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HomeMy WebLinkAboutNCS000564_Draft SWMP_20220712Draft Stormwater Management Plan and Nutrient Management Strategy Town of Wendell NCS000564 2023-2028 Submitted June 2022 UtUr :ENDELL Table of Contents Part1: Introduction.....................................................................................................................................1 Part2: Certification......................................................................................................................................2 Part3: M54 information..............................................................................................................................3 3.1 Permitted MS4 Area........................................................................................................................3 3.2 Existing MS4 Mapping....................................................................................................................4 3.3 Receiving Waters.............................................................................................................................5 3.4 MS4 Interconnection......................................................................................................................6 3.5 Total Maximum Daily Loads(TMDLs)..........................................................................................6 3.6 Endangered and Threatened Species and Critical Habitat......................................................7 3.7 Industrial Facility Discharges.........................................................................................................7 3.8 Non-Stormwater Discharges.........................................................................................................8 3.9 Target Pollutants and Sources......................................................................................................9 Part 4: Stormwater Management Program Administration..............................................................11 4.1 Organizational Structure..............................................................................................................11 4.2 Program Funding and Budget......................................................................................................12 4.3 Shared Responsibility....................................................................................................................13 4.4 Co-Permittees.................................................................................................................................13 4.5 Measurable Goals for Program Administration.......................................................................14 Part 5: Public Education and Outreach Program.................................................................................17 Part 6: Public Involvement and Participation Program......................................................................22 Part 7: Illicit Discharge Detection and Elimination Program............................................................25 Part 8: Construction Site Runoff Control Program.............................................................................32 Part 9: Post -Construction Site Runoff Control Program...................................................................36 Part 10: Pollution Prevention and Good Housekeeping Programs...................................................52 List of Tables Table 1: Summary of Current MS4 Mapping..............................................................................................5 Table 2: Summary of MS4 Receiving Waters.............................................................................................5 Table 3: Summary of Approved TMDLs......................................................................................................6 Table 4: Potential Federally Listed Species/Habitat Impacted by Surface Water Quality................7 Table 5: NPDES Stormwater Permitted Industrial Facilities....................................................................8 Table 6: Non-Stormwater Discharges..........................................................................................................8 Table 7: Summary of Target Pollutants and Sources..............................................................................10 Table 8: Summary of Responsible Parties.................................................................................................12 Table 9: Shared Responsibilities..................................................................................................................13 Table 10: Co-Permittee Contact Information...........................................................................................13 Table 11: Program Administration BMPs..................................................................................................14 Table 12: Summary of Target Pollutants & Audiences...........................................................................17 Table 13: Public Education and Outreach BMPs.....................................................................................18 Table 14: Public Involvement and Participation BM Ps...........................................................................22 Table 15: Illicit Discharge Detection and Elimination BMPs.................................................................25 Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program............................................................................................................................................................32 Table 17: Construction Site Runoff Control BMPs.................................................................................33 Table 18: Qualifying Alternative Program(s) for Post -Construction Site Runoff Control Program ............................................................................................................................................................................36 Table 19: Summary of Existing Post -Construction Program Elements...............................................37 Table 20: Post Construction Site Runoff Control BMPs........................................................................38 Table 21: Pollution Prevention and Good Housekeeping BMPs..........................................................53 List of Figures Figure1: Town Limits and ETJ......................................................................................................................3 Figure2: Existing MS4 Mapping...................................................................................................................4 Figure 3: Wendell Stormwater Program Organization...........................................................................11 PART 1: INTRODUCTION The purpose of this Stormwater Management Plan and Nutrient Management Strategy (SWMP- NMS) is to establish and define the means by which the Town of Wendell will comply with its National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit, the requirements of the Neuse Nutrient Stormwater Rule (15A NCAC 02B .0711), 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-NMS identifies the specific elements and Six Minimum Measures that the Town of Wendell will develop, implement, enforce, evaluate, and report to the North Carolina Department of Environmental Quality (NCDEQ) Division of Energy, Minerals and Land Resources (DEMLR) to comply with the MS4 Permit number NCS000564, as issued by NCDEQ. This SWMP-NMS also identifies specific elements and Minimum Measures that the Town of Wendell will develop, implement, enforce, evaluate, and report to the NCDEQ Division of Water Resources (DWR) to comply with the requirements of the Neuse Nutrient Stormwater Rule. This permit covers activities associated with the discharge of stormwater and nutrients from the MS4 as owned and operated by the Town of Wendell and located within the corporate limits of the Town of Wendell. The Neuse Nutrient Stormwater Rule elements will also be applied in the Town's ETJ. In preparing this SWMP-NMS, the Town of Wendell has evaluated its MS4 and the permit requirements to develop a comprehensive 5-year SWMP-NMS that will meet the community's needs, address local water quality issues, and meet or exceed the requirements of the Six Minimum Measures necessary to comply with the MS4 permit, and the Neuse Nutrient Stormwater Rule. The SWMP-NMS will be evaluated and updated annually or as needed to meet or exceed the requirements of the MS4 permit and Neuse Nutrient Stormwater Rule compliance and the community's needs. Once the SWMP-NMS is approved by NCDEQ and the Environmental Management Commission (EMC), all provisions contained and referenced in this SWMP-NMS, along with any approved modifications of the SWMP-NMS, are incorporated by reference into the permit and become enforceable parts of the permit. Any major changes to the approved SWMP-NMS will require resubmittal, review, and approval by NCDEQ, and may require a new public comment period depending on the nature of the changes. NCS000564 NMS-SWMP Town of Wendell June 2022 Page 1 PART 2: CERTIFICATION By my signature below I hereby certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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. ❑ ]am a ranking elected official. XI 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: Title: TGwt—! �dt�dC yf.CF Signed thisZ�Srday of 20_?2 NCS000564 NMS-SWMP Town of Wendell June 2022 Page 2 PART 3: MS4INFORMATION 3.1 Permitted MS4 Area This SWMP-NMS applies throughout the corporate limits of the Town of Wendell, including all regulated activities associated with the discharge of stormwater from the MS4. As the Town is entirely within the Neuse River Watershed, the Neuse Rule applies throughout the limits of the Town. The map below shows the corporate limits of Town of Wendell as of the date of this document. Legend — Wendell Streams L 0 Wendell Corporate Limits and ETl la Wendell Corporate Limits Ot O �tl FO LJ a,a i -. U501M1e Nalioial hftussku m ; - swan D31 ten ` ilGEa/li9e O, 0 0 3 0.5 1.6 2- mro eaon um Miles Figure 1: Town Limits and ETJ ]ellOLINA 1. I y S 4 S'� ndares I n 3DEp Fl Iw �ralR Geo a yU o9lapn Da S l NOO I t Ott WI b NAW MH On Oata [USGS GI baIFd -US Census euTtu .j`ffsntF Dm us D pso t0SltH nt.w al Craters t E t I to a0On U S Cssn.l Relief MOM2 Da refreshed Auqu$L 204 NCS000564 NMS-SWMP Town of Wendell June 2022 Page 3 3.2 Existing MS4 Mapping The current MS4 mapping includes culverts and culvert end points with size and material, gravity pipes with size and material, open drains, virtual drain lines, known outfalls, and streams. Flow direction and location of stormwater control measures (SCMs) will be added to the map as part of BMP 15. Legend N MkMY51mm. 1 Wk Ylmryyvy lmEl A WbClMt iliw MOA �6uXvb GxIIWMAtalul • kwm5lu?