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HomeMy WebLinkAboutNCS000563_Draft SWMP_20230131 i Draft Stormwater Management Plan City of Elizabeth City NCS000563 f 1/31/2023 TH rj�, Table of Contents i PART 1: INTRODUCTION ........................................................................................................................I I PART 2: CERTIFICATION........................................................................................................................2 PART 3: MS4 INFORMATION..................................................................................................................3 3.1 Permitted MS4 Area......................................................................................................................3 j 3.2 Existing MS4 Mapping.................................................................................................................3 3.3 Receiving Waters..........................................................................................................................4 3.4 MS4 Interconnection.....................................................................................................................4 3.5 Total Maximum Daily Loads (TMDLs).......................................................................................5 3.6 Endangered and Threatened Species and Critical Habitat............................................................6 3.7 Industrial Facility Discharges .......................................................................................................6 3.8 Non-Stormwater Discharges.........................................................................................................6 3.9 Target Pollutants and Sources.......................................................................................................7 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION.....................................9 f 4.1 Organizational Structure...............................................................................................................9 4.2 Program Funding and Budget.....................................................................................................10 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...........................................17 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM..............................19 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM...................................................22 PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM........................................24 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS......................28 List of Tables Table 1: Summary of MS4 Mapping i Table 2: Summary of MS4 Receiving Waters i Table 3: Summary of Approved TMDLs Table 4: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality � Table 5: NPDES Stormwater Permitted Industrial Facilities Table 6: Non-Stormwater Discharges Table 7: Summary of Target Pollutants and Sources Table 8: Summary of Responsible Parties Table 9: Shared Responsibilities Table 10: Co-Perinittee Contact Information Table 11: Program Administration BMPs Table 12: Summary of Target Pollutants &Audiences Table 13: Public Education and Outreach BMPs Table 14: Public Involvement and Participation BMPs Table 15: Illicit Discharge Detection and Elimination BMPs Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program Table 17: Construction Site Runoff Control BMPs 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 BMPs Table 21: Pollution Prevention and Good Housekeeping BMPs i PART 1: INTRODUCTION i The purpose of this Stormwater Management Plan(SWMP)is to establish and define the means by which the City of Elizabeth City 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 Elizabeth City will develop, implement, enforce, evaluate and report to the North Carolina Department of Environmental Quality(NCDEQ)Division of Energy, Minerals and Land Resources (DEMLR)in order to comply with the MS4 Permit number NCS000563, as issued by NCDEQ. This permit covers activities associated with the discharge of stormwater from the MS4 as owned and operated by the City of Elizabeth City and located within the corporate limits of the City of Elizabeth City. I In preparing this SWMP, Elizabeth City has evaluated its MS4 and the permit requirements to develop a comprehensive 5-year SWMP that will meet the community's needs,address local water quality issues and provide the minimum measures necessary to comply with the permit. The SWMP will be evaluated and updated annually to ensure that the elements and minimum measures it contains continue to adequately provide for permit compliance and the community's needs. Once the SWMP is approved by NCDEQ,all provisions contained and referenced in this SWMP, along with any approved modifications of the SWMP,are incorporated by reference into the permit and become enforceable parts of the permit. Any major changes to the approved SWMP will require resubmittal, review and approval by NCDEQ,and may require a new public comment period depending on the nature of the changes. DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page I i PART 2: CERTIFICATION By my signature below I hereby certify, under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,to the best of my knowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. I am also aware that the contents of this document shall become an enforceable part of the NPDES MS4 Permit, and that both the Division and the Environmental Protection Agency have NPDES MS4 Permit compliance and enforcement authority. ❑ I am a ranking