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Home My WebLink AboutNCS000540_FY21_DEMLR_ReportSubmission_20220524Environmental Quality N.C. Division of Energy, Mineral and Land Resources (DEMLR) Stormwater Management Program Assessment 512 N.Salisbury Street , Raleigh NC 27604 Contained In this Report - Permit Number: NCS000540 Town of Mooresville Permit Number: NCS000540 County: Iredell Background Information SW100010 APPLICANT STATUS INFORMATION Report Number: NCS0005402021 Region: Mooresville 2021 SW1 00020 Name of Public Entity Seeking Permit Coverage Town of Mooresville SW1 00060 Jurisdictional Area (square miles) 24 SW1 00070 Population Permanent 50193 Comments: per 2020 census SW1 00080 Population Seasonal (if available) N/A SW100110 RPE / MS4 SYSTEM INFORMATION Storm Sewer Service Area (square miles) N& 24 SW100130 River Basin(s) Catawba, Yadkin-PeeDee SW100150 Estimated percentage of jurisdictional area containing the following four land use activities SW100160 Residential 35 SWI00170 Commercial jW 23 it SW100180 Industrial 7 L 100190 Open Space 36 SW1 00210 Do you have an inventory of storm water inlets, pipes, ditches, and open channels? Yes VW1 00220 Do you know how many outfalls your city discharges to and where they are located? Yes SW1 00260 EXISTING LOCAL WATER QUALITY PROGRAMS Page Number: 3 "Complete a table below for each river basin within the IVIS4 service area. The web sites and resource contacts listed below under Information Sources will help you locate the information you need. Storm water programs should be designed to address the specific needs of the community and water resources they are intended to protect. If you haven't done so already, collect information on your city's receiving waters and what pollutants and sources are impacting those waters. You should also know th various uses of your receiving waters so you can design a program to protect those uses. Complete a table below for each river basin within the IVIS4 service area. The web sites and resource contacts list( below under Information Sources will help you locate the information you need. " SW100280 River Basin MIIKWM� Program SW100290 Receiving Stream Name Byers Creek Stream Segment 11-89-0), 11-89-(2) SWI 00310 Water Quality Classification WS-lV, WS-IV;CA SW1 00320 Use Support Rating SW100325 TMDL No SW1 00331 Program 2 SW100332 Receiving Stream Name Davidson Creek SW1 00333 Stream Segment 11-106 SW1 00334 Water Quality Classification WS-lV;C SW1 00335 Use Support Rating SW100336 TMDL No Program 3 SW100338 Receiving Stream Name McCrary Creek SWI 003391W Stream Segment 11-91 SW10033A Water Quality Classification WS-lV,B;CA Page Number: 4 SW1 0033B Use Support Rating SW10033C TIVIDL No ��LP ro;M I SW100400 Your river basin table should list the primary streams that receive stormwater runoff from the MS4 jurisdictional area. Primary streams are those that are shown on a USGS topo maps or SCS map. Streams that are shown on the USGS or SCS maps but do not have a name shall be listed as an unnamed tributary to the nearest named downstream receiving water body. SWI 0033E Receiving Stream Nam Reeds Creek M SW10033F Stream Segment SWI 0033G 0 SW10033H SW1 00331 SW100340 SW1 00350 SW100360 SW1 00370 SW100440 "SWI004 60 SW100460 11-104-(l), 11-104-(2) Water Quality Classification WS-IV,B, WS-IV,B:C Use Support Rating TMDL No Local Nutrient Sensitive Waters Strategy No Local Water Supply Watershed Program Yes Delegated Erosion and Sediment Control Program No CAMA Land Use Plan No �Nq River basin you are in: http://h2o.enr.state.nc.us/basinwide/whichbasin.htm Stream Index Numbers: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.htmI Water Quality Classifications: hftp://h2o.enr.state.nc.us/bims/Reports/reportsWB.html Basinwide Water Quality Plans: http://h2o.enr.state.nc.us/basinwide/index.html — SW1 00480 303(d) List: http://h2o.enr.state.nc.us/mtu/download.htmI SW100490 CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) SW100500 Do you co -permit with a permitted Phase I entity? No Page Number: 5 SW1 00510 If so, provide the name of that entity: N/A SW100550 Other Entity N/A SW1 00560 Have legal agreements been finalized between the co-permittees? No SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONE SW1 00580 Do you intend that another entity perform one or more of your permit obligations? =M& Yes SW1 00590 If yes, identify each entity and the element they will be implementing SW1 00600 Name of Entity Iredell County 'MP � SW1 00610 Element they will implement Construction Site Runoff Control Contact Person qmp� No W JonnV Williams SW1 00630 Contact Address P.O. Box 788 Statesville, NC 28687 SW1 00640 Contact Telephone Number 704-878-3118 SW100650 Are legal agreements in place to establish responsibilities? Yes SW100660 PERMITS AND CONSTRUCTION APPROVALS SW100700 State or NPIDES Stormwater Permit Number (s) issued to the permittee NCS000540 SW100920 MS4 CONTACT INFORMATION SW100930 Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. SW100940 Name Jonathan Young SW100950 Title Engineering Services Director SW100960 Street Address 2523 Charlotte Highwa Page Number: 6 SW1 00970 PO Box N/A SW1 00980 City Mooresville swi 00990 State NC SW101000 Zip 28117 SW101010 Telephone 704-799-4065 SWI01020 Fax 704-662-6298 SWI01030 E-Mail 0 you ng(o-)mooresvillenc.gov SW101040 "Permittee's Website" http://mooresvillenc.gov/500/Stormwater SW101050 BMPs SW101060 Do you plan to add any new BMPs? No SW101070 Do you plan to amend any existing BMPs? No SW101080 If yes, please provide a BMP description, measurable goal, and implementation schedule for each new or amended BMP. If further space is needed, attach additional sheets. Page Number: 7 Information specificaliV regarding the permit SW101460 Permitting Information SW101490 Does the Stormwater Management Program provide an organizational chart that shows where the responsible parties fit into the structure of the permittee's organization? Yes Page Number: 8 Co -Permitting Information SWI01570 Contract Operations SW101630 Does the Stormwater Management Program identify contract operations (i.e., Transit Authorities, Pesticide Application, Construction