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Home My WebLink AboutNCS000404_Haw River Draft SWMP v1_20210927 Draft Stormwater Management Plan Town Of Haw River NCS000404 September 27, 2021 DRAFT Table of Contents PART 1: INTRODUCTION ........................................................................................................................ 1 PART 2: CERTIFICATION ........................................................................................................................ 2 PART 3: MS4 INFORMATION .................................................................................................................. 3 3.1 Permitted MS4 Area ..................................................................................................................... 3 3.2 Existing MS4 Mapping ................................................................................................................. 3 3.3 Receiving Waters .......................................................................................................................... 4 3.4 MS4 Interconnection ..................................................................................................................... 4 3.5 Total Maximum Daily Loads (TMDLs) ....................................................................................... 4 3.6 Endangered and Threatened Species and Critical Habitat ............................................................ 5 3.7 Industrial Facility Discharges ....................................................................................................... 5 3.8 Non-Stormwater Discharges ......................................................................................................... 6 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/Contracted Services ................................................................................ 10 4.4 Co-Permittees .............................................................................................................................. 10 4.5 Measurable Goals for Program Administration .......................................................................... 10 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM ......................................................... 12 Piedmont Triad Regional Council ....................................................................................................... 12 Stormwater Smart ............................................................................................................................... 12 Danica Heflin ...................................................................................................................................... 12 1398 Carrollton Crossing Drive, Kernersville, NC 27284 .................................................................. 12 (336) 904-0300 .................................................................................................................................... 12 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM ........................................... 14 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM .............................. 16 NC Sedimentation and Erosion Control Program ............................................................................... 18 Winston-Salem Regional Office ......................................................................................................... 18 PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM ........................................ 19 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS ................ 24 DRAFT 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 (N/A) Table 10: Co-Permittee Contact Information (N/A) 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 (N/A) Table 17: Construction Site Runoff Control BMPs Table 18: Qualifying Alternative Program(s) for Post-Construction Site Runoff Control Program (N/A) Table 19: Summary of Existing Post-Construction Program Elements (N/A) Table 20: Post Construction Site Runoff Control BMPs Table 21: Pollution Prevention and Good Housekeeping BMPs DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 1 PART 1: INTRODUCTION The purpose of this Stormwater Management Plan (SWMP) is to establish and define the means by which the Town of Haw River 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 Town of Haw River 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 NCS000404 as issued by NCDEQ. This permit covers activities associated with the discharge of stormwater from the MS4 as owned and operated by the Town of Haw River and located within the corporate limits of the Town of Haw River. In preparing this current SWMP, the Town of Haw River has evaluated its MS4, the permit requirements of it’s MS4, and previous Comprehensive Stormwater Management Plans 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 DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 2 PART 2: CERTIFICATION By my signature below I hereby certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. I am also aware that the contents of this document shall become an enforceable part of the NPDES MS4 Permit, and that both the Division and the Environmental Protection Agency have NPDES MS4 Permit compliance and enforcement authority. ☐ I am a ranking elected official. ☒ I am a principal executive officer for the permitted MS4. ☐ I am a duly authorized representative for the permitted MS4 and have attached the authorization made in writing by a principal executive officer or ranking elected official which specifies me as (check one): ☐ A specific individual having overall responsibility for stormwater matters. ☐ A specific position having overall responsibility for stormwater matters. Signature: Print Name: Sean Tencer Title: Town Manager Signed this __27__ day September of 20__21__ . DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 3 PART 3: MS4 INFORMATION 3.1 Permitted MS4 Area This SWMP applies throughout the corporate limits of the Town of Haw River, including all regulated activities associated with the discharge of stormwater from the MS4. The map below shows the corporate limits of Town of Haw River as of the date of this document. Corporate Limits are shown on the Map Below in Red 3.2 Existing MS4 Mapping The current MS4 mapping includes mapping of Storm drain piping, Streams, Pumpstations, Outfall Locations and Industrial Permitted sites. [insert link to public MS4 GIS map, if available] DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 4 Table 1: Summary of Current MS4 Mapping Percent of MS4 Area Mapped 100 % No. of Major Outfalls* Mapped 57 total *An outfall is a point where the MS4 discharges from a pipe or other conveyance (e.g. a ditch) directly into surface waters. Major outfalls are required to be mapped to meet permit requirements. A major outfall is a 36-inch diameter pipe or discharge from a drainage area > 50-acres; and for industrial zoned areas a 12-inch diameter pipe or a drainage area > 2-acres. 