elected official. ® I am a principal executive officer for the permitted MS4. ❑ lam a duly authorized representative for the permitted MS4 and have attached the authorization made in writing by a principal executive officer or ranking elected official which specifies me as(check one): ❑ A specific individual having overall responsibility for stormwater matters. ❑ A specific position having overall responsibility for stormwater matters. I Signature: Print Name: Dwan A. Bell Tale_ Public Utilities Director Signed this 17 day of 20 23 NCS000563 SWMP City of Elizabeth City 1/31/2023 Page 2 i i PART 3: MS4 INFORMATION I 3.1 Permitted MS4 Area i This SWMP applies throughout the corporate limits of the City of Elizabeth City, including all regulated activities associated with the discharge of stormwater from the MS4. The map below shows the corporate limits of City of Elizabeth City as of the date of this document. Elizabeth City Corporate Limits W. £ ,r f+r I f y}}y 7tt7 rr �l x r .a 4 iy fix � 4 r A Y t. Yy9HJ:I� 'ram 711 WE AY 3.2 Existing MS4 Mapping The current MS4 mapping includes...pipes, structures(such as catch basins, inlets, manholes), private pipes, private structures, ditches, ponds,pump stations,outfalls. hitps://ecity.maps.arcgis.com/apps/mapviewer/index.html?webmap=6387ec060185465784b9a0af3a5cc5 37 Table 1: Summary of Current MS4 Mapping DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 3 f i Percent of MS4 Area Mapped 93 % No. of Major Outfalls* Mapped 12 total *An ou all is a oint where the MS4 dischar es om a i e or other conveyance e. a ditch directly � P g .�+' P P Y � g� I Y 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 Elizabeth City is located within the Pasquotank River Basin and discharges directly into receiving waters as listed in Table 2 below. Applicable water quality standards listed below are compiled from the following NCDEQ sources: o Waterbodv Classification Map o Impaired Waters and TMDL 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 Pasquotank River 30-3-(12) SB Legacy Category 5 Total Metals Assessment, Exceeding Criteria with Statistical Confidence Pasquotank River 30-3-(5) SB Pasquotank River 30-3-(5.5) WS- IV;S W,CA Pasquotank River 30-3-(7) C;Sw Unnamed Tributary at 30-3-10 SC McMorrine Street(Formerly Tiber Creek) Knobbs Creek 30-3-8 C;Sw Poindexter Creek 30-3-9 C;Sw Charles Creek 30-3-11 C;Sw 3.4 MS4 Interconnection The City of Elizabeth City MS4 is not interconnected with another regulated MS4 and directly discharges to the receiving waters as listed in Table 2 above. DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 4 i The MS4 does interconnect with the statewide NCDOT MS4 and includes: a. The interconnection is receiving stormwater from the NCDOT MS4. The number of j interconnections is unknown at this point. b. The interconnection is discharging stormwater into the NCDOT MS4. The number of interconnections is unknown at this point. c. The City of Elizabeth City MS4 mapping does not identify interconnections with the NCDOT MS4 currently, but it is in progress. I d. The City of Elizabeth City MS4 mapping does not include NCDOT MS4 outfalls. 3.5 Total Maximum Daily Loads(TMDLs) The TMDL(s) listed in Table 3 below have been approved within the MS4 area, as determined by the map and list provided on the NCDEQ Modeling& Assessment Unit web page. The table also indicates whether the approved TMDL has a specific stormwater Waste Load Allocation (WLA)for any watershed directly receiving discharges from the permitted MS4,and whether a Water Quality Recovery Program has been implemented to address the WLA. Table 3: Summary of Approved TMDLs Water Body Name TMDL Pollutant(s)of Concern Stormwater Water Waste Quality Load Recovery Allocation Program (Y/N) (Y N) Pas uotank River No TMDL N N DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 5 3.6 Endangered and Threatened Species and Critical Habitat Significant populations of threatened or endangered species and/or critical habitat are identified within the regulated MS4 urbanized area. Based upon a review of the Endangered and Threatened Species and Species of Concern by County for North Carolina Map and Listed species believe to or known to occur in North Carolina map as provided by the U.S. Fish and Wildlife Service, the species listed in Table 4 have the potential to occur within the regulated MS4 urbanized area. Of those species listed,Table 4 summarizes the species that may be significantly impacted by the quality of surface waters within their j habitat. i Table 4: Potential Federally Listed Species/Habitat Impacted by Surface Water Quality Scientific Name Common name Species Group Federal Listing Status Calidris canutus rufa Red knot Bird Threatened Picoides borealis Red-cockaded Bird Endangered Woodpecker Alligator American alligator Reptile Similarity of mississippiensis Appearance (Threatened) Myotis Northern Long-Eared Mammal Threatened se tentrionalis Bat 3.7 Industrial Facility Discharges The City of Elizabeth City MS4 jurisdictional area includes the following industrial facilities which hold NPDES Industrial Stormwater Permits, as determined from the NCDEO Maps & Permit Data web page. Table 5: NPDES Stormwater Permitted Industrial Facilities Permit Number Facility Name NCG020927 Tanglewood Develo ment, LLC NCG080759 North Carolina and Virginia Railroad NCG140458 Commercial Ready Mix Products NCGI50034 Elizabeth City-Pas uotank Airport NCG150068 United States Coast Guard Elizabeth City Base Support Center NCG160076 Barnhill Contracting NCG160194 FSC II LLC NCG210402 JW Jones Lumber Company Inc NCS000336 UFP Elizabeth City LLC 3.8 Non-Stormwater Discharges The