Projects, Street Washing, Maintenance of right -a -ways, GIS Mapping, Monitoring, Stream Restorations, Litter or Solid Waste Pickup, Recycling, Household Waste) Yes Page Number: 9 Public Education and Outreach SW101690 Public Education and Outreach SW101700 Does the Stormwater Management Program summarize what best management practices will be use( the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes SW101710 Does the Stormwater Management Program identify the target audiences likely to have significant ston water impacts (including commercial, industrial and institutional entities) and why those target audiences were selected? Yes Does the Stormwater Management Program identify what target pollutant sources the permittee's publi education program is designed to address and why those sources are an issue? I& Yes AmmA SW101730 Does the Stormwater Management Program describe the permittee'Is outreach program (i.e., how the permittee plans to inform individuals and households about the steps they can take to reduce storm water pollution and how the permittee plans to inform individuals and groups on how to become involv( in the storm water program? Yes SWI01750 Has the permittee develop general stormwater educational material to appropriate target groups? Instead of developing its own materials, the permittee may rely on state -supplied Public Education and Outreach materials, as available, when implementing its own program. Yes SW101760 Does general stormwater educational material include information on the following topics: SW101770 Household Hazardous Waste Yes SW101780 Pet Waste Yes SW101790 Septic Systems NotApplicable SW101800 Lawn and Gardening Yes SWIO1810 Vehicle Washing Yes SW101820 Erosion NotApplicable ;SW101830 Stream Buffers ;;A NotApplicable SW101840 Flooding Yes Page Number: 10 SW101850 Litter Yes SW101860 List any additional topics not identified above. vehicle maintenance, painting industrV, construction, citizens guide, commercial propertV management food industrV SW101870 Does the permitteenulls outreach program include: SWI01880 Distributing printed educational material to general public through utility mail outs? Yes SWI01890 Distributing printed educational material to general public through special events (i.e., Information boot at festivals and fairs)? Yes SWIO1900 Distributing printed educational material to business / industry? Yes SW101910 Presentations to local community groups? Yes SW101920 Stormwater programs/presentations for elementary or middle schools? Yes SW101930 Local TV or radio spots? NotApplicable SW101940 Print Media - Ads / Articles / Newsletters? Yes SW101950 Posters? Yes SWI01960 Storm drain stenciling Yes SW101970 Other environmental education programs (i.e., Designate a "Keep SW Clean" month)? NotApplicable SWI01980 Workshops Yes SW101990 Stream basin signage? NotApplicable SWI 02000 Has the permittee developed an internet web site for newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management prograr staff? Yes Page Number: 11 Does the permittee maintain an internet web site for newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management prograr staff? Ik M SW102060 Classroom Outreach SW1 02070 The number of educational materials distributed to schools. SW102080 The number of schools that participate in municipal -sponsored storm water workshops or activities. unkown SW102F 0 M SW102100 The number of students that participate in municipal -sponsored storm water workshops or activities. 132 Comments: 82 summer students. 50 NAF students in FY21 The number of workshops held for teachers. n/a SW102120 The number of students receiving storm water education as a regular part of the school curriculum. .-L- EML SW102150 Displays, Signs, Presentations, Welcome Packets, and Pamphlets The number of stormwater related displays at special events or meetings. 1 The number of people at events who saw the display or took a pamphlet/booklet. SW102170 Number of new homeowner welcome packets containing storm -water -related information. n/a S 'r W1 02180 The number of signs and billboards with stormwater related messages. M 1 Comments: wrap on vacall truck SW102190 The number of stormwater related presentations at special events or meetings. 1 Comments'. Mooresville Youth Council meeting SW1 02200 Commercial Outreach SW102210 The number of educational materials that were distributed to business owners and operators. 4 Page Number: 12 SW1 02220 The number of businesses trained under the stormwater program. n/a SW1 02310 Pet Waste Management SW1 02320 The number of "clean up after your pet" signs posted in parks and neighborhoods. 15 SW102330 The number of dog -walking designated areas in parks. 2 SW1 02340 The number of posters/brochures put up in pet supply stores. n/a SW1 02350 The number of educational materials given out to pet owners. 207 Comments: approx 200 pet dispensers and 7 dog waste flVers SW1 02360 Promotional Giveaways SWI 02370 The number of items given out. 201 Comments: 200 dog waste bag disipensels. 1 rain barrel raffled off SW1 02380 The number of events attended (to give out items). 1 Comments: Dog Park Grand Opening SW1 02390 The number of partnerships for promotions (radio, TV, Businesses). 1 Comments: Regional Stormwater Partnership of the Car linas SW1 02400 Proper Disposal of Household Hazardous Waste SW1 02410 The number of household hazardous waste curbside pickup days. 1 Comments: annual event typically held at Public Operation Center SW1 02420 The number of educational materials distributed to homeowners. 43 Comments: 2 handouts distributed directly to homeowners with an illicit dischar-ge warninci. 41 handouts distributed at events SW1 02430 The number of partnerships established with businesses. 0 SW1 02440 Outreach Programs to Minority and Disadvantaged SWI 02450 The number of brochures/posters created in non-English languages. 1 Page Number: 13 SW1 02460 The number of educational materials distributed in non-English languages. 0 Comments: No door hangers placed due to no Storm Drain marking events with COVID 19 SW1 02470 The number of partnerships established with minority organizations. 