NCS000434_MS4 Annual Report (2022-23 FY)_20230705

ANNUAL NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT NCS00434 REPORT-2024
(Revised November 16, 2022)
Currently,the City of Archdale is located in both Randolph County and Guilford County. The current
area and population in Randolph County is 11,923 and 7.80 square miles; Guilford County is 355 and
1.00 square miles. [Total is 12,278 and 8.80 square miles]
SECTION A: PROGRAM IMPLEMENTATION
The City of Archdale currently maintains adequate funding and staffing of the individual components of
the ACE Integrated Stormwater Management Plan authorized by the City Council of Archdale during it's
regular session on December 18, 2007 upon the recommendations of the then newly established
Stormwater Advisory Board -which also acts as a specific conduit for citizen interaction, participation,
and involvement- and the current Stormwater Water Program Manager establishing initial authority
from the Clean Water Act of 1972. As part of the program, Mr. D.J. Seneres, PE, PWLF is currently
adapting modifications mandated by the State Representative, Mr. Isaiah L. Reed, PE, MS4CECI
upcoming changes related to a long time goal of spreadsheet column generated reporting in a
standardized template originating from a Local Government Information Model (LGIM) currently
unavailable due to technical issues. This stop-gap analysis involves discussing each of the permit
requirements establishing compliance has been met for the year. Each year additional concepts are
modified to enhance the already existing program. No modifications of the initial 30-year conceptual
ACE Integrated Stormwater Management Plan has occurred since the inception of the program but
modifications to presentation Current letters approved by the City Attorney for violations indicate that
the maximum fine may be up to$51,575. Of course,the biggest challenge continues to be the
integration of software and resolving incompatibility issues between sources.
SECTION B: PUBLIC EDUCATION AND OUTREACH
Through partnerships with the Piedmont Triad Water Quality Partnership, Stormwater Smart Program,
City of Archdale Creekside Park, and local schools, public education and outreach continue to be ever
present and typically addresses a minimum of four categories. Recognizing the most prolific pollutant in
the city is sediment transport,the sediment and erosion control program is an integral part of the
stormwater management. Information concerning the program is provided on the dedicated section of
the website but the most significant part of the dissemination of information comes from one on one
discussions with the citizens of Archdale. The Stormwater Program Manager spends considerable time
one on one describing introductions of pollutants into our water system as violations of the Clean Water
Act of 1972 and the consequences of knowingly violating the Environmental Protection Agency
guidance. Since inception, 1,237 permits have been issued with an estimated total of 598.82 acres
disturbed (an average of 0.48 acres per site).
SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATION
The Stormwater Advisory Board which meets a minimum of four times a year with the ability to call
special meetings continues to address changes associated with the Environmental Protection Agency
guidance and the State of North Carolina guidance.The Bush Hill Hometown Jamboree and National
Night Out acted as our largest gathering each year to provide information. With a minimum reported
interaction of 1,500 people per event, we estimate that we annually reinforce the importance of the

ACE Integrated Stormwater Management Plan to approximate total of 95.70 percent of our population.
Flyers are available all year round in the main lobby of City Hall,the Stormwater Program Managers'
office, and other locations as the opportunity presents itself. The Stormwater Program Manager
maintains his personal cell phone as a Hotline for citizens in addition to the Customer Service number.
Because the City of Archdale is a relatively small municipality, all activities related to environmental
stewardship can always be associated with an overall improvement of the system. Over the years,
through education and outreach, citizens call in when they notice inconsistencies in conflict with the
ACE Integrated Stormwater Management Plan and the overall charge of the Clean Water Act of 1972.
SECTION D: ILLICIT DISCHARGE DETECTION AND ELIMINATION (IDDE)
Our best quantitative measure to date is no recorded repeat calls associated with the same act and our
most reported IDDE offense is concentrated flow from downspout gutters directed perpendicular to a
lot line. Since inception, we take advantage of dry weather during daily rounds to identify sources of
flow as well as reports from citizens.The City of Archdale continues to foster good communication
between upper management as related to the pollution prevention and environmental stewardship.
SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS
With the rollout of the new website portal on June 28, 2020, contractor training continues and is being
utilized for Sections A—G. With 19 permits issued for the year(54 units), activity through the portal
totalled 494 in the categories of the Six Minimum Measures with 476 closed and an overall closure rate
of 9.2 days
SECTION F: POST-CONSTRUCTION SITE RUNOFF CONTROLS
As indicated earlier in the report, the delegation of the Sediment and Erosion Control is an integral part
of our ACE Integrated Stormwater Management Plan.The clear advantage we have is that sites are seen
a minimum of five days a week during daily rounds. A current map of the 32 Stormwater Control
Measures in the city shows an even distribution along the main corridor of U. S. 311 South—North and
South Main Street in Archdale, North Carolina. Based on this current assessment 224.48 acres or 4.03%
of the jurisdictional area are designated as SCM's.
SECTION G: POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS
Public Works Department coordinate regularly with the Stormwater Program Manager. However,
typical sources of pollutants that exists for most municipalities do not exist for Archdale. We do not
have a Vehicle Fleet Maintenance Facility,Transfer Station, Waste Treatment Facility, or Water
Treatment Facility. These types of facilities are outsourced through contracts. We do however, educate
personnel on through Human Resources on Personal Protection Equipment and MSDS Uses of Chemicals
and storage on site when applicable.
SECTION H:TOTAL MAXIMUM DAILY LOADS (TMDLs)
No current TMDL exist currently. Currently, there are no waterways in the corporate city limits on the
impaired waters list. As indicated above,Third Party inspections is a strategy designed to to expand the
efficiency of the program

SECTION I: ELECTRONIC REPORTING OF REPORTS [G.S. 143-215.1]
Templates continue to be modified for reporting as guidelines continue to change.in accordance with
Section A through Section I of our current permit. All raw data is contained on the servers of the City of
Archdale as maintained by the Information Technology Manager.
SECTION J: STORMWATER MANAGEMENT PLAN ANNUAL AUDIT RESULTS
BMP# Description of Best Management Practice Metric
1 Performance Evaluation Yes
2 Permit Renewal Application Yes
3 Individual Interaction 520
4 Maintain Website Yes
5 24/7 Cell Phone [phone] Direct Hotline Yes
6 Stormwater Advisory board Yes
7 Annual Litter Sweep Yes
8 MS4 Map Yes
9 IDDE Ordinance Review Yes
10 Written IDDE Plan Yes
11 Maintaining IDDE Website Reporting Yes
12 IDDE Staff Training— Bi-Annual 3/12/2023
13 IDDE Resident Reporting Yes
14 Municipal Staff Training 3/12/2023
15 Waste Management Yes
16 Standard Reporting See Above
17 Technical Review Committee Yes
18 Plan Review and Approval Yes
19 Inspections and Enforcement Yes
20 Fecal Coliform Reduction Yes
21 Municipal Facilities Operation and Maintenance 3
22 Spill Response Training Yes
23 Annual written operations plan adjustments Yes
24 Maintaining Written Operation Binders Yes
25 Facilitate Herbicide Training and Licenses Yes
26 Vehicle Equipment and Cleaning Yes
27 Pavement Management Program Yes