water quality impacts of non-stormwater discharges have been evaluated by the City of Elizabeth City as summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 6 significantly impact water quality. The City of Elizabeth City has evaluated residential and charity car washing and street washing for possible significant water quality impacts. i Street washing discharges are addressed under the Pavement Management Program in Part 10 of this SWMP. The Division has not required that other non-stormwater flows be specifically controlled by the City of Elizabeth City. Wash water associated with car washing that does not contain detergents or does not discharge directly into the MS4 is considered incidental. However, these types of non-stormwater discharges that do contain detergents have been evaluated by the City of Elizabeth City to determine whether they may significantly impact water quality. 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 j Foundation drains Incidental Air conditioning condensate Incidental Irrigation waters Incidental Springs Incidental Water from crawls ace pumps Incidental Footing drains Incidental Lawn watering Incidental Residential and charity car washing Possible Flows from riparian habitats and wetlands Incidental Dechlorinated swimming pool discharges Incidental Street wash water Possible Flows from firefighting activities Incidental 3.9 Target Pollutants and Sources In addition to those target pollutants identified above, The City of Elizabeth City is not aware of other significant water quality issues within the permitted MS4 area. Table 7 below summarizes the water quality pollutants identified throughout Part 3 of this SWMP,the likely activities/sources/targeted audiences attributed to each pollutant, and identifies the associated DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 7 SWMP program(s)that address each. In addition,The City of Elizabeth City has evaluated schools, j homeowners and businesses as target audiences that are likely to have significant stormwater impacts. I Table 7: Summary of Target Pollutants and Sources Target Pollutant(s) Likely Source(s)/Target Audience(s) SWMP Program Addressing Tar et Pollutant(s)/Audience(s) Litter Residents, Commercial, Schools Public Education&Outreach, Public Involvement&Participation Non-Storm water Car Residents, Commercial, Schools Public Education&Outreach, Washing Public Involvement&Participation j i Street Wash Water Municipal Operations Pollution Prevention&Good Housekeeping Sediment Construction, Commercial, Public Education&Outreach, Municipal Operations Public Involvement&Participation, Post-Construction Site Runoff Control,Pollution Prevention& Good Housekeeping Fecal Coliform Sewer Leak, Pet Waste Public Education&Outreach,Illicit Discharge Detection and Elimination Illicit Discharge/Illegal Residents, Commercial, Municipal Public Education&Outreach,Illicit Dumping/Improper Disposal Operations, Industrial Discharge Detection and of Waste Elimination, Public Involvement& Participation,Pollution Prevention &Good Housekeeping DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 8 I PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION I 4.1 Organizational Structure i The City of Elizabeth City Storm Water Program is implemented through the Public Utilities Department overseen by the Director. The Streets/Stormwater Superintendent is responsible for the day to day implantation of the program I City Manager d I 7 Public Utilities Fire Chief Director 1 � I T Assistant to the c ' Public Utilities $� r 1 S { Streets/Stormwater ' Director �,_ GIS Coordinator (( + Fleet Superintendent t Superintendent 1 Table 8: Summary of Responsible Parties SWMP Component Responsible Position Staff Name Department Stormwater Program Streets/Stormwater James McCotter Public Utilities Administration Superintendent SWMP Management Streets/Stormwater James McCotter Public Utilities Superintendent Public Education& Assistant to the Public Lashonda Bonsu; Public Utilities Outreach Utilities Director, GIS Amy Durden Coordinator Public Involvement& Assistant to the Public Lashonda Bonsu Public Utilities Participation Utilities Director Illicit Discharge Streets/Stormwater James McCotter Public Utilities Detection & Superintendent Elimination DRAFT NCS000563 SWMP City of Elizabeth City 1/31/2023 Page 9 i f Construction Site j Runoff Control NCDEQ NCDEQ NCDEQ Division of Land Resources j Post-Construction Stormwater Public Utilities Director Dwan Bell Public Utilities Management I Pollution Streets/Stormwater James McCotter Public Utilities Prevention/Good Superintendent Housekeeping for Municipal Operations Municipal Facilities Public Utilities Operation& Public Utilities Director Dwan Bell Maintenance Program Spill Response Program Fire Chief Chief Chris Carter Elizabeth City Fire Department MS4 Operation & Streets/Stormwater James McCotter Public Utilities Maintenance Program Superintendent; Municipal SCM Streets/Stormwater James McCotter Public Utilities Operation& Superintendent Maintenance Program f Pesticide, Herbicide& Streets/Stormwater James McCotter Public Utilities Fertilizer Management Superintendent Program Vehicle& Equipment Fleet Superintendent Jeff Davis Public Utilities Cleaning Program Pavement Management Streets/Stormwater James McCotter Public Utilities Program Superintendent Total Maximum Daily Streets/Stormwater James McCotter Public Utilities Load (TMDL) Superintendent Requirements 4.2 Program Funding and Budget In accordance with the issued permit,the City of Elizabeth City shall maintain adequate funding and staffing to implement and manage the provisions of the SWMP and comply with the