0 SW1 02480 The number of educational materials distributed to low-income neighborhoods. 0 SW102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods. 0 SWI 02540 Using the Media SW1 02550 The number of public service announcements made on radio and TV. 4 Comments: Fulfilled by Re-gional Stormwater Partnership of the Carolinas. Fall and spring Radio and Tv campaigns. 2,473,000 impressions bV TV. 270,400 impressions by radio SW1 02560 The number of stormwater related press releases/advertising. 16 Comments: fulfilled bV Regional Stormwater Partnership of the Carolinas. Facebook posts and digital ad campaign for fall and spring SWI 02570 The number of stormwater related articles published. 5 Comments: Town Voice articles for Nov, Jan, Apr, May & Jun SW1 02580 Water Conservation for Home Owners SWI 02590 The number of partnerships established with local water utilities. 0 Comments: collaboration with Town of Mooresville Public Utilities for water conservation education SWI 02600 The number of water conservation or stormwater related utility inserts that are distributed with utility bill 5 Comments: same information as SW102570. Town Voice is distributed with utility bill SW102610 A survey of homeowners about their water conservation behavior before and after the message is delivered. 0 Page Number: 14 Public Involvement and Participation SWI 02620 Public Involvement and Participation SW1 02630 Does the Stormwater Management Program summarize what best management practices will be used the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes SWI 02640 Does the Stormwater Management Program identify the target audiences of the permitteenulls public involvement program, including a description of the types of ethnic and economic groups engaged? Yes SW102650 Permittee are encouraged to actively involve all potentially affected stakeholder groups, including commercial and industrial businesses, trade associations, environmental groups, homeowners associations, and educational organizations, among others. SW1 02660 Does the Stormwater Management Program describe how the permittee will involve the public in the development and implementation of the permittee's storm water management program and the types c public involvement activities included in the permittee's program that the permittee plans to use to educate local community groups? Yes SW1 02670 Has the permittee provided for the means to involve the public in the development and implementation the permittee's storm water management program through: SW1 02680 Public Hearings, stakeholder meetings, or other meetings? Yes Comments: Public Meeting planned FY22 SW1 02690 A Stormwater Steering Committee (or similar advisory group)? NotApplicable SW1 02700 Stream clean-up events? NotApplicable SWI 02710 Adopt -a -stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail program? NotApplicable SWI 02720 Reforestation programs or wetland planting programs? NotApplicable SW1 02730 A stormwater hotline? Yes SWI 02740 Volunteer monitoring programs? NotApplicable SWI 02750 Storm drain stenciling? Yes SW1 02760 Encourage neighborhood coordinators to become active in the program? NotApplicable Page Number: 15 SW1 02770 Regional workshops? Yes Comments: fulfilled bV Regional Stormwater Partnership of the Carolinas SW1 02780 Telephone/Web/Mall surveys? NotApplicable SWI 02790 Working with citizen volunteers willing to educate others about the program? NotApplicable SW1 02830 Adopt -A -Stream Program SW1 02840 The number of participants in Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail prograt N/A SW1 02850 The quantity of trash and debris removed by Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail volunteers (in tons). N/A SW1 02860 Surveys SW1 02870 The number of citizens solicited to complete surveys. N/A SW1 02880 The number of completed surveys. N/A SW1 02890 Hotlines SW1 02900 The number of calls received by a hotline(s). 69 Comments: 157 Service Requests Total. 50 calls recieved bV Ops Hotline. 8 received bV Marissa 11 bV Nick. 47 voicemails. 1 text my gov. 24 requests submitted via email request. 10 internal requests. 6 department transfers SW1 02910 The number of problems/incidents remedied as a result of hotline calls. 66 Comments: 153 requests remedied out of all requests. 66 from hotline or stormwater direct requests SW102920 Reforestation Programs SW1 02930 The number of volunteer tree planters. 0 SW102940 The number of trees planted. 0 SWI 02950 The number of acres planted with trees. 0 SW1 02960 Public Hearings, stakeholder meetings, or other meetings Page Number: 16 SW1 02970 The number of meetings held. 0 SW102980 The number of attendees. N/A SW1 02990 The number of actions taken as a result of stakeholder meetings. N/A SW103000 Storm Drain Stenciling SW1 03010 The percent of drains stenciled. N/A Comments: volunteer program inactive due to COVID 19 SW1 03020 The number of stenciling volunteers. 0 The number of drains stenciled. 0 SW1 03040 Stream Cleanup The number of stream cleanups. W 0 SW1 03060 The number of cleanup participants. 0 SW1 03070 The quantity of waste collected as a result of cleanup efforts (in tons). 0 SW103080 The number of stream miles cleaned. 0 SW1 03090 Volunteer Monitoring SW103100 The number of volunteers participating in monitoring programs. 0 SW103110 The frequency of monitoring in the watershed (D-Daily, W-Weekly, B-Bimonthly, M-Monthly, Q-Quarter E&W and A annually). _L,nd A-� 0 -AMNON&-. SW1 03120 The number of volunteer monitoring stations established in the watershed. 0 SWI 03130 The number of volunteer monitoring training sessions held. JW 0 SW1 03140 The number of actions that were taken as a result of the monitoring data -collected by volunteers. 0 Page Number: 17 SW1 03150 Wetland Plantings SWI 03160 The acres of land planted. 0 SW1 03170 The number of volunteers that participated in planting. 