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HomeMy WebLinkAbout04_NCS000427_MS4 O&M Plan_20230502 National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Program Operations and Maintenance Program Town of Cary Table of Contents Page Introduction..................................................................................... 2 Purpose Statement........................................................................... 4 Stormwater and Public Works Overview................................................ 4 Permit Requirement Elements............................................................. 12 Drainage Service Requests................................................................ 13 YardWaste..................................................................................... 14 StreetSweeping ............................................................................... 15 Catch Basin Inspection....................................................................... 16 Culvert Blockage Removal / Storm Drain Cleaning .................................. 17 Structural Maintenance and Repair....................................................... 18 Structural Asset Management Inspection.............................................. 19 Winter Road Maintenance (Road Salt and Brine) ..................................... 19 Structural Stormwater Control Measure (SCM) Maintenance......................... 21 EmployeeTraining............................................................................ 23 Appendices Appendix A— Inventory of Town SCM's Appendix B — SCM inspection and Procedures and Checklist 1 Introduction: This Stormwater Operation & Maintenance (O&M) Plan for the Town of Cary is prepared to address stormwater infrastructure O&M requirements of the National Pollutant Discharge Elimination System (NPDES) Phase 2 General Permit for Stormwater Discharges from Small Municipal Separate Storm Sewer Systems (MS4), hereafter referred to as the "MS4 Permit." This O&M Plan addresses Minimum Control Measure 6, Good Housekeeping and Pollution Prevention for Permittee Owned Operations, by describing the activities and procedures the Town of Cary will implement so that the Town owned MS4 infrastructure is maintained to reduce the discharge of pollutants. The O&M Plan outlines inspection and maintenance procedures for drainage service requests, structural maintenance, yard waste, catch basins, street sweeping, culvert inspections, road salt and brining operations, and Town owned Stormwater Control Measures (SCM). There are approximately a total of 600 miles of storm drain in the Town. The Town owns and maintains 183 miles of the storm drain system in the Right-of-Way and on Town property. The remainder of the storm drainage is the responsibility of NC Department of Transportation and private ownership. The Town also maintains natural channels on Town property. In cases where stream obstructions threaten the Town's water, sewer and /or storm systems channel maintenance will be addressed on private property. There are approximately 32,645 storm drain inlets (curb inlets and yard inlets) in the town and 14,423 in the Right-of-Way which are maintained by the Town. The Town does not maintain stormwater infrastructure on in the NCDOT Right-of-Way or on private property. 2 4-1 N. t 1 MIT 10River Basin Divide ►� r Legend rtr Maynard Loop Town of Cary Planning Boundary Swift Creek ti rJordan Lake Overlay ••Overlay .} Jordan Lake Basm Rules/Ordinaaces Purpose Statement: The purpose of this plan is to outline practices related to inspection, operation, and maintenance of the existing storm drain system. It currently includes the following: • Drainage Service Requests and Policy (311) • Yard Waste • Street Sweeping • Catch Basin and Inlet Inspection • Culvert Blockage Removal • Storm Drain Cleaning • CCTV of Storm drain system • Structural Asset Maintenance and Repair/Culvert Inspections • Road Salt and Brining • Town Owned Stormwater Control Measures Stormwater Program Overview: The chart shows the connection to the NPDES permit and the six minimum measures that are addressed. The O&M program is implemented across a variety of measures RMWATER DIVISION Stormwater Master Admininstration Plan Programs NPDES Phase 2 Capital Projects Floodplain Managers Environmental Protection Service Support ❑evelopment Services Public Education& Public Involvement& Illicit Discharge Pollution Prevention& Censtructic n Site Post Construction Site Outreach Partici anon Detection&Elimination Good Housekeeping Runoff Runoff Adaptive Stormwater Ordinances Open Spece Steering Committee Basin Model Maintenance from public education and participation, IDDE program, and Pollution Prevention/Good Housekeeping. The Stormwater Division has positions that address these programs. The Stormwater Operations Manager and Stormwater Project Managers handle the citizen contacts that 4 concern flooding, culvert, and storm drain issues. These are evaluated and can become a capital project to address culvert sizing and flooding from backwater issues, sinkholes in the Right-of-Way or when it affects the primary residence on a property, and culvert inspection and repairs. Staff also maintains the stormwater GIS inventory and schema and use an asset management program that includes Public Works in the process of maintaining our storm drain system. The Senior Civil Designer works with staff to on small design projects for the storm drain system and are handled in house. The Civil Designer inputs record drawings that are submitted to the Town (public and private) into the GIS inventory. The Environmental Specialist handles the Good Housekeeping program of the NPDES permit. This is mainly annual inspections, training, SWPPP development and evaluation for Town facilities that have possible impacts to stormwater runoff. This position also addresses the town's Stormwater Control Measures (SCM) on Town property. The Stormwater Analyst works closely with staff to ensure that we are meeting components of the NPDES permit with our good housekeeping requirements and reporting. The Stormwater Development Administrator reviews plans for both private and public development. They ensure that the site conforms to the standard details and specifications for erosion and sediment control as well with the post construction devices that will treat the stormwater on site. The Stormwater Field Services Administrator and Technicians ensure that construction is following the approved plans, erosion and sediment control, and post construction requirements. The Stormwater Division is currently composed of 12 employees as follows: Stormwater Operation Manager — Billy Lee Stormwater Field Services Administrator — Charles Brown Stormwater Program Analyst — Emily Cochran Stormwater Project Manager— Michael Mazanek Environmental Specialist — Eric Kulz Sr. Stormwater Project Manager— Jan Patterson Sr. Civil Designer— Richard Carter Sr. Stormwater Field Services Technician — Todd Hoefler Stormwater Field Services Technician (2) -Mike Thompson / Will Feely Stormwater Development Administrator— Lisa Booze Stormwater Communication & Outreach Specialist — Marie Cefalo Stormwater Operations Manager The Stormwater Division Operations Manager oversees the day-to-day activity within the 14 programs in the Division and with an emphasis on citizen assistance, Capital Improvement Projects, Asset Management, Outreach, IoT, Development, Stormwater Management and Floodplain Management. At least a quarter of the time is in the field addressing citizens' concerns that have elevated due to the stresses that can be realized from impacts from stormwater. Additional field time includes Capital project construction oversight and IoT water level sensor maintenance. The operation manager also conducts weekly meetings with staff to coordinate activities of the Division. 