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Home My WebLink AboutNCS000529_SWMP_20210824R CF-I D AUG 24 2021 DEtR-LAND QUALITY STORMWATER PERMITTING Draft Stormwater Management Plan City of Kings Mountain Stormwater Department NCS000529 June 1, 2021 KINGS MOUNTAIN NORTH CAROLINA a6v&zg &vuied. Public Services Building / Public Works Table of Contents PART 1: INTRODUCTION............ PART 2: CERTIFICATION......... 1 .....................................2 PART3: MS4 INFORMATION..................................................................................................................3 3.1 Permitted MS4 Area......................................................................................................................3 3.2 Existing MS4 Mapping.................................................................................................................3 3.3 Receiving Waters..........................................................................................................................4 3.4 MS4 Interconnection.....................................................................................................................5 3.5 Total Maximum Daily Loads(TMDLs)........................................................................................5 3.6 Endangered and Threatened Species and Critical Habitat.............................................................6 3.7 Industrial Facility Discharges........................................................................................................6 3.8 Non-Stormwater Discharges.........................................................................................................7 3.9 Target Pollutants and Sources....................................................................................................... 7 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION.....................................8 4.1 Organizational Structure................................................................................................................8 4.2 Program Funding and Budget......................................................................................................10 4.3 Shared Responsibility..................................................................................................................10 4.4 Co-Permittees..............................................................................................................................11 4.5 Measurable Goals for Program Administration..........................................................................11 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM.........................................................12 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM...........................................15 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM..............................16 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM...................................................19 PART 9: POST -CONSTRUCTION SITE RUNOFF CONTROL PROGRAM........................................20 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS ......................24 List of Tables Table 1: Summary of MS4 Mapping Table 2: Summary of MS4 Receiving Waters Table 3: Summary of Approved TMDLs Table 4: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality Table 5: NPDES Stormwater Permitted Industrial Facilities Table 6: Non-Stormwater Discharges Table 7: Summary of Target Pollutants and Sources Table 8: Summary of Responsible Parties Table 9: Shared Responsibilities Table 10: Co-Permittee Contact Information Table 11: Program Administration BMPs Table 12: Summary of Target Pollutants & Audiences Table 13: Public Education and Outreach BMPs Table 14: Public Involvement and Participation BMPs Table 15: Illicit Discharge Detection and Elimination BMPs Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program Table 17: Construction Site Runoff Control BMPs Table 18: Qualifying Alternative Program(s) for Post -Construction Site Runoff Control Program Table 19: Summary of Existing Post -Construction Program Elements Table 20: Post Construction Site Runoff Control BMPs Table 21: Pollution Prevention and Good Housekeeping BMPs PART 1: INTRODUCTION The purpose of this Stormwater Management Plan (SWMP) is to establish and define the means by which the City of Kings Mountain will comply with its National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit and the applicable provisions of the Clean Water Act to meet the federal standard of reducing pollutants in stormwater runoff to the maximum extent practicable. This SWMP identifies the specific elements and minimum measures that the City of Kings Mountain 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 NCS000529, as issued by NCDEQ. This permit covers activities associated with the discharge of stormwater from the MS4 as owned and operated by the City of Kings Mountain and located within the corporate limits of the City of Kings Mountain. In preparing this SWMP, the City of Kings Mountain has evaluated its MS4 and the permit requirements to develop a comprehensive 5-year SWMP that will meet the community's needs, address local water quality issues and provide the minimum measures necessary to comply with the permit. The SWMP will be evaluated and updated annually to ensure that the elements and minimum measures it contains continue to adequately provide for permit compliance and the community's needs. Once the SWMP is approved by NCDEQ, all provisions contained and referenced in this SWMP, along with any approved modifications of the SWMP, are incorporated by reference into the permit and become enforceable parts of the permit. Any major changes to the approved SWMP will require resubmittal, review and approval by NCDEQ, and may require a new public comment period depending on the nature of the changes. DRAFT NCS000529 SWMP City of Kings Mountain August 20, 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. E l am a ranking elected official. ❑ I am a principal executive officer for the permitted MS4. ❑ I am a duly authorized representative for the permitted MS4 and have attached the authorization made in writing by a principal executive officer or ranking elected official which specifies me as (check one): ❑ A specific individual having overall responsibility for stormwater matters. ❑ A specific position having overall