requirements of the NPDES MS4 Permit. The budget includes the permit administering and compliance fee,which is billed by the Division annually. DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 10 Funding for the Storm Water Management Plan is generated primarily from the Storm Water Utility Fee. Residential Stormwater Fee-$36.00 per residential parcel Commercial Stormwater Fee-$.Ol per square foot of impervious area per commercial parcel with minimum of$36.00. They are billed annually on the Pasquotank County tax bills. I i 4.3 Shared Responsibility The City of Elizabeth City will share the responsibility to implement the following minimum control measures, which are at least as stringent as the corresponding NPDES MS4 Permit requirement. The City of Elizabeth City 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 Elizabeth City nor the other entity fully performs the permit obligation. Table 9 below summarizes who will be implementing the component,what the component program is called,the specific SWMP BMP or permit requirement that is being met by the shared responsibility, and whether or not a legal agreement to share responsibility is in place. f Table 9: Shared Responsibilities SWMP BMP or Legal Permit Requirement Implementing Entity& Program Name Agreement (YN) N/A DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 11 4.4 Co-Permittees The are no other entities applying for co-permittee status under the NPDES MS4 permit number NCS000563 for the City of Elizabeth City. Table 10 summarizes contact information for each co- permittee. I Table 10: Co-Permittee Contact Information j Co-Permittee MS4 Contact Person Phone&E-Mail Interlocal Name Agreement (Y/N) N/A 4.5 Measurable Goals for Program Administration The City of Elizabeth City will manage and report the following Best Management Practices (BMPs)for the administration of the Stormwater Management Program. Table 11: Program Administration BMPs Permit 2.1.2 Program Implementation Ref. Measures to evaluate the performance and effectiveness of the S WMP 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. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. Annual Self-Assessment Evaluate the performance and 1.Prepare,conduct and 1.Annually 1.Yes/No effectiveness of the program document an annual Permit Years 1 —4 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 NPDES MS4 permit. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. Permit Renewal Application DRAFT NCS000563 SWMP City of Elizabeth City 1/31/2023 Page 12 I Table 11: Program Administration BWs Submit a permit renewal 1.Draft SWMP 1. Permit Year 5 1. Yes/No application and Draft SWMP no applicable to the later than 180 prior to permit proceeding 5 years expiration. following permit re- issuance. 2.Certify the storm 2. Permit Year 5 2. Date of permit renewal water permit renewal application submittal application(Permit renewal application form and Draft SWMP for the next 5-year permit cycle) and submit to NCDEQ at j least 180 days prior to If permit expiration. I DRAFT NCS000563 SWMP City of Elizabeth City 1/31/2023 Page 13 i PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM The City of Elizabeth City 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 stone water runoff. I The target audiences and identified pollutants listed in Part 3.9 of this SWMP,which will be addressed by the Public Education and Outreach Program,are summarized in Table 12 below. In addition,the City of j Elizabeth City is required to inform businesses and the general public of the hazards associated with illicit discharges, illegal dumping and improper disposal of waste. i Table 12: Summary of Target Pollutants&Audiences Target Pollutants/Sources Target Audience(s) Litter Residential,Commercial, Schools Non Stormwater Car Washing Residential, Commercial, Schools,Municipal Operations Street Wash Water Municipal Operations Sediment Construction,Commercial,Municipal Operations Fecal Coliform Sewer Overflows, Pet Waste Illegal Dumping,Improper Disposal of Waste, Illicit Residential,Commercial,Industrial, Municipal Operations Discharges The City of Elizabeth City will manage, implement and report the following public education and outreach BMPs. Table 13: Public Education and Outreach BMWs 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 pernittee 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 throw h a cooperative agreement. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Im lementation Metric DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 14 i Table 13: Public Education and Outreach BMPs 1. City Sponsored Events I Distribute information on storm water 1. Develop or identify 1.Annually,for permit 1.Completed? during at least one city sponsored one activity at the event years 1-5 (yes/no/status) event or festival(in person or to address a target virtually)a year,such as the Potato pollutant or pollutants Festival 2.Staff a booth at the 2.Annually,for permit 2.Completed? event/festival years 1-5 (yes/no/status) 2. Department Sponsored Events Distribute information on storm water 1.Develop or identify 1.Annually,for permit 1.Completed? I during at least one department one activity at the event years 1-5 (yes/no/status) j sponsored event or festival(in person to address a target or virtually)a year,such as Public pollutant or pollutants Works Week 2. Staff booth/table at 2.Annually, for permit 2. Completed? the event/festival years 1-5 ( es/no/status) 3. Sponsored Presentation Distribute information on storm water 1. Select a local civic 1.Annually,for permit 1.Completed? during a presentation to a group. group or business group years 1-5 (yes/no/status) to