5 Field Services Administrator (Construction Program) The Field Services Administrator (FSA) overseeing development from plan review through construction, conversion of a construction site runoff SCM, to a post construction site runoff SCM, to issuance of certificates of occupancy, to post construction annual maintenance and certification in perpetuity. The position oversees two (2) SW Field Technicians that between them periodically inspect on average 120 construction sites. Additionally, the position oversees a third Sr. SW Field Technician that's primary focus is citizen assistance. The Division take roughly 700 citizen calls a year and typically conducts over 350 citizen assistance site visits. The FSA also assists with administering the 14 Division programs with an emphasis on Illicit Discharge Detection and Elimination, Construction Site Runoff, Post-Construction Site Runoff, Pollution Preventions and Good Housekeeping of Town facilities. Stormwater Development Administrator (Erosion and Post Construction Review) The SW Specialist two (2) primary roles are development/redevelopment plan review and Floodplain Administrator. The SW Specialist assists with overseeing development within Cary including construction site and post construction site runoff control. This staff member attends Development Review Committee (DRC) meeting every Wednesday. As the Floodplain Administrator activities include issuing floodplain permits, administering the Community Rating System Program (which we have applied for and completed a CAV) and compliance. Stormwater Project Manager - Water Quality (Storm drain projects) The Stormwater Project Manager assists with maintaining the Capital Improvements Program. The primary focus is managing Town staff, On-Call consultants and contractors associated with design and construction of stormwater infrastructure improvement projects. This position also including design of infrastructure improvements in-house using AutoCAD. Field support and oversight are frequent during construction activity and requires coordination with staff, contractors, consultants, and citizens. The SW Project Manager assists the Environmental Specialist with the riparian buffer program. This position also works with Public Works and contractors on stream bank erosion impacting Town infrastructure. They also help with the Town's Drainage Assistance Programs under Policy Statements 35 which is a citizen-based approach. Assist with the IoT stormwater sensor program and GIS based Asset Management Programs. Stormwater Project Manager (Storm drain projects and Asset Management) The Stormwater Project Manager assist with maintaining the Capital Improvement Program. The primary focus is maintaining the GIS stormwater inventory and a GIS based Asset Management and Condition Assessment Programs. This position also manages the proactive Stormwater Infrastructure CCTV and jet/vacuum program conducted by dedicated Public Works staff. This PM uses the GIS based tool to prioritize Capital Improvements and manages the design and construction of projects associated with floodplain improvements. This position also directs staff with in-house 6 design and GIS based inventory. Assists with annual capital budget and tracks project expenditures, and coordinates with other departments in implementation. Stormwater Analyst (NPDES coordinator and Post Construction) The Stormwater Analyst manages the NPDES Phase II permit programs. This includes 6 programs with annual measurable goals and reporting requirements. Manages the Neuse River Basin Rules, TMDL Water Quality Recovery Program, Jordan Lake Rules requirements and reporting. Oversees the Post Construction and Illicit Discharge Detection and Elimination (IDDE) program, ensuring that the requirements for the NPDES permits are being fulfilled. These programs are GIS administered and require constant and immediate attention. Post Construction requires monthly letters to be remitted to HOAs to maintain SCMs monthly and certify annually. Assists with floodplain permitting and impervious issues with regards to building permits. Environmental Specialist (Environmental Permitting and Good Housekeeping) The Environmental Specialist administers the Jordan Lake Buffer Program as delegated by the State, performing on-site buffer determinations, reviews development plans for compliance with the buffer rule, issues buffer authorizations for development projects, and enforces the Jordan Lake buffer and Town Urban Transition Buffer (UTB) requirements. The position also oversees Town-owned Stormwater Control Measures (SCMs), Town-owned dams, and the Good Housekeeping Program (20 facilities with Stormwater Pollution Prevention Plans) requirements under the Town's NPDES Phase II stormwater permit. It also includes an annual training program that the position administers to facilities staff. In addition, the Environmental Specialist provides technical support and 404/401 planning and permitting assistance across Town departments for both capital projects and Town operations and maintenance. In addition, position manages on-call environmental science and engineering contracts. Sr. Civil Designer The Civil Designer assists the Operations Manager and Project Managers with numerous tasks. This staff member assist with GIS based and AutoCAD based task. For in-house projects development of construction drawing is a primary focus. Using GIS based software this position also enters development plans, as built and record drawings. The Civil Designer directs survey and subsurface utilities efforts in-house and through On-Calls. Construction plans development extends to bidding and some construction oversight. Outreach & Communication Specialist (Public Education and Outreach) The Outreach and Communication Specialist ensures that the Public Education and Public Engagement requirements of the NPDES Phase II permit are fulfilled. The position provides educational and outreach opportunities to the community by delivering in-class/in-person presentations, developing Web page information, staffing, and developing festival booth materials, facilitating the development of videos, participating in steering committee of the Clean Water Education Partnership that guides the creation and implementation of regional mass media and direct education materials. The position also is responsible for facilitating and providing citizen engagement opportunities that support an understanding of 7 stormwater control measures through hands-on experiences such as tree plantings, storm drain labeling, litter sweeps, and rain garden installations. Senior Stormwater Technician (311 call center contact and IDDE program) The Senior Stormwater Technician's primary focus is maintaining the citizen assistance program. Stormwater impacts every citizen on a regular basis. Stormwater receives on average over 700 calls a year with over half requiring at least one to two site visits. There are 12 categories of calls that once received through 311 or other communications such as website reporting the Technician triages and categories the calls. Most of the calls are handled by this staff member but on many occasions other stormwater staff members are brought in for assistance. All Stormwater staff members assist with 311 calls. The Sr SW Tech also assists the Stormwater Technicians with Erosion and Sediment Control and S100 inspections. Stormwater Technician (Construction to Post Construction) The two (2) Stormwater Technicians conducts Construction Site Runoff inspections for compliance with federal, state, and local regulations. On average each inspector has rough 60 sites to manage. Duties begin with setting up a preconstruction meeting, followed by routine inspection through the life of the project. The Techs administer the conversion process from an Erosion and Sediment Control device to a Post Construction Site Runoff device. This is coordinated with the Stormwater Analyst so that it can be inventoried and set up for annual inspection and certification in perpetuity. Public Works The Public Works Department is tasked with operations and maintenance of public infrastructure. They maintain Town owned streets, water, sanitary sewer, and stormwater in the Right-of-Way. The main areas that affect stormwater as part of the MS4 are leaf collection and street sweeping, storm drain CCTV (video and pole camera) and cleaning, pipe maintenance and repair (in house and by contractor), facility maintenance and inspection. The Town has identified five facilities that require a Stormwater Prevention Pollution Plan (SWPPP). All facilities are inspected annually by stormwater staff and public works maintains