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HomeMy WebLinkAboutNCS000406_MS4 Annual Report (2023-24 FY)_20241029 PERMIT NO. NCS000406 Wf6N STORMWATER SERVICES City of Wilmington, North Carolina ANNUAL NPDES PERMIT REPORT Prepared by: City of Wilmington, NC Stormwater Services PO Box 1810 209 Coleman Drive Wilmington, NC 28412 NPDES Permit No.: NCS000406 Reporting Year: July 1, 2023 — June 30, 2024 REPORTING CERTIFICATION I certiI .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 tines and imprisonment for knowing violations. � 0Ver_e_ 4, • 1 -- :a SEAL r: — _ 043620 %'yq•.f1'9! .. $: 0/1,1vi T.i t BS � ` Aaron T. Beckner. P.E. Date Asst. Public Works Director Table of Contents INTRODUCTION 1 Stormwater Management Plan Overview 1 Program Implementation Status 1 CITY OF WILMINGTON STORMWATER SERVICES OVERVIEW 2 Management and Planning 5 Organization Chart of the Stormwater Services Division 5 Estimated FY 23-24 Stormwater Management Fund Budget for NPDES 7 Regulatory Enforcement 8 Public Services Code Enforcement... 8 Compliance through Public Education 8 Yard Waste 8 Pet Waste 8 Illicit Discharges 9 Cape Fear Public Utility Authority 9 Capital Improvements 10 In-House Projects 11 Operations and Maintenance 12 Yearly Maintenance Activities Chart 12 Water Quality 13 Monitoring Program Overview I3 Water Quality Methods 13 Wilmington (New Hanover County) Watersheds Map 15 Wilmington Watersheds Yearly Monitoring Report(UNCW) 16 2023-2024 NPDES PROGRAM HIGHLIGHTS &ANNUAL REPORTING 20 PUBLIC EDUCATION AND OUTREACH 22 PUBLIC INVOLVEMENT AND PARTICIPATION 25 ILLICIT DISCHARGE DETECTION AND ELIMINATION(IDDE) 27 CONSTRUCTION SITE RUNOFF CONTROLS 32 POST CONSTRUCTION SITE RUNOFF CONTROLS 33 POLLUTION PRVENTION AND GOOD HOUSEKEEPING 40 TOAL MAXIMUM DAILY LOADS (TMDLs) 45 APPENDICES 60 APPENDIX A: PROGRAM IMPLEMENTATION INCLUDING 61 MODIFICATIONS AND JUSTIFICATION APPENDIX B: PUBLIC EDUCATION AND OUTREACH 62 APPENDIX C: PUBLIC INVOLVEMENT AND PARTICIPATION 108 APPENDIX D: ILLICIT DISCHARGE DETECTION AND ELIMINATION 150 (IDDE) APPENDIX E: CONSTRUCTION SITE RUNOFF CONTROLS 155 APPENDIX F: POST-CONSTRUCTION SITE RUNOFF CONTROLS 159 APPENDIX G: POLLUTION PREVENTION& GOOD HOUSEKEEPING 161 APPENDIX H: TOTAL MAXIMUM DAILY LOADS(TMDLs) 162 APPENDIX I: REGULATORY ENFORCEMENT ACTIONS 181 APPENDIX J: MAJOR OUTFALL LOCATIONS AND DESCRIPTION 183 TABLE APPENDIX K: DEFINITION 189 INTRODUCTION Stormwater Management Plan Overview The North Carolina Division of Water Quality issued NPDES Phase II Permit NCS000406 to the City of Wilmington effective February 1,2018. The Stormwater Management Plan is the City of Wilmington's program to comply with NPDES Phase II permit NCS000406 for stormwater discharges from Small Municipal Separate Storm Sewer Systems(MS4s). The plan defines strategies and guidelines necessary for protecting water quality and reducing pollutant discharges to the maximum extent practicable. The plan also includes reporting results for the current yearly reporting period from July 1, 2021 to June 30,2022. The plan is a guidance document to be used by the City staff and the general public. The plan is evolving and will address needs and priorities that will be reflected in compliance programs over the 5 year implementation schedule. As required by EPA regulations for the NPDES Phase II stormwater programs,the following six minimum measures are addressed in the plan: 1. Public Education and Outreach 2. Public Participation and Involvement 3. Illicit Discharge Detection and Elimination 4. Construction Site Runoff Control 5. Post-Construction Runoff Control 6. Pollution Prevention and Good Housekeeping for Municipal Operations Program Implementation Status The City of Wilmington is pleased to report excellent progress for year 6 compliance with requirements of NPDES Phase II permit NCS000406. Primary areas of work include: • Continued inspections for high priority facilities with the potential to pollute. • Continuation of Public Outreach and Public Participation efforts. • Continued dry weather flow investigations. • Increased number of Compliance Inspectors for IDDE program through City re-structuring. • Budgeted and hired a NPDES Compliance Inspector for SCM I&M permit requirements. • The Heal Our Waterways Program continued its forward momentum this year with several collaborative grant projects,native plant outreach campaigns, and community events and presentations. In the last 2 years,the City's Stormwater Services initiated a review of its MS4 program to achieve the following goals: 1 1. Prepare the