�e �M�IhrYA �Vk nlumtl n! bMun OMmMI(arpmae4nh �^w a .. .w Wendell • i J. ACC •• U. j a °• a+ a. *06 • `� • 1` 0 0.25 0.5 1 �1.5 2 State of Nwth CaMW DOT, SO, HERE, Town WO JWnOn COUnry$tMeMNOR11Cm0odDOT, Miles ENE ERE,GJnnINGwEedWogieRInt.USGSERA Figure 2: Existing MS4 Mapping NCS000564 NMS-SWMP Town of Wendell June 2022 Page 4 Table 1: Summary of Current MS4 Mapping Percent of MS4 Area Mapped 95 Percent of ET1 Area Mapped 0 No. of Major Outfalls* Mapped 41 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 Wendell MS4 is located within the Neuse 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 Waterbodv Classification Map o Impaired Waters and TMDL Mau o Most recent NCDEQ Final 303 d List Table 2: Summary of MS4 Receiving Waters Receiving Water Name Stream Index / Water Quality 303(d) Listed Parameter(s) AU Number Classification of Interest Buffalo Creek 27-57-16(2) Benthos (Nar, AL, FW) Buffalo Creek (Wendell 27-57-16(3) C; NSW Fish Community (Nar, AL, Lake) FW) Fall Branch 27-57-9 C; NSW Lake Johnson 27-57-10 C; NSW Little River 27-57-(8.5) WS-V; NSW Marks Creek 27-38 C-NSW C - Class C (fishable/swimmable waters) NSW - Nutrient Sensitive Waters WS-V - Water Supply Watershed, Class WS-V Benthos (Nar, AL, FW) - Narrative standard, aquatic life, fresh waters Fish Community (Nar, AL, FW) - Narrative standard, aquatic life, fresh waters NCS000564 NMS-SWMP Town of Wendell June 2022 Page 5 Buffalo Creek is listed with benthos as a 303(d) List parameter of concern, which indicates that the benthic community has a fair, poor, or severe bioclassification. The ability of the stream to support a diverse community of benthic organisms is related to the overall health of the stream. 3.4 MS4 Interconnection The Town of Wendell MS4 is interconnected with another regulated MS4 and directly receives and/or discharges stormwater from the North Carolina Department of Transportation (NCDOT) MS4. These connections include: a. The interconnection is receiving stormwater from the NCDOT MS4. The number of interconnections is unknown. b. The interconnection is discharging stormwater into the NCDOT MS4. The number of interconnections is unknown. c. The Town of Wendell MS4 mapping does not identify interconnections with the NCDOT MS4. d. The Town of Wendell MS4 mapping does not include NCDOT MS4 outfalls. The number of interconnections entering and leaving the Town of Wendell MS4 from NCDOT will be established through BMP 15, as determined by GIS analysis of outfalls on DOT roads. 3.5 Total Maximum Daily Loads (TMDLs) The TMDL(s) listed in Table 3 below have been approved within the MS4 area, as determined by the map and list provided on the NCDEQ Modeling & Assessment Unit web page. The table also indicates whether the approved TMDL has a specific stormwater Waste Load Allocation (WLA) for any watershed directly receiving discharges from the permitted MS4, and whether a Water Quality Recovery Program has been implemented to address the WLA. Table 3: Summary of Approved TMDLs TMDL Pollutant(s) of Stormwater Water Quality Water Body Name Concern Waste Load Recovery Program Allocation (Y/N) (Y/N) Neuse River Nitrogen N N Statewide Mercury N N The entirety of the Town of Wendell and its ETJ is located within the Neuse River Watershed, which is impaired for nitrogen and subject to a total maximum daily load (TMDL). A statewide TMDL for mercury applies to all surface waters in the state but does not require any actions by the Town as most mercury in stormwater comes from atmospheric deposition. While the Statewide TMDL for mercury does not require any actions by the NPDES stormwater permittee because most mercury in stormwater comes from atmospheric deposition, the Town utilizes BMPs to provide information to the public. NCS000564 NMS-SWMP Town of Wendell June 2022 Page 6 3.6 Endangered and Threatened Species and Critical Habitat Significant populations of threatened or endangered species and/or critical habitat are identified within the regulated MS4 urbanized area. 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 Oualitv Scientific Name Common name Species Group Federal Listing Status Halioeetus leucocephalus Bald Eagle Vertebrate BGPA Picoides borealis Red -Cockaded Vertebrate E Woodpecker Necturus lewisi Neuse Dog Water Vertebrate ARS Noturus furiosus Carolina Madtom Vertebrate ARS Fusconaia masoni Atlantic Pigtoe Clam ARS Alasmidonto heterodon Dwarf Wedgemussel Clam E Elliptio steinstansano Tar River Spiny Clam E Mussel Elliptio lonceolata Yellow Lance Clam ARS Rhus michauxii Michaux's Sumac Flowering plant E ARS - At Risk Species BGPA - Bald and Golden Eagle Protection Act E - Endangered 3.7 Industrial Facility Discharges The Town of Wendell MS4 jurisdictional area includes the following industrial facilities which hold NPDES Industrial Stormwater Permits, as determined from the NCDEQ Maps & Permit Data web page. Facilities were identified by location address, but all industrial sites were not mapped to determine which sites are in the ETJ. The Town prioritizes industrial sites for inspections as part of the Illicit Discharge Detection and Elimination Program. NCS000564 NMS-SWMP Town of Wendell June 2022 Page 7 Table 5: NPDES Stormwater Permitted Industrial Facilities i ,w,, k T^ 4 �:..,dTr�# s s ;. Permit`Aumber �:, x,r, +: Plgk t A l .4.. yl VA �wp <<T;�. s<I ,,.:;,�,°Facihty�Name€ r ...:3. ..� NCG060404 Mahoney Environmental (501 Old Wilson RD) NCG030667 VPG Micro -Measurements (951 Wendell Blvd) NCG130087 Wake County (5051 Wendell Blvd) 3.8 Non-Stormwater Discharges The water quality impacts of non-stormwater discharges have been evaluated by the Town of Wendell as summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not significantly impact water quality. The Town of Wendell has evaluated residential and charity car washing and street washing for possible significant water quality impacts. The Division has not required that other non-stormwater flows be specifically controlled by the Town of Wendell. Street washing discharges are addressed under the Pavement Management Program in Part 10 of this SWMP-NMS. The Town of Wendell recognizes street washing with a sustained flow of water will have a negative impact to the MS4, and therefore utilizes dry sweeping methods wherever possible. The Town of Wendell utilizes street sweepers with metal brushes which do utilize spayed water to reduce the possibility of fugitive dust and to assist in collection of material. Street sweeping waste is disposed of in a commercial waste dumpster at the Public Works Yard per the Municipal Pollution Prevention and Good Housekeeping Plan. 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 Wendell to determine whether they may significantly impact water quality. The Town utilizes Public Education and Outreach and Pollution Prevention and Good Housekeeping BMPs to educate residents and municipal staff on the possible effects of detergents entering the surface waters. Table 6: Non-Stormwater Discharges Non Stormwaterbischarge 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 NCS000564 NMS-SWMP Town of Wendell June 2022 Page 8 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 3.9 Target Pollutants and Sources In addition to those target pollutants identified above, the Town of Wendell is not aware of other significant water quality issues within the permitted MS4 area. Table 7 below summarizes the water quality pollutants identified throughout Part 3 of this SWMP- NMS, the likely activities/sources/targeted audiences attributed to each pollutant and identifies the associated SWMP-NMS programs that address each. In addition, the Town of Wendell has evaluated schools, homeowners and businesses as target audiences that are likely to have significant stormwater impacts. The audiences are targeted for Public Education and Outreach as they are likely pollutant sources. NCS000564 NMS-SWMP Town of Wendell June 2022 Page 9 Table 7: Summary of Target Pollutants and Sources Target Pollutant(s) Likely Sources)/Target SWMP Program Addressing Target Audience(s) Pollutants)/Audience(s) Litter Residential, Public Education & Outreach, Public Commercial, Schools Involvement & Participation Residential, Public Education & Outreach, Pollution Yard Waste Commercial, Municipal Prevention and Good Housekeeping Operations Construction, Public Education & Outreach, Construction Sediment Commercial, Gravel Site Runoff Control, Post -Construction Site Driveways, Municipal Runoff Control, Pollution Prevention and Operations Good Housekeeping Sewer Overflows, Fecal Coliform Failing Septic Systems, Public Education & Outreach, Illicit Pet Waste, Wildlife, Discharge Detection and Elimination Illicit Discharges Neuse River Nitrogen Residential, Public Education & Outreach, Post- TMDL Commercial, Municipal Construction Site Runoff Control, Pollution Operations Prevention and Good Housekeeping Mercury/Statewide Atmospheric Public Education & Outreach TMDL Deposition General Non -Point Residential, Public Education & Outreach, Post - Source Pollution Commercial, Industrial, Construction Site Runoff Control, Pollution Municipal Operations Prevention and Good Housekeeping Residential, Public Education & Outreach, Public Illicit Discharges Commercial, Industrial, Involvement & Participation, Illicit Discharge Municipal Operations Detection and Elimination, Pollution Prevention and Good Housekeeping Residential, Public Education & Outreach, Public Illegal Dumping Commercial, Industrial, Involvement & Participation, Illicit Discharge Municipal Operations Detection and Elimination, Pollution Prevention and Good Housekeeping Residential, Public Education & Outreach, Public Improper Disposal of Commercial, Industrial, Involvement & Participation, Illicit Discharge Waste Municipal Operations Detection and Elimination, Pollution Prevention and Good Housekeeping NCS000564 NMS-SWMP Town of Wendell June 2022 Page 10 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION 4.1 Organizational Structure The Public Works Department management team oversees implementation of the SWMP. The Stormwater Program Manager oversees day-to-day operations of the Stormwater Crew consisting of a Crew Leader and up to three Operations Specialists. Marc Collins Town Manager Brian Bray Director of Public Works Joseph Collins Stormwater Program Manager Stormwater Crew Leader Operations NJ Operations 01 Operations Specialist Specialist Specialist Figure 3: Wendell Stormwater Program Organization NCS000564 NMS-SWMP Town of Wendell June 2022 Page 11 Table 8: Summary of Responsible