daily and inspections are done monthly at sites. The SWPPP details areas of concern at the facilities that can lead to impacts from stormwater runoff. Public Works Department: Facilities Management: Facilities Division Manager— Betsie Winokur Facilities Work Expeditors — Tim Beebe, Hoyt Cole, Dale North, Brannon Powell Facilities Coordinator— Dennis Stanley Operations: 8 Operations Division Manager— Jim Hallowes Operations Coordinator— Streets Division — Bill Roy Operations Field Supervisor— Will Descourouez Operations Project Specialist — Walter Stroud Wastewater Collection System Operator— Paul Campbell Wastewater Collections Field Supervisor — Thomas Lubcker Collection System Investigation Field Supervisor — Chad Lemke Senior Wastewater System Technician — Taylor McDaniel, Ward Renfrow Solid Waste Management Division: Solid Waste Division Manager— Jesse Troublefield Solid Waste Operations Coordinator— Brian Burgess, Brandon Roberson Facilities Division Manager Performs complex administrative and supervisory work directing and evaluating all activities related to the management of Town buildings and landscapes in addition to its athletic facilities, parks, greenways, and Rights-of-Ways. Facilities Coordinator (Leaf collection and Street Sweeping Programs) Performs responsible administrative and supervisory work assisting with the planning and implementation of a comprehensive maintenance and repair program for Town buildings, landscapes, parks, trails, Rights-of-Way, cemetery, and stormwater control devices. The facilities Coordinator is responsible for the assignment of resources and the management of the workflow. Decision making, communication and organizational skills are key elements of the work. Supervision is exercised over field supervisory staff (Facilities Work Expeditors) and field personnel. Coordinates with other town departments to provide support for buildings, events, Right-of-Way, recreational program support, and programs such as leaf collection. Develops preventative maintenance to town owned buildings, facilities, properties, parks, ball fields, playgrounds Rights-of-Way and stormwater control devices. Facilities Work Expeditor (Oversee facilities maintenance) Performs responsible administrative and supervisory work planning and scheduling the work activities of a multi-disciplined team engaged in the maintenance and care of Town buildings, landscapes, parks, athletic fields, trails, and Rights-of-Ways. Work may also include public works code enforcement duties. Ensures Town goals of quality, customer-oriented, and cost-effective service are met. Supervision is exercised over multiple work teams at assigned facilities or teams assigned to special programs support. Operations Division Manager (Oversees work on infrastructure) Performs difficult professional, technical and administrative work in overseeing the 9 maintenance, construction, and repair of water distribution and wastewater collection systems, stormwater drainage systems, reclaimed water systems, computerized traffic signals, streets and concrete infrastructure, and other special projects; work requires considerable independent judgment and discretion in the performance of duties. Operations Coordinator— Streets Division (Right-of-Way repair) Performs difficult administrative and technical work in overseeing the work of public works crews, scheduling and setting priorities for the crews, and dealing directly with the public to respond to complaints and questions. Oversees repair on Town maintained streets, sidewalks, curb and gutters, and stormwater drainage projects. Supervision is exercised over Operations Division personnel. Operations Field Supervisor (Right-of-Way repair) Performs difficult administrative and technical work in overseeing the work of public works and utilities crews, scheduling and setting priorities for the crews, and dealing directly with the public to respond to complaints and questions. Work is performed under the general supervision of the operations Coordinator— Street Maintenance and Repair. Supervision is exercised over Operations Division personnel. Enters works orders into computer system, updates databases and reviews maps in GIS. Oversees repair on Town maintained streets, sidewalks, curb and gutters, and stormwater drainage systems. Oversees repair of water and wastewater utility systems. Operations Project Specialist (Right-of-Way repair) Performs difficult, technical work in developing comprehensive programs to provide contract support for streets, utilities, and signal maintenance programs. An employee in this class is expected to possess the highest level of technical knowledge in the area of assignment but works independently as a technical resource to the division. An employee will be expected to address challenging or difficult problems and have responsibility for developing and implementing comprehensive contractual maintenance and repair programs for the Operations Division. Updates management staff on status of projects; gives oral and written reports periodically. Oversees the most difficult and technical repair and maintenance projects. Reviews plans and specifications for new construction and rehabilitation projects. Oversees project coordination. Develops specifications for service and project contractors such as street repairs, utility repairs, easement maintenance, televising of sewer and stormwater systems, adverse weather contract operations. Oversees and inspects the work of service and project contractors. Wastewater Collection System Operator (CCTV/Cleaning/Repairs) Performs difficult skilled, technical, and supervisory work in the overall planning and management of the wastewater collection and stormwater systems for the Town. Oversees and participates in a comprehensive sewer line maintenance program; ensures that sewer lines are kept open and working properly. Carries out preventative maintenance program; ensures around the clock sewer response capability exists. Responds to citizens' requests and complaints on sewer cleaning, easement clearing, and storm drain problems. Develops, plans, and implements long-range sewer 10 rehabilitation projects; coordinates staff to provide CCTV inspection and cleaning; compiles and updates sewer maintenance, repairs, and historical information into databases; Wastewater Collections Field Supervisor (Storm drain in Right-of-Way repair) Performs difficult technical and supervisory work in overseeing the daily field activities in the maintenance of the wastewater collection systems and the stormwater systems for the Town. Oversees the field operations of preventative maintenance to the stormwater program, acoustic testing, commercial and residential line cleaning; line repair, and easement clearing. Collects and processes all data collected from acoustic testing of residential, commercial and storm drain lines, evaluates acoustical scores and schedules main line cleaning based on ratings. Ensures all field operations and 311 cases received are properly documented in Salesforce. Responds to citizen complaints of stormwater calls for blockages and inspections; schedules work orders for vacuuming and storm drain line cleaning; schedules meetings with residents for educational purposes on easements, stormwater locations that fall in and outside the Right-of-Way. Wastewater Collections Investigations Field Supervisor (Video inspection) Performs difficult technical and supervisory work in overseeing the daily field activities in the surveillance and assessment of the wastewater collection system for the Town. Work is performed under the general supervision of the Wastewater Collection System Operator. Supervision is exercised over subordinate personnel. Oversees the field operations of TV inspections, inflow/infiltration, flow monitoring, odor control, data collection and reporting. Assists in a comprehensive sewer line maintenance program; ensures that sewer lines are kept open and working properly. Manages the GPS data collection for manhole locations, repairs, and inspections. Inspects and repairs manholes. Responds to citizen complaints, schedules meetings with residents for odor complaints. Senior Wastewater System Technician (Video Inspection) Performs difficult skilled and technical work in monitoring the easement mowing, sewer cleaning and inspection programs of the Town's wastewater collection system. Work is performed under the Wastewater Collection System Field Supervisor. The duties of each level may be similar, but different in the level of difficulty or the experience needed to perform certain work. The duties of the higher classification may be considerably more technical or complex. Leadership and guidance are provided to the other technicians on the team. Responds to citizen complaints, schedules meetings with residents for educational purposes on the mowing of sewer easements and the cleaning of sewer lines. Handles field correspondence for sewer easement violations; enforces ordinances. Coordinates and creates work orders with other Collection System employees and other Town departments. 