City for a NC DEQ audit and understanding potential compliance issues (i.e.,become "audit ready"), 2. Prepare for the re-permitting of the program and support development of what is needed for our SWMP submittal, and 3. Identify areas where improvements can be made to enhance program implementation through results of our State audit and a previous consultant review of our stormwater program. We continue to have success with our public outreach and participation program and education to the public. The City remains focused on improving the water quality for the areas surrounding water bodies as indicated by UNCW's Center for Marine Science annual contract for ambient monitoring of water quality on creeks within the City. CITY OF WILMINGTON STORMWATER SERVICES OVERVIEW Comprehensive Stormwater Management Comprehensive stormwater management takes into account both the quantity and quality of stormwater runoff and is reflected in five core components of Wilmington's Stormwater Services program: Management&Planning Master planning utilizes the existing GIS stormwater system inventory to develop a long range plan to improve drainage and water quality within an entire watershed. When planning on such a large scale, Stormwater Services seeks involvement and input from citizens and stakeholders. Management activities also include customer service—responding to customer concerns or inquiries and administrative services required for operation of the City stormwater utility. Regulatory and Enforcement Regulatory and enforcement activities are outlined in the City's existing stormwater ordinance requiring comprehensive stormwater management and creating technical standards for design and maintenance of private stormwater facilities that are associated with new development. The Engineering Department Stormwater review staff perform all stormwater management plan reviews and issues stormwater discharge permits. Stormwater Services,under the Public Works Depai tiiient,provides annual inspections for privately permitted stormwater retention/wet pond facilities. These inspections are performed in order to ensure compliance with the approved operations and maintenance standards. Compliance with NPDES Phase II stormwater regulations also fall into this category. Capital Improvement Program(CIP) The stormwater utility provides dedicated funding and staff resources for planning, designing, and 2 constructing capital improvement projects (CIP)and for performing routine maintenance and drainage infrastructure inspections and rehabilitation. The CIP projects are necessary when the existing storm drainage system is inadequate and can result in flooded streets,houses, and businesses. Capital improvement projects require collaboration among City departments, outside agencies, and citizens in affected areas.Whenever feasible, capital improvement projects incorporate innovative design such as stream restoration, green infrastructure, or stormwater control measures(SCM's) to improve water quality and reduce the volume of stormwater runoff.A current CIP, Clear Run Branch, includes a grant from the National Fish and Wildlife Foundation for funding assistance to re-establish a floodplain and restore the stream for water quality and aquatic habitat benefits. Operations and Maintenance The City of Wilmington's Stormwater Services Division, Operations and Maintenance Section, is responsible for maintaining the public drainage system. Maintenance activities are programmed in the following sections: open drainage,closed drainage, street sweeping/pipe and inlet clearing, and stormwater control measures (SCM's). The open drainage system consists of publicly accepted roadside swales, man-made ditches and channels and naturally occurring creeks and ponds. The closed drainage system consists of underground pipes, culverts, catch basins,manholes and related structures. Both of these systems are maintained using manual and mechanical techniques to ensure that they remain free of debris, sediment and scour for proper drainage. Street sweeping provides preventative sweeping,vacuuming and other required maintenance to minimize the volume of gross solids; ie: trash, litter, debris, sediment, and other pollutants entering the open or closed drainage systems. Pervious pavement is also maintained by this section. SCM inspections and maintenance consists of activities necessary to manage over 90 city-owned SCM facilities; including wet ponds, constructed wetlands, bio-retention and infiltration facilities in functioning condition.As listed above, all