target 2.Develop or identify 2. Annually,for permit 2.Completed? one activity at the event years 1-5 (yes/no/status) ' to address a target pollutant or pollutants 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. Stormwater Page on City Website Continue to Maintain the 1. Maintain the webpage- 1.Permit year 1 1. Completed? Stormwater web page with update broken links, (yes/no/status) information regarding ordinances, upload new educational post-construction requirements material, and other Stormwater related items 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 I Metric DRAFT NCS000563 SWMP City of Elizabeth City 1/31/2023 Page 15 Table 13: Public Education and Outreach BWs 5. Hotline/helpline Continue to maintain the phone line 1. Identify and document 1. Permit year 1 1. Completed? that allows citizens to ask questions responsible parties to (yes/no/status) and report stormwater issues.The answer phone number is posted on the stormwater 2.Continue to train 2. Permit year 1 2.Report the date of web page. parties in general storm training and number water knowledge and trained contact information for stormwater questions 3.Publicize the phone 3.Annually 3. Completed? number in materials (yes/no/status) developed for the stormwater program and posting on web a e 4.Track the number and 4.Annually 4.Number and types of type of calls(Carte a h) calls C DRAFT NCS000563 SWMP City of Elizabeth City 1/31/2023 Page 16 i PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM This SWMP identifies the minimum elements and implementation of a Public Involvement and Participation Program that complies with applicable State,Tribal and local public notice requirements. The City of Elizabeth City will manage, implement and report the following public involvement and participation BMPs. I I Table 14: Public Involvement and Participation BMPs Permit 3.3.1: Public Input Ref. Mechanisms for public involvement that provide for input on stormwater issues and the stormwater program. i BMP A B C D NO Description of BMP Measurable Goal(s) Schedule for Annual Reporting Im lementation Metric 6. Stormwater page on City Website f I Continue to Maintain the stormwater web page with information regarding ordinances,post-construction requirements and other stormwater 1. See BMP#4 1. See BMP#4 1. See BMP#4 related items(See BMP#4) 4I 7. Stormwater Hotline/Helpline Continue to maintain the phone line that allows citizens to ask questions and report stormwater issues. The 1. See BMP#5 1. See BMP#5 1. See BMP#5 number is posted on the stormwater web page. (See BMP#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 S. SWAB Stormwater Advisory Board.This 1. Create/implement 1. Permit year 1 1.List of members board is made up of city council board members members and citizens that help make decisions on stormwater issues. Code of Ordnances Chapter 156.20 9. Adopt A Street 1. Implement Adopt A 1.Permit year one 1. Completed? Street Program (yes/no/status) DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 17 I I i Table 14: Public Involvement and Participation BMPs Continue to implement the Adopt a 2.Reach out of civic 2.Annually 2.number of new streets Street program to have volunteers groups and other adopted clean up debris along roadway. organizations to give them information on the j program j 10. City-Sponsored Volunteer Opportunities Plan and implement one city 1. Develop or identify 1.Annually 1.Completed? sponsored volunteer opportunity(in one volunteer activity (yes/no/status) person or virtually)such as stream 2.Coordinate and host 2.Annually 2.Report type of event cleanups,trash pickups,or Earth Day the activity and number of volunteers activities at least once a year. f� I i DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 18 i i PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM The City of Elizabeth City will develop, manage, implement,document, report and enforce an Illicit Discharge Detection and Elimination Program which shall, at a minimum, include the following illicit discharge detection and elimination BMPs. Table 15: Illicit Discharge Detection and Elimination BMPs Permit 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 4 Im lementation Metric 11. Updates to MS4 Map Continue to maintain the MS4 map 1.Develop process for 1.Year 1 1. Completed? with information to include storm collecting as built data (yes/no/status) water pipes and structures,outfalls and incorporating it into and receiving waters.Update the map the existing ma with newly identified or constructed 2.Add data to the map as 2.Annually,for permit 2.Report whether or not storm water infrastructure. it is identified or years 1-5 new outfalls were constructed identified and if so,how may were identified during the permit years and the total over the permit term 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 12. Maintain Legal Authority The city's stormwater ordinance 1. Maintain and enforce 1. Continuously 1.Report if revision to (UDO Appendix VI)provides legal IDDE ordinance ordinance is required. authority to prohibit,detect and eliminate illicit connections and discharges, illegal dumping and spills into the MS4,including enforcement Procedures DRAFT NCS000563 SWMP City of Elizabeth City 1/31/2023 Page 19 Table 15: Illicit Discharge Detection and Elimination BMPs Permit 3.4.3: IDDE Plan Ret 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. I, BMP A B C D III No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 13. Maintain IDDE Plan Continue to implement the existing 1.Create a mechanism to 1.Permit year 1 1.Completed? written IDDE plan identify chronic violators (yes/no/status) and add