Parties � S xayy NMS Componen M A"'AN �(i Res onsible Posi ion ; ` (Staff Nam 4` $Depart ent Stormwater Program Stormwater Program Joseph Collins Public Works Administration Manager SWMP-NMS Management Stormwater Program Joseph Collins Public Works Manager Public Education & Stormwater Program Joseph Collins Public Works Outreach Manager Public Involvement & Stormwater Program Joseph Collins Public Works Participation Manager Illicit Discharge Detection Stormwater Program Joseph Collins Public Works & Elimination Manager Construction Site Runoff Stormwater Program Joseph Collins Public Works Control Manager Post -Construction Stormwater Program Joseph Collins Public Works Stormwater Management Manager Pollution Prevention/Good Stormwater Program Housekeeping for Manager Joseph Collins Public Works Municipal Operations Municipal Facilities Stormwater Program Operation & Maintenance Manager Joseph Collins Public Works Program Spill Response Program Stormwater Program Joseph Collins Public Works Manager MS4 Operation & Stormwater Program Joseph Collins Public Works Maintenance Program Manager Municipal SCM Operation Stormwater Program Joseph Collins Public Works & Maintenance Program Manager Pesticide, Herbicide & Stormwater Program Fertilizer Management Manager Joseph Collins Public Works Program Vehicle & Equipment Stormwater Program Joseph Collins Public Works Cleaning Program Manager Pavement Management Stormwater Program Joseph Collins Public Works Program Manager Total Maximum Daily Load Stormwater Program Joseph Collins Public Works (TMDL) Requirements Manager 4.2 Program Funding and Budget NCS000564 NMS-SWMP Town of Wendell June 2022 Page 12 In accordance with the issued permit, the Town of Wendell shall maintain adequate funding and staffing to implement and manage the provisions of the SWMP-NMS 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 Wendell is currently funding the Stormwater Program Manager, a Crew Leader and three Operations Specialists from the Public Works budget. All stormwater related equipment and projects are also funded through the Public Works budget. Wendell has implemented a stormwater fee for properties within the area covered by the MS4. 4.3 Shared Responsibility The Town of Wendell will share the responsibility to implement the following minimum control measures, which are at least as stringent as the corresponding NPDES MS4 Permit requirement. The Town of Wendell remains responsible for compliance if the other entity fails to perform the permit obligation and may be subject to enforcement action if neither the Town of Wendell nor the other entity fully performs the permit obligation. Table 9 below summarizes who will be implementing the component, what the component program is called, the specific SWMP-NMS BMP or permit requirement that is being met by the shared responsibility, and whether or not a legal agreement to share responsibility is in place. Table 9: Shared Responsibilities SWMP-NMS BMP or ,. Implementing Entity & Program Legal Agreement Permit Requirement",; Name Public Education and Outreach/ Clean Water Education Y Public Involvement and Participation Partnership (CWEP) Construction Site Runoff Control/ Wake County - Water Quality Y Post -Construction Site Runoff Control Division 4.4 Co-Permittees The are no other entities applying for co-permittee status under the NPDES MS4 permit number NCS000564 for the Town of Wendell. Table 10 summarizes contact information for each co- permittee. Table 10: Co-Permittee Contact Information Co-Permittee MS4 Name I Contact Person I Phone & E-Mail Interlocal Agreement(Y/N) N/A NCS000564 NMS-SWMP Town of Wendell June 2022 Page 13 4.5 Measurable Goals for Program Administration The Town of Wendell will manage and report the following Best Management Practices (BMPs) for the administration of the Stormwater Management Program. Table 11: Program Administration BMPs 2.1.2 and Part 4: Annual Self -Assessment Permit Measures to evaluate the performance and effectiveness of the SWMP-NMS program components at Ref. 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 A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Annual Self -Assessments Perform an annual evaluation of SWMP-NMS implementation, suitability of SWMP-NMS commitments and any proposed changes to the SWMP-NMS utilizing 1 Prepare, certify, and 1• the NCDEQ Annual Self -Assessment submit the Annual Self- 1. Annually for Template. Also perform an annual Assessment to NCDEQ Permit Years 1. Completed? evaluation of the Neuse Local prior to August 31 each 1-4 (Yes/No) Program implementation, suitability of Neuse Local Program Year commitments and any proposed changes to the Neuse Local Program utilizing the NCDEQ Annual Self - Assessment Template NCS000564 NMS-SWMP Town of Wendell June 2022 Page 14 Table 11: Program Administration BMPs Permit 1.6: Permit Renewal Application Ref. Measures to submit a permit renewal application no later than 180 days prior to the expiration date of the NPDES MS4 permit. BMP A B C D No, Description of BMP Measurable Goals) Schedule for Annual Reporting Implementation Metric Permit Renewal Application 1. Participate in an NPDES MS4 Permit 1.TBD- Compliance Audit, as Typically Permit 1. Completed? scheduled and Year 4 (Yes/No/Status) performed by EPA or NCDEQ 2. Self -audit and document any stormwater program Audit stormwater program components not implementation for compliance with audited by EPA or the permit and approved SWMP- NCDEQ utilizing the 2. Permit Year 5 2. Completed? NMS and utilize the results to DE Audit Template. Q p (Yes/No/Status) prepare and submit a permit renewal Submit Self -Audit to 2. application package. Also Audit DEMLR (required stormwater program implementation component of permit for compliance with Neuse Rules renewal application and approved Neuse Local Program package) 3. Certify the and utilize the results to prepare and submit a permit renewal application stormwater permit package renewal application (Permit renewal application form, Self- 3. Date of permit Audit, and Draft 3Permit Year 5 renewal SWMP-NMS for the . application next 5-year permit submittal cycle) and submit to NCDEQ at least 180 days prior to permit expiration. NCS000564 NMS-SWMP Town of Wendell June 2022 Page 15 Table It: Program Administration BMPs Permit 2.1.1: Adequate Funding and Staffing Ref. The permittee shall maintain adequate funding and staffing to implement and manage the provisions of the SWMP and meet all requirements of this permit. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Evaluate Program Staffing and Funding Commitments 1. Identify uncompleted 1. Annually, for 1. Number and BMPs from Annual Permit Years list of Self -Assessment 1-4 uncompleted BMPs 2. Determine whether additional funding or Review of Annual Self -Assessment staff time are needed 2. Annually, for 2. Report 3 may identify uncompleted BMPs. to achieve BMPs, if Permit Years corrective actions Determine if more funding Local Program change 1 - 4 required to staffing is needed to implement the is needed, or if there address all BMPs Local Program were unusual circumstances 3. If required, determine a method to 3. Annually, for 3. Date corrective address corrective Permit Years actions actions (e.g. additional budget allocation) and 1-4 implemented implement NCS000564 NMS-SWMP Town of Wendell June 2022 Page 16 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM The Town of Wendell 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-NMS, which will be addressed by the Public Education and Outreach Program, are summarized in Table 12 below. In addition, the Town of Wendell 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 Tareet Pollutants & Audiences Target Pollutants/Sources `Target Audiences) Litter Residential, Commercial, Schools Yard Waste Residential, Commercial, Municipal Operations Sediment Construction, Commercial, Gravel Driveways, Municipal Operations Fecal Coliform Sewer Overflows, Failing Septic Systems, Wildlife, Illicit Discharges Neuse River Nitrogen TMDL Residential, Commercial, Municipal Operations Mercury/Statewide TMDL Atmospheric Deposition General Non -Point Source Pollution Residential, Commercial, Industrial, Municipal Operations Illicit Discharges Residential, Commercial, Industrial, Municipal Operations Illegal Dumping Residential, Commercial, Industrial, Municipal Operations Improper Disposal of Waste Residential, Commercial, Industrial, Municipal Operations NCS000564 NMS-SWMP Town of Wendell June 2022 Page 17 The Town of Wendell will manage, implement, and report the following public education and outreach BMPs. Table 13: Public Education and Outreach BMPs 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 Permi about the impacts of stormwater discharges on water bodies and how the public can reduce pollutants t Ref. 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 A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Partnership with CWEP The Town will continue to 1. Review CWEP 1. Completed? partner with CWEP to develop educational materials (Yes/No/Status) and and distribute stormwater to determine gaps in 1. Permit Year 1 educational topics educational materials and host programming for not covered target pollutants volunteer events. Materials and 2. Maintain legal 2. Annually, for 2. Date/terms of events will be evaluated to 4. determine if target pollutants, agreement with Permit Years updated agreement target audiences, and water CWEP 1 - 5 Monitor and 3.cument 3. Report number of quality issues are addressed. The Town will also ensure the do CWEP CWEP events held, legal agreement is up to date activities to ensure 3. Annually, for number of and document activities partnership Permit Years attendants, and performed by CWEP within the commitments are 1 - 5 number of Town met educational materials distributed Stormwater Program Handout The Town will distribute an 1. Develop or S educational handout with identify one 1. Completed? information about the informational 1. Permit Year 2 (Yes/No/Status) stormwater program at least handout for once during the permit term. distribution NCS000564 NMS-SWMP Town of Wendell June 2022 Page 18 Table 13: Public Education and Outreach BMPs The handout should include 2. Completed? information not covered by 2. Distribute the (Yes/No/Status), CWEP handout on the 2. Permit Year 2 date of post, number Town message board of hits on message board post Local Neuse Program Education and Outreach 1. Develop or identify educational resources for property owners associations and the general public 1. Completed? regarding built upon 1. Permit Year 2 (Yes/No/Status) area (BUA) limits and the need for adequate stormwater control Develop educational materials measure maintenance 