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Stormwater Management Plan
City of Archdale
NCS000434
February 17, 2023
AirIlk
Archdale
— UNITY • LOYALTY • PROGRESS —

Table of Contents
PART 1: INTRODUCTION 1
PART 2: CERTIFICATION 2
PART 3: CITY OF ARCHDALE INFORMATION 3
3.1 Permitted City of Archdale Area 3
3.2 Existing City of Archdale Mapping 3
3.3 Receiving Waters 5
3.4 City of Archdale 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 7
3.9 Target Pollutants and Sources 8
PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION 10
4.1 Organizational Structure 10
4.2 Program Funding and Budget 11
4.3 Shared Responsibility 11
4.4 Co-Permittees 12
4.5 Measurable Goals for Program Administration 12
PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM 14
PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM 16
PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM 17
PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM 20
PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM 22
PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS 28

List of Tables
Table 1: Summary of City of Archdale Mapping
Table 2: Summary of City of Archdale Receiving Waters
Table 3: Summary of Approved Total Maximum Daily Loads
Table 4: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality
Table 5: National Pollutant Discharge Elimination System Stormwater Permitted Industrial Facilities
Table 6: Non-Stormwater Discharges
Table 7: Summary of Target Pollutants and Sources
Table 8: Summary of Responsible Parties
Table 9: Shared Responsibilities
Table 10: Co-Permittee Contact Information
Table 11: Program Administration Best Management Practices
Table 12: Summary of Target Pollutants &Audiences
Table 13: Public Education and Outreach Best Management Practices
Table 14: Public Involvement and Participation Best Management Practices
Table 15: Illicit Discharge Detection and Elimination Best Management Practices
Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program
Table 17: Construction Site Runoff Control Best Management Practices
Table 18: Qualifying Alternative Program(s) for Post-Construction Site Runoff Control Program
Table 19: Summary of Existing Post-Construction Program Elements
Table 20: Post Construction Site Runoff Control Best Management Practices
Table 21: Pollution Prevention and Good Housekeeping Best Management Practices

PART 1: INTRODUCTION
The purpose of this Stormwater Management Plan(SWMP) is to establish and define the means by which
the City of Archdale will comply with its National Pollutant Discharge Elimination System (NPDES)
Municipal Separate Storm Sewer System (MS4) Permit and the applicable provisions of the Clean Water
Act to meet the federal standard of reducing pollutants in stormwater runoff to the maximum extent
practicable.
This SWMP identifies the specific elements and minimum measures that the City of Archdale will develop,
implement, enforce, evaluate and report to the North Carolina Department of Environmental Quality
(NCDEQ) Division of Energy, Minerals and Land Resources (DEMLR) in order to comply with the
Municipal Separate Storm Sewer System Permit number NCS000434, as issued by North Carolina
Department of Environmental Quality. This permit covers activities associated with the discharge of
stormwater from the Municipal Separate Storm Sewer System as owned and operated by the City of
Archdale and located within the corporate limits of the City of Archdale.
In preparing this Stormwater Management Plan,the City of Archdale has evaluated its Municipal Separate
Storm Sewer System and the permit requirements to develop a comprehensive 5-year Stormwater
Management Plan that will meet the community's needs,address local water quality issues and provide the
minimum measures necessary to comply with the permit. The Stormwater Management Plan will be
evaluated and updated annually to ensure that the elements and minimum measures it contains continue to
adequately provide for permit compliance and the community's needs.
Once the Stormwater Management Plan is approved by North Carolina Department of Environmental
Quality, all provisions contained and referenced in this Stormwater Management Plan, along with any
approved modifications of the Stormwater Management Plan,are incorporated by reference into the permit
and become enforceable parts of the permit.
NCS000434 SWMP
City of Archdale
July 5, 2023
Page 1

PART 2: CERTIFICATION
By my signature below I hereby certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief,true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations.
I am also aware that the contents of this document shall become an enforceable part of the National Pollutant
Discharge Elimination System Municipal Separate Storm Sewer System Permit, and that both the Division
and the Environmental Protection Agency have National Pollutant Discharge Elimination System
Municipal Separate Storm Sewer System Permit compliance and enforcement authority.
❑ I am a ranking elected official.
❑ I am a principal executive officer for the permitted Municipal Separate Storm Sewer System.
▪ I am a duly authorized representative for the permitted Municipal Separate Storm Sewer System 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: Original Date of Submission to North Carolina Department of Environmental Quality
Print
Name: David Joseph Seneres, PE, PWLF
Title: Stormwater Program Manager
Signed this 16th day of November 2022
NCS000434 SWMP
City of Archdale
July 5, 2023
Page 2

PART 3: MS4 INFORMATION
3.1 Permitted Municipal Separate Storm Sewer System Area
This Stormwater Management Plan applies throughout the corporate limits of the City of Archdale,
including all regulated activities associated with the discharge of stormwater from the Municipal Separate
Storm Sewer System. The map below shows the corporate limits of the City of Archdale as of the date of
this document.
I
ARCHDALE, NC
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3.2 Existing MS4 Mapping
The current Municipal Separate Storm Sewer System mapping includes a depiction 2 segments of
jurisdictional waterways existing within the current jurisdictional city limits. The segments are defined as
portions of Muddy Creek[WS-IV 17-(9)-01] and portions of Caraway Creek[Class C 13-2-3]. The existing
mapping depicts 5 catchments, 135 sub-catchments, and 518 sub-basins. Between the initial
implementation of the ACE Integrated Stormwater Management Program,the length of jurisdictional miles
increased from 5.89 to 6.31 miles with the Annexation of a future development area known as the former
Spillman Christmas Tree Farm circa, 2006. The length of jurisdictional waters within the corporate city
limits of Archdale has not changed since the implementation of existing Stormwater Management Plan on
January 2, 2008 and remains at 6.31 miles.
NCS000434 SWMP
City of Archdale
July 5,2023
Page 3