O&M staff receive training on water quality, SCM maintenance and other best practices such as riparian buffer management. Water Quality Water quality monitoring is executed by the University of North Carolina at Wilmington under annual contract with the City.Monitoring is performed on specific creeks and waterways within the City limits. Monitoring tests for specific pollutants and resulting data is used to plan water quality improvements or as a part of capital improvement projects, guide outreach and education efforts, assess water quality at the sites monitored, identify persistent pollutant discharge areas or points,help to build a framework for future detection and tracing of pollutant sources and obtain project-specific grant funding. In addition, Stormwater Services implements an extensive Outreach,Education, and Public Involvement program that serves the citizens of Wilmington. The program includes a wide array of water quality education programming and materials. These programs include school presentations (using either the watershed model,locally-filmed instructional water quality videos, or other resources), stormwater publications and giveaways,mass media advertising, special event exhibits,workshops, volunteer efforts including storm drain marking,watershed cleanups, and creek monitoring, SCM design and installations thru the Heal Our Waterways Program, and collaborative efforts such as grant projects with local partners,regional universities, and NGOs. 3 All of our education and involvement programming strive to improve water quality. We educate and engage citizens in protecting and improving local water quality through awareness, education,behavior modification, and action. 4 Management and Planning Organization Chart of the Stormwater Services Division Public Works Department Organizational Chart FY25 (Final for Adopted FY25 Budget—functional changes) Public Works Director(1) Public Works Assistant Recycling&Trash Seances Sustainability Project Business and Employee Director(1) Superintendent(1) Manager(1) Development Manager(1) + + + Stormwater and Streets Management Division Organizational Chart FY25 (Final for Adopted FY25 Budget—functional changes) Pudic Works Assistant Director(1) Cost Center:50062220 Fxiiltes Field Operations Supenntendmt(1) Manager-(1) Stormwater Specefst(1) Pubic Seances Senior Protect Cost Center.50062220 Engneer(1) Cost Center:50062215 Stormwater Inspector(1) Pubic Services CmatrucUm Manager(1) + Education Program Manager(1) — QWny Control Construction Inspector(1) Cost Center_50062220 Technician(2) Stormxater operator(1) Sr.Stormwater worker(1) Watershed Coordinator(1) Intern 5 PW Operations Division FY25 Organizational Chart (Final for Adopted FY25 Budget—functional changes) PW Field operations Manager-(1) Cost Center 10062100 I Construction Group Mantenance Group r I 1 I I SC PA Maintenance(9) Street Sweepng(13) Open Drainage(9) Clawed Drainage(12) Concrete(7) Asphalt(15) Cost Certer:50062200 Cost Certer_50062200 Cost Center 50062200 Cost Certer:50062200 Cost Center:10062100 Cost Certer 10062100 Supervsa(1) Supervisor(1) Supervsor(1) Supervscr(1) Supeivsa(1) Supervsa(1) 4 Pubic Works Crew Leader(2) r Operator IV(1) Operator III(10) Operator II(2) Operator I(5) Operator 1(2) Operator I(5) Field Service Worker(1) Field Service Worker(1) r I Operator IV(LowbW)(1) Engne Equipment Mechanic(1) Public Works Crew Leader(2) Public Works Crew Leader(2) Public Works Crew Leader(3) Operator IV(1) Operator III(1) Operator IV(2) operator III(1) Operator 11(2) Operate(III(2) Operator I I(1) Operator I(1) Operator II(5) Operator I(4) Field Service Worker(1) Operator I(1) Field Service Worker(2) 6 Estimated FY 23-24 Stormwater Management Fund Budget for NPDES FY 23-24 FY 24-25 Adopted Adopted REVENUES Storm Water Utility Fees 10,157,052 9,931,169 City Streets Storm Water Fees 3,150,000 3,261,038 Storm Water Discharge permits 51,000 55,000 NCDOT Drainage Maintenance 37,000 37,000 Interest Earnings 65,000 200,000 Miscellaneous - - Appropriated Fund Balance - - TOTAL REVENUES 14,730,039 13,484,207 EXPENDITURES Public Services 6,710,640 6,549,733 Non-departmental 1,552,083 1,593,688 Debt Service 1,637,466 1,640,786 Contingency - - Transfer to Capital Project Fund 4,829,850 3,700,000 TOTAL EXPENDITURES 14,730,039 13,484,207 1 1 The FY 2025 budget was adopted by the Wilmington City Council on June 18, 2024. 