6• to target property owners associations regarding the Local Neuse Nitrogen Program 2. Post educational resources on the 2. Completed? Town's stormwater 2. Permit Year 2 (Yes/No/Status) web page and message board NCS000564 NMS-SWMP Town of Wendell June 2022 Page 19 Table 13: Public Education and Outreach BMPs 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 Permi materials including ordinances, or other regulatory mechanisms, or a list identifying the ordinances or t Ref. other regulatory mechanisms, providing the legal authority necessary to implement and enforce the requirements of the permit and SWMP-NMS. The web page shall also provide developers with all relevant post -construction requirements, design standards, checklists and/or other materials. BMP A I B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Stormwater Page on Town Website 1. Establish a developer stormwater resources section on Completed? the Town 1. Permit Year 1 (Yes/No/Status) ( The web page will provide stormwater web information about the Town's page that links to stormwater program. This will Wake County plan include educational review information 2. Develop or information related to target pollutants and audiences, identify a handout water quality, a copy of the for developers that 7 updated SWMP, applicable describes the new ordinances, and information for post -construction developers. Information on requirements related 2. Completed? how to report illicit discharges to the Neuse 2. Permit Year 1 (Yes/No/Status) and sediment issues including Nutrient the Stormwater Hotline, Wake Management County Erosion Control and Strategy and post on plan review contact the Town information will also be stormwater web included page 3. Upload the updated SWMP to Completed? the Town 3. Permit Year 1 ( Yes/No/Status) ( stormwater web page NCS000564 NMS-SWMP Town of Wendell June 2022 Page 20 Table 13: Public Education and Outreach BMPs 4. Maintain the webpage - update 4. Annually, for 4. Date reviewed any broken links and Permit Years and updated, update with new 1- 5 summary of updates educational material 5. Set a hit counter 5. Annually, for to monitor Permit Years 5. Number of hits engagement 1-5 Permi 3.2.5: Stormwater Hotline t Ref. Measures for a stormwater hotline/helpline for the purpose of public education and outreach. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Stormwater Hotline 1. Develop a standard operating procedure (SOP) for 1. Permit Year 1 Completed? hotline and email (Yes/No/Status) ( The Town will establish and response 2. Train staff on 2. Annually, for 2. Date of training, maintain a stormwater email B• and hotline telephone number hotline and email Permit Years numberstaff for citizens to inquire about SOP 1-5 an trained, and stormwater and report summary of training 3. Establish a Stormwater issues tracking mechanism and document 3. Number of number of emails 3. Permit year 4 emails/calls to the and calls to the hotline annually hotline NCS000564 NMS-SWMP Town of Wendell June 2022 Page 21 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM This SWMP-NMS 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 Wendell will manage, implement, and report the following public involvement and participation BMPs. Table 14: Public Involvement and Participation BMPs Permit 3.3.1: Public Input Ref. Mechanisms for public involvement that provide for input on stormwater issues and the stormwater program. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Stormwater Input at Planning Board 1. Schedule an annual Planning 1. Annually, for Board Meeting Permit Years 1. Date of meeting dedicated to 1 - 5 Public input will be solicited at stormwater issues 2. Advertise the 9. an annual Planning Board Meeting dedicated to board meeting on 2. Annually, for 2. Date posted to stormwater issues in Wendell the Town message Permit Years the message board board and Town 1-5 and website website 3. Record meeting 3. Each meeting 3. Summary of topics minutes and post to after board discussed and web site established number of attendees NCS000564 NMS-SWMP Town of Wendell June 2022 Page 22 Table 14: Public Involvement and Participation BMPs Stormwater Page on Town Website The web page will provide information about the Town's stormwater program. This will include educational information related to target pollutants and audiences, water quality, a copy of the 10. updated SWMP, applicable ordinances, and information for 1. See BMP 7 1. See BMP 7 1. See BMP 7 developers. Information on how to report illicit discharges and sediment issues including the Stormwater Hotline, Wake County Erosion Control and plan review contact information will also be included Stormwater Hotline The Town will establish and maintain a stormwater email 11. and hotline telephone number for citizens to inquire about 1. See BMP 8 1. See BMP 8 1. See BMP 8 stormwater and report stormwater issues Permit 3.3.2: Volunteer Opportunities Ref. Measures to provide volunteer opportunities designed to promote ongoing citizen participation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Storm Drain Stenciling The Town will host storm drain 1. During regular 12. stenciling events to engage and system maintenance, 1 Annually,for 1. Number of areas educate the public on the identify areas where Permit Years identified for storm sewer system in Wendell drains could be 1 - 5 potential stenciling and how it drains to surface stenciled by waters volunteers NCS000564 NMS-SWMP Town of Wendell June 2022 Page 23 Table 14: Public Involvement and Participation BMPs 2. Coordinate storm 2. Number of drain stenciling 2. Permit Year 3 attendees and number of drains event stenciled Stream Cleanups The Stormwater Department 1. Identify streams to 1. Annually, for 1. Number and 13. will partner with the Town target for cleanups Permit Years location of streams Parks Department and CWEP to organize an annual stream 2. Host stream clean 2. Annually, for 2. Report date of clean up as part of Creek Week up Permit Years cleanup and number 1-5 of attendees Partnership with CWEP The Town will continue to partner with CWEP to develop and distribute stormwater educational materials and host volunteer events. Materials and events will be evaluated to 14. determine if target pollutants, target audiences, and water 1. See BMP 4 1. See BMP 4 1. See BMP 4 quality issues are addressed. The Town will also ensure the legal agreement is up to date and document activities performed by CWEP within the Town NCS000564 NMS-SWMP Town of Wendell June 2022 Page 24 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM The Town of Wendell 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 3.4.1: MS4 Map Permit Measures to develop, update and maintain a municipal storm sewer system map including stormwater Ref. conveyances, flow direction, major outfalls and waters of the United States receiving stormwater discharges. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Continual Updates to MS4 Map 1. Review and add 1. Number of major major outfalls and receiving streams to 1. Permit Year 1 outfalls added to the map map Update MS4 map to identify 2. Add receiving 2. Completed? major outfalls, receiving streams the ma p 2. Permit Year 1 (Yes/No/Status) streams, flow directions, 3. Add zoning land 3. Completed? zoning land use, and known use to the map 3. Permit Year 1 (Yes/No/Status) septic systems. When new 4. Coordinate with 15. outfalls are identified or new Wake County and 4. Number of septic development is constructed, add known septic 4. Permit Year 1 systems added to the map will be updated. A locations to the map map developer checklist will be 5. Coordinate with created to ensure all new development is added to the p Wake County to 5. Number of SCMs map. Utilize the Town -owned identify location of 5. Permit Year 1 added to map camera to begin to document existing SCMs and condition of the storm system add to map 6. Add flow direction of stormwater 6. Permit Year 2 6. Completed? infrastructure to the (Yes/No/Status) map NCS000564 NMS-SWMP Town of Wendell June 2022 Page 25 Table 15: Illicit Discharge Detection and Elimination BMPs 7. Identify interconnections 7. Permit Year 2 7. Number of with NCDOT and connections add to map 8. Create a developer checklist of GIS 8. Date checklist items for new completed and date development and 8. Permit Year 2 posted to the post to stormwater website web page with developer resources 9. When new 9. Number of new conveyances and 9. Annually, for outfalls identified outfalls are located Permit Years 2-5 and added to the or constructed add them to the map map 3.4.2: Regulatory Mechanism Permit Measures to provide an IDDE ordinance or other regulatory mechanism that provides legal authority Ref. to prohibit, detect, and eliminate illicit connections and discharges, illegal dumping, and spills into the MS4, including enforcement procedures and actions. BMP A I B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Adopt Updated IDDE Ordinance Update Wendell Unified 1. Draft an ordinance 1Permit Year 1 1. Completed? Ordinance to provide legal update . (Yes/No/Status) 2. Present draft authority to prohibit, detect, 16. and eliminate illicit connections ordinance to Town 2. Completed? and discharges including Board for review and 2. Permit Year 1 (Yes/No/Status) enforcement procedures and document comments actions. Ensure ordinance requires proper disposal of 3. Adopt ordinance 3. Permit year 1 3. Date adopted waste from construction sites NCS000564 NMS-SWMP Town of Wendell June 2022 Page 26 Table 15: Illicit Discharge Detection and Elimination BMPs 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: Permit a) Locate priority areas likely to have illicit discharges, Ref. b) Conduct routine dry weather outfall inspections, c) Identify illicit discharges and trace sources, d) Eliminate the source(s) of an illicit discharge, and e) Evaluate and assess the IDDE Program. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric IDDE Plan 1. Develop criteria for identifying chronic violators and 1Permit Year 1 1. Completed? "hot spots" by . (Yes/No/Status) owner/operator and location 2. Develop a method for identifying/reporting Develop a written IDDE plan illicit discharges from 2. Completed? 