3.3 Receiving Waters The Town of Haw River MS4 is located within the Cape Fear 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 Receiving Water Name Stream Index / AU Number Water Quality Classification 303(d) Listed Parameter(s) of Interest Haw River 16-(10.5) d/e WS-V;NSW Fecal Coliform, TSS, Turbidity – Approved TMDL Boyd’s Creek 16-16 WS-V;NSW East Back Creek 16-18(6) WS-V;NSW Back Creek (Graham-Mebane Reservoir) 16-18- (1.5)a2a WS-II, HQW, NSW, CA Chlorophyl a, Total Nitrogen, Total Phosphorus – Approved TMDL MoAdams Creek 16-18-7 WS-V;NSW Fecal Coliform 3.4 MS4 Interconnection The Town of Haw River’s MS4 is interconnected with the NCDOT MS4 within NCDOT owned right of ways. This connection interconnects Graham, Burlington and Haw River. The Haw River (16-(10.5)d/e) runs directly through the Town of Haw River, as do other federal and state regulated streams. 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 DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 5 whether the approved TMDL has a specific stormwater Waste Load Allocation (WLA) for any watershed directly receiving discharges from the permitted MS4, and whether a Water Quality Recovery Program has been implemented to address the WLA. Table 3: Summary of Approved TMDLs Water Body Name TMDL Pollutant(s) of Concern Stormwater Waste Load Allocation (Y/N) Water Quality Recovery Program (Y/N) Jordan Lake TMDL Nitrogen, Phosphorus N Y Haw River Turbidity, Fecal Coliform N Y The Jordan Lake TMDL is the subject of extensive rulemaking, of which the Town of Haw River complies with and will comply with future rulemaking regarding. 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 map 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 Helianthus Schweinitzil Schweinitz’s Sunflower Flowering Plants Endangered Danus Plexippus Monarch Butterfly Insects Candidate Fusconaia Masoni Atlantic Pigtoe Clams Proposed Threatened Notropis Mekistocholas Cape Fear Shiner Fishes Endangered 3.7 Industrial Facility Discharges The Town of Haw River MS4 jurisdictional area includes the following industrial facilities which hold NPDES Industrial Stormwater Permits, as determined from the NCDEQ Maps & Permit Data web page. DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 6 Table 5: NPDES Stormwater Permitted Industrial Facilities Permit Number Facility Name NCS000404 Town of Haw River – Small MS4 NCGNE0575 Unichem, Inc NCG100170 Crutchfield’s Auto Parts, LLC 3.8 Non-Stormwater Discharges The water quality impacts of non-stormwater discharges have been evaluated by the Town of Haw River as summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not significantly impact water quality. The Town of Haw River has evaluated residential and charity car washing and street washing for possible significant water quality impacts. Street washing discharges are addressed under the Pavement Management Program in Part 10 of this SWMP. The Division has not required that other non-stormwater flows be specifically controlled by the Town of Haw River. Wash water associated with car washing that does not contain detergents or does not discharge directly into the MS4 is considered incidental. However, these types of non-stormwater discharges that do contain detergents have been evaluated by the Town of Haw River to determine whether they may significantly impact water quality. Currently runoff from car washing in The Town of Haw River would be considered incidental. Table 6: Non-Stormwater Discharges Non-Stormwater Discharge Water Quality Impacts Water line and fire hydrant flushing Incidental Landscape irrigation Incidental Diverted stream flows Incidental Rising groundwater Incidental Uncontaminated groundwater infiltration Incidental Uncontaminated pumped groundwater Incidental Uncontaminated potable water sources Incidental Foundation drains Incidental Air conditioning condensate Incidental Irrigation waters Incidental Springs Incidental Water from crawl space pumps Incidental Footing drains Incidental Lawn watering Incidental Residential and charity car washing Possible Flows from riparian habitats and wetlands Incidental Dechlorinated swimming pool discharges Incidental Street wash water Possible Flows from firefighting activities Incidental DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 7 3.9 Target Pollutants and Sources In addition to those target pollutants identified below, the Town of Haw River is not aware of other significant water quality issues within the permitted MS4 area. The education program will target total suspended solids and nutrient loading because turbidity, sedimentation, and nutrients are the pollutants of concern in downstream waters. In addition, floatables, trash, and debris will also be targeted. The education program will also address the proper use and disposal of typical household chemicals, garden chemicals, and used motor oil. Table 7 below summarizes the water quality pollutants identified throughout Part 3 of this SWMP, the likely activities/sources/targeted audiences attributed to each pollutant and identifies the associated SWMP program(s) that address each. In addition, the Town of Haw River has evaluated schools, homeowners and businesses as target audiences that are likely to have significant stormwater impacts. Table 7: Summary of Target Pollutants and Sources Target Pollutant(s) Likely Source(s)/Target Audience(s) SWMP Program Addressing