0 SW1 03180 The number of planting events held. 0 Page Number: 18 Illicit Dischar_qe Detection and Elimination SWI 03190 Illicit Discharge Detection and Elimination SW1 03200 Does the Stormwater Management Program summarize what best management practices will be used the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes SW1 03210 Stormwater Map SW1 03220 Has the permittee will developed or the in the process of developing a storm sewer map showing the location of all outfalls and the names and location of all receiving waters? Yes SWI 03260 Does stormwater mapping include drainage areas? Yes SWI 03270 Does stormwater mapping include receiving streams? Yes SWI 03280 Does stormwater infrastructure mapping include outfalls? Yes SW1 03290 Estimated or actual number of outfalls. estimated 1019 Comments: estimated 210 maaoroutfalls SW1 03300 Does stormwater infrastructure mapping include sewer pipes? Yes SW1 03310 Does stormwater infrastructure mapping include structures (e.g., detention ponds and other structural BMPs? Yes SW1 03320 Estimated or actual number of structural BMPs? estimated 204 SW1 03330 Percent of outfall mapping complete. 90 SWI 03340 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee will use to effectively prohibit illicit discharges into the MS4 and why the permittee chose that mechanism? Yes SW1 03350 Does the Stormwater Management Program describe the permittee's plan to ensure appropriate enforcement procedures and actions such that the permittee's illicit discharge ordinance (or other regulatory mechanism) is implemented? Yes SW1 03360 Does the Stormwater Management Program describe the permittee's plan to detect and address illicit discharges to the permittee's system, including discharges from illegal dumping and spills? Yes Page Number: 19 SW1 03370 The permittee must implement an inspection program to detect dry weather flows at system outfalls an at a minimum, must address the following: SamProcedures for locating priority area SW103390 Procedures for tracing the source of an illicit discharge, including the specific techniques permittee will use to detect the location of the source. Procedures for removing the source of the illicit discha-ge. SW1 03410 Procedures for evaluation of the plan to detect and eliminate illicit discharges. SWI 03420 Does the Stormwater Management Program address the following categories of non storm water discharges or flows (i.e., illicit discharges) only if permittee identify them as significant contributors of pollutants to the permitteenulls small MS4: Yes SW103430 landscape irrigation; SW1 03440 water line flushing; SWI 03450 diverted stream flows; SW1 03460 uncontaminated groundwater infiltration; SWI 03470 discharges from potable water sources; SW1 03480 air conditioning condensate (commercial/residential); SW103490 springs; footing drains; SW103510 residential and charity car washing; S 'W W1 03520 dechlorinated swimming pool discharges; SWI 03530 rising groundwaters; SW1 03540 uncontaminated pumped groundwater; SWI 03550 foundation drains; LSW1 03560 ::AL-- irrigation waters (does not include reclaimed water as described in 15A NCAC 2H .0200)-1 SW103570 water from crawl space pumps; lawn watering; SW1 03590 flows from riparian habitats and wetlands; SW1 03600 street wash water; SWI 03610 flows from emergency fire fighting. Page Number: 20 SW1 03620 The permittee may also develop a list of other similar occasional, incidental non -storm water discharge that will not be addressed as illicit discharges. SW1 03630 These non -storm water discharges must not be reasonably expected (based on information available ti the permittees) to be significant sources of pollutants to the Municipal Separate Storm Sewer System, because of either the nature of the discharges or conditions the permittee has established for allowing these discharges to the permittee's MS4 (e.g., activity with appropriate controls on frequency, proximit) to sensitive waterbodies, BMPs). SW1 03640 Does the Stormwater Management Program document local controls or conditions placed on discharg( and a provision prohibiting any individual non -storm water discharge that is determined to be contributi significant amounts of pollutants to the permittee's MS4? Yes SW1 03650 In addition to conducting training for selected staff on detecting and reporting illicit discharges," does th Stormwater Management Program describe how the permittee plans to inform businesses and the general public of hazards associated with illegal discharges and improper disposal of waste? Yes SWI 03700 Does the Stormwater Management Program establish and publicize a reporting mechanism for the public to report illicit discharges? Yes SWI 03710 Does the Stormwater Management Program establish an illicit discharge management tracking system Yes SW1 03720 Does the Stormwater Management Program establish a stormwater incident response program? NotApplicable SW1 03730 Does the Stormwater Management Program provide for an illicit discharge brochure, poster or other educational material development and distribution? Yes SW1 03740 Does the Stormwater Management Program provide for a septic system program in conjunction with th Health Department? NotApplicable SWI 03750 Does the Stormwater Management Program provide street sweeping, inspecting and cleaning inlets ar outfalls? Yes SW1 03760 Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate illic discharge cross connections between sanitary and storm sewers? NotApplicable SWI 03770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer system? NotApplicable SWI 03780 Does the Stormwater Management Program establish a Household Waste Recycling Program? NotApplicable Comments: Public Works holds a household hazardous waste daV annual SW1 03850 Identifying Illicit Connections Page Number: 21 SW1 03860 The number of sites prioritized for inspection. 0 SW1 03870 The number of illicit connections reported by citizens. 0 SW1 03880 The number of illicit connections found. 0 SWI 03890 The number of illicit connections repai red/repl aced. 0 SW1 03900 The number of illicit connection referrals. 0 SWI 03910 Illegal Dumping SW1 03930 The number of illegal dumps reported by citizens. 0 SW103940 The number of penalties enforced upon the participants of illegal dumps. 0 SW1 03950 The number of illegal dump or sit -out clean-ups completed. 0 SW1 03970 Industrial or Business Connections SW1 03980 The number of dry weather tests/inspections completed. 61 SW1 03990 The number of high -risk connections prioritized. 