17 that includes SOPs for sanitary sewer 2. Permit Year 1 (Yes/No/Status) investigation of illicit overflows or failing discharges septic systems with Raleigh Sewer and Wake County 3. Identify likely illicit discharge sources Completed? and determine if ( Status), equipment should be 3. Permit Year 1 purchased that can equipment equipnt detect those purchased discharges NCS000564 NMS-SWMP Town of Wendell June 2022 Page 27 Table 15: Illicit Discharge Detection and Elimination BMPs 4. Develop the 4. Permit Year 1 Completed? written plan (Yes/No/Status) Major Outfall Inspections 1. Review and add major outfalls and 1. See BMP 15 1. See BMP 15 receiving streams to the map 2. Split major outfalls into five groups for inspection; so that with one group 2. Permit Year 1 2. Completed? inspected per year, (Yes/No/Status) all major outfalls will Perform regular dry weather be inspected over a (no rain in previous 72 hours) five-year period 18. major outfall inspections to 3. Inspect one group proactively identify illicit (see BMP 18.2) of discharges and illicit outfalls annually in 3. Report number of connections dry weather 3. Annually after outfalls inspected conditions and groups identified, for and number of document any Permit Years 1-5 potential illicit potential violations discharges identified as well as condition of outfall 4. Perform additional inspections of 4. Annually, for 4. Report number of chronic violators, Permit Years 1 5 inspections which are identified performed in BMP 19.2 IDDE Program Evaluation Yearly evaluation of IDDE 1. plan Evaluate the p 1. Report if a 19 program to promote with Town stormwater 1. Annually, for revision is required continuance of effective stakeholders Permit Years 1-4 and if so, the date components and improvement including public the revision is in areas that are lacking, as works director complete NCS000564 NMS-SWMP Town of Wendell June 2022 Page 28 Table 15: Illicit Discharge Detection and Elimination BMPs well as identification of 2. Number of potential "hot -spot" areas 2. Review IDDE potential illicit reports and discharges found, inspections to the number of illicit identify chronic 2. Annually, for discharges verified, violators, issues, Permit Years 1-4 the number of illicit and/or hot -spot" discharges resolved/removed areas and enforcement actions taken 3.4.4: IDDE Tracking Permit Measures for tracking and documenting the dates) an illicit discharge, illicit connection or illegal Ref. dumping was observed, the results of the investigation, any follow-up of the investigation, the date the investigation was closed, the issuance of enforcement actions, and the ability to identify chronic violators. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Tracking in Accela IDDE inspection and responses are tracked in Accela (the Town's work order tracking 1. Number of 20. system) including the date, 1. Continue to potential illicit results of the investigation, any document illicit 1. Continuously discharges identified, follow-up of the investigation, discharge inspections number resolved, the date the investigation was and number of closed, and the issuance of enforcement actions enforcement actions NCS000564 NMS-SWMP Town of Wendell June 2022 Page 29 Table 15: Illicit Discharge Detection and Elimination BMPs 3.4.5: Staff IDDE Training Measures to provide training for municipal staff and contractors who, as part of their normal job Permit responsibilities, may observe an illicit discharge, illicit connection, illegal dumping, or spills. Training Ref. 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 A B C D No Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Staff IDDE Training 1. Develop or Completed. identify training 1. Permit Year 1 (Yes/No/Status) ( program Developa program to educate p g Train appropriate 2. Date of training, Town staff of indicators of staff staff 2 Permit Year 2 number of staff potential illicit trained, agenda 21. discharges/connections and illegal dumping and the appropriate avenues through which to report suspected illicit discharge 3. Train new staff 3. Annually, for 3. Date of training, when hired Permit Years 2-5 number of staff trained, agenda NCS000564 NMS-SWMP Town of Wendell June 2022 Page 30 Table 15: Illicit Discharge Detection and Elimination BMPs 3.4.6: IDDE Reporting Permit Measures for the public and staff to report illicit discharges, illegal dumping, and spills. The mechanism Ref. shall be publicized to facilitate reporting and shall be managed to provide rapid response by appropriately trained personnel. BMP A I B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Stormwater Page on Town Website The web page will provide information about the Town's stormwater program. This will include educational information related to target pollutants and audiences, water quality, a copy of the 22 updated SWMP, applicable ordinances, and information 1. See BMP 7 1. See BMP 7 1. See BMP 7 for developers. Information on how to report illicit discharges and sediment issues including the Stormwater Hotline, Wake County Erosion Control and plan review contact information will also be included Stormwater Hotline The Town will establish and maintain a stormwater email 23• and hotline telephone number for citizens to inquire about 1. See BMP 8 1. See BMP 8 1. See BMP 8 stormwater and report stormwater issues NCS000564 NMS-SWMP Town of Wendell June 2022 Page 31 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM In accordance with 15A NCAC 02H .0153, the Town of Wendell relies upon the North Carolina Sedimentation Pollution Control Act (SPCA) of 1973 as a qualifying alternative program to meet a portion of the NPDES MS4 Permit requirements for construction site runoff control measures. The SPCA requirements include reducing pollutants in stormwater runoff from construction activities that result in land disturbance of greater than or equal to one acre and includes any construction activity that is part of a larger common plan of development that would disturb one acre or more. The state SPCA Program is either delegated to a city/town, delegated to a county, or implemented by NCDEQ in non -delegated areas. Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program Permit State or Local Program Legal Authority Implementing Entity Reference Name 3.5.1 - Wake County Delegated SPCA 15A NCAC Chapter 04, Wake County 3.5.4 Program* Interlocal Agreement *The local delegated SPCA Program ordinance can be found at: httos•//www wakegov com/departments-government/water-civality-programs/watershed- management-erosion-sedi mentation-control-floodnlain-and-stormwater- management/sed imentation-and -erosion -control NCS000564 NMS-SWMP Town of Wendell June 2022 Page 32 The Town of Wendell also implements the following BMPs to meet NPDES MS4 Permit requirements. Table 17: Construction Site Runoff Control BMPs Permit 3.5.6: Public Input Ref. Measures to provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Municipal Staff Training 1. Train municipal staff on proper 1. Number of staff handling of 1. Permit Year 1 trained, training Train municipal staff who construction site date(s), and topics receive calls from the public on runoff control covered the protocols for referral and complaints 2. Train municipal 24. tracking of construction site runoff control complaints and staff who may staff who may encounter encounter violations erosion and sedimentation in the field on 2. Number of staff problems in their day-to-day identification and 2. Permit Year 1 trained, training work functions proper reporting of date(s), and topics erosion and covered sedimentation problems in Acela and to Wake County NCS000564 NMS-SWMP Town of Wendell June 2022 Page 33 Table 17: Construction Site Runoff Control BMPs Stormwater Page on Town Website The web page will provide information about the Town's stormwater program. This will include educational information related to target pollutants and audiences, water quality, a copy of the 25 updated SWMP, applicable ordinances, and information for 1. See BMP 7 1. See BMP 7 1. See BMP 7 developers. Information on how to report illicit discharges and sediment issues including the Stormwater Hotline, Wake County Erosion Control and plan review contact information will also be included Stormwater Hotline The Town will establish and maintain a stormwater email 26 and hotline telephone number 1. See BMP 8 1. See BMP 8 1. See BMP 8 for citizens to inquire about stormwater and report stormwater issues NCS000564 NMS-SWMP Town of Wendell June 2022 Page 34 Table 17: Construction Site Runoff Control BMPs 3.5.5: Waste Management Permit Measures to require construction site operators to control waste such as discarded building materials, Ref. concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impact to water quality. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Adopt Updated IDDE Ordinance Update Wendell Unified Ordinance to provide legal authority to prohibit, detect, 27 and eliminate illicit connections and discharges including 1. See BMP 16 1. See BMP 16 1. See BMP 16 enforcement procedures and actions. Ensure ordinance requires proper disposal of waste from construction sites NCS000564 NMS-SWMP Town of Wendell June 2022 Page 35 PART 9: POST -CONSTRUCTION SITE RUNOFF CONTROL PROGRAM This SWMP-NMS identifies the minimum elements to develop, implement and enforce a program to address stormwater runoff from new development and redevelopment projects that disturb greater than or equal to one acre, including projects less than one acre that are part of a larger common plan of development or sale, that are located within the Town of Wendell and discharge into the MS4. These elements are designed to minimize water quality impacts utilizing a combination of structural Stormwater Control Measures (SCMs) and/or non-structural BMPs appropriate for the community and ensure adequate long-term operation and maintenance of SCMs. In accordance with 15A NCAC 02H .0153 and .1017, the Town of Wendell implements the following State post -construction program requirements, which satisfy the NPDES Phase II MS4 post -construction site runoff control requirements as Qualifying Alternative Programs (QAPs) in the MS4 area(s) where they are implemented. Table 18: Qualifying Alternative Program(s) for Post -Construction Site Runoff Control Program 16cal Ordinance / Regulatoryri State OAP Name State Requirements, .Mechanism Reference Neuse River Basin Nutrient Sensitive 15A 26 Post -Construction Ordinance Waters Management Strategy 0235 235 will be amended with newly (Neuse NMS) adopted rules The post -construction program including the NSW Rules apply throughout the Town limits and its ETJ. As part of the ordinance update, Wendell has determined to track built -upon area (BUA) for projects by recording permitted and maximum allowed BUA on the plat. For residential developments, BUA additions can then be processed through an application with the Building Department. Residential, single lot developments without a plat will need to provide documentation of BUA limits prior to initial building permit issuance. BUA additions for these projects will then be processed through an application with the Building Department. Additions for