Target Pollutant(s)/Audience(s) Litter Residents, Businesses, Schools Public Education & Outreach Sediment Residents, Businesses Public Education & Outreach Nitrogen and Phosphorous Fertilizer/Residents Public Education & Outreach DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 8 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION 4.1 Organizational Structure Table 8: Summary of Responsible Parties Position Name Phone No. Fax No. Email Town Manager Sean Tencer 336/578-0784 336/578-0010 stencer@townofhawriver.com Town Clerk Lesley Gonzalez 336/578-0784 336/578-0010 lgonzalez@townofhawriver.com Town Engineer Alley, Williams, Carmen, & King, Inc. Mark Reich 336/226-5534 336/226-3034 mreich@awck.com Stormwater Engineer Alley, Williams, Carmen, & King, Inc. Josh Johnson 336/226-5534 336/226-3034 josh@awck.com Stormwater Coordinator, AWCK Phil Ross 336/226-5534 336/226-3034 pross@awck.com Town Attorney Charlie E. Davis 919/563-2550 919/563-9019 charlied@davishumbertlaw.com Public Works Director Robert Brewer 336-578-0784 336-578-0010 rbrewer@townofhawriver.com SWMP Component Responsible Position Staff Name Department Stormwater Program Administration Town Manager Stormwater Engineer See Table 8 Administration SWMP Management Town Manager Stormwater Engineer See Table 8 Administration Public Education & Outreach Town Manager Stormwater Coordinator See Table 8 Administration DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 9 Public Involvement & Participation Town Manager Stormwater Coordinator See Table 8 Administration Illicit Discharge Detection & Elimination Town Manager Stormwater Engineer See Table 8 Administration Construction Site Runoff Control Town Manager Stormwater Engineer See Table 8 Administration Post-Construction Stormwater Management Town Manager Stormwater Engineer See Table 8 Administration Pollution Prevention/Good Housekeeping for Municipal Operations Town Manager Stormwater Engineer Public Works Director See Table 8 Administration Public Works Municipal Facilities Operation & Maintenance Program Town Manager Stormwater Engineer Public Works Director See Table 8 Administration Public Works Spill Response Program Town Manager Stormwater Engineer Public Works Director See Table 8 Administration Public Works MS4 Operation & Maintenance Program Town Manager Stormwater Engineer Public Works Director See Table 8 Administration Public Works Municipal SCM Operation & Maintenance Program Town Manager Stormwater Engineer Public Works Director See Table 8 Administration Public Works Pesticide, Herbicide & Fertilizer Management Program Town Manager Stormwater Engineer Public Works Director See Table 8 Administration Public Works Vehicle & Equipment Cleaning Program Town Manager Stormwater Engineer Public Works Director See Table 8 Administration Public Works Pavement Management Program Town Manager Stormwater Engineer Public Works Director See Table 8 Administration Public Works Total Maximum Daily Load (TMDL) Requirements Town Manager Stormwater Engineer See Table 8 Administration DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 10 4.2 Program Funding and Budget In accordance with the issued permit, the Town of Haw River shall maintain adequate funding and staffing to implement and manage the provisions of the SWMP and comply with the requirements of the NPDES MS4 Permit. The budget includes the permit administering and compliance fee, which is billed by the Division annually. The Town of Haw River funds it’s Stormwater Programs through a Stormwater Fee. The Town collects a flat fee of $2/month from all utility users within the Town Limits. This fee produces $22,700 annually. The Town uses this fee to pay for its Water Quality Programs including its NPDES Phase II and Jordan Lake Programs. The Town has also used excess funding from the stormwater fund to fund other stormwater or water quality projects. This includes investigating drainage complaints from residents and investigating potential inflow/infiltration/exfiltration between the collections system and the MS4. 4.3 Shared Responsibility/Contracted Services The Town of Haw River implements 5 of the 6 minimum control measures, with the 6th measure being construction site runoff controls which is implemented through NC DEMLR’s Erosion and Sediment Control program. The Town of Haw River contracts with Stormwater Smart for assistance with Public Education and Public Involvement and Outreach. Stormwater Smart is not directly responsible for any items but rather assists the Town of Haw River. The Town of Haw River contracts engineering services with Alley, Williams, Carmen, and King, Inc. Alley, Williams, Carmen, and King is not directly responsible for any items but rather assists the Town of Haw River. 4.4 Co-Permittees The are no other entities applying for co-permittee status under the NPDES MS4 permit number NCS000404 for the Town of Haw River. Table 10 summarizes contact information for each co- permittee. 4.5 Measurable Goals for Program Administration The Town of Haw River will manage and report the following Best Management Practices (BMPs) for the administration of the Stormwater Management Program. DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 11 Table 11: Program Administration BMPs Permit Ref. 2.1.2 and Part 4: Annual Self-Assessment Measures to evaluate the performance and effectiveness of the SWMP program components at least annually. Results shall be used by the permittee to modify the program components as necessary to accomplish the intent of the Stormwater Program. The self-assessment reporting period is the fiscal year (July 1 – June 30). BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 1 Annual Self-Assessment Perform an annual evaluation of SWMP implementation, suitability of SWMP commitments and any proposed changes to the SWMP utilizing the NCDEQ Annual Self- Assessment Template. 1. Prepare, certify and submit the Annual Self- Assessment to NCDEQ prior to August 31 each year. 1. Annually Permit Years 1 – 4 1. Yes/No Permit Ref. 1.6: Permit Renewal Application Measures to submit a permit renewal application no later than 180 days prior to the expiration date of the NPDES MS4 permit. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 2 Permit Renewal Application Audit stormwater program implementation for compliance with the permit and approved SWMP; and utilize the results to prepare and submit a permit renewal application 1. Participate in an NPDES MS4 Permit Compliance Audit, as scheduled and performed by EPA or NCDEQ. 1. TBD – Typically Permit Year 4 1. Yes/No 2. Self-audit and document any stormwater program components not audited by EPA or NCDEQ utilizing the DEQ Audit Template. Submit Self- Audit to DEMLR 2. Permit Year 5 2. Yes/No/Partial 3. Certify the stormwater permit renewal 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. 3. Permit Year 5 3. Date of permit renewal application submittal DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 12 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM The Town of Haw River 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 Town of Haw River 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) Litter Residents, Businesses, Schools Sediment Residents, Businesses Nitrogen and Phosphorous Fertilizer/Residents The Town of Haw River will manage, implement, and report the following public education and outreach BMPs. The Town partners with Stormwater SMART, an education and outreach organization hosted by the Piedmont Triad Regional Council (PTRC). Stormwater SMART is a cooperative group that is funded by several Piedmont municipalities. It was created in 2005 to provide education and outreach for MS4 Permittees (like Haw River) and concentrates on direct education of school children and residents. Piedmont Triad Regional Council Stormwater Smart Danica Heflin 1398 Carrollton Crossing Drive, Kernersville, NC 27284 (336) 904-0300 DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 13 Table 13: Public Education and Outreach BMPs Permit Ref. 3.2.2 and 3.2.4: Outreach to Targeted Audiences Measures to identify the specific elements and implementation of a Public Education and Outreach Program to share educational materials to the community or conduct equivalent outreach activities about the impacts of stormwater discharges on water bodies and how the public can reduce pollutants in stormwater runoff. The permittee shall provide educational information to identified target audiences on pollutants/sources identified in table 12 above; and shall document the extent of exposure of each media, event or activity, including those elements implemented locally or through a cooperative agreement. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 3 Maintain a Stormwater education plan Maintain education plan. Include in Plan the BMPs, schedule, targeted audiences, and measurable goals. Summarize plan and implementation progress in each annual report Develop Public Education and Engagement Plan, documenting the existing outreach and education program implemented by Town staff, including process for identifying target audiences for each pollutant and source. 1. Annually Permit Years 1-5 Report target audiences identified for each target pollutant 4 Educational Stormwater Mailers, Brochures and Posters Distribute Public Education Materials to identified user groups. Materials may be supplied through outside Stormwater information sources. 1. Distribute public education materials, as described in the Public Education and Engagement Plan. 1. Annually Permit Years 1-5 1. Report number of educational materials distributed. Permit Ref. 2.1.7, 3.2.3 and 3.6.5(c): Web Site Measures to provide a web site designed to convey the program’s message(s) and provide online materials including ordinances, or other regulatory mechanisms, or a list identifying the ordinances or other regulatory mechanisms, providing the legal authority necessary to implement and enforce the requirements of the permit and SWMP. The web page shall also provide developers with all relevant post-construction requirements, design standards, checklists and/or other materials. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 5 Town’s Stormwater Webpage Update and maintain the Towns Stormwater Webpage. 1. Verify Town’s stormwater webpage is current. 1. Annually Permit Years 1-5 1 Yes, No, Partial 2. Document Number of Contacts. 2.Annually Permit Years 1-5 2.Report number of hits to website. DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 14 6 School Programs Maintain school children education program. Focus on basic messages regarding clean water and the things they can do at home to help. 1. Track the number of children reached and the subject covered 1.Fall and Spring Permit Years 1-5 1. Report the number of students reached. Permit Ref. 3.2.5: Stormwater Hotline Measures for a stormwater hotline/helpline for the purpose of public education and outreach. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 7 Helpline/ Hotline All stormwater related calls will be forwarded to the Town Manager who will then distribute the information to other employees. 1. Number of Calls received. 1. Continuously Permit Years 1- 5 1. Total annual number of calls 8 Festivals, Local Fairs and Events Participate in local festivals annually by providing a stormwater information booth starting. Provide bilingual messages on the importance of clean water and on specific activities that can be carried out to help keep stormwater clean. 1. Distribute education information. 1. Annually Permit Years 1-5 1. Report number of Events and materials distributed. 2. Document Number of Contacts. 2.Annually Permit Years 1-5 2.Report number of individuals contacted. PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM This SWMP identifies the minimum elements and implementation of a Public Involvement and Participation Program that complies with applicable State, Tribal and local public notice requirements. The Town of Haw River will manage, implement and report the following public involvement and participation BMPs. DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 15 Table 14: Public Involvement and Participation BMPs Permit Ref. 3.3.1: Public Input Mechanisms for public involvement that provide for input on stormwater issues and the stormwater program. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 9 Public Stormwater Program Meeting A public meeting will be held Bi -annually to discuss the implementation of the permit. This meeting will provide the public with the opportunity to be involved with the stormwater program. 1. Gather information from the public to improve the program. 1. Permit Years 2 and 4 1. The number of participants for each meeting will be reported. Permit Ref. 3.3.2: Volunteer Opportunities Measures to provide volunteer opportunities designed to promote ongoing citizen participation. A B C D BMP No. Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 10 Volunteer Stormwater Program The Town will promote various volunteer stormwater programs annually. These will include Big Sweep, Adopt-A-Stream programs, and Storm Drain Stenciling. 1. The number of participants for each program will be reported annually. 1.Fall and Spring Permit Years 1-5 1. The number of participants for each program will be reported annually. 11 Helpline / Hotline The Town will promote and maintain a stormwater hotline(s) or helpline(s) for the public to request information about stormwater, public involvements & participation, and to report illicit connection and discharges, etc. The stormwater helpline will be the primary Town phone number with calls routed to the Town Manager or his designee. 1. Maintain the stormwater administration helpline to receive public complaints. 1. Fall and Spring Permit Years 1-5 1. Report number of calls handled by helpline by type of call DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 16 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM The Town of Haw River 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 Ref. 3.4.1: MS4 Map Measures to develop, update and maintain a municipal storm sewer system map including stormwater conveyances, flow direction, major outfalls and waters of the United States receiving stormwater discharges. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 12. Storm sewer system map showing outfalls and the receiving body of water. Maintain system map in support of inspection program. The map will note outfalls and receiving body of water for each outfall. 1. Additional Outfalls and Storm System Piping added to mapping. 1. Annually Permit Years 1-5 1. Report number of major outfalls 2. 2. 2. Provide overview map of receiving streams and major outfalls. Permit Ref. 3.4.2: Regulatory Mechanism Measures to provide an IDDE ordinance or other regulatory mechanism that provides legal authority to prohibit, detect, and eliminate illicit connections and discharges, illegal dumping and spills into the MS4, including enforcement procedures and actions. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 13. Review Illicit Discharge Ordinance Maintain adequate ordinance or other legal authorities to prohibit illicit connections and discharges and enforce the approved IDDE program. 1. Maintain and enforce public ordinances. Update, if necessary, to maintain legal authority. 1. Biannually Permit Years 2 & 4 1. Report changes to IDDE program. Permit Ref. 3.4.3: IDDE Plan Measures to maintain and implement a written IDDE Plan to detect and address illicit discharges, illegal dumping and any non-stormwater discharges identified as significant contributors of pollutants to the MS4. The plan shall provide standard procedures and documentation to: a) Locate priority areas likely to have illicit discharges, b) Conduct routine dry weather outfall inspections, c) Identify illicit discharges and trace sources, d) Eliminate the source(s) of an illicit discharge, and e) Evaluate and assess the IDDE Program. DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 17 Table 15: Illicit Discharge Detection and Elimination BMPs BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 14. Inspection/detection program to detect dry weather flows at MS4 outfalls. Maintain written procedures and/or SOPs for detecting and tracing the sources of illicit discharges and for removing the sources or reporting the sources to the State to be properly permitted. 1 Implement IDDE Plan. Review and update IDDE Plan as needed 1. Annually Permit Years 1-5 1. Report number of dry weather inspections completed and results. Permit Ref. 3.4.4: IDDE Tracking Measures for tracking and documenting the date(s) an illicit discharge, illicit connection or illegal dumping was observed, the results of the investigation, any follow-up of the investigation, the date the investigation was closed, the issuance of enforcement actions, and the ability to identify chronic violators. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 15. Establish/ Maintain a tracking system for managing reported problem areas. Document the date of investigations, any enforcement action(s) or remediation that occurred 1. Maintain IDDE inspection records, notices of violations and compliance and other program records. 1. Annually Permit Years 1-5 1. Report date of investigations, any enforcement action(s) or remediation that occurred. Permit Ref. 3.4.5: Staff IDDE Training Measures to provide training for municipal staff and contractors who, as part of their normal job responsibilities, may observe an illicit discharge, illicit connection, illegal dumping or spills. Training shall include how to identify and report illicit discharges, illicit connections, illegal dumping and spills. Each staff training event shall be documented, including the agenda/materials, date, and number of staff participating. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 16. Train employees on how to inspect for illicit connections Conduct in person or virtual training for appropriate municipal staff on detecting and reporting illicit connections and discharges. 1. Conduct employee training and document attendance. 1. Annually Permit Years 1-5 1. Report number of staff who completed IDDE training and types of training provided DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 18 Table 15: Illicit Discharge Detection and Elimination BMPs Permit Ref. 3.4.6: IDDE Reporting Measures for the public and staff to report illicit discharges, illegal dumping and spills. The mechanism shall be publicized to facilitate reporting and shall be managed to provide rapid response by appropriately trained personnel. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 17. Maintain Program to report discharges to personnel and the public Maintain and publicize reporting mechanism(s) for the public to report illicit connections and discharges 1. Maintain reporting helpline and email address. 1. Annually Permit Years 1-5 1. Report number of calls and emails received PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM In accordance with 15A NCAC 02H .0153, the Town of Haw River 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 contact information for the responsible party for Construction Site Runoff Controls within the Town of Haw River is: NC Sedimentation and Erosion Control Program Winston-Salem Regional Office Tamera Eplin, P.E. Regional Environmental Engineer 450 west Hanes Mill Rd., Suite 300, Winston Salem, NC 27105-7407 Phone: 336/776-9800 www.deq.nc.gov The Town of Haw River implements minimal BMP’s regarding NC Sedimentation and Erosion Control due to lack of legal authority. All calls regarding erosion control are to be referred to NC DEQ as noted above. Table 17: Construction Site Runoff Control BMPs Permit Ref. 3.5.6: Public Input Measures to provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 19 Table 17: Construction Site Runoff Control BMPs 18. Municipal Staff Training Train municipal staff who receive calls from the public on the protocols for referral and tracking of construction site runoff control complaints. 1. Train municipal staff on proper handling of construction site runoff control complaints. 1. Annually Permit Years 1-5 1. Number of staff trained. PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM The Town of Haw River operates a Post Construction Site Runoff Control Program that regulates stormwater runoff from new development and redevelopment projects that disturb greater than or equal to one acre, including projects less than one acre that are part of a larger common plan of development or sale, that are located within the Town of Haw River 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. The Town also operates a high-density water supply watershed program that is handled similarly to it’s Post Construction runoff program but which includes reduced triggers and more stringent regulations. The Town’s post construction ordinance is contained in Section 157 of it’s Code of Ordinances. The Town maintains a stormwater design manual that is deemed equal or more stringent than the NC DEQ BMP Manual. The annual reporting metrics for the post construction program are provided in Table 20: Post Construction Site Runoff Control BMPs below. Table 20: Post Construction Site Runoff Control BMPs Permit Ref. 3.6.5(a), 3.6.5(b), and 4.1.3: Minimum Post-Construction Reporting Requirements Measures to document activities over the course of the fiscal year (July 1 – June 30) including appropriate information to accurately describe progress, status, and results. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 19. Standard Reporting Implement standardized tracking, documentation, inspections and reporting mechanisms to compile appropriate data for the annual self- assessment process. Data shall be provided for each Post-Construction/ Qualifying Alternative Program being implemented as listed in Tables 18 and 19. 1. Track number of low density and high density plan reviews performed. 1. Continuously Permit Years 1-5 1. Number of plan reviews performed for low density and high density. 2. Track number of low density and high density plans approved. 2. Continuously Permit Years 1-5 2. Number of plan approvals issued for low density and high density. 3. Maintain a current inventory of low density projects and constructed SCMs including SCM type or low density location and last inspection date. 3. Continuously Permit Years 1-5 3. Summary of number and type of SCMs added to the inventory; and number of low density projects constructed. DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 20 Table 20: Post Construction Site Runoff Control BMPs 4. Track number of SCM inspections performed. 4. Continuously Permit Years 1-5 4. Number of SCM inspections. 5. Track number and type of enforcement actions taken. 5. Continuously Permit Years 1-5 5. Number of enforcement actions issued. Permit Ref. 3.6.2: Legal Authority Measures to maintain adequate legal authorities through ordinance or other regulatory mechanism to: (a) review designs and proposals for new development and redevelopment to determine whether adequate stormwater control measures will be installed, implemented, and maintained, (b) request information such as stormwater plans, inspection reports, monitoring results, and other information deemed necessary to evaluate compliance with the Post-Construction Stormwater Management Program, and (c) enter private property for the purpose of inspecting at reasonable times any facilities, equipment, practices, or operations related to stormwater discharges to determine whether there is compliance with the Post-Construction Stormwater Management Program. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 20. Review the Post Construction Ordinance Review the Post Construction Ordinance for compliance with NC DWQ guidance and local effectiveness. Phase II Post- Construction Ordinance will incorporate Jordan Lake Nutrient Strategy Regulations in conjunction with NC Session Law and DWQ regulations. 1. Add additional Measures as needed 1.Annually Permit Years 1-5 1. Report any ordinance revisions added annually. DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 21 Table 20: Post Construction Site Runoff Control BMPs Permit Ref. 3.6.3: Plan Review and Approval Measures to maintain plan review and approval authority, standards and procedures to: (a) Require Federal, State, and local government projects to comply with Post-Construction Program requirements throughout the entire 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 No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 21. Review standards and policies that ensure structural BMPs continue to be in conformance with the state’s Stormwater Management Design Manual Review local standards to remain in compliance with the NC DWQ BMP Manual. Additional measures and techniques may be added to the local ordinance as they are investigated. 