stormwater Manager 8 General Maintenance of Public Drainage Infrastructure Contfnue to implement a regular storm drainage maintenance program, which includes among other things: inlet box repairs, pipe repairs, maintenance and repair of energy dissipaters, and repair scouring at end of pipes, and pipe end walls. X X X X X Street Superintendent 9 Capital Fund for Infrastructure Repairs and Reserve Fund for Emergency Repairs Contfnue to fund and implement a capital fund for the Stormwater Management Program. This capital fund would be designated to pay for regular repairs, maintenance and/or replacement of the Town’s inadequate stormwater infrastructure in the public right-of-way. A reserve would be set aside from this fund to pay for emergency repairs. X X X X X Public Services Director/ Stormwater Manager 10 Minimize Flood Hazards Periodically review and update existfng floodplain ordinances such that residentfal constructfon in floodplains would be more restricted. X X X X X Town Engineer/ Stormwater Manager Town of Kernersville, MS4 Stormwater Program Renewal 2016 25 APPENDICES 26 Town of Kernersville, MS4 Stormwater Program Renewal 2016 Town of Kernersville, MS4 Stormwater Program Renewal 2016 27 APPENDIX A: ORGANIZATION CHART 28 Town of Kernersville, MS4 Stormwater Program Renewal 2016 Town of Kernersville, MS4 Stormwater Program Renewal 2016 29 APPENDIX B: PIEDMONT TRIAD WATER QUALITY LEGAL AGREEMENT PIEDMONT TRIAD REGIONAL COUNCIL MEMBERSHIP