non-residential development will be routed through the Planning Department for updates to the stormwater management plan. A BUA policy document will be drafted as part of BMP 30. Wake County performs post -construction plan reviews under the ILA from project initiation to as - built inspections. Requirements for post -construction reviews performed by Wake County are found on the County website: https://www.wakegov.com/departments-government/water- quality-programs/watershed-management-erosion-sedimentation-control-floodplain-and- stormwater-management/stormwater-plan-review-and-permitting/town-wendell-submittal- requirements NCS000564 NMS-SWMP Town of Wendell June 2022 Page 36 As part of the as -built process, plat and deed recordations are required. Wake County reviews these during the site plan process and the final recordations are verified by the Town as part of the project close-out process. If the project is platted prior to as -built acceptance, a performance security is required. The Town of Wendell has existing requirements other than Qualifying Alternative Program(s) for implementation of the NPDES Phase II MS4 post -construction program requirements. These existing requirements are codified in local ordinance(s), and implementation is further defined in guidance, manuals and/or standard operating procedure(s) as summarized in Table 19 below. Table 19: Summary of Existing Post -Construction Program Elements Permit Requirements for Plan Review and Approval Municipal Ordinance/Code Reference(s) and/or Document Title(s) Date Adopted 3.6.2(a) Authority Wendell UDO Chapter 6.5.6 10/30/2008 3.6.3(a) & 15A NCAC 02H.0153(c) Federal, State & Local Projects See BMP 31 See BMP 31 3.6.3(b) Plan Review Wendell UDO Chapter 6.5 10/30/2008 3.6.3(c) O&M Agreement Wendell UDO Chapter 6.5 10/30/2008 3.6.3(d) O&M Plan Wendell UDO Chapter 6.5 10/30/2008 3.6.3(e) Deed Restrictions/Covenants Wendell UDO Chapter 6.5 10/30/2008 3.6.3(f) Access Easements Wendell UDO Chapter 6.5 10/30/2008 Permit Requirements for Inspections and Enforcement Municipal Ordinance/Code Reference(s) and/or Document Title(s) Date Adopted 3.6.2(b) Documentation Wendell UDO Chapter 6.5 10/30/2008 3.6.2(c) Right of Entry Wendell LIDO Chapter 6.5 10/30/2008 3.6.4(a) Pre -CO Inspections Wendell UDO Chapter 6.5 10/30/2008 3.6.4(b) Compliance with Plans Wendell UDO Chapter 6.5 10/30/2008 3.6.4(c) Annual SCM Inspections Wendell UDO Chapter 6.5 10/30/2008 3.6.4(d) Low Density Inspections See BMP 31 See BMP 31 3.6.4(e) Qualified Professional Wendell UDO Chapter 6.5 10/30/2008 Permit Requirements for Fecal Coliform Reduction Municipal Ordinance/Code Reference(s) and/or Document Title(s) Date Adopted 3.6.6(a) Pet Waste See BMP 42 See BMP 42 3.6.6(b) On -Site Domestic Wastewater Treatment Wendell UDO Chapter 6.5 (refers to Wake County Ordinance) 10/30/2008 The annual reporting metrics for the post construction program are provided in Table 20: Post Construction Site Runoff Control BMPs below. NCS000564 NMS-SWMP Town of Wendell June 2022 Page 37 Table 20: Post Construction Site Runoff Control BMPs Per 3.6.5(a), 3.6.5(b), and 4.1.3: Minimum Post -Construction Reporting Requirements mit Measures to document activities over the course of the fiscal year (July 1 - June 30) including Ref. appropriate information to accurately describe progress, status, and results. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Standard Reporting 1. Determine a method for sharing data between 1. See BMP 32 1. See BMP 32 Wendell and Wake County and implement 2. Track number of low -density and 2. Number of plan Implement standardized high -density plan reviews performed tracking, documentation, reviews performed. 2. Continuously for low -density and inspections, and reporting Include the number high -density and mechanisms to compile and type of SCMs number of SCMs 28 appropriate data for the annual included in the plans self -assessment process. Data shall be provided for each 3. Track number of Post -Construction/ Qualifying low -density and 3. Number of plan Alternative Program being high -density plans approvals issued for implemented as listed in Tables approved. Include 3. Continuously low -density and 18 and 19 the number and type high -density and of approved number of SCMs constructed SCMs 4. Track number and type of construction- 4. Number and type phase stormwater 4. Continuously of construction - inspections phase stormwater performed (SCM and inspections BUA) NCS000564 NMS-SWMP Town of Wendell June 2022 Page 38 Table 20: Post Construction Site Runoff Control BMPs Data Used in Nutrient Calculations 1. Determine a method for sharing data between 1. See BMP 32 1. See BMP 32 Wendell and Wake County and implement 2. Export SNAP Tool input data from each development upon 2. Number of SNAP Collect input data used for the approval of 2. Continuously Tool txt files calculation of nutrient export stormwater exported and reduction by SCMs for all permit/stormwater development sites subject to management plan .0711 and submit as an appendix for the Local 29. Program's Annual Report. Data 3. Export adjusted will be submitted by SNAP input data developers using the NCDEQ from development 3. Number of Stormwater Nitrogen and where changes to an revised SNAP Tool Phosphorus (SNAP) Tool, existing permitted 3. Annually, for txt files exported which will be reviewed and stormwater Permit Years and location and reported to NCDEQ annually permit/stormwater 1 - 5 number of management plan is developments with required to account revised data for changes in land cover 4. Submit SNAP data to NCDEQ as part of 4. Annually, for 4. Completed? annual reporting by Permit Years (Yes/No/Status) October 30 each 1 - 5 year NCS000564 NMS-SWMP Town of Wendell June 2022 Page 39 Table 20: Post Construction Site Runoff Control BMPs Per 2.3 and 3.6: Qualifying Alternative Program(s) mit Measures to develop, implement and enforce additional BMPs in order to comply with the QAP state Ref. program requirements. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Neuse NMS Requirements 1. Update Ordinance 1. See BMP 31 1. See BMP 31 30. Adopt measures to implement 2. Update Wake 2. See BMP 32 2. See BMP 32 the Neuse NMS Requirements County ILA 3. Update CWEP 3. See BMP 4 3. See BMP 4 Agreement 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 Per adequate stormwater control measures will be installed, implemented, and maintained, (b) request mit information such as stormwater plans, inspection reports, monitoring results, and other information Ref. 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 Mana ement Program. BMP A 1 B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Ordinance Updates and Policy Development Update ordinance to include 1. Revise ordinance Neuse NMS requirements. to meet Neuse NMS 1. Permit Year 1 1. Completed? Ordinance needs to be at least requirements and q (Yes/No/Status) 31. as stringent as Neuse Rule adopt 2. Revise ordinance requirements for applicability, nutrient targets, and to ensure authority stormwater requirements and to perform low- 2. Permit Year 1 2. Completed? needs to specify the calculation density and BUA (Yes/No/Status) method and procedures for inspections NCS000564 NMS-SWMP Town of Wendell June 2022 Page 40 Table 20: Post Construction Site Runoff Control BMPs nutrient offset. Ensure the 3. Revise code to ordinance includes the require NCDEQ authority to perform low- Stormwater Program 3. Completed? density and BUA inspections. review for all 3. Permit Year 1 (Yes/No/Status) Also ensure the ordinance Federal, State, and requires compliance with Local Government Nutrient Management Strategy projects 4. Develop policy by Federal, State, and Local government projects. Reviews documents for will be performed by the State program implementation including BUA 4. Date documents tracking, 4. Permit Year 1 published and date performance uploaded to web security issuance, page and SCM inspections and post to stormwater web page ILA with Wake County 1. Develop and Establish and maintain an ILA implement a flow with Wake County to chart or checklist implement post -construction that indicates which 32• reviews. A checklist or flow party is responsible 1. Completed? chart will be that developed p for each step of the 1. Permit Year 1 (Yes/No/Status) covers the entire review post -construction process from project initiation review and approval to project close-out process including job titles and contact information NCS000564 NMS-SWMP Town of Wendell June 2022 Page 41 Table 20: Post Construction Site Runoff Control BMPs 2. Determine a method for sharing 2. Completed? data between 2. Permit Year 1 (Yes/No/Status); Wendell and Wake date implemented County and implement 3. Draft and execute 3. Completed? the ILA 3. Permit Year 1 (Yes/No/Status); date executed 4. Host a joint Town and County training session to review the 4. Date training flow chart or 4. Permit Year 1 hosted checklist, updated ordinance, and policy documents 5. Review the flow Completed? chart/checklist and 5. Annually, for (Yes/No/Status); ( data sharing method Permit Years 2-5 report any revisions and update if required necessary NCS000564 NMS-SWMP Town of Wendell June 2022 Page 42 Table 20: Post Construction Site Runoff Control BMPs 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 Per redeveloped sites that disturb greater than or equal to one acre, and sites that disturb less than one mit acre that are part of a larger common plan of development or sale for compliance with 15A NCAC 02H Ref. .1017 and the qualifying alternative programs that apply within your jurisdiction, (c) Ensure that each project has an Operation and Maintenance Agreement that complies with 15A NCAC 02H .1050(12), (d) Ensure that each project has an Operation and Maintenance Plan that complies with 15A NCAC 02H .1050(13), (e) Ensure that each project has recorded deed restrictions and protective covenants, that require the project to be maintained consistent with approved plans, and (f) Ensure that each SCM and associated maintenance accesses be protected in a permanent recorded easement per 15A NCAC 02H 1050 (9) and (10). BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Federal, State, Local Government Plan Review 1. Revise code to require NCDEQ Stormwater Program Ensure local ordinance review for all 1. See BMP 31 1. See BMP 31 specifically requires Federal, State, and 33. compliance with Nutrient Local Government Management Strategy by projects 2. Notify DEMLR Federal, State, and Local government projects. Reviews Central Office will be performed by the State (Stormwater 2. Completed? Program Supervisor) 2. Permit Year 1 (Yes/No/Status) and Raleigh Regional Office of this code revision NCS000564 NMS-SWMP Town of Wendell June 2022 Page 43 Table 20: Post Construction Site Runoff Control BMPs Review Plans for Compliance with Nutrient Management Strategy 1. Develop and implement a flow chart or checklist Conduct site plan reviews of all that indicates which new development and party is responsible development expansions for for each step of the 1. See BMP 32 1. See BMP 32 compliance with the post -construction 34• stormwater treatment and review and approval nutrient reduction process including job requirements in 15A NCAC titles and contact 0213.0711, including reviews information of nutrient calculations using the SNAP Tool 2. Conduct site plan 2. See BMP 28 2. See BMP 28 reviews SCM Operations and Maintenance Plans and Agreements 1. Review SCM O&M Plan and 1. See BMP 34 1. See BMP 34 Agreements during site plan reviews Ensure each SCM has an 2. Verify SCM O&M Operation and Maintenance Plan and Agreements (O&M) Plan that complies with 35. 