responsibility for stormwater matters. Signature: zl� Ane�� Print Name: SCo fifi Ne ! S16— Title: m a. Yo r Signed this &ka of 2021 DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 2 PART 3: MS4 INFORMATION 3.1 Permitted MS4 Area This SWMP applies throughout the corporate limits of the City of Kings Mountain, including all regulated activities associated with the discharge of stormwater from the MS4. The map below shows the corporate limits of City of Kings Mountain as of the date of this document. Cleveland County 3.2 Existing MS4 Mapping _i. s, Gaston County The current MS4 mapping includes pipes, catch basins, flow direction, sizes, some outfalls, and some ditches but does not include pipe condition, or flumes. Table 1: Summary of Current MS4 Mapping Percent of MS4 Area Mapped 90 % No. of Major Outfalls* Mapped 100 total *An outfall is a point where the MS4 discharges from a pipe or other conveyance (e.g. a ditch) directly into surface waters. Major outfalls are required to be mapped to meet permit requirements. A major outfall is a 36-inch diameter pipe or discharge from a drainage area > 50-acres; and for industrial zoned areas a 12-inch diameter pipe or a drainage area > 2-acres. DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 3 3.3 A. Receiving Waters The City of Kings Mountain MS4 is located within the Broad River Basin and discharges directly into receiving waters as listed in Table 2 below. Applicable water quality standards listed below are compiled from the following NCDEQ sources: o Waterbody Classification Map o Impaired Waters and TMDL Map o Most recent NCDEQ Final 303(d) List Table 2: Summary of MS4 Receiving Waters Broad River Basin Receiving Water Name Stream Index / AU Number Water Quality Classification 303(d) Listed Parameter(s) of Interest Potts Creek 9-53-6-3 C Beason Creek 9-53-8 C Kings Creek 9-54 C Sipe Creek 9-54-1 C 3.3 B. Receiving Waters The City of Kings Mountain MS4 is located within the Catawba River Basin and discharges directly into receiving waters as listed in Table 2 below. Applicable water quality standards listed below are compiled from the following NCDEQ sources: o Waterbody Classification Map o Impaired Waters and TMDL Map o Most recent NCDEQ Final 303(d) List Table 2: Summary of MS4 Receiving Waters Catawba River Basin Receiving Water Name Stream Index / AU Number Water Quality Classification 303(d) Listed Parameter(s) of Interest Abernethy Creek 11-135-4 C McGill Creek 11-135-2 C Benthos Nar, AL, FW Crowders Creek 11-135b C Benthos ar, AL, FW Fish Community Nar, AL, FW DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 4 3.4 MS4 Interconnection The City of Kings Mountain MS4 is not interconnected with another regulated MS4 and directly discharges to the receiving waters as listed in Table 2 above. The MS4 does interconnect with the statewide NCDOT MS4 and includes: a. The interconnection is receiving stormwater from the NCDOT MS4. The number of interconnections is unknown. Quantity: unknown b. The interconnection is discharging stormwater into the NCDOT MS4. The number of interconnections is known/estimated/unknown. Quantity: unknown c. The City of Kings Mountain MS4 mapping does not identify interconnections with the NCDOT MS4. d. The City of Kings Mountain MS4 mapping does not include NCDOT MS4 outfalls. 3.5 Total Maximum Daily Loads (TMDLs) The TMDL(s) listed in Table 3 below have been approved within the MS4 area, as determined by the map and list provided on the NCDEQ Modeling & Assessment Unit web page. The table also indicates whether the approved TMDL has a specific stormwater Waste Load Allocation (WLA) for any watershed directly receiving discharges from the permitted MS4, and whether a Water Quality Recovery Program has been implemented to address the WLA. Table 3: Summary of Approved TMDLs Water Body Name TMDL Pollutant(s) of Concern Stormwater Water Waste Quality Load Recovery Allocation Program Y/N) (Y/N) N/A DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 5 3.6 Endangered and Threatened Species and Critical Habitat Significant populations of threatened or endangered species and/or critical habitat are not identified within the regulated MS4 urbanized area. Based upon 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 man as provided by the U.S. Fish and Wildlife Service, the species listed in Table 4 have the potential to occur within the regulated MS4 urbanized area. 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: Potential Federally Listed Species/Habitat Impacted by Surface Water Quality Scientific Name Common name Species Group Federal Listing Status Danaus plexippus Monarch Butterfly Insect Candidate Tsu a Caroliniana Carolina Hemlock Conifers and C cads Under Review Perim otis subflavus Tricolored bat Mammals Under Review Hexastylis naniflora Dwarf -flowered heartleaf Flowering Plants Threatened 3.7 Industrial Facility Discharges The City of Kings Mountain MS4 jurisdictional area includes the following industrial facilities, which hold NPDES Industrial Stonmwater Permits, as determined from the NCDEQ Maps & Permit Data web page. Table 5: NPDES Stormwater Permitted Industrial Facilities Permit Number Facility Nam NCS000096 Albemarle US Inc. NCG020044 Martin Marietta Materials Inc. NCG160167 Blythe Construction, Inc. NCG140413 Concrete Supply Co NCG030714 Cormetech Inc NCG030296 Parker Hannifin Corp NCG050083 Buckeye Fire Equipment NCG170426 J E Herndon Co NCG170319 Specialty Textile Interiors NCG050324 Blachford RP Corp NCG170391 Firestone Fibers & Textiles LLC NCG080823 Rollin Frito-Lay Sales LP NCG070145 Kings Mountain Minerals Inc. DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 6 3.8 Non-Stormwater Discharges The water quality impacts of non-stormwater discharges have been evaluated by the City of Kings Mountain as summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not significantly impact water quality. The City of Kings Mountain has evaluated residential and charity car washing and street washing for possible significant water quality impacts. Street washing discharges are addressed under the Pavement Management Program in Part 10 of this SWMP. The Division has not required that other non-stormwater flows be specifically controlled by the City of Kings Mountain. 