11 Solid Waste Division Manager Performs difficult and responsible administrative work in overseeing refuse and recycling collection and disposal activities for the Town. Supervision is exercised over personnel and contracted operations. Develops a comprehensive solid waste management program that includes household waste, yard waste, recyclables, business waste, white goods, electronics, and oil. Ensures Town compliance with all state, federal, and local rules, regulations, and laws pertaining to solid waste, yard waste and recycling. Develops sanitation, yard waste and recycling collection routes and assigns and directs the activities of the Town's refuse collection program. Oversees the development of RFPs and contracts for recyclables, debris management, citizens' convenience center and equipment. Solid Waste Operations Coordinator (Solid waste work areas) Performs difficult field supervisory and administrative work in overseeing the collection and disposal of solid waste, yard waste and recyclables. Supervision is exercised over subordinate personnel. Work also includes the supervision of the Town's Convenience Center. Oversees and manages the daily solid waste, yard waste and recycling collections operations; makes sure routes are collected and completed in an efficient manner. Plans and organizes crews for the collection of solid waste, yard waste and recyclables; adjusts in processes based on inclement weather and other interruptions in normal schedules. Supervises the operations of the "business crew" engaged in the collection of downtown business waste and special waste collections. Supervises the operations of the Town's convenience site and yard waste site. Works with recycling, yard waste and solid waste supervisors each day in assigning and adjusting crews. Solid Waste Supervisor (Collection Truck Maintenance) Performs responsible field supervisory work and administrative work in overseeing the assignment of personnel and equipment in the collection of residential solid waste. Supervision is exercised over Solid Waste Equipment Operators, Crew Leaders, and Solid Waste Collectors. Supervises solid waste crew leaders, equipment operators and collectors in the collection and disposal of trash and garbage; assigns daily tasks to crews; makes sure routes are completed by the end of each day. Conducts quality weekly route inspections and truck inspections; Oversees the cleaning, care, and maintenance of equipment. Responds to hydraulic oil spills. Responds to residents' complaints and requests. Permit Requirements: The Town will implement an operations and maintenance program that has as its goal of preventing or reducing pollutant runoff from municipal operations including the Town owned portion of the stormwater conveyance system. The Town trains employees to prevent and reduce stormwater pollution from activities such as parks and open space, fleet maintenance, new construction and land disturbances, and stormwater system maintenance. Most of these are part of the facilities and have Stormwater Prevention and Pollution Plans (SWPPP). 12 Affected Operations: • Parks and open space • Buildings and ground maintenance • Fleet maintenance • Stormwater system maintenance • Sanitary and water line maintenance • Solid waste collection • Yard waste and leaf collection • New construction and land disturbances • Road construction and maintenance Facilities • Operations Center A and B (Fleet/ Public Works / Utilities) • Dixon Citizen Convenience Center • Bond Park • USA Baseball Park (Thomas Brooks Park) • State Capital Soccer (Wake Med) • Middle Creek Drainage Service Requests Investigations The Town has a 311-call center, which is a customer contact center that citizens can call for information and services in the Town of Cary city limits and extra territorial jurisdiction (ETJ). Citizens that observe flooding in the streets or their property, debris blocking culverts or stormwater structures, Illegal discharges, or other issues related to public infrastructure can either dial 311 or direct number to the center; but can also submit an online request or email to 311. Citizens can call the Stormwater Division directly, email or online reporting form for stormwater pollution. Program Drivers: The 311 program allows all citizens to participate in the upkeep of stormwater infrastructure. Each citizen could report visible issues related to the system which allows the stormwater division to have a better comprehensive list of issues from requests that are made. This in turn provides a faster and more targeted approach to respond to the citizens to address issues in the field or on the phone. The 311 program allows better cross departmental collaboration. Methods and Practices: The Cary 311 call center typically receives 70 stormwater related calls per month. The 311-call center uses salesforce platform to enter in information on the call and can forward it to the stormwater division for review or send to Public Works as a work order. The 311 report is triaged and either answered by phone/email or setting up a site visit if needed. The calls are handled through the call center staff and routed to the stormwater group and contact is made within 24 hours of the report being sent to the stormwater 13 group. Typical calls are handled by the Senior Stormwater Field Services Technician (drainage, IDDE, technical assistance, erosion control) unless the call may require more assessment and could become a stormwater capital project and is handled by the Stormwater Project Managers. Then the project managers can visit the site and can see if it requires more investigation using pole camera or CCTV to assess the stormwater infrastructure(s) along with Public Works. 311 calls concerning erosion control and site issues are forwarded to our two Stormwater Field Technicians who perform site visits on active construction. Calls are entered on Salesforce Cloud Platform software as a case number that allows the calls to be handled throughout the process. Cases are taken in and are entered as new and then are switched to in progress or closed depending on what is needed. The resolution for the call is entered as well with pictures, emails, updates to other departments, or correspondence with the case. The cases in stormwater are given a category of stormwater and subcategories to indicate if IDDE, drainage, property inquiry, easements, floodplain, environmental protection, buffers, construction sites, or post construction to be able to track cases for reporting and trends. The cases are permanently maintained in the platform. Yard Waste Operations Yard waste is handled by the Town in a curbside program or drop off at the Citizen Convenience Center. The site is permitted to be a temporary staging area for debris. The Town provides this service to the residents to drop off yard waste instead of waiting for curb side pickup or have items that are over the size limit. The yard waste is held temporarily until it can be placed in trucks to be hauled off. There is also household waste, recycling, white goods, electronics, and scrap metal at the center. Hazardous waste is not allowed and can be taken to the Southern Wake County landfill for proper disposal. Program Drivers The yard waste drops off and curbside program allows citizens to drop off material from lawn maintenance that would be piled up in open space owned by the HOA, natural channels, or drainage, or on private property. This