to plan 2. Maintain the IDDE 2. Continuously 2. Completed? plan (yes/no/status) 14. O utfa II Inspections Continue to perform the regular dry 1.Train inspection staff 1. See BMP# 16 1. See BMP# 16 weather outfall inspections to to perform investigations proactively identify illicit discharges 2. Perform inspections of 2.Annually 2.Number of outfalls and illicit connections 20%of outfalls inspected and number of potential illicit discharges identified 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. A B C D BMP Annual Reporting No. Description of BMP Measurable Goals) Schedule for Metric Implementation 15. Tracking Spreadsheet Create a IDDE tracking spreadsheet 1.Completed? to include investigation information, 1.Create spreadsheet 1.Permit year 1 (yes/no/status) including date closed and a mechanism to identify chronic 2.Create mechanism to 2. See BMD 913 2. See BMD#13 violators identify chronic violators DRAFT NCS000563 SWMP City of Elizabeth City 1/31/2023 Page 20 Table 15: H icit Discharge Detection and Elimination BMPs 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 a enda/materials,date,and number of staff participatin BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Im lementation Metric 16. Staff Training Continue to provide training to 1.Identify or develop 1.Permit year 1 1. Completed? educate City staff of indicators of staff training ( es/no/status) potential illicit 2.Train staff with Illicit 2.Annually 2.Report number trained discharges/connections and illegal discharge and detection dumping and the appropriate avenues responsibilities through which to report suspected 3.Train staff with the 3.Annually 3. Report number trained illicit discharge potential to discover illicit discharge during routine work activities 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 17. Stormwater Page on City Website Continue to Maintain the stonnwater 1. See BMP#4 1. See BMP#4 1. See BMP#4 web page with information regarding ordinances,post-construction requirements and other Stormwater related items(See BMP#4) 18. Stormwater Hotline Continue to maintain the phone line 1. See BMP#5 1. See BMP#5 1. See BMP#5 that allows citizens to ask questions and report Stormwater issues. The number is posted on the Stormwater web page. (See BMP#5) DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 21 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM In accordance with 15A NCAC 021-1 .0153,the City of Elizabeth City relies upon the North Carolina Sedimentation Pollution Control Act(SPCA)of 1973 as a qualifying alternative program to meet a portion of the NPDES MS4 Permit requirements for construction site runoff control measures. The SPCA requirements include reducing pollutants in storm water runoff from construction activities that i result in land disturbance of greater than or equal to one acre, and includes any construction activity that is part of a larger common plan of development that would disturb one acre or more. The state SPCA Program is either delegated to a city/town, delegated to a county, or implemented by NCDEQ in non- delegated areas. Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program Permit State or Local Program Name Legal Authority Implementing Reference Entity 3.5.1 - State Implemented SPCA 15A NCAC Chapter 04 NCDEQ 3.5.4 Program * The local delegated SPCA Program ordinance(s)/regulatory mechanism(s)can be found at https:Hdeq.nc.gov/about/divi sions/energy-mineral-and-land-resources/eros ion-and-sed iment-control The City of Elizabeth City also implements the following BMPs to meet NPDES MS4 Permit requirements. I 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 Im lementation Metric 19. Municipal Staff Training Train municipal staff who receive 1.Train municipal staff 1.Annually Permit Years 1.Number of staff calls from the public on the protocols on proper handling of 1-5 trained for referral and tracking of construction site runoff construction site runoff control control complaints. complaints. 2.Document the number 2.Annually Permit Years 2.Number of violations of violations identified 1-5 referred and referred to NCDEQ 20. Stormwater Hotline Continue to maintain the phone line 1. See BMP#5 1. See BMP#5 1. See BMP#5 that allows citizens to ask questions and report Stormwater issues. The number is posted on the Stormwater web page. (See BMP#5) DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 22 Table 17: Construction Site Runoff Control BMPs 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 Schedule for Annual Reporting No. Description of BMP Measurable Goal(s) Implementation Metric 21. Maintain Legal Authority The city's stormwater ordinance 1. See BMP#12 1. See BMP#12 1. See BMP#12 (LIDO Appendix VI)provides legal authority to prohibit,detect and 4 eliminate illicit connections and discharges, illegal dumping and spills into the MS4,including enforcement j procedures 22. Contractor Education Communicate waste management 1. Identify/develop fact 1. Permit year 3 1. Completed? requirements to construction site sheet to share at pre- (yes/no/status) operators construction meetings 2.Add fact sheet to 2.Permit year 3 2. Completed? website (yes/no/status) 3.Distribute fact sheet at 3.Permit year 3 3. Completed? meetings ( es/no/status) DRAFT NCS000563 SWMP City of Elizabeth City 1/31/2023 Page 23 PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM This SWMP 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 Elizabeth City and discharge into the MS4. These elements are designed to minimize water quality impacts utilizing a combination of structural Stormwater Control Measures (SCMs)and/or non-structural BMPs appropriate