. : AirlibA
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City of Archdale
! \,7-i . c -;? l ,(- ,.3t,�° Watershed Map
-, +.f i{ i A e it Legend
a` e ,. .� ham, i'
l ? I - }- _` t r v \ ] Archdale City Limits
'� ,t \ ,.r ,{ \ y t USGS 6luelmc Streams
t • ( �,ti r } j V �' S 2 Named Streams
• I }J / �''�• �
:4 1""` �\ ih��` � (�r„� / ,,,r-'/ i1 ' y 1 II USGS Watuhodies
' i l 1' \�1 f-/I',� i I.- if1 C ~ - 7,.f .i; _J Subcatchmenls
i I ` ('. j 1. ;-‘ / �' Muddy Creek Catchment
{ + 5 ^ray x ,;y,�� ? ` r .: ` J ' Muddyd Creek Catchment
a --.:, k{` t L•.�tii yA.y a.'''�-,`fir /, • '-Cf ,C f�J ty t(i sa } �: i� � Uwh�rric River Catchment
, 1� s,,._Y^.t y "� "ti s,� \///'✓✓✓� ��? yV L l .t, r _ _2 1 -47 Mile 6mnch Catchment
.`� ``� t 'ram - (! rjr I J - ii i .D.. c f Caraway Creek Catchment
{ 1 y r;. C „ 'h F `= t •
,� 7,590 t.9t10 0 3.GCi�Fcct
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' % ' - \_ • , �. l 'a s .'�'7 1' Notes
�• � ^s �j i .,, (L i ) Acrulinagery courtesy al NC OneMap
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a.h': .l f J •
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-r e
NCS000434 SWMP
City of Archdale
July 5, 2023
Page 4

Arilk
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y e , .,t ��� .�r � - . , _ l L Archdale
ffl•�.fie^-,`*"/�1�.+',� t.fv;' • .f 3„ .4 .4 - ! ) v� r 1 —Um rx•LOYALTY•f]ea;RTSS—
t 49 5 --d.` Z.' t -' _il re+i I '� �F';.•Y la a l
', ''; „� r, City of Archdale
' ram. .:.� ,"rti, _fit ``� ` ' Watershed Map
i 3� ` `� ; ,'L General Information-Sub I Legend
a a, 'L s L 1 + Y' Catchment level 1
e L r / '`�ry j ) acum,em Malay r]¢¢ - nArchdale City Limits
a S g p,y f ,''I r i r ` /.l tu,_,_a• ^laarkw°" 1''s'm-0z �� USGS Blueline Streams
S x:,f „ dia ��- J• � ,\` t sueolem.M eoaz3 .�Named Streams
•, ' ` •_ JJ \ `�,, fa wt.m USGS Walerl]odfes
,rca.hilt l¢nsdlmaW 7AA%
( s ,/ �(C% i r1. .ryume.z _ I Subcatchmenls
I1 nf� 1 �� i ) - I<wtd lnhastNcdre. a
\L •r jl 1 l Muddy Creek Catchment
•__'�.Yr- •� f/S'7�s ` '`i I„� Richland Creek Catchment
t ) � �--�' �-_ - S. nual 4 - 0 F, Uwharrie River Catchment
'1 �� r/Lf.\ � xl.a.m bn..rr«t tiJl.aa
su :.zd Mile Branch Catchment
_ri
- r ^'1 t,- /] - tI ca sJlwu•, a Caraway Creek Catchment
r a" it`:? '-•tl 1 1 f 1-:,,= ma a S
' it f - Oilf• 3
.J� ,C'' � r.iir; ei w¢u t
as 3.e00 1600 0 3.600 Feet
.j`.. - f; • (- 4 re w taalkn. 55 i
L/�s'`-`A. a.¢e se 27
r 1i`� the kr leer Ts',a: —
' '"'"1:
ese€rh •nms +ssr: Notes;
j A ^^^' ®zz Aerial imagery cauttesyaf NC 011eMap
/ l l I awdLa¢wakx unur 75aa.
_ ,\ -~ ) Pcaayae 5wak;%el 38.15% Disclaimer; d y net is fee ie foe lmal
pm¢mes and sure net b¢sut T f¢]Igat
.. - / `.' W�Se I '`:,9,3 •, nprodu VWV ,R .eek This e
1 to M W9s]t �hK^¢r¢��bY WilhenPavenel,l ]IX the
_. .•` �ex.ea is maa¢M ZIT:ttaam:.e the aceurxY a
- - �t - — mmp,cla.cix June 2020.
Table 1: Summary of MS4 Mapping
Percent of Municipal Separate 100
Storm Sewer System Area
Mapped
No. of Major Outfalls* Mapped 38 total
*An outfall is a point where the Municipal Separate Storm Sewer System 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 City of Archdale Municipal Separate Storm Sewer System is located within the Cape Fear River Basin
and the Yadkin Pee Dee 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 North Carolina
Department of Environmental Quality sources:
o Waterbody Classification Map
NCS000434 SWMP
City of Archdale
July 5,2023
Page 5

o Impaired Waters and TIVIDL Map
o Most recent NCDEQ Final 303(d) List
Table 2: Summary of MS4 Receiving Waters
Receiving Water Name Stream Water 303(d)Listed Parameter(s)
Index/AU Quality of Interest
Number Classification
Muddy Creek 17-(9)-01 WS-IV None
Caraway Creek 13-2-3 Class C None
3.4 MS4 Interconnection
The City of Archdale Municipal Separate Storm Sewer System is not interconnected with another regulated
Municipal Separate Storm Sewer System and directly discharges to the receiving waters as listed in Table
2 above.
3.5 Total Maximum Daily Loads (TMDLs)
The TMDL(s) listed in Table 3 below have been approved within the Municipal Separate Storm Sewer
System area,as determined by the map and list provided on the NCDEQ Modeling&Assessment Unit web
page. The table also indicates whether the approved TMDL has a specific stormwater Waste Load
Allocation(WLA)for any watershed directly receiving discharges from the permitted MS4, and whether a
Water Quality Recovery Program has been implemented to address the WLA.
Table 3: Summary of Approved TMDLs
Water Body Name TMDL Pollutant(s)of Concern Stormwater Water
Waste Quality
Load Recovery
Allocation Program
(Y/N) (YIN)
None None N N
NCS000434 SWMP
City of Archdale
July 5, 2023
Page 6

3.6 Endangered and Threatened Species and Critical Habitat
Significant populations of threatened or endangered species and/or critical habitat are not identified within
the regulated Municipal Separate Storm Sewer System urbanized area, as determined by 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. 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: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality
Scientific Name Common name Species Group Federal Listing
Status
None None None None
3.7 Industrial Facility Discharges
The City of Archdale Municipal Separate Storm Sewer System jurisdictional area includes the following
industrial facilities which hold National Pollutant Discharge Elimination System Industrial Stormwater
Permits, as determined from the National Pollutant Discharge Elimination System Active NPDES
Stormwater Permit List and/or Active Stormwater Permits Map.
Table 5: National Pollutant Discharge Elimination System Stormwater Permitted Industrial Facilities
Permit Number Facility Name
NCG080184 United Parcel Service Inc, 1205 Corporation Drive
NCG030009 Thomas Built Busses Inc 715 W Fairfield Road
NCGNE0510 Hubbell ICD 4301 Cheyenne Drive
NCGNE0024 Costa& Grissom Machinery Co 107 Seminole Drive
NCGNE0748 Ornamental Products LLC 3804 Comanche Drive
NCGNE1244 Brookline Furniture Company LLC 4014 Cheyenne Drive
NCGNE1242 Brookline Furniture Company LLC 4012 Cheyenne Drive
NCGNE1245 Brookline Furniture Company LLC 4015 Cheyenne Drive
3.8 Non-Stormwater Discharges
The water quality impacts of non-stormwater discharges have been evaluated by the City of Archdale as
summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not
significantly impact water quality. The City of Archdale has evaluated residential and charity car washing
and street washing for possible significant water quality impacts.
Street washing discharges are addressed under the Pavement Management Program in Part 10 of this
Stormwater Management Plan. The Division has not required that other non-stormwater flows be
specifically controlled by the City of Archdale
NCS000434 SWMP
City of Archdale
July 5, 2023
Page 7

