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Home My WebLink AboutNCS000400_Final SWMP_20240701 Draft . Management Town of Jamestown NCS000400 April r � ov Table of Contents PART1:INTRODUCTION.......................................................................................................................1 PART2:CERTIFICATION......................................................................................................................2 PART3:MS4 INFORMATION................................................................................................................3 3.1 Permitted MS4 Area...................................................................................................................3 3.2 Existing MS4 Mapping...............................................................................................................3 3.3 Receiving Waters.........................................................................................................................4 3.4 MS4 Interconnection...................................................................................................................5 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......................................................................................................7 3.9 Target Pollutants and Sources...................................................................................................8 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION...............................9 4.1 Organizational Structure............................................................................................................9 4.2 Program Funding and Budget..................................................................................................11 4.3 Shared Responsibility................................................................................................................11 4.4 Co-Permittees............................................................................................................................11 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.............................................23 PART 9:POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM..................................25 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS.........28 List of Tables Table 1: Summary of MS4 Mapping Table 2: Summary of MS4 Receiving Waters 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-Permittee 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 PART 1: INTRODUCTION The purpose of this Stormwater Management Plan(SWMP) is to establish and define the means by which the Town of Jamestown 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 Town of Jamestown 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 NCS000400,as issued by NCDEQ. This permit covers activities associated with the discharge of stormwater from the MS4 as owned and operated by the Town of Jamestown and located within the corporate limits of the Town of Jamestown. In preparing this SWMP,the Town of Jamestown 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. DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 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 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. ❑ I am a duly authorized representative for the permitted MS4 and have attached the authorization made in writing by a principal executive officer or ranking elected official which specifies me as(check one): ❑ A specific individual having overall responsibility for stormwater matters. ❑ A specific position having overall responsibility for stormwater matters. Signature: Print Lel Name: AlArmshiC/1"N'TAW Title: 173 N Signed this lay of r;( 20 DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 2 PART 1: INTRODUCTION The purpose of this Stormwater Management Plan(SWMP)is to establish and define the means by which the Town of Jamestown 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 Town of Jamestown will develop, implement, enforce,evaluate and report to the North Carolina Department of Environmental Quali;(-1-?CDEQ)Division of Energy, Minerals and Land Resources(DEMLR) in order to comply with the MS4 Permit number NCS000400, as issued by NCDEQ. This permit covers activities associated with the discharge of stormwater from the MS4 as owned and operated by the Town of Jamestown and located within the corporate limits of the Town of Jamestown. In preparing this SWMP,the Town of Jamestown 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. DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 1 Percent of MS4 Area Mapped 100 % No. of Major Outfalls* Mapped 25 total *An outfall is a point where the MS4 discharges from a pipe or other conveyance (e.g. a ditch)directly into surface waters. Major outfalls are required to be mapped to meet permit requirements. A major outfall is a 36-inch diameter pipe or discharge from a drainage area> 50-acres;and for industrial zoned areas a 12-inch diameter pipe or a drainage area> 2-acres. 