allows that material to be used as compost and have a beneficial use for the waste. Methods and Practices The resident or Cary Solid Waste trucks can drop off material from curbside collection that has a yard attendant directing traffic around the area. The attendants will move and collect the yard waste to a pile to be hauled off. This allows debris to be picked up and gathered to provide for composting with McGill Environmental and Brooks Contracting. The contractor trucks are filled by the attendant and taken for composting along with 14 street sweeping if needed. The facility has a SWPPP that addresses stormwater for the site. Street Sweeping Street and parking lot sweeping is a practice that municipalities may have traditionally conducted for aesthetic purposes. However, the water quality benefits for street and parking lot sweeping are identified by the NC Nutrient Scientific Advisory Board stormwater management standards as a pretreatment strategy for removing solids, as well as the pollutants that become attached to sediment. Several factors impact the effectiveness of a street sweeping program. The first factor is the type of equipment used. When standard mechanical sweeping equipment needs to be replaced, high-performance sweepers are purchased preferentially. Street sweeping has traditionally been more effective at removing large-sized particles, but new equipment has been developed to remove smaller, fine-grained particles. Mechanical sweepers (broom-type) are usually the least expensive and are better suited to pick up large-grained sediment. Vacuum and regenerative air sweepers are better at removing fine-grained articles, but they are more expensive. Vacuum sweepers are also best suited for cleaning pervious pavements. The second factor influencing street sweeping effectiveness is the way in which the equipment is operated. The equipment must be operated according to the manufacturers' operating instructions by operators who have been properly trained to sweep. The third determining factor is the degree to which parked cars or similar blockages can impede a sweeper's access to the curb. The frequency of street sweeping is also a significant factor in removing sediments and other pollutants from municipal streets. Program Drivers The Town wants to ensure clean streets and facilities through the street sweeping program. The benefits are that organic loads can be reduced through street sweeping and provides reduction credits with Nitrogen and Phosphorus removal. This assists with Cary's commitment to ensure street sweeping is an ongoing integral program. The Town maintains streets that are in the Town's jurisdiction. The sweeping of litter and organic debris can reduce nitrogen, phosphorus and other contaminants that cling to particles such as sand and grit from entering the storm drain system. Leaf litter is also an issue to address during the fall. The Town has a loose-leaf program that starts in November and runs through February. There are three times that the Town will pick up loose leaves from residences within that time frame. Methods and Practices 15 Cary works with a contractor through public works who performs the street sweeping program. The contractor has planned routes that it has within the Town. The areas of Town are swept on an ongoing basis. The downtown thoroughfares are swept every other week, major thoroughfares are swept monthly and all other areas residential collector and side streets in Town are swept four times per year. In addition to this schedule, they follow up behind the loose-leaf collection in neighborhoods that have been picked up by vacuum trucks to pick up fine particulate left behind. The sweepings are dropped off at the Dixon Citizen Convenience Center in a walled off area marked for street sweeping. The sweepings have the litter removed and the organic material is handled by the contractor with Brooks Contracting or McGill Environmental for composting along with the yard waste that is dropped off at the citizens convenience center. Catch Basin and Inlet Inspection Traditional municipal storm drain systems were designed to quickly collect and convey stormwater runoff to receiving waters. The purpose of catch basin inspection is to provide the Town with information on the condition of inlets and if there are trash and litter issues that can affect water quality in the area. Fine particles and pollutants generated by stormwater run-off, atmospheric deposition, vehicle emissions, breakup of street surface materials, littering, and sanding accumulate along the curbs of roads in between rainfall events. This results in the accumulation of trash and sediment. Pollutants attach to trash and sediment. Storm drain inspection and maintenance is often the first opportunity to provide pre-treatment and remove pollutants before they are conveyed through the storm drain system through the street sweeping program. Program Drivers The Town has a storm drain labeling program that allows citizens and groups to label storm drains that are not stamped "Drains to waterway. Dump no Waste" in sections of Town. As part of the program, they get a map of the system with each catch basin identified. Then fill out a form at each storm drain indicating any defects on the grate or frame. Then indicate any trash or debris in the storm drain box. If any defects are noted, then the storm drain can be further investigated for repairs or cleaning if needed. The forms are returned with the maps when labeling is completed for the area assigned. The type of material found in the drain can help with education outreach in the area if items are noted such as lawn waste, pet waste in bags, etc. Methods and Practices Inspections should include the condition of the inlet structure grate and storm inlet box. As applicable, each stormwater inlet should include a public awareness message (Dump no waste. Drains to waterways) stamped on the inlet hood or frame or otherwise a decal is placed at the drain. Catch basins with illegible or missing labels should be noted on the inspection report. Damage or deterioration threatening the structural integrity of any component, conveyance or facility should be repaired as soon as 16 reported through 311 or by storm drain labeling program. The storm drain labeling program provides labels, maps, gloves, brushes, and forms for the citizens. They take the kit and label the mapped area and return the forms and maps along with leftover supplies. The forms are reviewed and scanned along with maps to have for reporting purposes. Culvert Blockage Removal / Storm Drain Cleaning Stormwater systems along all public roads are designed to capture stormwater runoff that occurs during storm events. However, trash, heavy sediment, and other debris may also make their way into these inlets and build up enough to cause flooding in the adjacent roadway or damage to the inlets. The Town cleans the grates on top of catch basins and inlets to maintain clear intakes so stormwater can continue flowing into the systems and out of the roads. Culverts are an integral part of the storm drain system. They carry water underneath infrastructure such as roads and rail roads. If they are impacted in storm events and are blocked, then it can cause water to back up and flood property or overtop the streets and cause issues for emergency response vehicles and public at large. Also storm drains that carry water from the roadway can be affected if they are blocked with debris and backing up water on the street causing hazardous road conditions. Program Drivers In general, the operation of catch basin inlet inspection and cleaning is performed to support the operation of the stormwater conveyance system to protect the traveling public and reduce impacts associated with flooding. Clearing debris and trash from stormwater inlets and gutters also reduce pollutant loading to surface waters. Cary receives requests from homeowners and public through the 311-call center or direct contact by phone or email. The Town also has high priority areas that are checked by public works staff when severe weather is predicted such as a hurricane or tropical storm that will produce a lot of rain. The culverts are checked and cleared if needed. Methods and Practices The Town will address