Wash water associated with car washing that does not contain detergents or does not discharge directly into
the Municipal Separate Storm Sewer System is considered incidental. However, these types of non-
stornwater discharges that do contain detergents have been evaluated by the Municipal Separate Storm
Sewer System to determine whether they may significantly impact water quality. Based on the community
needs and observations,the City of Archdale has not observed residential and charity car washing and street
wash water usage which would justify moving from "incidental"to "possible."
Table 6: Non-Stormwater Discharges
Non-Stormwater Discharge Water Quality Impacts
Water line and fire hydrant flushing Incidental
Landscape irrigation Incidental
Diverted stream flows Incidental
Rising groundwater Incidental
Uncontaminated groundwater infiltration Incidental
Uncontaminated pumped groundwater Incidental
Uncontaminated potable water sources Incidental
Foundation drains Incidental
Air conditioning condensate Incidental
Irrigation waters Incidental
Springs Incidental
Water from crawl space pumps Incidental
Footing drains Incidental
Lawn watering Incidental
Residential and charity car washing Incidental
Flows from riparian habitats and wetlands Incidental
Dechlorinated swimming pool discharges Incidental
Street wash water Incidental
Flows from firefighting activities Incidental
3.9 Target Pollutants and Sources
In addition to those target pollutants identified above,the City of Archdale is not aware of other significant
water quality issues within the permitted City of Archdale area. The City of Archdale continues to monitor
non-point source items of trash, sediment transport(non-construction),and petroleum products on the roads
due to visitors traveling through Main Street to access I-85. Currently, construction in the city has been
limited to three restaurants and approximately 78 residential homes located in the Muddy Creek catchment
and the Caraway Creek catchment over the last 15 years.
Table 7 below summarizes the water quality pollutants identified throughout Part 3 of this Stormwater
Management Plan, the likely activities/sources/targeted audiences attributed to each pollutant, and
identifies the associated Stormwater Management Plan program(s)that address each. In addition,the City
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July 5, 2023
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of Archdale has evaluated schools, homeowners and businesses as target audiences that are likely to have
significant stormwater impacts.
Based on the evaluation of schools, homeowners and businesses as target audiences, no significant
stormwater impacts exist as a result of community needs and the target pollutants for those that are minimal
based on observations.
Table 7: Summary of Target Pollutants and Sources
Target Pollutant(s) Likely Source(s)/Target Audience(s) SWMP Program Addressing
Target Pollutant(s)/Audience(s)
Litter Residents, Businesses, Schools Public Education & Outreach
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PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION
4.1 Organizational Structure
CITY OF ARCHDALE ORGANIZATIONAL CHART
7''F*-11 7: 1*-.....-r lEg Ii6i1 ' rf ii51'-'''S m=11
® L . I- 1 H I �"1 �F
Table 8: Summary of Responsible Parties
SWMP Component Responsible Position Staff Name Department
Stormwater Program Stormwater Program David Joseph Seneres, Stormwater
Administration Manager PWLFso, PEz5,CSM15 Management
Stormwater Stormwater Program David Joseph Seneres, Stormwater
Manager PWLFso, PEzs,CSMIs Management
Management Plan
Public Education& Stormwater Program David Joseph Seneres, Stormwater
Outreach Manager PWLFso, PE25,CSMI5 Management
Public Involvement& Stormwater Program David Joseph Seneres, Stormwater
Manager PWLF50, PE25,CSMI5 Management
Participation
Illicit Discharge Stormwater Program David Joseph Seneres, Stormwater
Detection & Manager PWLF50, PEzs,CSMIs Management
Elimination
Construction Site Stormwater Program David Joseph Seneres, Stormwater
Runoff Control Manager PWLFso, PE25,CSMIs Management
Post-Construction Stormwater Program David Joseph Seneres, Stormwater
Stormwater Manager PWLFso, PEzs,CSMIS Management
Management
Pollution Stormwater Program David Joseph Seneres, Stormwater
Prevention/Good Manager PWLFso, PEzs,CSMIs Management
Housekeeping for
Municipal Operations
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Municipal Facilities Stormwater Program David Joseph Seneres, Stormwater
Operation& Manager PWLFso, PE25,CSM15 Management
Maintenance Program
Spill Response Program Stormwater Program David Joseph Seneres, Stormwater
Manager PWLFso, PE25,CSMis Management
MS4 Operation& Stormwater Program David Joseph Seneres, Stormwater
Manager PWLFso, PE25,CSMis Management
Maintenance Program
Municipal Stormwater Stormwater Program David Joseph Seneres, Stormwater
Control Measures Manager PWLFso, PE25,CSMis Management
Operation&
Maintenance Program
Pesticide, Herbicide& Stormwater Program David Joseph Seneres, Stormwater
Manager PWLFso, PE25,CSMis Management
Fertilizer Management
Program
Vehicle& Equipment Stormwater Program David Joseph Seneres, Stormwater
Manager PWLFso, PE25,CSMis Management
Cleaning Program
Pavement Management Stormwater Program David Joseph Seneres, Stormwater
Program Manager PWLF50, PE25,CSMis Management
Total Maximum Daily None None None
Load(TMDL)
Requirements
4.2 Program Funding and Budget
In accordance with the issued permit,the City of Archdale shall maintain adequate funding and staffing to
implement and manage the provisions of the Stormwater Management Plan and comply with the
requirements of the National Pollutant Discharge Elimination System Municipal Separate Storm Sewer
System Permit. The budget includes the permit administering and compliance fee, which is billed by the
Division annually.
Since implementation, the Enterprise Fund is adequate for the community needs as reviewed annually by
the Stormwater Manager during budget which is approved annually by Council typically during the May
Council Meeting; Only on the rare occasion does the budget approval extend into June as during the 2020
cycle due to COVID-19
4.3 Shared Responsibility
The City of Archdale will share the responsibility to implement the following minimum control measures,
which are at least as stringent as the corresponding National Pollutant Discharge Elimination System
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Municipal Separate Storm Sewer System Permit requirement. The City of Archdale remains responsible
for compliance if the other entity fails to perform the permit obligation,and may be subject to enforcement
action if neither the City of Archdale 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 Stormwater Management Plan Best Management Practice or permit requirement that is being met
by the shared responsibility, and whether or not a legal agreement to share responsibility is in place.
Stormwater
Management Plan Legal
Best Management Implementing Entity&Program Name Agreement
Practices or (Y/N)
Permit Requirement
Auxiliary Component Piedmont Triad Council of Government Y
Table 9: Shared Responsibilities
Stormwater Management Legal
Plan Best Management
Practices or Implementing Entity&Program Name Agreement
Permit Requirement (Y/N)
Not Applicable
4.4 Co-Permittees
The are no other entities applying for co-pennittee status under the National Pollutant Discharge
Elimination System Municipal Separate Storm Sewer System permit number NCS000434 for the City of
Archdale. Table 10 summarizes contact information for each co-permittee.
Table 10: Co-Permittee Contact Information
Co-Permittee Contact Person Phone&E-Mail Interlocal
Municipal Separate Agreement
Storm Sewer System (Y/N)
Name
Not Applicable
4.5 Measurable Goals for Program Administration
The City of Archdale will manage and report the following Best Management Practices(BMPs)for the
administration of the Stormwater Management Program.
Table 11: Program Administration Best Management Practices
Permit 2.1.2 Program Implementation
Ref. Measures to evaluate the performance and effectiveness of the SWMP program components at least annually.
Results shall be used by the permittee to modify the program components as necessary to accomplish the intent
of the Stormwater Program.
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Table 11: Program Administration Best Management Practices
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
1 Performance Evaluation
Evaluate the performance and 1.Prepare,conduct and 1.Annually 1.Yes—See Click Fix
effectiveness of the program document an annual statistics.
components at least annually. Results evaluation of the program
shall be used to modify the program components.
components as necessary to
accomplish the intent of the
Stormwater Program.
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
National Pollutant Discharge Elimination System Municipal Separate Storm Sewer System permit.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
2 Permit Renewal Application
Submit a permit renewal 1. Draft SWMP 1. Permit Year 5 1. Yes—New permit
application and Draft SWMP no applicable to the effective July 1,2023
later than 180 prior to permit proceeding 5 years
expiration. following permit re-
issuance.
2. Certify the stormwater 2.Permit Year 5 2.February 17,2023
permit renewal
application(Permit
renewal application form
and Draft SWMP for the
next 5-year permit cycle)
and submit to NCDEQ at
least 180 days prior to
permit expiration.
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PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM
The City of Archdale 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 Stormwater Management Plan,
which will be addressed by the Public Education and Outreach Program, are summarized in Table 12
below. In addition, the City of Archdale is required to inform businesses and the general public of the
hazards associated with illicit discharges, illegal dumping and improper disposal of waste.
Table 12: Summary of Target Pollutants&Audiences
Target Pollutants/Sources Target Audience(s)
See Website for Pollutant General Public, Businesses,Municipal Employees
The City of Archdale will manage, implement and report the following public education and outreach
BMPs.
Table 13: Public Education and Outreach Best Management Practices
Permit 3.2.2 and 3.2.4: Outreach to Targeted Audiences
Ref. Measures to identify the specific elements and implementation of a Public Education and Outreach Program to
share educational materials to the community or conduct equivalent outreach activities about the impacts of
stormwater discharges on water bodies and how the public can reduce pollutants in stormwater runoff. The
perrnittee 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 Goals) Schedule for Annual Reporting
Implementation Metric
3 Continue one on one discussion with individuals
Continue one on one discussion with 1. Maintain regular 1. Continuous. 1. 520 Hours
individuals throughout the City of interaction with general
Archdale. Distribute education public.
material as interaction present 2. Distribute educational 2. Continuous. 2. 1000 units.
themselves. Maintain education on material.
website and kiosk in lobby. 3. Maintain education 3. Continuous. 3. Yes.
materials in lobby kiosk.
4. 4. 4.
5. 5. 5.
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Table 13: Public Education and Outreach Best Management Practices
Permit 2.1.7,3.2.3 and 3.6.5(c): Web Site
Ref. Measures to provide a web site designed to convey the program's message(s) and provide online materials
including ordinances, or other regulatory mechanisms, or a list identifying the ordinances or other regulatory
mechanisms, providing the legal authority necessary to implement and enforce the requirements of the permit
and SWMP. The web page shall also provide developers with all relevant post-construction requirements,
design standards, checklists and/or other materials.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
4 Maintain website
Maintain website to provide update 1.Maintain website. 1.Continuous 1. Yes—See Click Fix
processes and update Q&A as Statistics
required. 2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
Permit 3.2.5: Stormwater Hotline
Ref. Measures for a stormwater hotline/helpline for the purpose of public education and outreach.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
5 24/7 Cell Phone[phone] Direct
Available to all citizens 24/7 thru See 1.Maintain number for 1.Continuous. 1. Yes—Cell Phone Call
Click Fix,website, and outreach purpose of program. Log
materials. 2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
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PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM
This Stormwater Management Plan identifies the minimum elements and implementation of a Public
Involvement and Participation Program that complies with applicable State,Tribal and local public notice
requirements. The City of Archdale will manage, implement and report the following public involvement
and participation BMPs.
Table 14: Public Involvement and Participation Best Management Practices
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
6 Stormwater Advisory Board
Provide and publicize Stormwater 1.Minimum of 1 in- 1.Annually ' 1. Yes—See Click Fix
Advisory Board activities at a person Stormwater statistics
minimum of once a year. Residents Advisory Board
have opportunity to present concerns. meeting per year.
2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
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
7 Annual Litter Sweep
Continue fostering involvement for 1.Annual Litter Sweep 1.Annual 1.Yes—McDonald's
annual liter sweep er year Corporate; 30 bags
2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
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PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM
The MS4name 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 Best Management Practices
Permit 3.4.1: MS4 Map
Ref. Measures to develop, update and maintain a municipal storm sewer system map including stormwater
conveyances, flow direction, major outfalls and waters of the United States receiving stormwater discharges.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
8 Update photographs of locations as needed through web portal
Continue fostering web portal 1.Maintain stonnwater 1.Continuous 1.Yes—Assessment
interaction. Continue to maintain map during Report
municipal infrastructure mapping. 2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
Permit 3.4.2: Regulatory Mechanism
Ref. Measures to provide an IDDE ordinance or other regulatory mechanism that provides legal authority to
prohibit, detect, and eliminate illicit connections and discharges, illegal dumping and spills into the MS4,
including enforcement procedures and actions.
BMP A B C D
No Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
9 Continue to update locations as needed through web portal and involvement interaction
Review the IDDE ordinance or 1.Review Ordinance 1.Annually 1.Yes—Assessment
other regulatory mechanism that during Report
provides legal authority to 2. 2. 2.
prohibit, detect, and eliminate
3. 3. 3.
illicit connections and discharges,
illegal dumping and spills into the 4. 4. 4.
MS4, including enforcement 5. 5. 5.
procedures and actions.
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Table 15: Illicit Discharge Detection and Elimination Best Management Practices
Permit 3.4.3: IDDE Plan
Ref. Measures to maintain and implement a written IDDE Plan to detect and address illicit discharges, illegal
dumping and any non-stormwater discharges identified as significant contributors of pollutants to the MS4.
The plan shall provide standard procedures and documentation to:
a) Locate priority areas likely to have illicit discharges,
b) Conduct routine dry weather outfall inspections,
c) Identify illicit discharges and trace sources,
d) Eliminate the source(s) of an illicit discharge, and
e) Evaluate and assess the IDDE Program.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
10 Maintain written IDDE Plan
Maintain and implement a written 1.Review IDDE Plan 1.Annually 1.Yes—Assessment
IDDE Plan to detect and address and update as needed during Report
illicit discharges, illegal dumping 2. 2. 2.
and any non-stormwater 3. 3. 3.
discharges identified as significant
contributors of pollutants to the 4. 4. 4.
MS4. The plan shall provide 5. 5. 5.
standard procedures and
documentation to locate priority
areas likely to have illicit
discharges, conduct routine dry
weather outfall inspections,
identify illicit discharges and trace
sources, eliminate the source(s)of
an illicit discharge.
Permit 3.4.4: IDDE Tracking
Ref. Measures for tracking and documenting the date(s) an illicit discharge, illicit connection or illegal dumping was
observed,the results of the investigation,any follow-up of the investigation,the date the investigation was
closed, the issuance of enforcement actions, and the ability to identify chronic violators.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
11 Continue to update locations as needed through web portal and involvement interaction
Continue maintaining IDDE web 1.Maintain tracking. 1.Continuous 1. See Click Fix
portal interaction. statistics
2. 2. 2.
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Table 15: Illicit Discharge Detection and Elimination Best Management Practices
Permit 3.4.5: Staff IDDE Training
Ref. Measures to provide training for municipal staff and contractors who, as part of their normal job
responsibilities, may observe an illicit discharge, illicit connection, illegal dumping or spills. Training shall
include how to identify and report illicit discharges, illicit connections, illegal dumping and spills. Each staff
training event shall be documented, including the agenda/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
12 Staff Training
IDDE Staff Training with video 1.Provide and 1.Bi-Annually 1. Scheduled for Fall
materials. Participating staff implement IDDE 2023 based on
receives 2-year wallet card. training. previous issuance
2. 2. 2.
3. 3. 3.
4. 4. 4.
5. 5. 5.
Permit 3.4.6: IDDE Reporting
Ref. Measures for the public and staff to report illicit discharges, illegal dumping and spills. The mechanism shall be
publicized to facilitate reporting and shall be managed to provide rapid response by appropriately trained
personnel.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
13 Continue to update locations as needed through web portal and involvement interaction
Available to all citizens 24/7 thru 1.Maintain number for 1.Continous 1.Yes—See Click Fix
See Click Fix,website, and purpose of IDDE statistics
outreach materials. program.
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PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM
In accordance with 15A NCAC 02H .0153, the City of Archdale relies upon the North Carolina
Sedimentation Pollution Control Act(SPCA)of 1973 and the NCG010000 permit for construction activities
as qualifying alternative programs to meet the NPDES MS4 Permit requirements for all construction site
runoff control measures to reduce pollutants in stormwater runoff from construction activities that result in
land disturbance of greater than or equal to one acre and any construction activity that is part of a larger
common plan of development that would disturb one acre or more.
Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program
Permit Legal Meets Whole
Reference State or Local Program Name Authority Implementing Entity or Part of
Requirement
3.5.1 - City of Archdale 15A NCAC City of Archdale Whole
3.5.4 Delegated SPCA Program* Chapter 04
3.5.1 - State Implemented SPCA Program 15A NCAC North Carolina Whole
3.5.4 Chapter 04 Department of
Environmental
Quality
* The local delegated SPCA Program ordinance(s)/regulatory mechanism(s)can be found at: City of
Archdale Code of Ordinances
The City of Archdale also implements the following Best Management Practices to meet National Pollutant
Discharge Elimination System Municipal Separate Storm Sewer System 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
14 Municipal Staff Training
Train municipal staff who receive 1. Train municipal staff 1. Bi-Annually 1. Scheduled for Fall
calls from the public on the protocols on proper handling of 2023 based on
for referral and tracking of construction site runoff previous issuance.
construction site runoff control control complaints.
complaints. 2. 2. 2.
3. 3. 3.
4. 4. 4.
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Table 17: Construction Site Runoff Control BMPs
5. 5. 5.
Permit 3.5.5: Waste Management
Ref. Measures to require construction site operators to control waste such as discarded building materials, concrete
truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impact to
water quality.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
15 Waste Management required on site during construction
Continue fostering web portal Statistics tracked Continuous. Yes—See Click Fix
interaction. Current NCDEQ Plan through web portal and statistics
Sheets may be used as a basis of Microsoft Outlook
typical measures.
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PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM
This Stormwater Management Plan identifies the minimum elements to develop, implement and enforce a
program to address stormwater runoff from new development and redevelopment projects that disturb
greater than or equal to one acre, including projects less than one acre that are part of a larger common
plan of development or sale,that are located within the City of Archdale and discharge into the Municipal
Separate Storm Sewer System. These elements are designed to minimize water quality impacts utilizing a
combination of structural Stormwater Control Measures(SCMs) and/or non-structural Best Management
Practices appropriate for the community, and ensure adequate long-term operation and maintenance of
Stormwater Control Measures.
In accordance with 15A NCAC 02H .0153 and .1017,the MS4name 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 Not
Applicable
State QAP Name State Requirements Local Ordinance/Regulatory
Mechanism Reference
None N/A N/A
Water Supply Watershed(WS-I) 15A NCAC 2B N/A
.0620 - .0624
Water Supply Watershed (WS-II) 15A NCAC 2B N/A
.0620 - .0624
Water Supply Watershed (WS-III) 15A NCAC 2B N/A
.0620 - .0624
Water Supply Watershed(WS-IV) 15A NCAC 2B N/A
.0620 - .0624
Neuse River Basin Nutrient Sensitive 15A NCAC 2B .0235 N/A
(NSW) Management Strategy
Tar-Pamlico River Basin Nutrient 15A NCAC 2B .0258 N/A
Sensitive (NSW)Management Strategy
Randleman Lake Water Supply 15A NCAC 2B .0251 N/A
Watershed Nutrient Management Strategy
Universal Stormwater Management 15A NCAC 2H .1020 N/A
Program
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See Watershed Map
The City of Archdale has existing requirements other than Qualifying Alternative Program(s) for
implementation of the NPDES Phase II Municipal Separate Storm Sewer System 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
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Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted
Plan Review and Approval and/or Document Title(s)
3.6.2(a)Authority ACE Integrated Stormwater Management January 2,2008
Program
3.6.3(a)& 15A NCAC 02H.0153(c) ACE Integrated Stormwater Management January 2, 2008
Federal, State&Local Projects Program
3.6.3(b)Plan Review ACE Integrated Stormwater Management January 2, 2008
Program
3.6.3(c) O&M Agreement ACE Integrated Stormwater Management January 2,2008
Program
3.6.3(d) O&M Plan ACE Integrated Stormwater Management January 2, 2008
Program
3.6.3(e) Deed ACE Integrated Stormwater Management January 2,2008
Restrictions/Covenants Program
3.6.3(f)Access Easements ACE Integrated Stormwater Management January 2, 2008
Program
Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted
Inspections and Enforcement and/or Document Title(s)
3.6.2(b)Documentation ACE Integrated Stormwater Management January 2, 2008
Program
3.6.2(c) Right of Entry ACE Integrated Stormwater Management January 2,2008
Program
3.6.4(a)Pre-CO Inspections ACE Integrated Stormwater Management January 2, 2008
Program
3.6.4(b) Compliance with Plans ACE Integrated Stormwater Management January 2, 2008
Program
3.6.4(c)Annual SCM Inspections ACE Integrated Stormwater Management January 2, 2008
Program
3.6.4(d) Low Density Inspections ACE Integrated Stormwater Management January 2, 2008
Program
3.6.4(e)Qualified Professional ACE Integrated Stormwater Management January 2, 2008
Program
Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted
Fecal Coliform Reduction and/or Document Title(s)
3.6.6(a) Pet Waste ACE Integrated Stormwater Management January 2, 2008
Program
3.6.6(b) On-Site Domestic Not Applicable Not Applicable
WastewaterTtreatment
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The annual reporting metrics for the post construction program are provided in Table 20: Post Construction
Site Runoff Control BMPs below.
Table 20: Post Construction Site Runoff Control BMPs
Permit 3.6.5(a),3.6.5(b), and 4.1.3: Minimum Post-Construction Reporting Requirements
Ref. Measures to document activities over the course of the fiscal year(July 1 -June 30) including appropriate
information to accurately describe progress, status, and results.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
16 Standard Reporting
Implement standardized tracking, 1. Track number of plan 1. Continuously 1.4
documentation, inspections and reviews performed.
reporting mechanisms to compile 2. Track number of plans 2. Continuously 2.4
appropriate data for the annual self- approved.
assessment process. Data shall be 3.Maintain a current 3. Continuously 3. 0.
provided for each Post-Construction/ inventory of projects and
Qualifying Alternative Program constructed SCMs;and
being implemented as listed in Tables acreage added to
18 and 19. inventory and last
inspection date. _
4. Track number of SCM 4. Continuously 4. See Click Fix
inspections performed. statistics.
5. Track number of 5. Continuously 5. See Click Fix
inspections performed. statistics.
6. Track number and 6. Continuously 6. 0.
type of enforcement
actions taken.
Permit 2.3 and 3.6: Qualifying Alternative Program(s)
Ref. Measures to develop, implement and enforce additional BMPs in order to comply with the QAP state program
requirements.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
Not Used
1. 1. 1.
2. 2. 2.
3. 3. 3.
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Table 20: Post Construction Site Runoff Control BMPs
Permit 3.6.2: Legal Authority
Ref. Measures to maintain adequate legal authorities through ordinance or other regulatory mechanism to: (a)review
designs and proposals for new development and redevelopment to determine whether adequate stormwater
control measures will be installed, implemented,and maintained, (b)request information such as stormwater
plans, inspection reports, monitoring results, and other information deemed necessary to evaluate compliance
with the Post-Construction Stormwater Management Program, and(c)enter private property for the purpose of
inspecting at reasonable times any facilities, equipment, practices, or operations related to stormwater
discharges to determine whether there is compliance with the Post-Construction Stormwater Management
Program.
BMP A B C D
No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting
Implementation Metric
17 Technical Review Committee,as required
In accordance with ACE Integrated Statistics tracked Continuous Yes—Quarterly
Stormwater Management Program, through web portal and Meetings
review all Zoning Permits 1) Microsoft Outlook
<10,000; 10,000<X< 1 Acre;> 1
acre
Permit 3.6.3: Plan Review and Approval
Ref. Measures to maintain plan review and approval authority, standards and procedures to: (a)Require Federal,
State, and local government projects to comply with Post-Construction Program requirements throughout the
entire Municipal Separate Storm Sewer System permitted area, unless the entity is subject to its own National
Pollutant Discharge Elimination System permit or a qualifying alternative program, (b)Conduct site plan
reviews of all new development and redeveloped sites that disturb greater than or equal to one acre, and sites
that disturb less than one acre that are part of a larger common plan of development or sale for compliance with
15A NCAC 02H .1017 and the qualifying alternative programs that apply within your jurisdiction, (c) Ensure
that each project has an Operation and Maintenance Agreement that complies with 15A NCAC 02H .1050(12),
(d) Ensure that each project has an Operation and Maintenance Plan that complies with 15A NCAC 02H
.1050(13), (e)Ensure that each project has recorded deed restrictions and protective covenants,that require the
project to be maintained consistent with approved plans, and(f) Ensure that each SCM and associated
maintenance accesses be protected in a permanent recorded easement per 15A NCAC 02H 1050(9)and(10).
BMP A B C D
No. Description of Best Management Schedule for Annual Reporting
Practice Measurable Goal(s) Implementation Metric
18 Continue to update locations as needed through web portal and involvement interaction
Maintain the ACE Integrated Annual Review of Annual Yes—June 27, 2023
Stonnwater Management Program ACE Integrated Update to Ordinance
to meet requirements outlined in Stormwater
3.6.3. Management Program.
NCS000434 SWMP
City of Archdale
July 5, 2023
Page 26