0 SW1 04000 The number of illicit connections reported by employees or businesses. 0 SW1 04010 The number of illicit connections found. 0 SW1 04020 The number of illicit connections repai red/repl aced. 0 SWI 04030 Recreational Sewage SW1 04040 The number of pump -out stations. 0 SW1 04050 The number of no -discharge areas created. 0 Page Number: 22 SW1 04060 The number of new signs added to inform users of dumping policies and alternatives. 0 SW104070 The number of enforced cases of recreational dumping. 0 SW1 04080 The number of citizen complaints made reporting illegal action. 0 A SW104090 Sanitary Sewer Overflows (SSO) SW104110 The number of overflow causes that were identified during inspections. 3 SW104130 Wastewater Connections to the Storm Drain System SW1 04150 The number of dry weather monitoring activities performed. 63 SW1 04160 The number of unwarranted connections reported. 0 SW104170 The number of unwarranted connections found. 0 SW1 04180 The number of unwarranted connections repai red/repl aced. 0 Page Number: 23 Construction Site Stormwater Runoff Control SW104190 Construction Site Stormwater Runoff Control SW1 04200 Does the permittee rely on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to comply with this minimum measure for private development? (If no, go to SW1 04220) NotApplicable SW104210 If the permittee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Contr Program to comply with this minimum measure for private development, than the NCDENR Division of Land Resources Erosion and Sediment Control Program effectively meets the requirements of the Construction Site Runoff Controls by permitting and controlling development activities disturbing one oi more acres of land surface and those activities less than one acre that are part of a larger common pla of development. Does the permittee rely on rely on a locally delegated program to meet the minimum measure for priva development requirements? (If no, go to SW104300) Yes SW1 04230 If the permittee relies on a local government to comply with this minimum measure, does the permittee conduct random inspections of local land disturbing activities that have a sediment and erosion control permit, issued by local government? Yes SW1 04250 If the permittee relies on a local government to comply with this minimum measure, does the permittee SW1 04260 If the permittee relies on a local government to comply with this minimum measure, does the permittee report unresolved concerns to the local government? Yes If the permittee relies on a local government to comply with this minimum measure, does the permittee maintain a record of unresolved concerns reported to the local government? a Yes SW104300 Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment Control Program for private development? (If no go to SW1 04450) NotApplicable Does the Stormwater Management Program summarize what best management practices will be used the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? ILM NotApplicable A& & SW1 04320 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee will use to require erosion and sediment controls at construction sites and why the permittee chose that mechanism? NotApplicable If permittee needs to develop this mechanism, the permittee's plan should describe the plan and a If EML. scph'edule to do so. -AM SW1 04340 Does the Permittee conduct site plan review(s), including the review of pre -construction site plans, whii incorporate consideration of potential water quality impacts? NotApplicable Page Number: 24 The Stormwater Management Program must describe procedures and the rationale for how permittee ' S identify certain sites for site plan review, if not all plans are reviewed and describe the estimated numbi ELI pt _ Land percentage of sites that will have pre -construction site plans reviewed. SW1 04360 nnne fhdn (ZfnrmxAtnfnr hAnnn mrnnnt Prn rnm r1noprihn fhn d=rmiffinn'o Inn fr, nne"rdn Pnm linnr-,= xAtifh +1 �j �j 11 F, 1`1 permittee's erosion and sediment control regulatory mechanism, including the sanctions and enforcement mechanisms permittee will use to ensure compliance? NotApplicable SW104370 The Stormwater Management Program must describe the permittee's procedures for when the permitt( will use certain sanctions. Possible sanctions include non -monetary penalties (such a stop work a orders), fines, bonding requirements, and/or permit denials for non-compliance. SW1 04380 Does the Stormwater Management Program describe the permittee's procedures for site inspection an enforcement of control measures, including how the permittee will prioritize sites for inspection? Not Applicable SW104430 Does the Stormwater Management Program require construction site operators to implement erosion and sediment control BMPs and to control construction site wastes that may cause adverse water quality impacts? r NotApplicable SW104440 Does the Stormwater Management Program require construction site operators to control waste such z discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality? NotApplicable SW1 04450 Does the permittee provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems? Yes SW104460 Consider coordinating this requirement with the permittee's public education program. Publicize the procedures and contact information. The procedures must lead directly to a site inspection or other timely follow-up action. The permittee may implement a plan promoting the existence of the NCDENR Division of Land Resources "Stop Mud" hotline to meet the requirements of this paragraph. SWI 04470 Staff Training and Certificatio SW1 04480 The number of training and certification programs offered to staff. 2 SW1 04490 The number of trained staff inspectors. — m 3 SW1 04500 The number of certified staff inspectors. 