issues with blocked storm drains that get called into our 311-call center and assign it as a work order for Public Works to investigate and clean off the top if needed. For instances that an inlet is blocked the vac truck can be used to clean the inlet and line to get free flowing again in the system. The street sweeping program is integral in keeping the debris out of the inlets that lead to drainage issues and can address most issues with the storm drain. Town staff that are inspecting culverts as part of the GIS survey have a spread sheet that is used to collect data for each culvert and will indicate the condition of the structure 17 for signs of failure. They also attach pictures of the upstream and downstream of the culvert. As part of the program staff work with Public Works to also clear out vegetation on top of the culvert which can cause issues with the function of the pipe or slope. Structural Maintenance and Repair Structural damage, flooding, and drainage issues reported from 311, or Town staff, are assigned to the project managers investigate and may or may not be eligible for repairs or assistance from the Town. If the request is determined to be eligible, there are certain steps taken to address the issues so that the integrity of the Town-owned stormwater system is maintained. The stormwater staff and public works staff have a monthly meeting to discuss the projects that are ongoing, ones that are finished and under warranty, and projects that need to be further investigated. That is a way of collaborating to perform work and handle projects. Program Drivers Project managers ensure that maintenance and repairs are done on Town-maintained structures to prevent small problems caused by damaged infrastructure from growing into larger issues that could affect the local and downstream areas. These structures are the confluence points for the network of systems across Cary and support the operation of the stormwater conveyance system to function correctly. Methods and Practices The Town will create stormwater projects to repair structures and storm pipes that have been inspected by pole camera or CCTV, and that are in the Right-of-Way. This type of work includes repairing pipes or structures that have formed cracks or replacing their entire structure if needed. Any hardscapes such as concrete curbs and gutters, sidewalks or driveways that may become damaged in the process of repairing or replacing stormwater structures are also repaired by the Town during construction. Typically, the projects performed by the Town require a plan or design from that are done by the Town's on call engineering firms or in house if small enough that the AutoCAD tech can design. They are contracted out to construction firms if our public works is not able to do the work. Town maintenance crews utilize small and large machinery to complete the work order if done in house. At times, CCTV is used to inspect underground work after work completion as well. The work can be tracked by work order system in salesforce or by project name if needed to be designed and constructed through a project manager. 18 Structural Asset Management Inspection: The Town maintains a GIS map of the storm drain system located in the MS4. The mapping consists of catch basins, inlets, outlets, storm drain network (size, material, and length). This was put into the system by survey from contractors and record drawings of the storm drain system on both public and private property. The storm drain survey is included in our asset management program. There were items that need to be addressed due to the nature of culverts in the system. As part of the ongoing effort to ensure that the data that is being used in our management program the Town performs inspections and this can lead to collecting accurate pipe size and material. It also allows to inspect for defects that can have consequences if not repaired. Bridges and stormwater culverts that convey stormwater under roads are vital to ensure proper conveyance of stormwater runoff to surrounding water bodies and protect the safety of the traveling public. Cary gets a two-person crew that inspects each culvert system to generate data for the GIS system. Program Drivers The collection of accurate and correct data needs to be at the start of a program to assess the assets that are in the ground. The program will allow the Town to assess the MS4 system to show areas that need to be inspected and maintained due to age, material, and size. The Town is adding information to the GIS system to put information on the culverts in the system. They are usually not a circular pipe culvert but are arched pipe or box culverts. The initial surveys did not provide information on the type, material, and or size and getting new information is closing the gap. Methods and Practices Culvert inspections are assigned and two staff logs in the information during the inspection, Staff performs a complete inspection including taking photos of the of the upstream and downstream openings, measuring the system to help know information for modeling, and to identify the location of any defects. The staff also inspects the channels and headwalls as they enter and exit the culvert. If a culvert is inaccessible for routine inspection due to size, blockages, sedimentation, observations by the team, or other considerations, it is noted on the spreadsheet. Winter Road Salt and Brine Application: Winter Road Maintenance includes the management of equipment and facilities needed to maintain roads for safe travel as well as the application of anti-icing and de-icing materials. Municipalities want to ensure roads are as safe as possible for vehicle traffic. Because of this, the tendency to think"more salt is better" can be difficult to overcome. Several studies have shown that by using new techniques and equipment, roads can be safer with less salt use. 19 Program Drivers To ensure that the roads are clear and passable during ice and snow to help with citizens, Town staff and emergency vehicles have a safe way to travel. Main thoroughfares are treated with liquid brine and once snow falls and plowing is performed then trucks are loaded with road salt. Methods and Practices: Cary typically treats road using both anti-icing and de-icing strategies. Anti-icing activities involve applying a liquid brine solution to roads before a storm that prevents snow and ice from binding to the pavement. De-icing is performed during and after storms to remove ice and snow through plowing and applying additional materials to the surface of the roads. Cary typically uses different materials to treat roads for snow and ice as follows: • Rock salt (De-icing) • Liquid Brine (Anti-icing) Winter maintenance teams can benefit from the following practices: 1. Use the Right Material. Use a chemical that is effective at current road surface temperatures. Consider using alternate chemicals on bridges and in source water protection areas. 2. Use the Right Amount. The number one factor in applying salt is the surface temperature. Warmer roads need less salt. Consider purchasing inexpensive infrared thermometers for spreading trucks. 3. Apply at the Right Place. Put salt down where it will do the best. Hills, curves/corners, shaded sections of road, bridges, etc., need special attention. A section of road with surface temp below 10°F will not benefit from rock salt. Use another chemical instead. 