3.3 Receiving Waters The Town of Jamestown MS4 is located within the Cape Fear 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 Waterbody Classification Ma o Impaired Waters and TMDL Mali o Most recent NCDEQ Final 303(4List Table 2: Summary of MS4 Receiving Waters Receiving Water Name Stream Water 303(d)Listed Parameter(s) Index/AU Quality of Interest Number Classification _ Deep River 17-(3.3) WS-IV N/A Deep River 17-(3.7) WS-IV; CA N/A Deep River 17-(4) WS-IV; CA N/A Bull Run Creek 17-5- 1 WS-IV N/A Bull Run Creek 17-5- 2 WS-IV; CA N/A DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 4 3.4 MS4 Interconnection The Town of Jamestown MS4 is not interconnected with another regulated MS4,other than the statewide NCDOT MS4 and the Town directly discharges to the receiving waters as listed in Table 2 above. The MS4 does interconnect with the statewide NCDOT MS4 and includes a. The interconnection is receiving stormwater from the NCDOT MS4. The number of interconnections is unknown. Quantity:N/A b. The interconnection is not discharging stormwater into the NCDOT MS4. The number of interconnections is known/estimated/unknown. Quantity:N/A c. The Town of Jamestown MS4 mapping does not identify interconnections with the NCDOT MS4. d. The Town of Jamestown 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 Rase. 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) Deep River Fecal coliform Yes No DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 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 habitat. Table 4: Potential Federally Listed Species/Habitat Impacted by Surface Water Quality Scientific Name Common name Species Group Federal Listing Status Glyptemys muhlenber ii Bog Turtle Vertebrate SAT Notro is mekistocholas Cape Fear Shiner Vertebrate Endangered Percina rex Roanoke Logperch Vertebrate Endangered Fusconaia masoni Atlantic Pigtoe Invertebrate Threatened Haliaeetus leucoce halus Bald Eagle Vertebrate BGPA 3.7 Industrial Facility Discharges The Town of Jamestown MS4 jurisdictional area includes the following industrial facilities which hold NPDES Industrial Stormwater Permits,as determined from the NCDEQ Maps& Permit Data web page. Table 5: NPDES Stormwater Permitted Industrial Facilities Permit Number Facility Name NCG050081 Teknor Apex-North Carolina NCG050258 Highland Container Incorporated NCG170087 North Point Family Limited Partnership DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 6 3.8 Non-Stormwater Discharges The water quality impacts of non-stormwater discharges have been evaluated by the Town of Jamestown as summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not significantly impact water quality. The Town of Jamestown 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 SWMP. The Division has not required that other non-stormwater flows be specifically controlled by the Town of Jamestown. 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 not been evaluated by the Town of Jamestown to determine whether they may significantly impact water quality. The Town utilizes Public Education and Outreach and Pollution Prevention and Good Housekeeping BMPs to educate residents and municipal staff on the possible effects of detergents entering surface waters. Table 6: Non-Stormwater Discharges Non-Stormwater Discharge Water Quality Impacts Water line and fire h drant 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 crawls ace pumps Incidental FootitIS 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 DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 7 3.9 Target Pollutants and Sources In addition to those target pollutants identified above,the Town of Jamestown 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 SWMP program(s)that address each. In addition,the Town of Jamestown, in collaboration with Stormwater SMART and the Piedmont Triad Water Quality Partnership, has evaluated schools, homeowners and businesses as target audiences that are likely to have significant stormwater impacts. Table 7: Summary of Target Pollutants and Sources Target Pollutant(s) Likely Source(s)/Target Audience(s) SWMP Program Addressing Target Pollutan s /Audience s Litter Residential,Commercial, Schools, Public Education&Outreach, Municipal Operations Public Involvement& Participation,Pollution Prevention&Good Housekeeping Sediment Construction Erosion, Stream Bank Construction Site Runoff Control Erosion Illicit Discharges Residential,Commercial, Schools, Public Education&Outreach, Municipal Operations Public Involvement& Participation,Pollution Prevention&Good Housekeeping Fecal Coliform/Pet Waste Residential, Schools,Failing Septic Public Education&Outreach, Systems,Parks, Greenways Public Involvement& Participation,Pollution Prevention&Good Housekeeping DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 8 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION 4.1 Organizational Structure The Town of Jamestown Stormwater Program is implemented through the Public Services Department overseen by the Public Services Director.This Director is responsible for the day-to-day implementation of the program, in addition to the Assistant Director of Public Services. Citizens of Jamestown Mayor& Town Council F_ Town Attorney Town Manager Town Clerkl Asst Manager Finance Golf Course L.,Z Planning Pmks&Recreati Maintenance I Table 8: Summary of Responsible Parties DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 9 SWMP Component Responsible Position Staff Name Department Stormwater Program Public Services Director Paul Blanchard Public