0 The number of certified contractors by permittee. orm 0 SW104520 Inspection and Enforcement SW1 04530 The number of plans reviewed greater than one acre. 31 Page Number: 25 SW1 04590 The number of enforcement actions or NOVs taken. Page Number: 26 Post -Construction Storm Water Mana_qement in New Development and Redevelopment SW104890 Post -Construction Storm Water Management in New Development and Redevelopment SW104900 Does the Stormwater Management Plan summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes SWI 04910 Does the Stormwater Management Program describe how the permittee will develop an ordinance or other regulatory mechanism to implement and enforce a program to address post construction runoff from new development and redevelopment projects? Yes I —M SW1 04920 The permittee's ordinances, and subsequent modifications, will be reviewed and approved by DWQ pri to implementation. The approval process will establish subsequent timeframes when DWQ will review performance under the ordinance(s). The reviews will occur, at a minimum, every five years. RegulatE public entities without ordinance making powers must demonstrate similar actions taken in their post construction stormwater management program to meet the minimum measure requirements. SW1 04930 Does the Stormwater Management Program describe how the permittee will ensure the long-term operation and maintenance (O&M) of BMPs? Yes SW104940 Options to help ensure that future O&M responsibilities are clearly identified include an agreement between the permittee and another party, such as the post -development landowners or regional authorities. Yes SWI05000 Does the Stormwater Management Program explain how the permittee will control the sources of fecal coliform to the maximum extent practicable? Yes Comments: SWMP was updated to add pet waste as a target pollutant in FY18. In 2021, the SWIVIP was further a[ updated to detail TIVIDL for Fecal ColiLorm SW1 05010 Do new development and redevelopment codes allow for the following: SW1 05030 Alternative pavers? Yes SW1 05040 Bufferzones? Yes SW1 05050 Dry ponds? Yes SW105060 Wet ponds? Yes �w SW105070 Alternatives to curb and gutter? Yes Page Number: 27 SW1 05080 Grass swales? Yes SW105090 Grassed filter strips? Yes SW105100 Green parking lots? Yes SW105110 In -line storage systems? Yes SW105120 Infiltration basins? Yes SW105130 Infiltration trenches? Yes SWI 05140 Manufactured products installed in storm water inlets? h jiw Yes SW105150 Developments and redevelopments that use narrow streets? Yes SW105170 Open space design? Yes Sand and organic filters? on. Yes SW105190 Porous pavement? Yes SW1 05200 Stormwater wetlands? Yes SW105210 Urban forestry? Yes Does the Stormwater Management Program, in coordination with the County Health Department, ensu proper operation and maintenance of on -site wastewater treatment systems for domestic wastewater? Yes SW105230 Does the Stormwater Management Program provide training for staff and developers/builders? Yes SW1 05260 BMP Inspection and maintenance Page Number: 28 SW1 05270 Are annual inspection reports required of permitted structural BMPs performed by a qualified professional? Yes SW1 05280 The number of BMP inspections and/or maintenance activities. 86 SWI 05290 The number of problems that were identified and remedied. 22 Comments: 22 inspections resulted in maintenance required. 4 SCM's submitted reinspection after completing required maintenance. 13 maintenance activities in pro_qress to be reinspected. 5 SCMs for ToM spotcheck SW1 05300 New Development and Redevelopment BMP Summary SW1 05310 The number of development/redevelopment projects regulated for post -construction stormwater contro 31 Comments: 31 plans over 1 acre disturbance were approved. of those 31 all were regulated for post -construction stormwater control SWI 05550 Evaluation of Post -construction Stormwater Management Program Measures SW1 05560 Model Practices: For those areas within the jurisdictional area of the permittee that are not subject to the post -construction stormwater management provisions of another existing state stormwater management program, does the permittee's Post -construction Stormwater Management Program equE or exceed the stormwater management and water quality protection provided by the following model practices: SW1 05570 Does the permittee issue local stormwater management permits to new development or redevelopmen projects as either a low density project or a high density project? Yes SW1 05580 Do projects permitted as a low density projects meet the following criteria: Yes SWI 05590 No more than two dwelling units per acre or 24% built -upon area; and, SW105600 Use of vegetated conveyances to the maximum extent practicable? SW1 05610 Are projects permitted as high density projects meet the following requirements: Yes SW1 05620 The stormwater control measures control and treat the difference between the pre -development and post -development conditions for the 1 -year 24-hour storm. Runoff volume draw -down time must be a minimum of 24 hours, but not more than 120 hours; SW1 05630 All structural stormwater treatment systems are designed to achieve 85% average annual removal of total suspended solids; and SWI 05640 Stormwater management measures comply with the General Engineering Design Criteria For All Projects requirements listed in 15A NCAC 2H .1008(c); SWI 05650 Are deed restrictions and/or protective covenants required by the locally issued permit and incorporate, by the development to ensure that subsequent development activities maintain the development (or redevelopment) consistent with the approved plans? Yes Page Number: 29 SW1 05660 Are all built -upon areas at least 30 feet landward of perennial and intermittent surface waters? Yes SW1 05670 Watershed Protection Plans: Has the Permittee developed, adopted, and implemented a comprehensh watershed protection plan to meet part, or all, of the requirements for post -construction stormwater management? Yes SWI 05680 Areas within the jurisdictional area of the permittee that are already subject to the existing state stormwater management programs are deemed compliant with the post -construction stormwater management model practices identified in (a). The programs are: the Water Supply Watershed protection programs for WS-1 — WS-IV waters, the HQW and ORW waters management strategies, the Neuse River Basin Nutrient Sensitive Waters (NSW) Management Strategy, the Tar -Pamlico River Bas Nutrient NSW Strategy, and the Randleman Lake Water Supply Watershed program. SWI 05690 A