Table 20: Post Construction Site Runoff Control BMPs
Permit 3.6.4: Inspections and Enforcement
Ref. Measures to maintain inspection and enforcement authority, standards and procedures to: (a) Conduct post-
construction inspections prior to issuing a Certificate of Occupancy or a Temporary Certificate of Occupancy.
Alternatively,the project owner may provide a surety bond to guarantee compliance with the approved plan(s),
(b) Ensure that the project has been constructed in accordance with the approved plan(s), (c)Ensure annual
inspection of each permitted SCM to ensure compliance with the approved Operation and Maintenance
Agreement, (d) Ensure inspection of low density projects at least once during the permit term, and (e)Require
that inspections be conducted by a qualified professional.
BMP A B C D
No. Description of Best Management Schedule for Annual Reporting
Practice Measurable Goal(s) Implementation Metric
19 Continue to update locations as needed through web portal and involvement interaction
Maintain the ACE Integrated Annual Review of Annual Yes—See Click Fix
Stormwater Management Program ACE Integrated statistics
to meet requirements outlined in Stormwater
3.6.4. Management Program.
Permit 3.6.6: Fecal Coliform Reduction
Ref. Measures to control,to the maximum extent practicable, sources of fecal coliform per 15A NCAC 02H
.1017(7). At a minimum,the program shall include: (a)A pet waste management component, which may be
achieved by revising an existing litter ordinance, and(b)An on-site domestic wastewater treatment system
component, if applicable,which may be coordinated with local county health department,to ensure proper
operation and maintenance of such systems.
BMP A B C D
No. Description of Best Management Schedule for Annual Reporting
Practice Measurable Goal(s) Implementation Metric
20 Continue to update locations as needed through web portal and involvement interaction
Maintain the ACE Integrated Annual Review of Annual Yes—See Click Fix
Stormwater Management Program ACE Integrated statistics
to meet requirements outlined in Stormwater
3.6.6. Management Program.
NCS000434 SWMP
City of Archdale
July 5, 2023
Page 27