4. Apply at the Right Time. Apply as early as possible! Obtain and use the most up-to-date weather forecasts. Do not wait until snow is falling to get started. It takes much more salt to melt accumulated snow than it does to prevent accumulation. Factor in expected traffic, approaching day/night change in temperatures, etc. Brine can be applied very early, forming a bond with the road that can be effective for days in the right conditions. The deicing material is stored in a covered shed at the Garmon Operations facility, Dixon Convenience Center and at Jack Smith Park. They are strategically staged in areas to keep travel time to a minimum. Improper storage techniques can cause issues from stormwater runoff form areas around the salt barns because they can result in highly concentrated runoff. Salt can cause serious environmental issues. Deicing chemicals (i.e., salt, calcium chloride, etc.) shall be stored in storage sheds or 20 tanks in a manner that minimizes the potential for runoff. All deicing chemicals shall be covered when not in use. Sand piles shall be bermed to minimize runoff. During handling, sand and salt which fall outside of the storage areas will be swept back to the storage areas within 48 hours of the activity, to minimize runoff. A properly stored salt/sand pile is: • Located on a flat site. • Located away from source water protection areas, floodplains, and wetlands. • Sited on an impermeable (paved) pad, with a drain that directs runoff to proper treatment. • Covered with a roof and walls and a door to allow access when needed. The Town performs an annual snow rodeo to get the entire public works and solid waste crews that are part of the snow removal team to operate equipment and perform a winter scenario. This helps prepare and coordinate teams as well as check for any issues with the equipment that may need to be repaired. During regular inspections, the salt and deicing chemical storage areas shall be inspected by the facility coordinator in Public Works to ensure that runoff is minimized. Town Owned Stormwater Control Measures (SCM) Maintenance: An essential component of an effective municipal stormwater system is the ongoing operation and maintenance of the various components of the stormwater drainage and conveyance systems. Failure to provide effective maintenance of SCM's can reduce the hydraulic capacity, the pollutant removal efficiency, and infiltration capacity of stormwater practices. Stormwater management system Operation and Maintenance Programs should address operation and maintenance concerns proactively instead of reacting to problems that occur such as flooding or water quality degradation associated with erosion, clogging or outright failure of one or more of the system components. Proactively inspecting facilities and addressing concerns provides some consistency in workflow and helps to avoid emergency situations. There are three key components to adequately maintaining SCM's. • Regularly scheduled inspections and maintenance by contractor • Inspection by Town staff • Require an annual third-party inspection using Town inspection forms. Program Drivers Cary maintains devices to ensure compliance with the SCM post construction program. The Town wants to ensure that the 91 SCM's are maintained and operational them through the Good Housekeeping program. The SCM's are a requirement of state 21 nutrient requirements (Neuse and Jordan Rules) that require treatment. The Town also sizes them to meet our requirement for peak flow attenuation (2,5 and 10 year and now 100 year). Cary wants to ensure that we are doing what is required of the regulated SCM's in its jurisdiction. Methods and Practices Cary has an annual contract (Dragonfly Pond Works) for the maintenance of SCM's and lakes owned by the Town. These facilities are maintained monthly by the contractor which ranges from trash removal, structural repairs (risers, inlets, and outlets), mowing slopes and dams, reseeding bare areas. Staff receive a monthly report and then also follow up to inspect the work that was required if any. The following types of devices are located within the Town. • Bioretention • Wet Ponds • Constructed Wetlands • Dry Ponds • Level Spreaders • Grass Swales • Vortex systems • Sandfilter • Scour Holes • Underground Detention Each device is visited monthly unless noted in the contract (regulated SCM's are visited monthly). Standard maintenance is as follows: • Treatment of nuisance vegetation in basin as needed and as permitted by municipality. • Control of unwanted vegetation on inlets, outlets, and spillway structures • Maintenance of beneficial littoral plants and 3' shoreline buffer where applicable, including treatment and removal of woody saplings rom the buffer area • Hand removal of accumulated silt from inlet and outlets, up to one 5-gallon bucket per visit • Removal of trash from basin • Cleaning and inspecting drain, weirs, and riser. • Visual inspection and documentation of inlet and outlet pipe condition • Hand re-arranging of riprap at inlet and outlet where applicable (does not include severe blowouts or installation of new rip rap) • Monitoring for potentially harmful wildlife activity • Monitoring conditions favorable to mosquito habitats and recommend solutions. 22 • Visual inspection and photo documentation of condition of pond and pond components • Sand filters: treatment of unwanted vegetation in filter bed and raking of sand surface layer. • Level spreaders: Removal of sediment and organic debris along spreader lip and gravel verge • Bioretention: Rake and distribute existing mulch as needed; blow leaves from filter bed in the fall. • Professional recommendations related to the operation, appearance, safety and/or compliance of the pond or lake. A monthly report is sent to the Town and reviewed for any issues noted during the site visit by the contractor that the Town should be aware of at the SCM. The contract allows for work less than $500.00. The sites are visited by stormwater staff at least once per year or if issues are noted on the monthly report. The Town also has a contracted third-party inspector perform inspections using the Town approved inspection form. We also have a form for Apex for a pump station the Town operates as part of the Western Regional Wastewater Reclamation Facility. If inspections reveal and deficiencies, then the contractors will provide a quote and the Town will address the issues and have the site reinspected. The inspections and maintenance reports are maintained in our cloud file storage. Employee Training This component of the O&M Plan establishes the procedures for identifying, planning, delivering, and tracking training. The training is provided to operations and maintenance staff as necessary to maintain knowledge and skills that help ensure that they understand their roles and responsibilities and can adequately perform their duties as they relate to supporting the O&M Plan. Training is provided to employees through three basic means: 1) Annual Good Housekeeping Training. 2) Spill Prevention and IDDE Training. For those staff responsible for implementing the O&M program, on the job training will be managed by stormwater staff or public works staff. He/she will manage and assign training as described below. The Town at a minimum, annually train all public works employees or other employees 23 involved in the implementation of the O&M program about the program. The Town of Cary shall report on the frequency and type of employee training in the annual report. Measurement of Operation and Maintenance Program The success of the O&M program will be measured by each of the elements outlined in the previous sections. Specifically, the following benchmarks will be used: • Number of Catch Basins inspected annually. • Number of street miles of street sweepings conducted annually. • Number of municipally owned parking lots swept annually. • Number of stormwater Best Management Practices inspected and maintained. • Number of repairs to storm drain system • Amount of salt and brine used annually. • Training: Number of Employees trained 24 ATTACHMENT A TOWN OF CARY SCMS AND DAMS FACILITY DEVICE NO. ADDRESS MAINTENANCE ANNUAL INSPECTION BY ENGINEER REQUIRED 1 Apex Water Tower Bioretention&Swale 2 1431 Old Apex Road YES YES(Bioretention Only) 2 Beaver Creek Pump Station Wet Pond 1 2916 Olive Chapel Road YES YES(APEX NC FORM ALSO) 3 Bond Park Level Spreader 1 W.end of Metro Park Dr.