for the community, and ensure adequate long- term operation and maintenance of SCMs. In accordance with 15A NCAC 02H .0153 and .1017,the City of Elizabeth City 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 State QAP Name State Requirements Local Ordinance/Regulatory Mechanism Reference Water Supply Watershed(WS-V) 15A NCAC 2B UDO Article I-3.10 .0620- .0624 DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 24 i i Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Plan Review and Approval and/or Document Title(s) 3.6.2(a)Authority UDO Appendix VI. Article 1 Section A 11/20/2001 3.6.3(a)& 15A NCAC 02H.0153(c) UDO Article 10-7.17 9/30/1999 Federal, State& Local Projects 3.6.3(b) Plan Review UDO Appendix VI.Article 2 Section A 11/20/2001 3.6.3(c)O&M Agreement UDO Appendix V1.Article 4 Section B 11/20/2001 3.6.3(d)O&M Plan UDO Appendix V1.Article 4 Section A 11/20/2001 3.6.3(e)Deed UDO Appendix V1. Article 2 Section H 11/20/2001 Restrictions/Covenants 3.6.3(f)Access Easements UDO Appendix VI. Article 2 Section H 11/20/2001 Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Inspections and Enforcement and/or Document Title(s) 3.6.2(b)Documentation UDO Appendix Vl.Article 4 Section C 11/20/2001 3.6.2(c)Right of Entry UDO Appendix Vl. Article 4 Section C 11/20/2001 3.6.4(a)Pre-CO Inspections UDO Appendix V1.Article 4 Section C 11/20/2001 3.6.4(b)Compliance with Plans UDO Appendix Vl. Article 4 Section C 11/20/2001 3.6.4(c)Annual SCM Inspections Permit year 2 3.6.4(d)Low Density Inspections Permit year 2 3.6.4(e)Qualified Professional UDO Appendix V1.Article 2 Section K 11/20/2001 Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Fecal Coliform Reduction and/or Document Title(s) 3.6.6(a)Pet Waste Permit ear 2 3.6.6(b)On-Site Domestic NCGS 130A-335(e) 7/1/1982 Wastewater Treatment 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 rogress,status,and results. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 23. 1 Standard Reporting DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 25 i Table 20: Post Construction Site Runoff Control BMPs Implement standardized tracking, 1.Track number of low 1.Continuously 1.Number of plan i documentation,inspections and density and high density Permit Years 1-5 reviews performed for reporting mechanisms to compile plan reviews performed. low density and high j appropriate data for the annual self- density. assessment process. Data shall be 2.Track number of low 2. Continuously 2.Number of plan provided for each Post-Construction/ density and high density Permit Years 1-5 approvals issued for low Qualifying Alternative Program plans approved. density and high density. being implemented as listed in Tables 3. Maintain a current 3.Continuously 3. Summary of number 18 and 19. inventory of low density Permit Years 1-5 and type of SCMs added projects and constructed to the inventory;and SCMs including SCM number and acreage of type or low density low density projects acreage, location and last constructed. inspection date. 4.Track number of SCM 4. Continuously 4. Number of SCM inspections performed. Permit Years 1-5 inspections. 5.Track number of low 5. Continuously 5.Number of low density density inspections Permit Years 1-5 projects inspected. performed. 6.Track number and 6.Continuously 6.Number of type of enforcement Permit Years 1-5 enforcement actions actions taken. issued. 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 This permit requirement is fully met by the existing post-construction program,see references provided in Table 19 DRAFT NCS000563 SWMP City of Elizabeth City 1/31/2023 Page 26 i i I Table 20: Post Construction Site Runoff Control BMPs 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 MS4 permitted area,unless the entity is subject to its own NPDES MS4 permit or a qualifying alternative program,(b)Conduct site plan reviews of all new development and redeveloped sites that disturb greater than or equal to one acre,and sites that disturb less than one acre that are part of a larger common plan of development or sale for compliance with 15A NCAC 02H.10 17 and the qualifying alternative programs that i apply within your jurisdiction,(c)Ensure that each project has an Operation and Maintenance Agreement that complies with 15A NCAC 02H.1050(12),(d)Ensure that each project has an Operation and Maintenance Plan that complies with 15A NCAC 02H.1050(13),(e)Ensure that each project has recorded deed restrictions and protective covenants,that require the project to be maintained consistent with approved plans, and(f)Ensure that each SCM and associated maintenance accesses be protected in a permanent recorded easement per 15A NCAC 02H 1050(9)and(10). BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Im lementation Metric This permit requirement is fully met by the existing post-construction program,see references provided in Table 19 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 BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric This permit requirement is fully met by the existing post-construction program,see references provided in Table 19 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 maybe 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 I B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric This permit requirement is fully met by the existing post-construction program,see references provided in Table 19 DRAFT NCS000563 SWMP City of Elizabeth City 1/31/2023 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 Elizabeth City 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. i Pollution prevention and good housekeeping for municipal operations includes the following programs: j 1. Municipal Facilities Operation and Maintenance Program 2. Spill Response Program l 3. MS4 Operation and Maintenance Program 4. Municipal SCM Operation and Maintenance Program 5. Pesticide, Herbicide and Fertilizer Management Program 6. Vehicle and Equipment Maintenance Program 7. Pavement Management Program The City of Elizabeth City will manage, implement and report the pollution prevention and good housekeeping BMPs as specified in Table 21 below for each required program. Table 21: Pollution Prevention and Good Housekeeping BMPs Permit 3.7.1: Municipal Facilities Operation and Maintenance Program Ref. Measures to manage facilities that are owned and operated by the permittee and have the potential for generating polluted stormwater runoff. The permittee shall maintain a current inventory of municipal facilities;perform facility inspections and routine maintenance;establish specific frequencies,schedules,and standard documentation;provide staff training on general stormwater awareness and imp ementing pollution prevention and good housekeeping ractices. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 24. Pollution Prevention and Good Housekeeping(PPGH)Plan Develop a PPGH plan that 1. Develop PPGH Plan 1.Permit year 1 1. Completed?(yes,no, incorporates all required pavement status) management components to control 2. Submit PPGH Plan to 2. Permit year 1 2. Date Submitted litter, leaves,debris,particulate and DEQ for review and fluid pollutants associated with approval vehicles and establish specific 3. Maintain and 3.Continuous after 3. Completed?(yes,no, frequencies,schedules and implement the written Permit year 1 status) documentation. I PPGH plan DRAFT NCS000563 SWMP City of Elizabeth City 1/31/2023 Page 28 Table 21: Pollution Prevention and Good Housekeeping BMPs 4.Perform municipal 4.Annually,for permit 4.Number of inspections facility inspections in years 2-5 performed and the accordance with the number of issues schedule adopted in the remedied PPGH plan S.Maintain facility 5.Continuously 5.Completed? inventory including (yes,no,status) stormwater pollution potential of facility 25. Staff Training Develop a staff training program for 1. develop staff training 1.Permit year 1 1. Completed? general/stormwater pollution program for department (yes,no,status) prevention/spill response/fertilizer employees training/pavement management and 2.Train staff with PPGH 2.Annually,for permit 2. Report number trained overview the PPGH plan and provide responsibilities,street years 2-5 to department employees sweeping responsibilities and staff at municipal "industrial"facilities 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. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 26. Spill Response Procedures Maintain spill response procedures 1.Train staff at facilities 1.See BMP#25 1. See BMP#25 and continue training of appropriate with potential for high staff hazard spills in first response actions and reporting rocedures 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 BMP Measurable Goal(s) Schedule for Annual Reporting Im lementation Metric 27. Pollution Prevention and Good Housekeeping(PPGH)Plan Develop a PPGH plan that 1. See BMP#24 1. See BMP#24 1. See BMP 424 incorporates all required program operation and Maintenance 2.Perform MS4 2. Perform in accordance 2.Number of inspections procedures.This will include MS4 inspections and with schedule in PPGH performed and the inspections and maintenance plan. maintenance Plan numbers of issues See BMP#24 remedied DRAFT NCS000563 SWMP City of Elizabeth City 1/31/2023 Page 29 Table 21: Pollution Prevention and Good Housekeeping BMPs 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 Schedule for Annual Reporting Description of BMP Measurable Goal(s) Implementation Metric 31. NPDES Industrial Permit Compliance Comply with requirements of 1.Review Public 1.Annually 1.Completed?(yes,no, NPDES no-exposure industrial Services facility annually status)and report the permit for Public Services to determine if no number of no exposure exposure requirements certification or general are still met and obtain a permit covering the NCG080000 permit if facility not 32. Vehicle and Equipment Cleaning and Maintenance Facility Routine inspections as part of general 1. See Bmp#24 1.See BMP#24 1. See BMP#24 facility inspections(see BMP#24)to ensure that vehicle and equipment facilities are following proper procedures to minimize water quality impacts. 33. Vehicle and Equipment Cleaning and Maintenance Staff Training Develop or identify a staff training 1. See BMP#25 1. See BMP#25 1. See BMP#25 program for general stormwater pollution prevention/spill response/fertilizer training and overview of the PPGH plan. (See BMP#25) 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 BMP Measurable Goal(s) Schedule for Annual Reporting Im lementation Metric 34. Pollution Prevention and Good Housekeeping Plan(PPGH) Develop a PPGH plan that 1. See BMP 924 1. See BMP#24 1. See BMP 924 incorporates all required pavement management components to control litter, leaves,debris,particulate and DRAFTNCS000563 SWMP City of Elizabeth City 1/31/2023 Page 31 i I I f Table 21: Pollution Prevention and Good Housekeeping BMWs fluid pollutants associated with 2.Train staff on 2. See BMP#25 2. See BMP 925 vehicles and establish specific requirements,schedules frequencies,schedules and and reporting i documentation. (See BMP#24) i 3. Implement PPGH Plan 3.Continuously,for 3.Report tons of leaves for pavement permit years 2-5 collected,tons material management and swept and miles of street document swept DRAFT NCS000563 SWMP City of Elizabeth City 1/31/2023 Page 32