PART 10:POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS
This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the City
of Archdale 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. Municipal Separate Storm Sewer System Operation and Maintenance Program
4. Municipal Stormwater Control Measures Operation and Maintenance Program
5. Pesticide, Herbicide and Fertilizer Management Program
6. Vehicle and Equipment Maintenance Program
7. Pavement Management Program
The City of Archdale will manage, implement and report the pollution prevention and good housekeeping
BMPs as specified in Table 21 below for each required program.
Table 21: Pollution Prevention and Good Housekeeping Best Management Practices
Permit 3.7.1: Municipal Facilities Operation and Maintenance Program
Ref. Measures to manage facilities that are owned and operated by the pennittee and have the potential for generating polluted
stormwater runoff. The permittee shall maintain a current inventory of municipal facilities;perform facility inspections
and routine maintenance; establish specific frequencies, schedules,and standard documentation;provide staff training on
general stormwater awareness and implementing pollution prevention and good housekeeping practices.
BMP A B C D
No. r_scription of Best Management Schedule for Annual Reporting
Practice Measurable Goal(s) Implementation Metric
21 Continue to update locations as needed through web portal and involvement interaction
Maintain a list of all municipally Statistics tracked Continuous 3
owned facilities with a potential through web portal and
to produce polluted stormwater Microsoft Outlook
runoff.
5. 5. 5.
Permit 3.7.2: Spill Response Program
Ref. Measures for facilities and operations that store and/or use materials that have the potential to contaminate stormwater
runoff if spilled. The permittee shall maintain written spill response procedures and train staff on spill response
procedures.
A B C D
NCS000434 SWMP
City of Archdale
July 5,2023
Page 28