7 Regulatory and Enforcement Public Services Code Enforcement The City's stormwater ordinance required by this permit has been effective since November 1,2009. Citizens can report suspected pollution through the Stormwater Hotline and the webpage reporting form. All complaints received by the Code Enforcement Dept. either from the public or from City staff are investigated; enforced(if necessary); and documented until resolved. A Enforcement/Civil Penalty Guidance tool has been developed and is being used to ensure consistency and help to guide the decision making process for NOVs and Civil Penalty issuance. Any complaints received that have environmental impacts other than stormwater or fall outside the City's regulatory authority are referred to DENR DWQ Wilmington Regional Office. In an effort to maximize voluntary compliance,the City has,and will continue to develop and distribute educational materials to targeted populations. Consequently, all complaints provide the opportunity to educate the public on the issues that threaten stormwater,the best management practices for prevention,the awareness of our city's stormwater program and the ordinance. Compliance through Public Education The stormwater code enforcement program goal is to maximize voluntary compliance through public education and to use enforcement through penalties as a last resort. Staff has found that most stormwater ordinance violations can be resolved through public education. Most of the people encountered violating the ordinances are not even aware of their wrongdoings. Teaching them why they are in violation and why it matters works because most people want to do the right thing. There are very few repeat offenders. In Fiscal Year 2023-2024, a total of 0 repeat offenders were identified. Our enforcement and civil penalties are reserved for; 1) serious discharges and spills with the potential of harming human health and the environment,2)repeat offenders, and 3)as a last resort to achieve compliance. The program developed an assortment of educational material for targeted audiences, as well as targeted pollutants that teach the public about our stormwater ordinances and pollution prevention. For other circumstance, specific letters are written with instructions to guide violators to a solution and compliance expectations. This clear outline of the City's expectations is a powerful tool for preventing future pollution problems. Yard Waste Yard waste violations are communicated to the property owner and the landscaper(if known) in a standardized letter explaining the ordinance and the reasons why it is necessary for compliance.Highlighted, are the expectations for compliance and civil penalties for any future violations. A letter is accompanied by educational material in English or Spanish. The material's objective is to help educate landscape companies and their employees on the ordinance requirements that keep yard waste out of the drainage system and surface waters. Pet Waste Pet waste education and action is a significant focus for Code Enforcement. Reports of pet waste violations receive a face to face meeting if possible. A brochure and flyer has been developed explaining the dangers 8 of pet waste bacteria in surface waters that includes the city's expectations of the ordinance and penalty amounts for any violations. Pet waste signs,message flags and free roll bags are used and distributed with ordinance information at parks and public places, such as in specific neighborhoods, in response to complaints. The pet waste flyer is also available in a poster size for educating the public in parks and common areas. Targeted compliance letters are mailed to areas with complaints or observable pet waste issues. Illicit Discharges Reports of illicit discharges are addressed on a case by case basis. Educational material including,posters and brochures for specific and general use types,have been developed for distribution. These materials are distributed to specific types of businesses to display for employees in restaurants,vehicle maintenance businesses, construction sites on industry specific issues and best management practices to avoid and prevent stormwater pollution. Cape Fear Public Utility Authority The Cape Fear Public Utility Authority(CFPUA)currently employs four Environmental Compliance Officers, one Environmental Compliance Supervisor, and one Environmental Compliance Manager that implement and enforce CFPUA's Utility Ordinances and helps to enforce elements of the City's NPDES MS4 Permit. As part of those requirements the group regulates sanitary sewer overflows (SSOs) and eliminates any wastewater or other polluted waters from leaving their system. The Environmental Compliance staff