Services Administration SWMP Management Public Services Director Paul Blanchard Public Services Public Education&Outreach Public Services Director Paul Blanchard Public Services Public Involvement& Public Services Director Paul Blanchard Public Services Participation Illicit Discharge Detection& Public Services Director Paul Blanchard Public Services Elimination Construction Site Runoff Control Soil Erosion Chief Earl Davis Soil Erosion Control Section Post-Construction Stormwater Public Services Director Paul Blanchard Public Services Management Pollution Prevention/Good Public Services Director Paul Blanchard Public Services Housekeeping for Municipal Operations Municipal Facilities Operation& Public Services Director Paul Blanchard Public Services Maintenance Program Spill Response Program Public Services Director Paul Blanchard Public Services MS4 Operation&Maintenance Public Services Director Paul Blanchard Public Services Program Municipal SCM Operation& Public Services Director Paul Blanchard Public Services Maintenance Program Pesticide,Herbicide&Fertilizer Public Services Director Paul Blanchard Public Services Management Program Vehicle&Equipment Cleaning Public Services Director Paul Blanchard Public Services Program Pavement Management Program Public Services Director Paul Blanchard Public Services Total Maximum Daily Load Public Services Director Paul Blanchard Public Services (TMDL)Requirements DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 10 4.2 Program Funding and Budget In accordance with the issued permit,the Town of Jamestown 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. The Town of Jamestown funds the Stormwater Program through its general fund and starting January 2024 will be funded, in part,through a new Stormwater Utility Fee. The new Utility Fee was determined a necessity to ensure adequate funding of the Stormwater Program. For the FY 23-24,the Stormwater Budget is $58,400 and$50,000 will come from the Utility Fee and$8,400 will come from the general fund. 4.3 Shared Responsibility The Town of Jamestown will share the responsibility to implement the following minimum control measures,which are at least as stringent as the corresponding NPDES MS4 Permit requirement. The Town of Jamestown remains responsible for compliance if the other entity fails to perform the permit obligation,and may be subject to enforcement action if neither the Town of Jamestown 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. Table 9: Shared Responsibilities SWMP BMP or Legal Permit Requirement Implementing Entity&Program Name Agreement (YN) Permit 3.2 Piedmont Triad Regional Council(PTRC)—Stormwater SMART Y Permit 3.5 Guilford County Soil Erosion Control Section Y Permit 3.6.6(b) Guilford County Environmental Health Y 4.4 Co-Permittees The are no other entities applying for co-permittee status under the NPDES MS4 permit number NCS000400 for the Town of Jamestown. Table 10 summarizes contact information for each co- permittee. Table 10: Co-Permittee Contact Information Co-Permittee MS4 Contact Person Phone&E-Mail Interlocal Name Agreement (Y/N) N/A DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page I 1 4.5 Measurable Goals for Program Administration The Town of Jamestown will manage and report the following Best Management Practices(BMPs)for the administration of the Stormwater Management Program. Table 11: Program Administration BMPs Permit 1.4.1,2.1.1,2.1.2,and 2.2.2 Shared Responsibility and 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. BMP A ElC D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #1. 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 —5 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. #2. Shared Responsibility Agreements with entities operating 1.Review all agreements 1.Permit Year 1 1.Yes/No on behalf of the town/city of[MS4 and confirm that they name] will be reviewed to confirm meet all requirements that the entity has agreed to outlined in 1.4.1 of the implement part of the program on the MS4 permit. municipalities behalf and that all required documentation will be submitted to the municipality for documentation and reporting pwposes. #3. Minimum Control Measures Written programs will be created to 1. Develop and maintain 1.Permit Year 1 1.Yes/No assure compliance with part 2.2.2 of written programs for all the MS4 Permit.Written programs minimum control shall be reviewed on an annual basis measures. and modified if needed to best outline 2. Review written 2.Annually 2.Yes/No the program and needs of the programs and municipality. modify/update. #4. Funding and Staffing The funding and staffing status of the 1.Review and analyze 1.Annually 1.Adequate/inadequate program will be evaluated by the current funding and appropriate City/Town staff to staffing of the program. confirm that the program is meeting permit requirements. NCS000400 SWMP Town of Jamestown 4/2/2024 Page 12 Table 11: Program Administration BMPs Permit 1.6: Permit Renewal Application Ref. Measures to submit a permit renewal application no later than 180 days prior to the expiration date of the NPDES MS4 permit. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #5. Permit Renewal Application 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 stormwater 2.Permit Year 5 2.Date of permit renewal permit renewal application submittal 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 expiralion. DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 13 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM The Town of Jamestown will implement a Public Education and Outreach Program to distribute educational materials to the community or conduct equivalent outreach activities about the impacts of storm water discharges on water bodies and steps the public can take to reduce pollutants in storm water runoff. The target audiences and identified pollutants listed in Part 3.9 of this SWMP, which will be addressed by the Public Education and Outreach Program, are summarized in Table 12 below. In addition,the Town of Jamestown 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 Tar et Pollutants/Sources Target Audienc s Litter Residential, Commercial, Schools,Municipal Operations Sediment Construction Erosion, Stream Bank Erosion Illicit Discharges Residential, Commercial, Schools,Municipal Operations Fecal Coliform/Pet Waste Residential, Schools,Failing Septic Systems, Parks, Greenways Illegal Dumping Residential, Commercial, Schools,Municipal Operations Improper Disposal of Waste Residential, Commercial, Schools,Municipal Operations The Town of Jamestown will manage, implement, and report the following public education and outreach BMPs. Table 13: Public Education and Outreach BMPs 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 permittee shall provide educational information to identified target audiences on pollutants/sources identified in table 12 above,and shall document the extent of exposure of each media,event or activity, including those elements implemented locall or through a coo erative agreement. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #6. Public Outreach Provide educational materials and 1.If needed,maintain 1.Annually for permit 1.Yes/No/NA outreach activities locally or through legal agreement with years 1-5 partnership with Stormwater SMART PTRC for public at the Piedmont Triad Regional outreach and volunteer Council(PTRC). Materials regarding opportunities DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 14 Table 13: Public Education and Outreach BM[Ps target pollutants will be sent via 2.Distribute an annual 2.Annually for permit 2.Report number of direct mail,email,newsletter and newsletter via sign-up, years 1-5 newsletters distributed; given out at community events. An social media and at Number of social media annual outreach campaign will be Town Hall,describing posts;Number of conducted via various media methods target pollutants and their advertising campaigns; including social media,online impacts on water quality. Number of educational advertising,and radio. In-person K- Post monthly on social programs;Number of 12 educational programs will be media channels to people that participated offered at schools,libraries,and promote the stormwater in educational programs summer camp. program's message. Complete at least 4 weeks of online ad placement for target pollutant videos. Provide at least 4 weeks of radio,TV,or cable PSAs for stormwater education. At least twice a year,offer in-person environmental education programs to K-12 educators. #7. Town-Sponsored Events Distribute educational information on 1.Develop or identify 1.Annually for permit 1.Yes/No/Partial stormwater pollution and the existing educational years 1-5 stormwater program during at least displays and information one Town-sponsored event or festival that promote stormwater each year. Example events include pollution education Music in the Park,National Night 2. Staff a booth at the 2.Annually for permit 2.Report the event and Out,or the Christmas Parade. chosen event and years 1-5 number of participants distribute educational that came to the booth materials 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, designstandards, checklists and/or other materials. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #8. Town Stormwater Website Continue to maintain the stormwater 1.Review website for 1.Annually for permit 1.Yes/No web pages with information about broken links,new years 1-5 stormwater education,ordinances, information,and updated program requirements,utility fee,and material other relevant information DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 15 Table 13: Public Education and Outreach BMPs Permit 3.2.5: Stormwater Hotline Ref. Measures for a stormwater hotline/helpline for the purpose of public education and outreach. A S C D BMP No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #9. Stormwater Hotline Continue to maintain and advertise 1.Add hotline number to 1.Annually for permit 1.Yes/No/NA the stormwater hotline that allows any new stormwater years 1-5 resident to ask stormwater questions education web a es and report stormwater issues. 2.Train staff answering 2.Annually for permit 2.Yes/No the hotline in general years 1-5 stormwater information, and appropriate contacts for stormwater questions _ 3. Test hotline 3. Quarterly for permit 3.Yes/No functionality quarterly ears 1-5 DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 16 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 Town of Jamestown will manage, implement and report the following public involvement and participation BMPs. Table 14: Public Involvement and Participation BMPs Permit 3.3.1: Public Input Ref. Mechanisms for public involvement that provide for input on stormwater issues and the Stormwater program. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #10. Town Stormwater Website Continue to maintain the stormwater 1.Review website 1.Annually for permit 1.Yes/No web pages with information about annually for broken years 1-5 stormwater education,ordinances, links,new information, program requirements,utility fee,and and updated material other relevant information #11. Stormwater Hotline Continue to maintain and advertise 1.Add hotline number to 1.Annually for permit 1.Yes/No the stormwater hotline that allows any new stormwater years 1-5 resident to ask stormwater questions education web a es _ and report stormwater issues. 2.Train staff answering 2.Annually for permit 2.Yes/No the hotline in general years 1-5 stormwater information, and appropriate contacts for Stormwater questions 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 #12. Volunteer Opportunities Provide public involvement and 1.Maintain legal 1.Annually for permit 1.Yes/No/NA participation activities locally or agreement with PTRC years 1-5 through partnership with Stormwater for public involvement SMART at PTRC. Opportunities can and participation DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 17 Table 14: Public Involvement and Participation BMPs include Guilford Creek Week Events, 2.Participate in at least 1 2.Annually for permit 2.Report number of Cooperative Extension Programs, Guilford Creek Event years 1-5 participants in Town local Community College initiatives, involving public Creek Week Events; or can be partnerships with local participation.Contact number of volunteer community and business groups such local community groups water quality projects as Scouts,the Business Association, about implementing implemented;number of or the YMCA projects that improve citizen science water water quality and quality project promote citizen science participants;number of efforts.Host a public citizens in attendance for meeting for citizens to public stormwater attend to ask stormwater meetings;number of questions and provide volunteers for litter feedback on the clean-up event stormwater program. Coordinate a litter clean- up event. DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 18 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM The Town of Jamestown 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 receivingstormwater discharges. BMP A I C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #13. MS4 Map Maintain the MS4 map with 1.Review map to ensure 1.Permit year 1 1.Yes/No/Partial stormwater conveyances,flow completeness direction,major outfalls,and waters 2.Develop process for 2.Permit year 1 2.Yes/No/Partial of the United States receiving collecting new as-built stormwater discharges data and incorporating into the existing map 3.Add newly found 3.Annually permit years 3.Yes/No;report conveyances and outfalls 1-5 quantity found to the existing;ma, 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, includinc enforcement procedures and actions. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #14. Maintain Legal Authority The Town's stormwater ordinance 1.Maintain and enforce 1.Continually 1.Yes/No provides legal authority to prohibit, IDDE ordinance detect,and eliminate illicit discharges 2.Review ordinance to 2.Once per permit term 2.Yes/No and connections,illegal dumping,and ensure legal authority spills.The ordinance includes enforcement procedures and actions DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 19 Table 15: Illicit Discharge Detection and Elimination BMPs 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 -No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #15. Written IDDE Plan Develop a written IDDE Plan 1.Develop a written 1.Permit year 1 1.Yes/No/Partial separate from the 2016 SWMP.The IDDE Plan Plan will include standard procedures 2.Review the IDDE Plan 2.Permit years 2-5 2. Yes/No and documentation as listed in permit and revise as needed 3.4.3 #16. Outfall Dry Weather Screening Continue to perform dry weather 1.Train inspection staff 1.Annually permit years 1.Yes/No/Partial screening at outfalls to proactively or contractors on dry 1-5 identify illicit discharges and weather screening connections. Inspections should be procedures and reporting completed after no rain for at least 72 2.Perform inspections of 2.Annually permit years 2.Percent inspected hours. 100%of mapped outfalls 1-5 3.Trace and eliminate 3.Continually 3. Quantity found any illicit discharges or connections that are found during dry weather _ screening #17. IDDE Program Evaluation Evaluate the IDDE program annually 1.Review IDDE tracking 1.Annually permit years 1.Yes/No/NA to check for effectiveness,find areas document to identify 2-5,during self- of improvement,locate priority areas chronic violators,and/or assessment for permit likely to have illicit discharges,and "hot spot"areas for illicit to identify chronic violators. discharges NCS000400 SWMP Town of Jamestown 4/2/2024 Page 20 Table 15: Illicit Discharge Detection and Elimination BMPs 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 identi chronic violators. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #18. IDDE Tracking Develop and implement an IDDE 1.Develop an IDDE 1.Permit year 1 1. Yes/No tracking mechanism that will include tracking document dates observed,results of 2.Maintain IDDE 2.Annually permit years 2.Yes/No investigations,enforcement actions, tracking document 2-5 and the ability to identify chronic 3.Track and report 3.Annually permit years 1 3.Number of illicit violators. results from IDDE 2-5 discharge/connection/du investigations mping investigations; Number of illicit discharges;Number of illicit connections; Number of enforcement actions 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 artici atin�.___ BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Im lementation Metric #19. Staff Training Develop or use existing training 1. Determine which 1.Permit year 1 1. Yes/No/Partial materials from PTRC to continue immediate staff and illicit discharge and illicit connection contractors need training training for staff and contractors that 2.Provide annual 2.Annually permit years 2.Yes/No/Partial; may observe illicit discharges or training to staff and 1-5 Number of people connections,illegal dumping and contractors identified in trained spills. BMP 17.1 DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 21 Table 15: Illicit Discharge Detection and Elimination BMWs 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 ersonnel. _ BMP A R C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #20. Town Stormwater Website Continue to maintain the stormwater 1.Review website 1.Annually for permit 1. Yes/No/Partial web pages with information about annually for broken years 1-5 stormwater education,ordinances, links,new information, program requirements,utility fee,and and updated material other relevant information. 2.Post link to DEQ 2.Permit year 1 2. Yes/No Laserfiche for easy public access to annual reports #21. Stormwater Hotline Continue to maintain and advertise 1.Add hotline number to 1.Annually for permit 1. Yes/No/NA the stormwater hotline that allows any new stormwater years 1-5 resident to ask stormwater questions education web a es and report stormwater issues. 2.Train staff answering 2.Annually for permit 2. Yes/No the hotline in general years 1-5 stormwater information, and appropriate contacts for Stormwater questions DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 22 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM In accordance with 15A NCAC 02H .0153,the Town of Jamestown relies upon the North Carolina Sedimentation Pollution Control Act(SPCA)of 1973 as a qualifying alternative program to meet a portion of the NPDES MS4 Permit requirements for construction site runoff control measures. The SPCA requirements include reducing pollutants in stormwater runoff from construction activities that result in land disturbance of greater than or equal to one acre,and includes any construction activity that is part of a larger common plan of development that would disturb one acre or more. The state SPCA Program is either delegated to a city/town, delegated to a county,or implemented by NCDEQ in non- delegated areas. Table 16: Qualifying Alternative Program Components for Construction Site Runoff Control Program Permit Implementing Reference State or Local Program Name Legal Authority Entity 3.5.1 - Guilford County Soil Erosion 15A NCAC Chapter 04, Guilford County 3.5.4 Control Section NCDEQ Approved Delegation, Delegated SPCA Program* Interlocal Agreement/Joint Resolution,Local Ordinance * The local delegated SPCA Program ordinance(s)/regulatory mechanism(s)can be found at: https://www.guilfordcountvne.gov/our-couM/ lanning-develo ment/soil-erosion-control https:Hlibrary.municode.com/nc/Jamestown/codes/land development ordinance?nodeld=LADEORTOJ ANOCA ART20SOERSECO The Town of Jamestown also implements the following BMPs to meet NPDES MS4 Permit requirements. Table 17: Construction Site Runoff Control BMPs Permit 3.5.6: Public Input Ref. Measures to provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #22. Municipal Staff Training Train municipal staff who receive 1.Train municipal staff 1 1.Annually Permit Years 1.Yes/No/Partial;report calls from the public on the protocols on proper handling of 1-5 number of staff trained for referral and tracking of construction site runoff construction site runoff control control complaints. com laints. #23. Stormwater Hotline Continue to maintain and advertise 1.Add hotline number to 1.Annually for permit 1.Yes/No/NA the stormwater hotline that allows any new stormwater years 1-5 education web gages DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 23 Table 17: Construction Site Runoff Control BMPs resident to ask stormwater questions 2. Train staff answering 2.Annually for permit 2.Yes/No and report stormwater issues. the hotline in general years 1-5 stormwater information, and appropriate contacts for stormwater questions 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 #24. Maintain Legal Authority Continue to enforce construction site 1.Review ordinance to 1.Permit year 1 1.Yes/No waste management through the determine if it includes prohibition of illicit discharges, verbiage to control waste illegal dumping,and improper that has the potential to disposal of waste. —impact water quality 