Table 21: Pollution Prevention and Good Housekeeping Best Management Practices
BMP Description of Best Management Schedule for Annual Reporting
No. Practice Measurable Goal(s) Implementation Metric
22 Continue to update locations as needed through web portal and involvement interaction
Bi-annual spill response training. Conduct staff training Bi-Annually Scheduled for Fall
to maintain spill 2023 based on
response protocol previous issuance
Permit 3.7.3: MS4 Operation and Maintenance Program
Ref. Measures to minimize pollutants in the stormwater collection system. The permittee shall provide operation and
maintenance staff training on stormwater awareness and pollution prevention,perform MS4 inspections,maintain the
collection system including catch basins and conveyances; and establish specific frequencies,schedules,and standard
documentation.
BMP A B C D
No. Description of Best Management Schedule for Annual Reporting
Practice Measurable Goal(s) Implementation Metric
23 Continue to update locations as needed through web portal and involvement interaction
Maintain a written operations plan Maintain and update Annually Yes—Continually
in binders and documented during Stormwater adding printouts to
modified practices on annual Advisory Board binders
basis. Meeting.
Permit 3.7.4: Municipal SCM Operation and Maintenance Program
Ref. Measures to manage municipally-owned,operated,and/or maintained structural SCMs that are installed for compliance
with the permittee's post-construction program. The permittee shall maintain a current inventory of SCMs,perform SCM
inspections and maintenance,and shall establish specific frequencies, schedules,and documentation.
BMP A B C D
No. Description of BMP Measurable Goals) Schedule for Annual Reporting
Implementation Metric
24 Continue to update locations as needed through web portal and involvement interaction
Maintain a written operations plan Maintain and update Annually Yes—Outsource
in binders and documented during Stormwater inspections by third
modified practices on annual Advisory Board party
basis. Meeting.
Permit 3.7.5: Pesticide,Herbicide and Fertilizer Management Program
Ref. Measures to minimize water quality impacts from the use of landscape chemicals. The permittee shall provide routine
pollution prevention and chemical use,storage and handling training, and shall ensure compliance with permits and
applicator certifications.
BMP A B C D
No. Description of Best Management Measurable Goal(s) Schedule for Annual Reporting
Practice Implementation Metric
25 Continue to update locations as needed through web portal and involvement interaction
Maintain and facilitate staff Facilitate renewal and As needed Yes—Annual renewal
training to retain all licenses training fees paid invoices as
necessary. document
NCS000434 SWMP
City of Archdale
July 5, 2023
Page 29