will investigate illegal discharges, sewer blockages and overflows. The staff will use a GIS system to determine key contributors,to sample,to perform site inspections,to conduct interviews of commercial contributors,to assert appropriate enforcement actions, and to distribute educational materials. Annually the staff inspects Food Service Establishments(FSE)grease interceptors to determine compliance with technical specifications and ordinances. Properly maintained grease interceptors protect the sanitary sewer collection system which helps to prevent sewer blockages and overflows. CFPUA copies the City on all SSOs and follows up with monitoring results and clean up measures. The CFPUA and the City continue to utilize the joint policy established in 2011 for the reporting and documentation of SSOs and leaks. This policy provides procedures for CFPUA to follow regarding reporting and documentation of SSOs the impact the City's MS4. These guidelines will enable the City to comply with Phase II reporting requirements as well as provide assistance to CFPUA in mitigating any potential threat to public health and environment. This policy is attached in Appendix D. 9 Capital Improvements \7‘ 1 Stormwater Capital Improvement Projects Clear Run Branch Drainage Phase 2 7DC1410 Since Utility Implementation in 1998 ,\ Status:DesignPermitting 'N Total Project Cost:$6.134,899 '7 • ' = Complete $65.874.332 r Design/Permitting $24.569496 • Future through FY25 $6.905.344 1 ..--- Total Value $97,349.172 56 Completed Carina'Projects T -11P ,•ta27ee0 ` 7- t/ IYDF GTON •W-IDfo r+aWa•ile.t3a tvi •Pavers Trr Cape 1o3LID-120 000 2011 SIDIiMWKItit StIiV1('1:5 2s.An000 P> ene.GPM.OTOC20-AID me J� 1.�� Date:1026.2024 12110 •Nnra,Sponge War.313C fell-SYa.000 .12 11111"-� i •Caar Dr.o.r3p Gm.0•51 all son 2013 t ,waeea7,n u. I Wlstena Cleaelxook 7OCA910 •IDCrm..o-aa.aq.Trask laoctp-tees s3o � �� Status:Perm4tirg Stage2 •ans,00e Ty o-aauge s326 soo Total Project Cost SS 593.744 ALnaoN OWN O6aC10-f332.000 •� re a tall CNrr,n33 .00C, 4,2 00 € = e.e�ea 67a�ID.Alep6 • 1M :Brarep CmuNs1.4 are 000C 10001210 a awn 5120l-6e0C10-SI 02936 Strauss Dese7OC20mU A&enda Me —� Status:Design 9 Permitting COD mRehab•Sneed. ID 377ate irpirdr %111 \-f Tolai Staiecl Cast:$1.735.369 • �1011 J&Pp Rvr 1,3t1C,0.i 0 03 ✓ " ;• neparrnan 7130114130.Sn 201e • rc Vall,StrVaraeuge,eacll-AID v62019 •01102n 050 o-rnave 17OC17A.te67262o2vert Pepucemre 17oc 1lao•A 333.7u• a,qo Ratl 17.1220-S113673isi, 1 ` Whispering Pines 7DC2110 wgr11713C17m-AA360 1 _ Status:Design 8 Permding Done wppa,lDC,T20•c1A,se2 . Total Propel Cost:53.314.850 2001 •Greenrale wawa*ore 1210030-31213 SOD 2022 • rafMtO�pn,, rms.AeW WO2023 _f^�:-' �31'1-'1 lip bomb VOa*I 7001410-sea3 023 \ Stormwater Drain Rehabilttatpn 7DC 1720 - •semnaar a11n6r,r 7aC1ID-A679sue Statusatus FY FY 25 �Ta Taal Completed-$65.874.332 Total Project Cost:$3 700.050 Keay Rd Status:Proposed FY25 - t' r Total Project Cost$3.205.344 r 1 \ Red Berry Status:Design&Permitting _r • Total Project Cast 52.903.106 Brookshire Beasley Phase 2 7DC1310 jjj Status:Design&Permitting . . 1 / Total Project Cost:$4 887.728 4 /r 10 In-House Projects Location Pipe Structures BMP Total Cost Ant. Size Type Cost Ant Type Cost Ant. Type Cost - 111 Kelly Rd. 94' 15" ADS $ 13,334.28 $ 13,334.28 Casting,mahole complete,24"x4" 17th&Ann St. 34' 12" ADS $ 5,217.42 1,2 fabricated bottoms(made in house) $ 16,896.92 $ 22,114.34 312 Suffolk Lane 112' 15" ADS $ 11,034.17 $ 11,034.17 321 Brookshire Lane 200' 15" ADS $ 16,369.26 S 16,369.26 3232 Bragg Dr. 40' 15" RCP $ 13,619.95 2 fabricated bottoms(made in house) $ 500.00 S 13,619.95 325BrendaDr 48' 15" RCP $ 9,891.02 $ 9,891.02 521 Tanbridge Rd. 51' 15" ADS $ 10,033.56 $ 10,033.56 6208 Mallard St. 145' 30" ADS $ 22,263.42 $ 22,263.42 7124 orchard Trace 92' 15" ADS $ 28,088.58 1 Casting,manhole complete,24"x4" $ 249.00 $ 28,337.58 Derby Down Way&Yorkshire Lane 44' 18" ADS $ 9,509.52 $ 9,509.52 Total $139,361.18 $17,645.92 Grand Total $157,007.10 11 Operations and Maintenance Yearly Maintenance Activities Chart Amount Unit of Measure Total Labor Hrs. Total Cost SECTION 1:CONSTRUCTION STM1900 Flume 2.00 Each 59.50 $ _3,188.34 STM1202 Ditch Each $ - STM0603 Pipe Replacement 1,651.00 Ft. 4050.50 $ 249,697.56 STM0102 SCM Each $ - STM2700 Stock Pile Material 10.00 Load 15.00 $ 1,101.70 STM0702 Structure Installation 6.00 Each 528.00 $ 28,594.91 STM0602 Pipe Installation 110.00 Ft. 383.00 $ 14,065.58 $5,036.00 $296,648.09 SECTION 2: INSPECTION STM2000 Closed 3,505.00 Each 2303.12 $ 70,647.80 STM2001 Open 