1. Add additional Measures as needed 1. Annually Permit Years 1-5 1. Report any BMP manual measures added annually. 22. Review maintenance standards and inspection program to ensure that on-site controls continue to function as designed. Review the maintenance standards and inspection program for local on- site controls. 1. Add additional Measures as needed 1. Annually Permit Years 1-5 1. Report the number of inspections annually 23. Maintain the education program created for land developers and the public. Provide educational materials and training for developers. 1. Maintain stormwater permitting guidance document for developers and designers. 1. Continuous Permit Years 1-5 1. Report changes to the permitting guidance document made annually. DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 22 Table 20: Post Construction Site Runoff Control BMPs Permit Ref. 3.6.4: Inspections and Enforcement Measures to maintain inspection and enforcement authority, standards and procedures to: (a) Conduct post- construction inspections prior to issuing a Certificate of Occupancy or a Temporary Certificate of Occupancy. Alternatively, the project owner may provide a surety bond to guarantee compliance with the approved plan(s), (b) Ensure that the project has been constructed in accordance with the approved plan(s), (c) Ensure annual inspection of each permitted SCM to ensure compliance with the approved Operation and Maintenance Agreement, (d) Ensure inspection of low-density projects at least once during the permit term, and (e) Require that inspections be conducted by a qualified professional. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 24. Inspections and long-term maintenance of Stormwater Control Measures (SCMs) Maintain an inspection and maintenance plan for SCM’s. Annual SCM Inspections performed by a qualified professional. SCM maintenance and inspections will be reviewed by the town during the permit cycle. 1. Maintain and receive SCM inspection reports and follow up on the functioning status of SCM’s 1. Annually Permit Years 1-5 1. Report number of sites with SCMs Report number of sites where SCM inspections have been received Report SCM enforcement activities 25. Operation and Maintenance Plan Require submittal of operation and maintenance plan(s) prior to certificate of occupancy and maintain records of each plan. 1. Require submittal of operation and maintenance plan(s) prior to certificate of occupancy and maintain records of each plan. 1. Continuously Permit Years 1-5 1. Report number of sites with newly approved operation and maintenance plan(s). DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 23 Permit Ref. 3.6.6: Fecal Coliform Reduction Measures to control, to the maximum extent practicable, sources of fecal coliform per 15A NCAC 02H .1017(7). At a minimum, the program shall include: (a) A pet waste management component, which may be achieved by revising an existing litter ordinance, and (b) An on-site domestic wastewater treatment system component, if applicable, which may be coordinated with local county health department, to ensure proper operation and maintenance of such systems. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 26. Pet Waste Stations at Parks Provide Pet waste stations at Town owned parks as needed 1. Maintain Pet Waste Stations in Town owned parks 1. Continuously Permit Years 1-5 1. Report the number of Waste stations the Town maintains. 27. Coordinate with the county health department on fecal coliform contamination caused by onsite wastewater treatment systems. Coordinate with the county health department on a program to minimize the potential for fecal coliform contamination by ensuring proper operation and maintenance of on-site wastewater treatment systems. 1. Contact County Health Department to inquire about failing systems 1. Annually Permit Years 1-5 1. Report the number of failed systems connected to the Town’s wastewater system. DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 24 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the Town of Haw River municipal facilities and operations. Pollution prevention and good housekeeping is accomplished through the implementation of seven required programs, which collectively address the ultimate goal of preventing or reducing pollutant runoff from municipal operations such as parks and open space maintenance, fleet and building maintenance, new construction and land disturbances, and municipal storm sewer system maintenance. Pollution prevention and good housekeeping for municipal operations includes the following programs: 1. Municipal Facilities Operation and Maintenance Program 2. Spill Response Program 3. MS4 Operation and Maintenance Program 4. Municipal SCM Operation and Maintenance Program 5. Pesticide, Herbicide and Fertilizer Management Program 6. Vehicle and Equipment Maintenance Program 7. Pavement Management Program The Town of Haw River 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 Ref. 3.7.1: Municipal Facilities Operation and Maintenance Program Measures to manage facilities that are owned and operated by the permittee and have the potential for generating polluted stormwater runoff. The permittee shall maintain a current inventory of municipal facilities; perform facility inspections and routine maintenance; establish specific frequencies, schedules, and standard documentation; provide staff training on general stormwater awareness and implementing pollution prevention and good housekeeping practices. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 28. Maintain Inventory and O&M Manual of Municipal Facilities and Operations Document the existing inspection and maintenance program for municipal facilities and operations that are determined to be potential sources of polluted runoff. 1. Inspect and document municipal facility inspections, including any corrective action. 1. Annually Permit Years 1-5 1. Report number of facilities inspected. 