Table 21: Pollution Prevention and Good Housekeeping Best Management Practices
Permit 3.7.6: Vehicle and Equipment Maintenance Program
Ref. Measures to prevent and minimize contamination of stormwater runoff from areas used for municipal vehicle and
equipment maintenance and/or cleaning. The permittee shall ensure that municipal industrial facilities subject to NPDES
industrial permitting comply with those permit requirements,provide routine pollution prevention training to staff,
perform routine inspections, and establish specific frequencies,schedules,and documentation.
BMP A B C D
No. Description of Best Management Schedule for Annual Reporting
Practice Measurable Goal(s) Implementation Metric
26 Continue to update locations as needed through web portal and involvement interaction
Vehicle Equipment and cleaning Maintain current Continuous Yes - Current
done off-site by third party cleaning practices.
contractor.
Permit 3.7.7: Pavement Management Program
Ref. Measures to reduce pollutants in stormwater runoff from municipally-owned streets,roads,and parking lots within the
permittee's corporate limits. The permittee shall implement measures to control litter, leaves,debris,particulate and fluid
pollutants associated with vehicles,and establish specific frequencies,schedules,and documentation.
BMP A B C D
No. Description of Best Management Schedule for Annual Reporting
Practice Measurable Goal(s) Implementation Metric
27 Continue to update locations as needed through web portal and involvement interaction
Maintain the ACE Integrated Annual Review of Annual Yes—Continued city
Stonnwater Management Program ACE Integrated services in full force
to meet requirements outlined in Stormwater and effect
3.7.7. Management Program.
erg.
NCS000434 SWMP
City of Archdale
July 5, 2023
Page 30