21.00 Each 326.00 $ 13,767.09 STM0100 SCM 268.00 Each 131.50 $ 8,388.86 STM0400 Survey 52.50 $ 2,382.28 STM0500 Video Inspection 27,568.00 Ft. 1656.00 $ 50,457.77 $4,469.12 $145,643.80 SECTION 3:MAINTENANCE STM1101 Acreage Mowing 141.32 Acre 2283.50 $ 157,079.08 STM2600 Creek Walk Thru 98,862.00 Ft. 1858.00 $ 60,489.83 STM0801 Reset Cover 192.00 Each 259.50 $ 9,586.58 STM1400 Equipment Repair 1173.50 $ 74,317.57 STM 1400 Equipment Maintenance 497.50 $ 28,218.23 STM1800 Haul Waste 8.00 Load 16.00 $ 1,483.12 STM2710 Haul Waste 27.00 Load 117.50 $ 10,054.38 STM1200 Manual Ditching 81,925.00 Ft. 2356.00 $ 79,091.05 STM1201 Mechanical Ditching 12,797.00 Ft. 1836.410 $ 139,904.71 STM0604 Pipe 70,216.00 Ft. 3901.00 $ 164,648.02 STM2400 Pot Hole 6,298.00 Each 3120.00 $ 94,728.82 STM2800 Right of Way 1319.00 $ 50,052.59 STM0101 SCM 293.00 Each 2978.85 $ 187,602.25 STM1700 Screen Material $ - STM1100 Slope Mowing 1,106,632.00 Ft. 3206.00 $ 255,664.56 STM0703 Structure 754.00 Each 664.50 $ 21,992.34 STM1300 Sweep Streets 8,759.12 Mile 7288.50 $ 845,659.03 STM2100 Yard 1433.00 $ 48,752.71 $34,308.76 $2,229,324.87 SECTION 4:REPAIR STM0600 Cave In 66.00 Each 256.00 $ 10,988.49 STM0701 Convert Structure Each $ - STM1203 Erosion 207.00 Ft. 59.00 $ 3,221.29 STM0601 Pipe Rehabilitation 22.00 Each 590.50 $ 30,983.61 STM0800 Replace Cover 116.00 Each 138.50 $ 29,230.76 STM0700 Structure 42.00 Each 1115.00 $ 53,146.01 STM1204 Flume Each $ - STM0900 Tide gate repair Each $ - $2,159.00 $127,570.16 Other STM0200 Assessment 199.00 $ 4,858.08 STM 1801 Haul Equipment 79.50 $ 59,965.82 STM2900 Projects 128.50 $ 12,137.79 STM1600 Pumping 478.00 $ 16,963.44 STM2500 Special Request 951.00 $ 59,965.72 STM1500 Training 1013.50 $ 36,647.84 $2,849.50 $190,538.69 12 Water Quality Monitoring Program Overview In October 1997,the City of Wilmington contracted with the UNCW Center for Marine Science for a project with the goal of assessing water quality in Wilmington City watersheds under base flow conditions. Also, certain sites were analyzed for sediment heavy metals concentrations(EPA Priority Pollutants). New Hanover County also participated in this effort for tidal creeks outside of City jurisdiction. UNCW produced a combined report of results entitled Environmental Quality of Wilmington and New Hanover County Watersheds. Immediately below is an overview of their work methods. Following this overview is the executive summary of their most recent report. The water quality data in these reports are presented from a watershed perspective. Some of the watersheds cross political boundaries(i.e.parts of the same watershed may lie in the County but not the City). Howe and Whiskey Creeks are examples. Water quality parameters analyzed in the tidal creeks include water temperature,pH, dissolved oxygen, salinity/conductivity,turbidity,nitrate, ammonium, orthophosphate, chlorophyll a, and in selected creeks fecal coliform bacteria. Similar analyses were carried out in the City watersheds with the addition of total nitrogen(TKN),total nitrogen(TN),total phosphorus (TP),total suspended solids(TSS)and biochemical oxygen demand(BOD) at selected sites. Water Quality Methods Field parameters were measured at each site using a YSI 6920 Multiparameter Water Quality Probe(sonde) linked to a YSI 650 MDS display unit. Individual probes within the instruments measured water temperature,pH, dissolved oxygen,turbidity, salinity, and conductivity. YSI Model 85 and 55 dissolved oxygen meters were also used on occasion. The instruments were calibrated prior to each sampling trip to ensure accurate measurements. The UNCW Aquatic Ecology laboratory is State-Certified for field measurements(temperature, conductivity, dissolved oxygen and pH) and for laboratory chlorophyll a measurements. The analytical method used to measure chlorophyll a is described in Welschmeyer(1994) and US EPA (1997). Chlorophyll a concentrations were determined from the 1.0 micrometer glass fiber filters used for filtering samples for nitrate+nitrite and orthophosphate analyses. All filters were wrapped individually in aluminum foil,placed in an airtight container and stored in a freezer. During the analytical process,the glass filters were separately immersed in 10 ml of a 90%acetone solution. The acetone was allowed to extract the chlorophyll from the material for 18-24 hours. The solution containing the extracted chlorophyll was then analyzed for chlorophyll a concentration using a Turner AU-10 fluorometer. This method uses an optimal combination of excitation and emission bandwidths that