2.Report corrective actions taken at municipal facilities or operations DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 25 Permit Ref. 3.7.2: Spill Response Program Measures for facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled. The permittee shall maintain written spill response procedures and train staff on spill response procedures. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 29. Spill Response Procedures Maintain spill response procedures for municipal facilities and operations owned and operated by the permittee that have been determined by the permittee to have significant potential for generating polluted stormwater runoff. 1. Review and modify Town-wide spill response procedures as needed 1. Annually Permit Years 1-5 1. Report number of spill response procedures developed/maintained 2. Review and modify site-specific spill response procedures as needed 2. Annually Permit Year 1-5 2. Report number of spill response procedures developed/maintained 30. Staff Training Train Staff on proper procedures and protocol to handle spills 1. Conduct employee training and document attendance. 1. Annually Permit Years 1-5 1. Report types of training provided and number of staff who completed PPGH training Permit Ref. 3.7.3: MS4 Operation and Maintenance Program Measures to minimize pollutants in the stormwater collection system. The permittee shall provide operation and maintenance staff training on stormwater awareness and pollution prevention, perform MS4 inspections, maintain the collection system including catch basins and conveyances; and establish specific frequencies, schedules, and standard documentation. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 31. O&M for municipally owned or maintained catch basins and conveyance systems Continue to implement/and maintain the O&M Program for the municipal storm sewer system including catch basins, and the conveyance system. 1. Inspect and maintain MS4 to verify they function as conduits of stormwater. 1.. Annually Permit Years 1-5 1. Report number of pie and culvert replacements completed annually. 2. Review the MS4 Plan, and revise, if necessary. Implement inspection and maintenance programs documented in the MS4 Plan. 2. Annually Permit Years 1-5 2. Review plan annually and report any changes. Permit Ref. 3.7.4: Municipal SCM Operation and Maintenance Program 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 No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 26 32. O&M for municipally-owned or maintained structural stormwater controls Maintain and implement an inspection and maintenance program for SCMs owned and operated by the municipality 1. Inspect and maintain SCMs so that they are function properly as designed 1. Annually Permit Years 1-5 1. Report number of municipal SCMs Inspected 2. Review the SCM Plan, and revise, if necessary. Implement inspection and maintenance programs documented in the MS4 Plan and the SCM Plan. 2. Annually Permit Years 1-5 2. Report changes to SCM plan. 3. Report major maintenance and repair actions Permit Ref. 3.7.5: Pesticide, Herbicide and Fertilizer Management Program Measures to minimize water quality impacts from the use of landscape chemicals. The permittee shall provide routine pollution prevention and chemical use, storage and handling training, and shall ensure compliance with permits and applicator certifications. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 33. Pesticide, Herbicide and Fertilizer Application Management Manage Staff Pesticide license and follow all requirements to safely handle and apply pesticides, herbicides, and fertilizers. 1. Review staff license that they are up to date 1. Annually Permit Years 1-5 1. Report number of staff with license 2.Provide training for staff on the use of chemicals 2. Annually Permit Years 1-5 2.Report number of staff that attended training and type of training. Permit Ref. 3.7.6: Vehicle and Equipment Maintenance Program Measures to prevent and minimize contamination of stormwater runoff from areas used for municipal vehicle and equipment maintenance and/or cleaning. The permittee shall ensure that municipal industrial facilities subject to NPDES industrial permitting comply with those permit requirements, provide routine pollution prevention training to staff, perform routine inspections, and establish specific frequencies, schedules, and documentation. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 34. Vehicle Washing and Maintenance Program Prevent or minimize contamination of stormwater runoff from all areas used for vehicle and equipment cleaning 1. Review procedures for vehicle and equipment cleaning operations and update, if necessary. 1. Annually Permit Years 1-5 1. Report number of facilities performing vehicle and equipment cleaning operations 2. Report actions taken to prevent or minimize stormwater runoff from vehicle and equipment cleaning, if needed. DRAFT DRAFT NCS000404 SWMP September 27, 2021 Town of Haw River Page 27 Permit Ref. 3.7.7: Pavement Management Program Measures to reduce pollutants in stormwater runoff from municipally owned streets, roads, and parking lots within the permittee’s corporate limits. The permittee shall implement measures to control litter, leaves, debris, particulate and fluid pollutants associated with vehicles, and establish specific frequencies, schedules, and documentation. BMP No. A B C D Description of BMP Measurable Goal(s) Schedule for Implementation Annual Reporting Metric 35. Streets, Roads, and Public Parking Lots Maintenance Program The permittee shall implement BMPs to reduce polluted stormwater runoff from municipally owned streets, roads, and public parking lots within the corporate limits as fiscally feasible. 1.Evaluate options to implement BMPs to reduce polluted stormwater runoff from municipally owned streets, roads, and public parking lots. Factors for evaluation are water quality benefits, technical feasibility, safety, and fiscal responsibility. 1.Permit Year 1.1.Summarize options in annual report. 2.Create program for reducing polluted stormwater runoff from municipally owned streets, roads, and public parking lots. 2.Permit Year 2.2.Outline report in annual report. 3.Implement program for reducing polluted stormwater runoff from municipally owned streets, roads, and public parking lots. 3.Permit Years 3-5.3.Report on program implementation.DRAFT