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 City of Kings Mountain to determine whether they may significantly impact water quality. Table 6: Non-Stormwater Discharges Non-Stormwater Discharge Water Quality Impacts Water line and fire hydrant flushing Incidental Landscape irrigation Incidental Diverted stream flows Incidental Rising groundwater Incidental Uncontaminated groundwater infiltration Incidental Uncontaminated pumped groundwater Incidental Uncontaminated potable water sources Incidental Foundation drains Incidental Air conditioning condensate Incidental Irrigation waters Incidental Springs Incidental Water from crawls ace pumps Incidental Footing drains Incidental Lawn watering Incidental Residential and charity car washing Incidental Flows from riparian habitats and wetlands Incidental De -chlorinated swimming pool discharges Incidental Street wash water Incidental Flows from firefighting activities Incidental 3.9 Target Pollutants and Sources Other than those target pollutants identified above, the City of Kings Mountain is not aware of other significant water quality issues within the permitted MS4 area. Table 7 below summarizes the water quality pollutants identified throughout Part 3 of this SWMP, the likely activities/sources/targeted audiences attributed to each pollutant, and identifies the associated SWMP program(s) that address each. In addition, the City of Kings Mountain has evaluated schools, homeowners and businesses as target audiences that are likely to have significant stormwater impacts. DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 7 Schools, homeowners, and businesses have been evaluated by looking back at complaints, work orders, and by visual review. The City of Kings Mountain has one Target Pollutant, grass clippings/leaves, and the target audience would be homeowners and their lawn care services. 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 Grass clippings / leaves Residences Street Sweeping & Leaf Vacuuming / Public Education & Outreach PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION 4.1 Organizational Structure ChristopherWJr. DRAFT' NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 8 Table 8: Summary of Responsible Parties SWMP Component Responsible Position Staff Name Department Stormwater Program Administrator Rickey Putnam Jr. Stormwater / Public Administration Works SWMP Management Administrator Rickey Putnam Jr. Stormwater /Public Works Public Education & Administrator Rickey Putnam Jr Stormwater / Public Outreach Works Public Involvement & Administrator Rickey Putnam Jr Stormwater / Public Participation Works Illicit Discharge Administrator Rickey Putnam Jr Stormwater / Public Detection & Works Elimination Construction Site Administrator Rickey Putnam Jr Stormwater / Public Runoff Control Works Post -Construction Stormwater/Public Public Stormwater Administrator Rickey Putnam Jr. Works W Management Pollution Prevention/Good Administrator Rickey Putnam Jr. Stormwater/Public Housekeeping for Works Municipal Operations Municipal Facilities Stormwater /Public Operation & Administrator Rickey Putnam Jr. Works Maintenance Program Spill Response Program Administrator Rickey Putnam Jr. Stormwater / Public Works MS4 Operation & Administrator Rickey Putnam Jr. Stormwater / Public Maintenance Program Works Municipal SCM Stormwater /Public Operation & Administrator Rickey Putnam Jr. Works Maintenance Program Pesticide, Herbicide & Stormwater / Public Fertilizer Management Administrator Rickey Putnam Jr. Works Program DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 9 Vehicle & Equipment Cleaning Program Administrator Rickey Putnam Jr. Stormwater / Public Works Pavement Management Administrator Rickey Putnam Jr. Stormwater / Public Program Works Total Maximum Daily Storm /Public Load (TMDL) Administrator Rickey Putnam Jr. Works Woo Requirements 4.2 Program Funding and Budget In accordance with the issued permit, the City of Kings Mountain shall maintain adequate funding and staffing to implement and manage the provisions of the SWMP and comply with the requirements of the NPDES MS4 Permit. The budget includes the permit administering and compliance fee, which is billed by the Division annually. The current Stormwater program is funded by a Municipal Stormwater Fee of $2.50 paid by each residential customer inside the City Limits of Kings Mountain, a Commercial / Industrial / Business Stormwater Fee of $2.50 per 2000 sq. ft. of impervious surface, and a Stormwater Permit Fee of $500.00. The Budget for the year ending June 30, 2021 was $448,790. The expenditures for the fiscal year ending June 30, 2021 was $383,883. 4.3 Shared Responsibility The City of Kings Mountain has no shared the responsibility to implement the minimum control measures of the NPDES MS4 Permit requirement. DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 10 4.4 Co-Permittees The are no other entities applying for co-permittee status under the NPDES MS4 permit number NCS000529 for the City of Kings Mountain. 4.5 Measurable Goals for Program Administration The City of Kings Mountain will manage and report the following Best Management Practices (BMPs) for the administration of the Stormwater Management Program. Table 11: Program Administration BMPs Permit 2.1.2 and Part 4: Annual Self -Assessment Ref. Measures to evaluate the performance and effectiveness of the SWMP program components at least annually. Results shall be used by the permittee to modify the program components as necessary to accomplish the intent of the Stormwater Program. The self -assessment re orting period 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 #. Annual Self -Assessment Perform an annual evaluation of 1. Prepare, certify and 1. Annually 1. Yes SWMP implementation, suitability of submit the Annual Self- Permit Years 5-8 SWMP commitments and any Assessment to NCDEQ proposed changes to the SWMP prior to August 31 each utilizing the NCDEQ Annual Self- year. Assessment Template. Permit 1.6: Permit Renewal Application Ref. Measures to submit a permit renewal application no later than 180 days prior to the expiration date of the NPDES MS4 permit. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. Permit Renewal Application Audit stormwater program 1. Participate in an 1. TBD — Typically 1. Yes implementation for compliance with NPDES MS4 Permit Permit Year 4 / the permit and approved SWMP, and Compliance Audit, as scheduled 2023 — year 11 utilize the results to prepare and scheduled and performed by EPA or NCDEQ. DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 11 Table 11: Program Administration BMPs submit a permit renewal application 2. Self -audit and 2. Annually 2. Yes package. document any stormwater program components not audited by EPA or NCDEQ utilizing the DEQ Audit Template. Submit Self - Audit to DEMLR (required component of permit renewal application package). 