reduces errors in the acidification technique. Nutrients (nitrate,ammonium,total Kjeldahl nitrogen,total nitrogen, orthophosphate, and total phosphorus) and total suspended solids (TSS)were analyzed by a state-certified contract laboratory using EPA and APHA techniques. We also computed inorganic nitrogen to phosphorus molar ratios for relevant sites (N/P). Fecal coliform concentrations were determined using a membrane filtration(mFC)method(APHA 1995). For a large wet detention pond(Ann McCrary Pond on Burnt Mill Creek) and for a constructed wetland on 13 Kerr Avenue(at the headwaters area of Burnt Mill Creek)UNCW collected data from input(control)and outfall stations. This data was used to test for statistically significant differences in pollutant concentrations between pond input and output stations. The data were first tested for normality using the Shapiro-Wilk test. Normally distributed data parameters were tested using the paired-difference t-test, and non-normally distributed data parameters were tested using the Wilcoxon Signed Rank test. Statistical analyses were conducted using SAS (Schlotzhauer and Littell 1987). 14 Wilmington (New Hanover County) Watersheds Map Wilmington Area Watersheds Pender alS 40 \OUOty Pender County turgeon 46.,,,,,,E EDI Cree. 411 •rince George Island Fisnireek ng Creek Creek r rains to .,1111114 .• Cape Fear D.e Brunswick k i Futch County ' Creek \\ Ness Creek �'agesynn� o�:� Creek toew Drains to Smit nmm Caps Fear c Cre Mp�c awl`�O o di . ' Howek t4j VOG Cree %+p°; .p 47 is at rti ����•I�ill C Bradley ,+>1 �� _ �.�. �� . Drains to • ��: Drains to Cape peer River Gree ina d ati ni c Ocean Y O a nnanec ocean Lake [ 1 8 i�j/�a r 7 'ill Hewle • _ Creek - �> \ 'ts- i ••' 1Nriis _r y4 1,. ' , , :- Creek „,..\$ z'` Mott In o..ne o icw! y •Creek vu f" L ,' Ever: e r `ff v ' Cr : What is a Watershed? t. Everyone lives,works,and 1 plays watershed.a , Lords , .2 A watershed,also called a Creek 1! E! $ ; NA 0 t 2 lollies E the natural lay of the land. Legend Q Wilmington Area Watersheds drain into the Cape Fear River or ', [(/ the Intracoastal Waterway/Atlantic Ocean and are part of the Major Roads O larger Cape Fear River Basin and White Oak River Basin. 1 Water n C) I. I.. m = City Limits T New Hanover County Limits m ' Q • •mg m.,yn�w._.d,rfi.rmuwµvgnse.w,w; M.hou!dnoi be,ued, ;�dcm�arA vWF+ M qupuo. _El You should know that polluted stormwater runoff flows through our watersheds and into local creeks and waterways- - _, untreated! Please do your part to reduce polluted runoff to j'nprotect your watershed and waterways. Wt." O fo GTON SIOR Visit w vwinfor.wilmingtonnc.gov/stormwater MWATERSERVICES c r more mation. 15 Wilmington Watersheds Yearly Monitoring Report(UNCTI9 ENVIRONMENTAL QUALITY OF WILMINGTON AND NEW HANOVER COUNTY WATERSHEDS, 2023 by Michael A. Mallin,Matthew R. McIver„Lawrence B. Cahoon and Nicholas D. Picha CMS Report 24-01 Center for Marine Science University of North Carolina Wilmington Wilmington,N.C. 28409 April 2024 http://www.uncw.edu/cms/aelab/ Funded by: The City of Wilmington and the North Carolina Attorney General's Office Environmental Enhancement Program, Grant UNCW021PRE., . 16 Executive Summary This report represents results of Year 26 of the Wilmington Watersheds Project. Water quality data are presented from a watershed perspective,regardless of political boundaries. The 2023 program involved 5 watersheds and 18 sampling stations. In this summary we first present brief water quality overviews for each watershed from data collected between January and December 2023. As part of a change in priorities, sampling at Barnards,Howe,Motts and Whiskey Creek were suspended for the time being to emphasize upper Bradley Creek and the Greenfield Lake watershed,both of which are scheduled for restoration measures; also two sites in Barnards Creek upstream in Carriage Hills are currently being sampled.Note that several months in summer and early fall were not sampled due to late receipt of funds from the city. From funding sourced by the NC Attorney General's office we were able to sample sediments in 20 wet detention ponds in Wilmington for phosphorus,metals and PAHs. Barnards Creek—Barnards Creek drains into the Cape Fear River Estuary. It drains a 4,173 acre watershed that consists of 22.3%impervious surface coverage,and a human population of approximately 12,200. In 2023 five samples were collected at two upper creek sites near Carriage Hills close to a wet detention pond(CHP-U and CHP-D). Turbidity was low, dissolved oxygen was fair,but both