2.Maintain and enforce 2.Continually 2.Report if ordinance IDDE ordinance requires revision NCS000400 SWMP Town of Jamestown 4/2/2024 Page 24 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 Town of Jamestown and discharge into the MS4. These elements are designed to minimize water quality impacts utilizing a combination of structural Stormwater Control Measures(SCMs)and/or non-structural BMPs appropriate for the community, and ensure adequate long- term operation and maintenance of SCMs. In accordance with 15A NCAC 02H.0153 and .1017,the Town of Jamestown 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-IV) 15A NCAC 2B Land Development Ordinance .0620- .0624 Article 19 Randleman Lake Water Supply 15A NCAC 2B .0251 Pand Development Ordinance Watershed Nutrient Management Strategy Article 19 f i " Town of Jamestown Watershed Map DRAFTNCS000400 SWMP Town of Jamestown --" 4/2/2024 Page 25 Table 19: Summary of Existing Post-Construction Program Elements Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Plan Review and Approval and/or Document Title(s) 3.6.2(a)Authority 19.2 5/18/2021 (updated for _ 160D) 3.6.3(a)& 15A NCAC 02H.0153(c) 19.19 7/21/2009 Federal, State&Local Projects 3.6.3(b)Plan Review 7.1, 7.7,20.12 5/18/2021 (updated for 160D 3.6.3 c O&M Agreement 19.25 7/21/2009 3.6.3(4)O&M Plan 19.25-1 7/21/2009 3.6.3(e)Deed 1.8, 18.2-6, 19.12, 19.19.1 7/21/2009 Restrictions/Covenants 3.6.3(f)Access Easements 7.13-3, 19.25.6 7/21/2009 Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Inspections and Enforcement and/or Document Title(s) 3.6.2(b) Documentation 19.16.1 5/18/2021 3.6.2(c)Right of Entry _ 19.25 7/21/2009 3.6.4(a)Pre-CO Inspections 7.1.1, 19.1.9, 19.6,6, 19.26.1 5/18/21 and 7/21/2009 3.6.4 b Compliance with Plans 19.16.6 _ 5/18/21 3.6.4(c)Annual SCM Inspections 19.24B 7/21/2009 3.6.4(d)Low Density_Inspections 19.2413 7/21/2009 3.6.4(e)Qualified Professional 19.2413 7/21/2009 Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Fecal Coliform Reduction and/or Document Title(s) 3.6.6(a)Pet Waste 19-29.1 7/21/2009 (reworded 9/19/23) 3.6.6(b)On-Site Domestic 19.29.2 7/21/2009 Wastewater Treatment DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 26 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 #25. Standard Reporting Implement standardized tracking, 1.Track number of low 1.Continuously 1.Number of plan 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 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.Low density shall be inventory of low density Permit Years 1-5 and type of SCMs added defined by Town ordinance. 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 4.Continuously 4.Number of SCM annual SCM inspections Permit Years 1-5 inspections. -performed. 5.Track number of low 5.Once per permit term 5.Number of low density density inspections projects inspected. performed once per -permit term. 6.Track number and 6.Continuously 6.Number of type of enforcement Permit Years 1-5 enforcement actions actions taken. issued. 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 Water Supply Watershed(WS-IV) The QAP requirements are fully met by the existing QAP forpost-construction,see references provided in Table 18 Randleman Lake Water Supply Watershed Nutrient Management Strategy The QAP requirements are fully met by the existing QAP forpost-construction,see references provided in Table 18 DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 27 PART 10:POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for the Town of Jamestown municipal facilities and operations. Pollution prevention and good housekeeping is accomplished through the implementation of seven required programs,which collectively address the ultimate goal of preventing or reducing pollutant runoff from municipal operations such as parks and open space maintenance,fleet and building maintenance,new construction and land disturbances,and municipal storm sewer system maintenance. Pollution prevention and good housekeeping for municipal operations includes the following programs: 1. Municipal Facilities Operation and Maintenance Program 2. Spill Response Program 3. MS4 Operation and Maintenance Program 4. Municipal SCM Operation and Maintenance Program 5. Pesticide, Herbicide and Fertilizer Management Program 6. Vehicle and Equipment Maintenance Program 7. Pavement Management Program The Town of Jamestown 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 implementin ollution prevention and good housekee inR Practices. BMP` A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #26. Pollution Prevention and Good Housekeeping(PPGH)Plan Develop a written PPGH Plan that 1.Develop a written 1.Permit year 1 1.Yes/No/Partial includes routine inspections and PPGH Plan maintenance at municipal facilities 2.Maintain municipal 2. Continuously after 2.Number of municipal and establishes frequencies, facility inventory permit year 1 facilities with stormwater schedules, documentation,and including stormwater pollution potential training for municipal staff. The Plan pollution potential will include standard procedures and 3.Perform municipal 3.Annually for permit 3.Number of facilities documentation as listed in permit facility inspections in years 2-5 inspected 3.7.1 accordance with the PPGH Plan schedule DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 28 Table 21: Pollution Prevention and Good Housekeeping BMPs 4.Determine if facilities 4.Permit year 1 4.Yes/No/Partial require an industrial permit or no-exposure certification 5.Evaluate the PPGH 5.Permit years 2-5 5.Yes/No;report if Plan and revise as during self-assessment revisions were required needed for permit #27. Staff Training Develop or identify staff training 1.Develop or identify 1.Permit year 1 1.Yes/No/Partial options for stormwater pollution training options prevention,spill response,fertilizer 2.Train municipal staff 2.Annually permit years 2.Yes/No/Partial;report training,and pavement management. with PPGH 2-5 number of staff trained Include training on the general PPGH responsibilities lan. 