(Parking Lot) YES YES 4 Carpenter Park Wet Pond 1 4420 Louis Stephens Rd YES YES 5 Cary Arts Center Bioretention 5 100 Dry Ave YES YES 6 Cary Commons Extended Detention Wetland 1 760 SE Maynard&Walnut(Behind Barnes and Noble) YES YES 7 Davis Drive School Dry detention 2 S.of 2101 Davis Drive YES NO Dunham Park Constructed wetland 1 519 Walnut Street YES NO 8 Evans Road SCM Double Swales 1 1138 Evans Rd(Between headwalls only) YES YES 9 Faculty Avenue Bioretention 1 408 Faculty Ave. YES YES 10 Field St.Water Tower Dry Detention 1 330 Field Street YES YES 11 Fire Station#2 Bioretention 2 601 E.Chatham St. YES YES 12 Fire Station#7 Swale(wetland plants) 1 6900 Carpenter Fire Sta Rd YES YES Sand Filter Underground 1 YES YES 13 Fire Station#8 Dry Detention 2 408 Mills Park Drive YES YES Level spreader 1 YES YES 14 Godbold Park Wetland 1 2040 NW Maynard Rd(Below basketball court) YES YES 15 Higgins Trail (6x/yr) Wetlands 14 905 W.Chatham to Maynard Rd YES 16 Kildaire Farm Rd Wetland 1 2662 Kildaire Farm Rd(south of Hemlock Bluffs entrance YES YES 17 Lake Drive Level Spreader 1 Bend in road at 215 Lake Dr YES YES 18 Mills Park Bioretention 1 Mills Park Dr(Bus entrance to Middle School) YES YES Wetlands 1 Mills Park Dr(across from Bus entrance) YES YES Dry Pond/Sandfitler/Level Spi 3 End of Mills Park Dr(across from elementary school) YES YES 19 New Hope Ch Rd Park Dry Detention 1 2575 New Hope Church Rd. YES YES 20 Ops Center Wet Pond 1 420 James Jackson Ave. YES YES Wetland 1 400 James Jackson Ave. YES YES 21 Regency Amphitheatre Dry Pond 1 8003 Regency Parkway YES YES Level Spreader 1 YES YES 22 Sears Farm Rd.Park Dry Detention 2 5060,5080 Sears Farm Road YES YES Level Spreader 1 5080 Sears Farm Road YES YES 23 SK8 Park Dry Detention 1 2040 NW Maynard Road YES YES 24 Smith Park Bioretention 4 9725 Penny Rd. YES Level Spreader 1 YES 25 State Cap.Soccer Pk Wetlands 1 950 E.Chatham St. YES YES Dry Detention 1 YES YES 26 Symphony Lake Wet Pond&dam 1 18003 Regency Parkway YES YES 27 Terrington Pump Sta Bioretention 1 5956 Terrington Lane YES YES Wetland 1 YES YES 28 IT H Parking Garage N-Bio,S-Bio 2 121 Wilkinson Avenue YES YES 30 Tryon Lake Wet Pond 1 Tryon Rd @ Brisbane Wds Rd YES YES 31 Tryon Road(6x/yr) Level Spreader/PFSH 4 Walnut to Kildaire YES NO 32 USA Baseball Wet Pond w/biofilters 1 100 Brooks Park Lane YES YES 33 Walnut Park Bioretention 2 1420 Walnut/Lawrence YES YES 34 West Cary Pump Station Wet Pond 1 3905 Green Level West Road YES YES 36 White Oak Park Bioretention 1 11216 Jenks Carpenter Road YES NO TOTAL 77 DAM NAME ADDRESS Symphony Lake 8051 Regency Parkway Tryon Lake Tryon Road/Brisbane Woods Wy Carpenter Park 4420 Louis Stephens Drive Twin Lakes Lake Grove Blvd/Davis Drive Facility A Device Number of Devices Address Annual Inspection . No.of Visits $Per Visit $Per Year 1 Apex Water Tower Bioretention&Swale 2 1431 Old Apex Road Yes(Bio only) 12 $ 237.00 $ 2,844.00 2 Beaver Creek Pump Station Wet Pond 1 2916 Olive Chapel Road Yes(Apex NC form also) 12 $ 190.00 $ 2,280.00 3 Bond Park Level Spreader 1 W.End of Metro Park Drive(Parking Lot) YES 12 $ 211.00 $ 2,532.00 4 Carpernter Park Wet Pond 1 4420 Luis Stephens Drive YES 12 $ 606.00 $ 7,272.00 5 Cary Arts Center Bioretention 5 100 Dry Ave YES 12 $ 528.00 $ 6,336.00 6 Cary Commons Extended Detention Wetland 1 760 SE Maynard and Walnut YES 12 $ 632.00 $ 7,584.00 7 Davis Drive School Dry Detention 2 S.Of 2101 Davis Drive NO 12 $ 398.00 $ 4,776.00 8 Evans Road SCM Double Swales 1 1138 Evans Road(Between Headwalls only) YES 12 $ 268.00 $ 3,216.00 9 Faculty Drive Bioretention 1 408 Faculty Drive YES 12 $ 206.00 $ 2,472.00 10 Field Street Water Tower Dry Detention 1 330 Field Street YES 12 $ 300.00 $ 3,600.00 11 Fire Station#2 Bioretention 2 601 E Chatham Street YES 12 $ 268.00 $ 3,216.00 12 Fire Station#7 Swale(wetland plants) 1 6900 Carpenter Fire Station Road YES 12 $ 528.00 $ 6,336.00 Sand Filter Underground 1 YES 12 $ - $ - 13 Fire station#8 Dry Detention 2 408 Mills Park Drive YES 12 $ 580.00 $ 6,960.00 Level Spreader 1 YES 12 $ - $ - 14 Godbold Park Wetland 1 2040 NW Maynard Road(Below Basketball Court) YES 12 $ 166.00 $ 1,992.00 15 Higgins Trail Wetlands 14 905 W.Chatham to Maynard NO 6 $ 432.00 $ 2,592.00 16 Kildaire Farm Road wetland 1 2662 Kildaire Farm Road(South of Hemlock Bluffs Entrar YES 12 $ 242.00 $ 2,904.00 17 Lake Drive Level Spreader 1 Bend in Road at 215 Lake Drive YES 12 $ 102.00 $ 1,224.00 18 Mills Park Bioretention 1 Mills Park Dr(Bus entrance to middle school YES 12 $ 295.00 $ 3,540.00 Wetlands 1 Mills Park Dr(Across from bus entrance) YES 12 $ 315.00 $ 3,780.00 Dry Pond,Sand Filter,Level Spred 3 End of Mills Park Drive(Across from elementary School)YES 12 $ 295.00 $ 3,540.00 19 New Hope Church Road Dry Detention 1 2575 New Hope Church Road YES 12 $ 216.00 $ 2,592.00 20 Ops Center Wet Pond 1 420 James Jackson Ave. YES 12 $ 450.00 $ 5,400.00 Wetland 1 400 James Jackson Ave. YES 12 $ 393.00 $ 4,716.00 21 Regency Amphitheatre Dry Pond 1 8003 Regency Parkway YES 12 $ 92.00 $ 1,104.00 Level Spreader 1 YES 12 $ 76.00 $ 912.00 22 Sears Farm Road Park Dry Detention 2 5060,5080 Sears Farm Road YES 12 $ 398.00 $ 4,776.00 Level Spreader 1 5080 Sears Farm Road YES 12 $ 112.00 $ 1,344.00 23 S1<8 Park Dry Detention 1 2040 NW Maynard Road YES 12 $ 154.00 $ 1,848.00 24 Smith Park Bioretention 4 9725 Penny Road NO 12 $ 268.00 $ 3,216.00 Level Spreader 1 NO 12 $ 102.00 $ 1,224.00 25 State Cap.Soccer Park Wetlands 1 950 E Chatham Street YES 12 $ 216.00 $ 2,592.00 Dry Detention 1 YES 12 $ 138.00 $ 1,656.00 26 Symphony Lake Wet Pond&Dam Face 1 8003 Regency Parkway YES 12 $ 270.00 $ 3,240.00 Back side of Dam 1 8 $ 468.00 $ 3,744.00 27 Terrington Pump Station Bioretention 1 5956 Terrington Lane YES 12 $ 108.00 $ 1,296.00 Wetland 1 YES 12 $ 108.00 $ 1,296.00 28 T H Parking Garage N-bio,S-Bio 2 121 Wilkinson Avenue YES 12 $ 435.00 $ 5,220.00 29 Tryon Lake Wet Pond 1 Tryon Road at Bisbane Woods Road YES 12 $ 567.00 $ 6,804.00 30 Tryon Road LS 1 Level Spreader 1 101 Thornewood Dr NO 6 $ 238.00 $ 1,428.00 Tryon Road LS 2 Level Spreader 1 Wellingborough Dr,North of Tryon Rd 6 $ - $ - 31 Tryon Rd-Speight Branch LS Level Spreader 1 Speight Branch Greenway,South of Tryon Rd No 2 $ - $ - 32 Tryon Road PFSH Pre-Formed Scour Hole 1 103 Autumn Circle No 2 $ - $ - 33 Twin Lakes Dam Mowing 674 Tranquil Sound Dr YES 6 $ 2,081.00 $ 12,486.00 34 USA Baseball Wet Pond with biofilters 1 100 Brooks Park Lane YES 12 $ 330.00 $ 3,960.00 35 Walnut Park Bioretention 1 1420 Walnut/Lawrence YES 12 $ 138.00 $ 1,656.00 Bioretention 1 12 $ 125.00 $ 1,500.00 36 West Cary Pump Station Wet Pond 1 3905 Green Level West Road YES 12 $ 190.00 $ 2,280.00 37 White Oak Park Bioretention 1 1216 Jenks Carpenter Road NO 12 $ 112.00 $ 1,344.00 38 Green Level High School Bioretention 1 7600 Roberts Rd(Near Trailhead) NO 12 $ 112.00 $ 1,344.00 39 Dunham Park Wetland 1 519 Walnut St,Cary,NC 27511 NO 12 $ 300.00 $ 3,600.00 79 Dragonfly Pond Works PO BOX 32637 Charlotte,NC 28232-2637 877 766 3979 Telephone draanfl General Contractor License No:83018 Y Proposal PON WORK'S May 27,2022 Proposal No:3381 Submitted To Project Eric Kulz Town of Cary SCM and Dam Maintenance Town of Cary 316 North Academy Street 316 N.Academy Street PO Box 8005 Cary,NC27513 Cary,NC 27512 On behalf of:Town of Cary SCM and Dam Maintenance Hereinafter collectively referred to as"Client"or "Owner." Annual Maintenance Standard maintenance program includes: • Treatment of nuisance vegetation in basin as needed and as permitted by municipality • Control of unwanted vegetation on inlets,outlets,and spillway structures • Maintenance of beneficial littoral plants and 3'shoreline buffer where applicable,including treatment and removal of woody saplings from the buffer area • Hand removal of accumulated silt from inlet and outlets,up to one 5-gallon bucket per visit • Removal of trash from basin • Cleaning and inspecting drain,weirs,and riser • Visual inspection and documentation of inlet and outlet pipe condition • Hand re-arranging of riprap at inlet and outlet where applicable(does not include severe blowouts or installation of new rip rap) • Monitoring for potentially harmful wildlife activity • Monitoring conditions favorable to mosquito habitats and recommend solutions • Visual inspection and photo documentation of condition of pond and pond components • Sand filters:treatment of unwanted vegetation in filter bed and raking of sand surface layer • Level spreaders: Removal of sediment and organic debris along spreader lip and gravel verge • Bioretentions: Rake and distribute existing mulch as needed;blow leaves from filter bed in the fall • Professional recommendations related to the operation,appearance,safety and/or compliance of the pond or lake Includes: • Maintenance and mowing of 79 stormwater devices,lakes,and dams as specified in the attached spreadsheet Visits/Year 12 Cost/Visit 13,464.50 Total/Year 161,574.00 Proposal Total 161,574.00