regulated entity may develop its own comprehensive watershed plan, use the model ordinance developed by the Commission, design its own post -construction practices based on the Division's guidance and engineering standards for best management practices, or incorporate the post -construction model practices to satisfy, in whole or in part, the requirements for post -construction stormwater management. SW1 05700 Additional Requirements for Trout Waters: Has the permittee developed, adopted, and implemented ai ordinance (or similar regulatory mechanism) to ensure that the best management practices selected d( not result in a sustained increase in the receiving water temperature? NotApplicable SWI 05710 Additional Requirements for Nutrient Sensitive Waters SW1 05720 Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory mechanis to ensure that the best management practices for reducing nutrient loading is selected? NotApplicable SW1 05730 Has the permittee developed and included a nutrient application (fertilizer and organic nutrients) management program in the Post -construction Stormwater Management Program? NotApplicable SW105740 In areas where the Environmental Management Commission has approved a Nutrient Sensitive Water Urban Stormwater Management Program, the provisions of that program fulfill the nutrient loading reduction requirement. Page Number: 30 Pollution Prevention/Good Housekeeping for Municipal Operations SWI 05750 Pollution Prevention/Good Housekeeping SW1 05760 Does the Stormwater Management Program summarize what best management practices will be used the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes SW1 05770 Does the Stormwater Management Program list the permittee's municipal operations that are impacted by this operation and maintenance program? Yes SW1 05780 The permittee must also include a list of industrial facilities the permittee owns or operates that are subject to NPIDES Stormwater General Permits or individual NPDES permits for discharges of storm water associated with industrial activity that ultimately discharge to the permittee's MS4, including the permit number and certificate of coverage number for each facility. SW1 05790 Municipal Operations include: SW1 05800 Transfer Station No SW1 05810 Fleet Maintenance Yes SWI 05820 Airport No SWI 05830 Animal Shelters No SWI 05840 Waste Water Treatment Plan Yes SW1 05850 Water Plants Yes SW1 05860 Construction Debris Site No SW1 05870 Transit Authority No SW1 05880 Public Works Operations Yes SW1 05890 Prisons No swi 05900 Emergency Service Facilities Yes Page Number: 31 SW1 05910 Fire Stations Yes SW1 05920 Landfills No SW1 05930 Schools No SWI 05940 Parks Yes SW1 05950 Waste Recycling Centers No SW1 05960 Vehicle Maintenance Operations Yes SWI 05970 Vehicle Wash Operations Yes SW1 05980 Pump Stations or Lift Stations Yes swi 05990 Other: 0 SWI 06000 In addition to conducting staff training on stormwater pollution prevention and good housekeeping procedures, does the Stormwater Management Program describe any government employee training program the permittee will use to prevent and reduce storm water pollution from activities such as park and open space maintenance, fleet and building maintenance, new construction and land disturbances and storm water system maintenance? Yes SW1 06010 Does the Stormwater Management Program describe any existing, available training materials the permittee plans to use? Yes SWI 06030 Does the Stormwater Management Program describe maintenance activities, maintenance schedules, and long-term inspection procedures for controls to reduce floatables and other pollutants to the permittee's MS4? Yes SW1 06050 Does the Stormwater Management Program describe the permittee's procedures for the proper dispos of waste removed from the permittee's MS4 and the permittee's municipal operations, including dredc spoil, accumulated sediments, floatables, and other debris? Yes SW106110 Industrial Activities SW1 06120 Did the permittee conduct annual review of the industrial activities with a Phase I NPIDES stormwater permit owned and operated by the permittee? Yes Comments: Rocky River WWTP Page Number: 32 SW1 06130 Did the permittee review the Stormwater Pollution Prevention Plan, the timeliness of any monitoring reports required by the Phase I permit, and the results of inspections and subsequent follow-up actionE at the facilities. Yes SW1 06160 Does the permittee have a Used Oil Recycling Program? Yes SWI 06170 Does the permittee have a street sweeping program? Yes SW1 06180 Does the permittee have a program to clean catch basins, storm lines, and ditches? Yes SWI 06190 Does the permittee review fertilizer and pesticide use programs? Yes SW1 06200 Does the permittee have spill prevention plans at city facilities? Yes SW1 06210 City Facilities Inspections SW1 06220 Does the permittee inspect vehicle washing fueling, storage and maintenance areas? Yes SWI 06230 Does the permittee inspect material storage areas (i.e., storage areas for sand, salt, fertilizers, pesticides and other chemicals)? Yes SW1 06240 Does the permittee inspect stormwater outfalls? Yes SW1 06250 Does the permittee inspect culverts? Yes SW1 06260 Does the permittee inspect swales/ditchs? Yes SW1 06270 Does the permittee inspect catch basins, inlets, and grates? Yes SW1 06280 Does the permittee inspect IVIS4 pipes? Yes SWI 06290 Does the permittee inspect solid and hazardous waste management facilities and recycling centers? NotApplicable SW1 06300 Does the permittee inspect animal shelters and pounds? NotApplicable SW1 06310 Does the permittee inspect parking lots? Yes Page Number: 33 SW1 06320 SW106330 aSW1064 aa SW106410 Does the permittee inspect parks and open spaces? Yes The number of inspections conducted. 36 Automobile Maintenance The number of employees trained in preventing pollution from automobile maintenance activities. 9 SW1 06420 The number of sites rewarded as being a "clean site" under a rewards program. OL N/A SW106430 The number of spills reported. 0 Comments: no maaor spills reported, minor spills dealt with using spill response procedures SW1 06440 The number of educational materials distributed at garages, auto shops, and other automobile -related businesses. 