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 rocedureS. BMP A B C D No. Schedule for Annual Reporting Description of BMP Measurable Goal(s) Im lementa_tion Metric #28. Spill Response Procedures Develop written spill response 1.Develop a written 1.Permit year 1 1.Yes/No/Partial procedures for each municipal facility Spill Response Plan and provide routine spill response 2.Train municipal staff 2.Annually permit years 2.Yes/No/Partial;report training. on spill response 2-5 number of staff trained procedures. 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 —Implementation Metric #29. MS4 Operation and Maintenance(O&M)Plan Develop a written O&M Plan that 1. Develop a written 1.Permit year 1 1.Yes/No/Partial includes routine inspections and O&M Plan maintenance of the collection system 2.Train municipal staff 2.Annually permit years 2.Yes/No/Partial;report and establishes frequencies, on O&M requirements 2-5 number of staff trained schedules,documentation,and training for municipal staff. The Plan will include standard procedures and documentation as listed in permit 3.7.3 DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 29 Table 21: Pollution Prevention and Good Housekeeping BMWs Permit 3.7.4: Municipal SCM Operation and Maintenance Program Ref. Measures to manage municipally-owned,operated,and/or maintained structural stormwater control measures(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 Goal(s) Schedule for 4 Annual Reporting Implementation _ Metric #30. Municipal SCM Operation and Maintenance(O&M)Plan Develop a written SCM O&M Plan 1.Develop a written 1.Permit year 1 1.Yes/No/Partial that includes routine inspections and SCM O&M Plan maintenance of municipally owned 2.Maintain an inventory 2.Continually 2.Number of SCMs SCMs and establishes frequencies, of munici al SCMs schedules, and documentation. The 3.Perform municipal 3.Annually permit years 3.Number of inspections Plan will include standard procedures SCM inspections and 1-5 and documentation as listed in permit maintenance 3.7.4 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 a licator certifications. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #31. Applicator Training and Certification Develop or identify training for Town 1. Identify staff and 1. Permit year 1 1.Yes/No/Partial staff and contractors that apply contractors that apply landscape chemicals or store them on —landscape chemicals municipal property,and require 2.Develop or identify 2.Permit year 1 2.Yes/No/Partial certification classes for applicators. appropriate training courses for landscape chemical use 3. Require staff and that 3.Permit years 2-5 3.Number of licensed apply chemicals to attend applicators training classes and/or be certified in chemical application 4.Require contractors 4.Permit years 1-5 4.Y/N that apply chemicals to be certified in chemical application DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 30 Table 21: Pollution Prevention and Good Housekeeping BM[Ps 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 BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #32. Vehicle and Equipment Cleaning and Maintenance Perform routine inspections and 1.Perform routine 1.Annually permit years 1.Number of inspections maintenance at the Town vehicle and inspections per the 1-5 equipment cleaning facility as part of GHPP Plan the general facility inspection per the 2.Train staff on 2.Annually,permit years 2.Number of staff GHPP Plan. Ensure that staff are inspections and usage 1-5 trained trained on inspection and usage procedures procedures. 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 pollutant s associated with vehicles,and establish specific fre uencies,schedules,and documentation. BMP __ A._ B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Im lementation Metric #33. Pollution Prevention and Good Housekeeping(PPGH)Plan Develop a written PPGH Plan that 1.Develop a written 1.Permit year 1 1.Yes/No/Partial includes implementing procedures to PPGH Plan control litter,leaves,debris, 2.Train staff on 2.Annually permit years 2. Number of staff particulate and fluid pollutants. The requirements, schedules, 2-5 trained Plan will establish specific and rTorting frequencies, schedules,and 3.Implement PPGH Plan 3.Permit years 2-5 3.Approximate weight f documentation and will include for pavement leaves removed;Number standard procedures and management and of street hot spot areas documentation as listed in permit document according to cleared 3•7•7 the Plan r DRAFT NCS000400 SWMP Town of Jamestown 4/2/2024 Page 31