3. Certify the stormwater 3. Permit Year 5 3. 8/20/2021 permit renewal Permit Year 9 application (Permit renewal application form, Self -Audit, and Draft SWMP for the next 5-year permit cycle) and submit to NCDEQ at least 180 days prior to permit expiration. PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM The City of Kings Mountain will implement a Public Education and Outreach Program to distribute educational materials to the community or conduct equivalent outreach activities about the impacts of storm water discharges on water bodies and steps the public can take to reduce pollutants in storm water runoff. The target audiences and identified pollutants listed in Part 3.9 of this SWMP, which will be addressed by the Public Education and Outreach Program, are summarized in Table 12 below. In addition, the City of Kings Mountain is required to inform businesses and the general public of the hazards associated with illicit discharges, illegal dumping and improper disposal of waste. Table 12: Summary of Target Pollutants & Audiences Target Pollutants/Sources Target Audience(s) Grass Clippings / Leaves I Residences & Lawn Companies DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 12 The City of Kings Mountain 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 throu h a cooperative agree ent. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. LOOSE LEA VES AND GRASS CLIPPINGS Advise Citizens and known Lawn 1. Post notices in the 1. Each year before 1. Number of times this Service Companies that CoKM City newsletter, web site, October 151 and thru notice was posted in the Ordinance § 97-52 states that leaves and Face book advising February. newsletter/ on the City and grass clippings must be bagged that loose leaves and Website/ on Facebook. except from October 1, through grass clippings must be Brief measure of the February 15, when they will be bagged except during success/usefulness. collected from at curbside unbagged. Leaf Season from Mid October to Mid February each year. 2. Mail a flier to the 2. Each year before Mid 2. Number of fliers known Lawn services February to be sure that mailed. Estimated used by property owners they know that the loose success/failure of the in Kings Mountain with leaves and grass clipping mail -out. information about the must be bagged from loose leaf/grass clipping Mid -February until Mid - policy. October. 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. A t B C D DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 13 Table 13: Public Education and Outreach BMPs BMP Description of BMP 7Measurable Goals) Schedule for Annual Reporting No. Implementation Metric #. CITY WEB SITE / STORMWATER PAGE Maintain and update the Stormwater 1. Establish a schedule to 1. Monthly 1. number of updates Page on the City Website as needed review and update the made to assure current information. Add Stormwater page on the blurbs as needed to Website Home City of KM website. Page for specific Stormwater issues. 2. Add blurbs as needed 2. as needed per events 2. number of blurbs to the City of KM and stormwater issues posted website Home Page. #. CITY NEWSLETTER (BI-MONTHLY) Include in the bi-monthly newsletter 1. Post in the City's bi- 1. bi-monthly 1. number of newletter all pertinent information to educate monthly newsletter articles posted citizens about the various Stormwater information about the issues and practices effecting our Stormwater system and Stormwater system. any Stormwater issues #. CITY FACEBOOK PAGE Submit informative and educational 1. Post on the City's 1. At least bi-monthly 1. number of posts made articles and information to be placed Facebook Page pertinent put a Stormwater per reporting period on the City Facebook page regarding and educational educational post on the Stormwater. information about the City's Facebook Page. City's Stormwater System. Purpose, maintenance schedules, and/or issues. 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 #. PUBLISH STORMWATER CONTACT PHONE NUMBER /EMAIL ADDRESS Publish the Stormwater Department 1. Maintain the City of 1. Permit years 1-5 1. Is the contact contact number and email on the City KM website so that the information for the of KM Website & Facebook Page. contact information for Stormwater Department the department is highly highly visible? Yes/No visible. 2. Post the Stormwater 2. Immediately 2. # of times the contact information on following any significant Stormwater Contact the City of KM rain event. information has been Facebook page following posted to the Facebook any significant rain page following a event. significant rain event. DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 14 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 City of Kings Mountain 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 #. Public Input Provide a complaint form along with 1. Complaint Form 1. Continuously 1. Is a complaint form the phone number and email of the easily available? Y/N 2. Phone Number 2. Continuously 2. Is a phone number Stormwater Department to allow public input on Stormwater issues published. highly visible? Y/N and the Stormwater program. 3. Email contact 3. Continuously 3. Is the email contact published. for the Stormwater Department published and visible? Y/N 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 Implementation Metric #. STORM DRAIN MARKING Develop a Catch Basin Marking 1. Develop a Catch Basin 1. Permit year 3 1. Developed Y/N Program for Public Involvement. marking program. 2. 2. 2. Successful? Y/N 3. 3. 3. Number of Catch Basins marked? # #. OTHER VOLUNTEER OPPORTUNITIES Develop additional volunteer 1. Stream cleaning 1. Permit year 10 1. # of participants. opportunities for citizen participation Opportunity in the Stormwater system. 