0 SW106450 Hazardous Materials Storage SW1 06460 The total number of storage facilities equipped to store hazardous materials. 0 SW106470 The number of regularly inspected storage units. 0 The number of employees trained in hazardous material storage and maintenance. off 0 SW106490 Illegal Dumping The number of "no dumping" signs posted. SW106510 The number of educational materials distributed. 0 SW106530 The number of dump sites and/or illegal sit -outs cleaned up. M SWI 06540 The number of sites improved to eliminate as target dumping spots. 0 SWI 06550 The number of enforcement actions pertaining to illegal dumping. 0 Page Number: 34 SW1 06560 Landscape and Lawn Care, and Pest Control SWI 06570 The number of stores/gardens participating in education programs. 0 SW1 06580 The number of residents trained by the permittee in safe landscaping, lawn care, and pest managerner techniques. 0 SW1 06590 The number of classes/seminars offered by the permittee in landscaping and lawn care. 0 SW1 06610 The number of municipal employees trained in integrated pest management. 3 Comments: 3 from parks and recreation departmen SWI 06620 Parking Lot and Street Cleaning SW1 06630 The number of parking lots. 52 SW1 06640 The number of scheduled parking lot and/or road cleanings. weekly Comments: The street sweeper has 10 schedules routes M-F red and M-F blue. Red and blue weeks are alternated and each route is completed over the course of a week or a several months. Parking lots are to be routinely inspected by designated facility personnel and are cleaned by the street sweeper on an as needed basis SW1 06650 Pet Waste SWI 06660 The number of dog parks. 2 SW1 06670 The number of "pooper-scooper" stations installed 15 SWI 06680 The number of educational materials distributed. 7 Comments: 7 dog waste flyers and approx. 200 pet waste ba L _q dispense s SW1 06690 Road Salt Application and Storage SWI 06700 The number of storage facilities included in a regular inspection and maintenance program. 2 SW1 06710 The number of employees trained in road salt application. 21 SW1 06720 The quantity of salt applied to roadways (in tons). 0 SW1 06730 The quantity of alternative products used (in tons). 0 Page Number: 35 SW1 06800 Spill Response and Prevention SWI 06810 The number of leak detection devices installed at municipal facilities. 0 SW1 06820 The number of preventative maintenance procedures performed on tanks, valves, pumps, pipes, and other equipment. 0 Comments: regular visual inspections are conducted to determine if maintenance is needed SW1 06830 The number of personnel trained in spill response. unk Comments: Spill response procedures are located in the O&M plan for each municipal facilitV. There re also written safe operating procedures for hydraulic spills that applicable employees must sign off on. SW1 06840 The number of regularly inspected high -risk facilities. 7 SW1 06850 The number of educational materials distributed to municipal employees. 71 Comments: 71 new emploVee brochures were distributed at orientation sessions in FY21. FacilitV managers also underwent training on updated O&M plans for their respective facility and signed off on a pollution prevention checklist. SW1 06860 Storm Drain System Cleaning SW1 06870 The number of outfalls cleaned regularly. unk Comments: outfalls are not on a regular cleaning schedule. cleaning and repairs are conducted as a result of inspecions or citizen requests SW1 06880 The number of storm drains cleaned regularly. unk Comments: storm drains are cleaned as a result of routine inspections and citizen requests. the town has a rain event inspection program where stormwater employees and designated public works employees are assigned sections throughout the town to monitor and clear off drains ahead of and during rain events. A new program is in development to log which drains are regularly cleaned. SW1 06890 The amount of trash, sediment, and other pollutants removed during cleaning (in tons). 274 Comments: 4758 tons of leaves and debris cleaned from streets by the sanitation department. 274.15 tons removed from decant area utilized bV street sweeper and various departments. A better tracking mechanism is to be developed to determine quantities directly coming from stormwater cleaning activities SW1 06900 Used Oil Recycling SW1 06910 The number of gallons of used oil collected from municipal operations. 3137 SW1 06920 The number of recycling facilities that collect oil from municipal operations. 1 Page Number: 36 SW1 06930 The number of educational materials distributed to municipal employees. 0 SW106940 Vehicle Washing SW106950 The number of educational materials distributed to municipal employees. 0 SW106960 The number of designated municipal vehicle washing areas. 1 Page Number: 37 Program Accomplishments SWI 06970 Staff and Capital Improvement Promects SW1 06980 The number of staffed stormwater management position(s). 7 SW1 06990 The number of new stormwater management position(s) created or staffed for the reporting year. 1 Comments: 1 new i)osition was staffed in FY21. Street sweeper position was pulled from the Streets Department and now lives under Stormwater SW1 07000 Total annual budget (excluding Capital Improvement Projects) for the NPIDES stormwater managemen program for the reporting year. 1879480 SW1 07010 The number of Capital Improvement Projects planned. 1 SWI 07020 The number of Capital Improvement Projects active. 1 SWI 07030 The number of Capital Improvement Projects completed. 1 SWI 07040 Total annual budget for Capital Improvement Projects for the reporting year. 975000 Page Number: 38 Ordinance. Leaal or Reaulatory Authorit SWI 07050 Ordinance, Legal or Regulatory Authority SW1 07060 Illicit Discharge Detection & Elimination Reviewed SW1 07070 Erosion & Sediment Control NotApplicable SWI 07080 Post- Deve I opment Stormwater Management Reviewed SW1 07090 Stormwater Ordinance Reviewed SWI 07100 Unified Development Ordinance NotApplicable SW107110 Flood Damage Protection Ordinance Reviewed SWI 07120 Other: NotApplicable SW1 07130 Other: NotApplicable SW1 07140 Other: NotApplicable Page Number: 39