15A NCAC 02H .1050(13) and are recorded prior to an Operation and Maintenance permit approval and 2. Number of SCM Agreement that complies with issuance of O&M Plan and 15A NCAC 02H .1050(12). certificate of Agreements Ensure the party responsible occupancy as part of 2. Continuously recorded and for maintenance is recorded the projet close-out c number of SCM process. the performance project is platted securities required prior to as -built acceptance, require a performance security NCS000564 NMS-SWMP Town of Wendell June 2022 Page 44 Table 20: Post Construction Site Runoff Control BMPs Require Recordation of BUA Limits on Deeds or Plats 1. Review site plans to ensure BUA limits are noted on 1. See BMP 34 1. See BMP 34 construction drawings Ensure that for lots in 2. Verify BUA limits developments with a Common are recorded prior to 36. Plan of Development that a permit approval and BUA limit, based on the issuance of 2. Number of deed approved stormwater Ian, is pp p certificate of or plats with recorded with either the deed occupancy as part of recorded BUA limits or plat p the project close-out 2. Continuously and number of SCM process. If the performance project is platted prior to as -built securities required acceptance, require a performance security Plan Review Staff Training on Nutrient Calculator Tool 1. All current plan review staff Number of participate in live 1. Permit Year 1 r review staff that Ensure all plan review staff online training for attended live online 37. have gone through DWR- calculator tool training provided plan reviewer training for the approved nutrient 2 plan review staff 2. Number of calculator who were unable to review staff that attend live online 2. As needed workshop view viewed recording of recording of training training that year SCM Transfer Process Prepare a "handoff" 1. Verify educational process for when establishment of 38. developers transfer ownership HOA/POA during 1. Number of of SCMs to homeowners or the as -built process 1. Continuously HOAs/POAs property owners associations before final plat is established (HOAs/POAs). Educational recorded NCS000564 NMS-SWMP Town of Wendell June 2022 Page 45 Table 20: Post Construction Site Runoff Control BMPs materials should include 2. When new estimates of annual costs for HOAs/POAs are O&M and inspection, Town established, identify 2 Continuously 2. See BMP 39 general expectations, contact information possible/likely modes of and add to inventory failure, HOA/POA general of SCMs obligations, other guidance and 3. Develop or resources. Integrate this identify educational 3. Permit Year 1 3. Completed? (Yes/No/Status) process with the as -built materials inspection of SCM 4. Distribute educational materials 4. Number of to HOA/POA 4. Continuously educational contacts during as materials built process distributed 5. Send reminders of inspection 5. Annually, for 5. Completed? requirements to Permit Years 2-5 (Yes/No/Status) HOAs/POAs 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 Per of Occupancy. Alternatively, the project owner may provide a surety bond to guarantee compliance mit with the approved plan(s), (b) Ensure that the project has been constructed in accordance with the Ref, approved plan(s), (c) Ensure annual inspection of each permitted SCM to ensure compliance with the approved Operation and Maintenance Agreement, (d) Ensure inspection of low -density projects at least once during the permit term, and (e) Require that inspections be conducted by a qualified professional. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Town and County Inspections of Post -Construction SCMs Develop procedures for SCM 1. Develop SCM inspections and an inventory. inspection 39. Wake County will and perform procedures and 1. Completed? as -built inspections prior to criteria to identify 1. Permit Year 1 (Yes/No/Status) issuance of certificate of chronic violators occupancy. After SCMs are with input from certified, the Town will Wake County NCS000564 NMS-SWMP Town of Wendell June 2022 Page 46 Table 20: Post Construction Site Runoff Control BMPs perform inspections of Town- 2. Train code owned SCMs annually, and enforcement staff 2. See BMP 51 2. See BMP 51 non -Town -owned SCMs at for SCM inspections least once every permit term and maintenance 3. Develop an 3. Number of SCMs inventory of existing identified, provide constructed SCMs 3. Permit Year 1 inventory of SCMs including SCM type with owner contact and owner contact information information 4. Perform as -built 4. Number of SCM inspections of SCMs O&M Plan and prior to issuance of a Agreements certificate of 4. Continuously recorded and occupancy and add number of SCM to the inventory performance securities required 5. Verify SCM as - built has been submitted prior to permit approval and issuance of 5. Number of SCM certificate o f as-builts accepted occupancy part of 5. Continuously and number of SCM the project close-out process. the performance project is platted securities required prior to as -built acceptance, require a performance security 6. Inspect Town - owned SCMs 6. See BMP 50 6. See BMP 50 annually NCS000564 NMS-SWMP Town of Wendell June 2022 Page 47 Table 20: Post Construction Site Runoff Control BMPs 7. Inspect approximately 20% of non -Town -owned SCMs every year. Ensure all non - Town -owned SCMs 7 Annually, for 7. Number of SCMs are inspected at least permit Years 1 5 inspected once per permit term and chronic violators are inspected annually. Add the inspection date to the SCM inventory 8. Track number and type of enforcement actions taken during SCM inspections. 8. Number of Document results enforcement and follow-ups, 8. Continuously actions issued and identify any chronic any chronic violators and violators identified schedule more frequent inspections for chronic violators Annual Post -Construction SCM Inspections 1. Develop or identify an educational Require SCM owners to document to remind 1. Permit Year 1 1. Completed? perform annual inspections and SCM owners of (Yes/No/Status) submit documentation to the annual inspection 40. Town. Require inspections by a and maintenance qualified professional and requirements 2. Determine require SCM owners to maintain records for at least 5 method for 2. Method for years distributing 2. Annually, for distribution and educational Permit Years 1-5 number of documents and documents distribute distributed NCS000564 NMS-SWMP Town of Wendell June 2022 Page 48 Table 20: Post Construction Site Runoff Control BMPs 3. Add inspection dates to the SCM 3. Number of inventory when 3. Continuously inspection reports annual reports are received received 3. Review inspection reports to ensure maintenance 4. Number of activities are 4. Continuously inspection reports performed. reviewed Document results and follow-ups 5. Track number and type of enforcement actions taken. 5. Number of Document results enforcement and follow-ups, identify any chronic 5. Continuously actions issued and violators and any chronic schedule more violators identified frequent inspections for chronic violators Town Inspections of Low -Density or BUA-Limited Projects 1. Develop low- density/BUA Develop procedures for low- inspection density/BUA inspections and procedures and 1. Permit Year 1 1. Completed? 41, n inventory. Perform criteria to identify (Yes/No/Status) i of low- chronic violators density/BUA-limited projects with input from at least once every permit term Wake County 2 Train code 2. Date of training enforcement staff 2. Permit Year 1 and number of for inspections employees NCS000564 NMS-SWMP Town of Wendell June 2022 Page 49 Table 20: Post Construction Site Runoff Control BMPs 3. Develop an 3. Number of low - inventory of existing density/BUA low-density/BUA limited projects limited projects and 3. Permit Year 1 identified, provide include owner inventory with contact information owner contact information 4. Inspect approximately 20% of low-density/BUA limited projects every year. Ensure 4. Number of low - all low -density 4. Annually, for density/BUA projects are Permit Years 1-5 limited projects inspected at least inspected once per permit term. Add the inspection date to the inventory 3.6.6: Fecal Coliform Reduction Per Measures to control, to the maximum extent practicable, sources of fecal coliform per 15A NCAC mit 02H .1017(7). At a minimum, the program shall include: (a) A pet waste management component, Ref. which may be achieved by revising an existing litter ordinance, and (b) An on -site domestic wastewater treatment system component, if applicable, which may be coordinated with local county health department, to ensure proper operation and maintenance of such systems. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Ordinance for Fecal Coliform Reduction 1. Review current 1. Completed? ordinance for pet 1. Permit Year 1 (Yes/No/Status) waste management and results 2. Draft an ordinance Permit Year 1, if 2. Completed? 