2. Litter Sweep 2. Permit years 6-10 2. # of participants or amount of litter collected. DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 15 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM The City of Kings Mountain 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 DEVELOP MS4 MAP Develop a Municipal Stormwater 1. Develop a Municipal 1. Permit year 1-5 1. % of map completed. system Map. Include conveyances, Stormwater Map. flow direction, major outfalls, and 2. Update and maintain 2. Permit years 6-10 2. # of items added/ receiving streams. Municipal Stormwater corrected. Map. Permit 3.4.2: Regulatory Mechanism Ref. Measures to provide an IDDE ordinance or other regulatory mechanism that provides legal authority to prohibit, detect, and eliminate illicit connections and discharges, illegal dumping and spills into the MS4, including enforcement procedures and actions. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. IDDE ORDINANCE Develop CoKM Ordinance to provide 1. Develop Ordinance for 1. Permit years 1-5 1. Ordinance legal authority to prohibit, detect, and IDDE developed? Y/N eliminate illicit connection and 2. Ordinance # /date discharges, illegal dumping and spills adopted. into the MS4 system. DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 16 Table 15: Illicit Discharge Detection and Elimination BMPs Permit 3.4.3: IDDE Plan Ref. Measures to maintain and implement a written IDDE Plan to detect and address illicit discharges, illegal dumping and any non-stormwater discharges identified as significant contributors of pollutants to the MS4. The plan shall provide standard procedures and documentation to: a) Locate priority areas likely to have illicit discharges, b) Conduct routine dry weather outfall inspections, c) Identify illicit discharges and trace sources, d) Eliminate the source(s) of an illicit discharge, and e) Evaluate and assess the IDDE Program. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #. IDDE PLAN Develop an IDDE Plan noting areas 1. Develop Plan to 1. Program Years 1-5 1. Program Developed likely to have illicit discharges, Locate areas likely to Y/N conduct routine dry weather out fall have illicit discharges. inspections, identify illicit discharges 2. Develop Plan to Program Years 1-5 2. Program Developed and trace sources, eliminate the conduct dry weather Y/N source(s), and evaluate and assess the outfall inspections. IDDE program. 3. Develop Plan to Program Years 1-5 3. Program Developed identify illicit discharges Y/N and trace sources. 4. Develop Plan to Program Years 1-5 4. Program Developed eliminate source(s) of an Y/N illicit discharge. 5. Evaluate and Access Program Years 1-5 5. Program meets the IDDE Program. requirements Y/N Permit 3.4.4: IDDE Tracking Ref. Measures for tracking and documenting the date(s) an illicit discharge, illicit connection or illegal dumping was observed, the results of the investigation, any follow-up of the investigation, the date the investigation was closed, the issuance of enforcement actions, and the ability to identify chronic violators. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #. IDDE PROCEDURES Develop plan for tracking and 1. Develop Tracking 1. Program Years 1-5 1. # tracked documentation of IDs. Plan for IDs. DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 17 Table 15: Illicit Discharge Detection and Elimination BMPs Documentation of investigative 2. Develop 2. Program Years 1-5 2. # documented results, follow-up requirements, and Documentation matrix date the investigation is closed. for IDs with investigative results / solutions, follow-up requirements, closure date. Permit 3.4.5: Staff IDDE Training Ref. Measures to provide training for municipal staff and contractors who, as part of their normal job responsibilities, may observe an illicit discharge, illicit connection, illegal dumping or spills. Training shall include how to identify and report illicit discharges, illicit connections, illegal dumping and spills. Each staff training event shall be documented, including the agenda/ma rials, date, and number of staff participating. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. STAFF IDDE TRAINING Develop training for Stormwater, 1. Develop and 1. Permit years 6-10 1. # of personnel trained PW, Water/Sewer and Codes implement training for personnel who, as part of their employees to recognize normal job, may observe an illicit and report IDs discharge, illicit connection, illegal 2. Date of training dumping ors ills. Permit 3.4.6: IDDE Reporting Ref. Measures for the public and staff to report illicit discharges, illegal dumping and spills. The mechanism shall be publicized to facilitate reporting and shall be managed to provide rapid response by appropriately trained personnel. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. IDDE REPORTING Publish phone number and email 1. Publish contact 1. Permit Years 1-5 1. Contact information address for the Stormwater information for the published. Y/N Administrator and Coordinator to reporting of IDs allow the reporting of any illicit discharges, illicit connections, illegal dumping and spills. #. IDDE MANAGEMENT Develop SOP for management of 1. Develop SOP for 1. Permit Years 6-10 1. SOP developed? Y/N reported illicit discharges, illicit management of reported connections, illegal dumping and IDs. spills. DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 18 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM In accordance with 15A NCAC 02H .0153, the City of Kings Mountain relies upon the North Carolina Sedimentation Pollution Control Act (SPCA) of 1973 as a qualifying alternative program to meet a portion of the NPDES MS4 Permit requirements for construction site runoff control measures. The SPCA requirements include reducing pollutants in stormwater runoff from construction activities that result in land disturbance of greater than or equal to one acre, and includes any construction activity that is part of a larger common plan of development that would disturb one acre or more. The state SPCA Program is either delegated to a city/town, delegated to a county, or implemented by NCDEQ in non - delegated areas. Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program Permit State or Local Program Name Legal Authority Implementing Reference Entity 3.5.1 - State Implemented SPCA 15A NCAC Chapter 04 NCDEQ 3.5.4 Program * The local delegated SPCA Program ordinance(s)/regulatory mechanism(s) can be found at: NC DEQ: NPDES Construction Program The City of Kings Mountain also implements the following BMPs to meet NPDES MS4 Permit requirements. Table 17: Construction Site Runoff Control BMPs Permit 3.5.6: Public Input Ref. Measures to provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. Municipal Staff Training Train municipal staff who receive 1. Train municipal staff 1. Annually 1. training records calls from the public on the protocols on proper handling of for referral and tracking of construction site runoff construction site runoff control control complaints. complaints. 2.CREATE SOP w/Steps 2. Continually 2. Documentation of to Follow when receiving runoff complaints. a Site Runoff complaint #. Public Contact Information for Construction Site Runoff Control Complaints Publish Public contact information 1. City of KM website 1. Continually 1. Number of hits to web for complaints re: Construction Site /Stormwater page created page, hits = 272 Runnoff Control w/ contact information 2014 DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 19 Table 17: Construction Site Runoff Control BMPs Permit 3.5.5: Waste Management Ref. Measures to require construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impact to water quality. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. Construction Site Liter and Trash Control City of Kings Mountain Ordinance 1. 1. 1. § 97.15 Receptacles at Construction 2. 2. 2. and Demolition Sites; Cleanup (administered by the City Codes 3. 3. 3. Enforcement Department) 4. 4. 4. 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 City of Kings Mountain and discharge into the MS4. These elements are designed to minimize water quality impacts utilizing a combination of structural Stormwater Control Measures (SCMs) and/or non-structural BMPs appropriate for the community, and ensure adequate long- term operation and maintenance of SCMs. In accordance with 15A NCAC 02H .0153 and .1017, the City of Kings Mountain implements the following State post -construction program requirements, which satisfy the NPDES Phase II MS4 post - construction site runoff control requirements as Qualifying Alternative Programs (QAPs) in the MS4 area(s) where they are implemented. Table 18: Qualifying Alternative Program(s) for Post -Construction Site Runoff Control Program State QAP Name State Requirements Local Ordinance / Regulatory Mechanism Reference None N/A N/A DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 20 The City of Kings Mountain has existing requirements other than Qualifying Alternative Program(s) for implementation of the NPDES Phase II MS4 post -construction program requirements. These existing requirements are codified in local ordinance(s), and implementation is further defined in guidance, manuals and/or standard operating procedure(s) as summarized in Table 19 below. Table 19: Summary of Existing Post -Construction Program Elements CPermit Requirements for Plan Review and Approval Municipal Ordinance/Code Reference(s) and/or Document Title(s) Date Adopted 3.6.2(a) Authority City of Kings Mountain Code of Ordinance, Chapter 54 1-15-2015 3.6.3(a) & 15A NCAC 02H.0153(c) Federal, State & Local Projects Not exempt unless they have their Stormwater permit from the Commission 3.6.3 b Plan Review CoKM Coo 54.031 1-15-2015 3.6.3(c) O&M Agreement https://cityofkm.com/stormwater CoKM Coo 54.070 & 54.071 1-15-2015 3.6.3 d O&M Plan 3.6.3(e) Deed Restrictions/Covenants CoKM Coo 54.071(A)(3) & 54.074(A) 1-15-2015 3.6.3 Access Easements CoKM Coo 54-071(13)(5,6,&7) 1-15-2015 Permit Requirements for Inspections and Enforcement Municipal Ordinance/Code Reference(s) and/or Document Title(s) Date Adopted 3.6.2 b Documentation CoKM Coo 54.070 1-15-2015 3.6.2 c Right of Entry CoKM Coo 54.071 B 5 ; 54.072 B 1-15-2015 3.6.4 a Pre -CO Inspections CoKM Coo 54.032 C 1 2 1-15-2015 3.6.4 b Compliance with Plans CoKM Coo 54.032 C 1 2 1-15-2015 3.6.4 c Annual SCM Inspections CoKM Coo 54.070 B 1-15-2015 3.6.4 d Low Density Inspections CoKM Coo 54.072 1-15-2015 3.6.4 e Qualified Professional CoKM Coo 54.070 B 1 1-15-2015 Permit Requirements for Fecal Coliform Reduction Municipal Ordinance/Code Reference(s) and/or Document Title(s) Date Adopted 3.6.6(a) Pet Waste City of Kings Mountain Code of Ordinance Chapter 99: Animals §99.20 Animal Waste (formerly 12-25 10-30-2012 3.6.6(b) On -Site Domestic Wastewater Treatment CoKM Coo 54.056 1-15-2015 DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 21 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 ro ress, status, and results. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. Standard Reporting Implement standardized tracking, 1. Track number of low 1. Continuously 1. Number of plan documentation, inspections and density and high density Permit Years 6-10 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 Permit Years 6-10 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 Permit Years 6-10 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. Permit Years 6-10 inspections. 5. Track number of low 5. Continuously 5. Number of low density density inspections Permit Years 6-10 projects inspected. performed. 6. Track number and 6. Continuously 6. Number of type of enforcement Permit Years 6-10 enforcement actions actions taken. issued. Permit 3.6.2: Legal Authority Ref. Measures to maintain adequate legal authorities through ordinance or other regulatory mechanism to: (a) review designs and proposals for new development and redevelopment to determine whether adequate stormwater control measures will be installed, implemented, and maintained, (b) request information such as stormwater plans, inspection reports, monitoring results, and other information deemed necessary to evaluate compliance with the Post -Construction Stormwater Management Program, and (c) enter private property for the purpose of inspecting at reasonable times any facilities, equipment, practices, or operations related to stormwater discharges to determine whether there is compliance with the Post -Construction Stormwater Management Program. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 22 Table 20: Post Construction Site Runoff Control BMPs #. BMP Title This permit requirement is fully 1. 1. 1. met by the existing post- construction program, see , 2 2 3• 3. 3. references provided in Table 19. 4. 4. 4. 5. 5. 