42 Adopt an appropriate ordinance with a pet waste for Town Board r required (Yes/No/Status), if management component review, if required required 3. Review of draft Permit Year 1, if 3. Completed? ordinance by Town r required (Yes/No/Status), if Board required NCS000564 NMS-SWMP Town of Wendell June 2022 Page 50 Table 20: Post Construction Site Runoff Control BMPs 4. Adopt ordinance, 4. Report date 17 if required and post 4. Permit Year 1, if adopted and date to web site required added to web site, if required Wake County On -Site Wastewater Treatment 1. Determine Wake County's rules for 1. Permit Year 1 Completed? OSDWT (Yes/No/Status) ( 2. Determine the 2. Report the number of OSDWT 2. Permit Year 2 number of sites sites in Wendell identified Coordinate with Wake County 3. Identify or 43. to ensure on -site domestic develop educational wastewater facilities are materials for operated and maintained OSDWT with Wake 3. Report the properly County to educate number of materials owners of OSDWT 3. Permit Year 3 distributed and the system on means of recommended communication operation and maintenance and distribute NCS000564 NMS-SWMP Town of Wendell June 2022 Page 51 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS This SWMP-NMS provides a comprehensive pollution prevention and good housekeeping strategy for the Town of Wendell 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 Wendell will manage, implement, and report the pollution prevention and good housekeeping BMPs as specified in Table 21 below for each required program. NCS000564 NMS-SWMP Town of Wendell June 2022 Page 52 Table 21: Pollution Prevention and Good Housekeeping BMPs 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 Permit generating polluted stormwater runoff. The permittee shall maintain a current inventory of municipal Ref. 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 A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Develop Written Program 1. Inventory municipal facilities to identify potential pollutants and 1. Permit Year 1 1. Completed? polluting activities (Yes/No/Status) and determine if any Develop a written program for require an Industrial municipal facility operations NPDES permit 44• and maintenance that 2. Establish written addresses potential sources of inspection pollution from municipal frequencies, Completed? operations schedules, and 2. Permit Year 1 ( Yes/No/Status) ( standardize documentation for use in Accela 3. Establish written Completed? routine maintenance 3. Permit Year 1 ( Yes/No/Status) ( procedures Facility Inspections 1. Inspect facilities according to the Perform regular facility program developed 1. Begin inspections 1. Number of 45• inspections to ensure municipal in BMP 44 and following schedule inspections operations are not contributing notify facility developed in BMP performed and to stormwater pollution manager of any 44 results corrective actions required NCS000564 NMS-SWMP Town of Wendell June 2022 Page 53 Table 21: Pollution Prevention and Good Housekeeping BMPs 2. Document 2. Number of 2. Document inspections following inspections inspections in Accela schedule developed performed and in BMP 44 results 3. Perform re- 3. Number of inspections of any 3. As required by facilities requiring facility that required corrective actions corrective action, corrective action issued number of resolutions Staff Pollution Prevention and Good Housekeeping/Spill Response Training Train all town staff who may 1. Develop oridentify training 1. Permit Year 1 Completed? come into contact with (Yes/No/Status) ( stormwater on general program 46. stormwater awareness, 2. Train appropriate 2. Date of training, methods to prevent pollution staff 2 • Permit Year 2 number of staff from municipal activities from trained, agenda entering the storm sewer 3. Train new staff 3. Annually, for 3. Date of training, system, and spill response when hired Permit Years 3-5 number of staff trained, agenda 3.7.2: Spill Response Program Permit Measures for facilities and operations that store and/or use materials that have the potential to Ref. contaminate stormwater runoff if spilled. The permittee shall maintain written spill response procedures and train staff on spill response procedures. BMP A I B I C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Written Spill Response Program 1. Maintain a spill 1. Continuously 1. Completed? 47. Maintain a Spill Response plan response Ian p p (Yes/No/Status) for each Town Facility and 2. Annually inspect 2. Annually, for 2. Number of spill continue training spill kits for refills Permit Years 1 5 and kits inspected and and refresh spill kits as needed number of spill kits when used refilled NCS000564 NMS-SWMP Town of Wendell June 2022 Page 54 Table 21: Pollution Prevention and Good Housekeeping BMPs Staff Pollution Prevention and Good Housekeeping/Spill Response Training Train all town staff who may come into contact with stormwater on general 48. stormwater awareness, 1. See BMP 40 1. See BMP 40 1. See BMP 40 methods to prevent pollution from municipal activities from entering the storm sewer system, and spill response 3.7.3: MS4 Operation and Maintenance Program Permit Measures to minimize pollutants in the stormwater collection system. The permittee shall provide Ref. operation and maintenance staff training on stormwater awareness and pollution prevention, perform MS4 inspections, maintain the collection system including catch basins and conveyances; and establish specific frequencies, schedules, and standard documentation. BMP A B C D No. Description of BMP Measurable Goals) Schedule for Annual Reporting Implementation Metric MS4 Inspections 1. Document conditions of conveyances and 1. Continuously for 1. Number of structures as Permit Years 1-5 conveyances and evaluated during structures evaluated Utilize the Town -owned routine maintenance 49. camera to begin to document condition of the storm system during routine maintenance 2. Number of 2. Add condition to 2. Annually, for conveyances and the MS4 Map Permit Years 1-5 structures in need of repair NCS000564 NMS-SWMP Town of Wendell June 2022 Page 55 Table 21: Pollution Prevention and Good Housekeeping BMPs 3.7.4: Municipal SCM Operation and Maintenance Program Measures to manage municipally -owned, operated, and/or maintained structural stormwater control Permit measures (SCMs) that are installed for compliance with the permittee's post -construction program. The Ref. permittee shall maintain a current inventory of SCMs, perform SCM inspections and maintenance, and shall establish specific fre uencies, schedules, and documentation. A I B C D BMP No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Town -Owned SCM Inspections 1. Identify all Town- 1. Number of SCMs owned and/or 1. Permit Year 1 identified operated SCMs 2. Create a written program for municipal SCM 50. Develop an inventory of Town- inspections, maintenance, 2. Completed. owned SCMs to establish an including 2. Permit year 1 (Yes/No/Status) inspection program frequencies, schedules, and documentation in Accela 3. Inspect Town- 3. Annually, for 3. Number of SCMs owned SCMs Permit Years 1-5 inspected annually SCM Inspections and Maintenance Training 1. Train code enforcement staff 1 permit Year 1 1.Number of staff 51. Train Public Works Staff to for SCM inspections trained inspect and maintain SCMs and maintenance 2.Train additional 2. Number of staff crew members as 2. As needed trained needed NCS000564 NMS-SWMP Town of Wendell June 2022 Page 56 Table 21: Pollution Prevention and Good Housekeeping BMPs 3.7.5: Pesticide, Herbicide and Fertilizer Management Program Permit Measures to minimize water quality impacts from the use of landscape chemicals. The permittee shall Ref. provide routine pollution prevention and chemical use, storage, and handling training, and shall ensure compliance with permits and applicator certifications. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Pesticide, Herbicide and Fertilizer Applicator Training 1. Identify training program for pollution prevention 1. Permit Year 1 1. Completed? and chemical use, (Yes/No/Status) storage, and handling Ensure appropriate staff in 52• Public Works and Parks 2. Train appropriate 2. Date of training, Department are trained and/or staff 2• Permit Year 2 number of staff licensed as applicators trained, agenda agenda 3. Compile a list of all licensed applicators and 3. Annually, for 3. Number of update annually in Permit Years 1-5 licensed applicators conjunction with self -assessment NCS000564 NMS-SWMP Town of Wendell June 2022 Page 57 Table 21: Pollution Prevention and Good Housekeeping BMPs 3.7.6: Vehicle and Equipment Maintenance Program Measures to prevent and minimize contamination of stormwater runoff from areas used for municipal Permit vehicle and equipment maintenance and/or cleaning. The permittee shall ensure that municipal Ref. industrial facilities subject to NPDES industrial permitting comply with those permit requirements, provide routine pollution prevention training to staff, perform routine inspections, and establish specific frequencies, schedules, and documentation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Industrial NPDES Permitting 1. Review municipal 1. Number of Ensure that NPDES industrial facilities inventory to determine which 1. Permit Year 1 facilities that require 53. permit compliance occurs at all facilities require a a NPDES Industrial applicable municipally owned NPDES permit Permit 2. Apply for new 2. Permit Year 2, 2. Number of new sites permits if required following review of permits received facilities Vehicle and Equipment Cleaning and Maintenance Facility Inspection Perform routine inspections as 2. Perform part of general facility inspections and 54. inspections to ensure that notify facility 2. See BMP 45 2. See BMP 45 vehicle and equipment manager of any maintenance facilities minimize corrective actions water quality impacts required Staff Pollution Prevention and Good Housekeeping/Spill Response Training Train all town staff who may come into contact with stormwater on general 55. stormwater awareness, 1. See BMP 40 1. See BMP 40 1. See BMP 40 methods to prevent pollution from municipal activities from entering the storm sewer system, and spill response NCS000564 NMS-SWMP Town of Wendell June 2022 Page 58 Table 21: Pollution Prevention and Good Housekeeping BMPs 3.7.7: Pavement Management Program Permit Measures to reduce pollutants in stormwater runoff from municipally -owned streets, roads, and parking Ref. lots within the permittee's corporate limits. The permittee shall implement measures to control litter, leaves, debris, particulate and fluid pollutants associated with vehicles, and establish specific frequencies, schedules, and documentation. BMP A I B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric Street Sweeping Perform street sweeping and 1. Sweep all streets 1. Monthly, for 1. Number of street 56. leaf pickups following a regular at least monthly and Permit Years 1-5 miles swept schedule to reduce pollutants document in Accela 2• Complete annual leaf pickup and 2 Annually, for 2. Tons or truckloads from Town -owned and maintained streets document in Accela Permit Years 1-5 of leaves collected Vehicle Spill Cleanup Develop vehicle spill response 1. Maintain spill 1. See BMP 47 1. See BMP 47 procedures to prevent response procedures 57. pollutants from vehicular 2. Provide public accidents from entering the education about 2. See BMP 4 2. See BMP 4 storm drain system and stopping vehicle educate the public leaks NCS000564 NMS-SWMP Town of Wendell June 2022 Page 59