5. Permit 3.6.3: Plan Review and Approval Ref. Measures to maintain plan review and approval authority, standards and procedures to: (a) Require Federal, State, and local government projects to comply with Post -Construction Program requirements throughout the entire MS4 permitted area, unless the entity is subject to its own NPDES MS4 permit or a qualifying alternative program, (b) Conduct site plan reviews of all new development and redeveloped sites that disturb greater than or equal to one acre, and sites that disturb less than one acre that are part of a larger common plan of development or sale for compliance with 15A NCAC 02H .1017 and the qualifying alternative programs that apply within your jurisdiction, (c) Ensure that each project has an Operation and Maintenance Agreement that complies with 15A NCAC 02H .1050(12), (d) Ensure that each project has an Operation and Maintenance Plan that complies with 15A NCAC 02H .1050(13), (e) Ensure that each project has recorded deed restrictions and protective covenants, that require the project to be maintained consistent with approved plans, and (f) Ensure that each SCM and associated maintenance accesses be protected in a permanent recorded easement per 15A NCAC 02H 1050 9 and (10). BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric #. BMP Title This permit requirement is fully 1. met by the existing post- construction program, see 2 2 2 1 3. 3. references provided in Table 19. 4. 4. 4. 5. 5. 5. Permit 3.6.4: Inspections and Enforcement Ref. Measures to maintain inspection and enforcement authority, standards and procedures to: (a) Conduct post - construction inspections prior to issuing a Certificate of Occupancy or a Temporary Certificate of Occupancy. Alternatively, the project owner may provide a surety bond to guarantee compliance with the approved plan(s), (b) Ensure that the project has been constructed in accordance with the approved plan(s), (c) Ensure annual inspection of each permitted SCM to ensure compliance with the approved Operation and Maintenance Agreement, (d) Ensure inspection of low density projects at least once during the permit term, and (e) Require that inspections be conducted by a qualified professional. A B C D DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 23 Table 20: Post Construction Site Runoff Control BMPs BMP No. Description of BMP TMeasurable Goals) Schedule for Im lementation Annual Reporting Metric #. BMP Title This permit requirement is fully met by the existing post- construction program, see references provided in Table 19. 1. 1. 1. 2 2 2 3. 3. 3. 4. 4. 4. 5. 5. 5. Permit Ref. 3.6.6: Fecal Coliform Reduction Measures to control, to the maximum extent practicable, sources of fecal coliform per 15A NCAC O2H 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 Implementation Annual Reporting Metric FECAL COLIFORM REDUCTION This permit requirement is fully met by the existing post- construction program, see references provided in Table 19. 1. 1. 1. 2 2 2 3. 3. 3. 4. 4. 4. 5. 5. 5. PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the City of Kings Mountain 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 DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 24 2. Spill Response Program 3. MS4 Operation and Maintenance Program 4. Municipal SCM Operation and Maintenance Program 5. Pesticide, Herbicide and Fertilizer Management Program 6. Vehicle and Equipment Maintenance Program 7. Pavement Management Program The City of Kings Mountain 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 housekee ing Practices. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. MUNICIPAL OPERATIONS INSPECTIONS Implement standardized 1. Develop a current 1. Continuously 1. number and type of documentation, inspections and inventory of municipal Permit Years 6-10 current municipal reporting mechanisms for each facilities. facilities Municipal Facility to compile 2. Schedule, perform and 2. Continuously 2. number and summary appropriate data for the annual self- track facility inspections. Permit Years 6-10 of inspections made - assessment process. 1 per year per facility unless issues are noted #. MUNICIPAL OPERATIONS MAINTENANCE Implement standardized 1. Develop a routine 1. Continuously 1. number of routine documentation of all routine maintenance check -list maintenance procedures maintenance with regards to pollution for all municipal required / completed (per prevention and good housekeeping. facilities with regards to facility) pollution prevention and good housekeeping. #. MUNICIPAL STAFF TRAINING Implement standardized staff training 1. Develop a 1. Continuously 1. number of staff on general stormwater awareness and standardized staff training events (per on pollution prevention and good training procedure with facility) housekeeping practices. regards to pollution prevention and good housekeeping as it relates to each facility. DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 25 Table 21: Pollution Prevention and Good Housekeeping BMPs Permit 3.7.2: Spill Response Program Ref. Measures for facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled. The permittee shall maintain written spill response procedures and train staff on spill response procedures. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. SPILL RESPONSE STAFF TRAINING Implement the written spill response 1. Schedule staff 1. Continuously 1. Number of staff procedures program developed by training. trained ins ill response 2. Put together and 2. Continuously 2. Number of spill kits David Smith and Shawn Sisk. Train staff and operators for facilities that distributes ill kits. distributed. store and/or use materials that have 3. Maintain copies of the 3. Continuously 3. Number of Spills the potential to contaminate the written spill response responded to and stormwater system if spilled. As well procedures and any documentation of each. as operators of Municipal Vehicles forms. and Equipment in the event of a spill of vehicle fluids that have the potential to contaminate the stormwater system. 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 #. STORMWATER COLLECTION SYSTEM MAINTENANCE Develop specific schedules and 1. Develop Schedule of 1. Continuously 1. Quarterly catch basin standard documentation for Catch Basin cleaning and inspections/ cleaning inspection of catch basins, ditches inspection and report. Weekly report and other conveyances. documentation. with highlights of catch basins cleaned. 2. Develop Schedule of 2. Continuously 2. Quarterly Ditchline /conveyance ditchline/conveyance inspection and inspection/cleaning documentation. report. Weekly report with highlights of ditchlines/conveyances maintained. #. STREET SWEEPER SCHEDULE DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 26 Table 21: Pollution Prevention and Good Housekeeping BMPs Develop specific schedules and 1. Develop a schedule of 1. Continuously 1. Quarterly street standard documentation for street street sweeper operation sweeper report. Weekly sweeper operation. and standardized report with highlights of documentation. additional street sweeping. Permit 3.7.4: Municipal SCM Operation and Maintenance Program Ref. Measures to manage municipally -owned, operated, and/or maintained structural stormwater control measures (SCMs) that are installed for compliance with the permittee's post -construction program. The permittee shall maintain a current inventory of SCMs, perform SCM inspections and maintenance, and shall establish specific frequencies, schedules, and documentation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. MUNICIPAL SCM INVENTORY Develop an inventory of Municipally 1. Develop a current 1. Continually 1. Number of owned SCMs. inventory of municipal Municipally owned SCMs. SCMs. #. MUNICIPAL SCM INSPECTIONS & MAINTENANCE Develop a standardized tracking, 1. Develop a schedule, 1. Continually 1. Number of inspections documentation, inspections, perform and track scheduled /performed. maintenance and reporting Municipally owned SCM mechanism to compile appropriate inspections. data for the annual self -assessment, 2. Schedule, perform and 2. Continually 2. Number and type of process. track Municipally owned maintenance performed. SCM maintenance. Permit 3.7.5: Pesticide, Herbicide and Fertilizer Management Program Ref. Measures to minimize water quality impacts from the use of landscape chemicals. The permittee shall provide routine pollution prevention and chemical use, storage and handling training, and shall ensure compliance with permits and applicator certifications. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. PHF Management Training for Municipal Employees Develop a training schedule and 1. Schedule and track the 1. Continually 1. Documentation of standard documentation for training for personnel employee training. municipal employees who handle who handle PHFs. PHFs. Training should include 2. Track the Applicator 2. Continually 2. Documentation of routing pollution prevention, Certifications for Pesticide Certifications chemical use, storage and handling of Municipal Employees. chemicals. 3. Develop an inventory 3. Continually 3. Inventory of stored of PHFs in storage. PHFs #. PHF Management for Contracted Applicators DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 27 Table 21: Pollution Prevention and Good Housekeeping BMPs Develop a standard form for 1. Track the Applicator 1. Continually 1. Documentation of contracted applicators to insure Certifications for Pesticide Certifications. compliance with permits and Municipally contracted applicator certifications. applicators. Permit 3.7.6: Vehicle and Equipment Maintenance Program Ref. Measures to prevent and minimize contamination of stormwater runoff from areas used for municipal vehicle and equipment maintenance and/or cleaning. The permittee shall ensure that municipal industrial facilities subject to NPDES industrial permitting comply with those permit requirements, provide routine pollution prevention training to staff, perform routine inspections, and establish specific frequencies, schedules, and documentation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. VEHICLE AND EQUIPEMENT INSPECTIONS Develop an inspection schedule for 1. Establish an inspection 1. Continually 1. Monthly departmental municipal vehicles and equipment. schedule of each vehicle maintenance municipal vehicle of a reports/charges (noting min of every 6 months all inspections as well as performed maintenances 2. Establish daily check- 2. Continually 2. Each department is to lists for equipment and maintain these records — vehicles the daily checklist should accompany the vehicle to the garage when an issue is discovered. #. FLEET MAINTENANCE AREA POLLUTION PREVENTION Implement cleaning procedures for 1. Schedule staff 1. Continuously 1. Number of staff leaks and spills that occur during training. trained in proper cleanup maintenance or while waiting for measures. 2. Maintain records of 2. Continuously 2. Records from waste maintenance. use of oil -dry or oil company that collects absorbent pads. drums of used pads and oil -dry. Implement containment procedures 1. Develop containment 1. Continuously 1. Records from waste for used oil and filters. procedures for used oils. oil company that collects drums of used oil. #. SPILL RESPONSE TRAINING (SEE 3.7.2 ABOVE) Implement the written spill response 1. Schedule staff 1. Continuously 1. Number of staff procedures program developed by training. trained ins ill response David Smith and Shawn Sisk. Train 2. Put together and 2. Continuously 2. Number of spill kits staff and operators Municipal distributes ill kits. distributed. Vehicles and Equipment in the event 3. Maintain copies of the 3. Continuously 3. Number of Spills of a spill of vehicle fluids that have written spill response responded to and the potential to contaminate the procedures and any documentation of each. stormwater system. forms. DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 28 Table 21: Pollution Prevention and Good Housekeeping BMPs Permit 3.7.7: Pavement Management Program Ref. Measures to reduce pollutants in stormwater runoff from municipally -owned streets, roads, and parking lots within the permittee's corporate limits. The permittee shall implement measures to control litter, leaves, debris, particulate and fluid ollutants associated with vehicles, and establish specific fre uencies, schedules, and documentation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Metric #. -Implementation STREET SWEEPER SCHEDULE Develop specific schedules and 1. Develop specific 1. Continuously 1. Quarterly street standard documentation for street schedules and standard sweeper report. Weekly sweeper operation. documentation for street report with highlights of sweeper operation. additional street sweeping. #. LOOSE LEAF COLLECTION (SEASONAL) SCHEDULE Develop specific schedules and 1. Develop specific 1. Continually 1. Seasonal leaf standard documentation for leaf schedules and standard collection daily reports. collection operations Seasonally from documentation for leaf number of loads and Mid. October to Mid. February. collection operations streets vacuumed. Seasonally from Mid. October to Mid. February. DRAFT NCS000529 SWMP City of Kings Mountain August 20, 2021 Page 29