stations suffered from high fecal coliform counts. One minor algal bloom occurred at CHP-U. Bradley Creek—Bradley Creek drains a watershed of 4,583 acres, including much of the UNCW campus, into the Atlantic Intracoastal Waterway(AICW—Plate 1). The watershed contains about 27.8%impervious surface coverage,with a population of about 16,470. The uppermost site,BC-RD, is on upper Clear Run at Racine Dr., and subsequently drains downstream to BC-CA, Clear Run at College Acres.The two lower sites currently sampled are BC-NB,Bradley Creek north branch at Wrightsville Ave., and BC-SB,Bradley Creek south branch at Wrightsville Ave.). Three sites were sampled five times in 2023;BC-CA was not sampled as there was ongoing stream rehabilitation work at this site in 2023. High turbidity and suspended solids in 2023 were not problematic. Dissolved oxygen was likewise in Good condition at all three sites.Nutrients were elevated in BC-RD compared with the other sites on Wrightsville Avenue.Algal blooms were not a problem during our sampling trips in 2023. Fecal coliform bacteria counts were moderate at BC-NB but excessive at BC-RD and BC-SB,which had geometric mean counts of 5,165 and 337 CFU/100 mL,compared with the NC standard for safe waters of 200 CFU/100 mL. Burnt Mill Creek—Burnt Mill Creek drains a 4,207 acre watershed with a population of about 23,700. Its watershed is extensively urbanized(39.8%impervious surface coverage)and drains into Smith Creek. Three locations were sampled during 2023,on six occasions at BMC-AP3 and BMC-PP, and three occasions at BMC-AP 1. Fecal coliform conditions were rated Poor in at the lowermost station BMC-PP at Princess Place and Good or Fair in the upper two sites BMC-AP1 above and BMC-AP3 below Anne McCrary Pond,the regional wet detention pond on Randall Parkway.Dissolved oxygen concentrations were Good in the two upper stations and Poor at BMC-PP. We note that nitrate declined during passage through the detention pond,but dissolved oxygen and pH increased, as well as turbidity, TSS and total phosphorus. An algal bloom occurred at AP3 and BMC- 17 PP in May 2023. Several water quality parameters showed an increase in pollutant levels along the creek from the outfall from the detention pond to the downstream Princess Place sampling station, including fecal coliform bacteria,nitrogen and phosphate, indicating non-point pollution sources continue to pollute the lower creek. Greenfield Lake—This lake drains a watershed of 2,465 acres,covered by about 37% impervious surface area with a population of about 10,630. In the past, this urban lake has suffered from low dissolved oxygen, algal blooms,periodic fish kills and high fecal bacteria counts. The lake was sampled at three tributary stream sites and three in-lake sites on 8 occasions. Of the tributaries of Greenfield Lake, Squash Branch(GL-SQB,near Lake Branch Drive),Jumping Run Branch at 17th Street(JRB-17) and Jumping Run Branch at Lakeshore Dr.,(GL-JRB), GL-SQB suffered from low dissolved oxygen problems, GL-JRB had minor DO problems, and GL-2340 in the main lake had major low DO issues. Algal blooms are chronically problematic in Greenfield Lake and have occurred during all seasons. In 2023 a massive summer-fall blue-green algal bloom of Anabaena began in early May. . Post-June summer sampling did not occur since funding was not present,but when sampling resumed in fall the blooms were much reduced.. Previously published studies found a statistically significant relationship within the lake between chlorophyll a and five-day biochemical oxygen demand(BODS)meaning that the algal blooms are an important cause of low dissolved oxygen, and high BOD occurred congruent with the blooms in 2023. In 2023 all three tributary stations exceeded the fecal coliform State standard on>55%of occasions sampled and rated Poor;the in-lake stations were in Good condition for fecal bacteria except for GL-2340,rated Poor. Greenfield Lake is currently on the NC 303(d)list for impaired waters due to excessive algal blooms. The thesis work of former UNCW graduate student Nick Iraola assessed the five main inflowing tributaries to the lake to demonstrate that the largest inorganic nutrient loads came in from Jumping Run Branch and Squash Branch. We are pleased to say that a coalition of stakeholders(the City, Cape Fear River Watch,UNCW,NCSU and the engineering firm Moffat&Nichol)were awarded restoration planning funds for 2020-2022 and UNCW has completed sampling in support of future nutrient reduction efforts on Jumping Run Branch. Data show the Willard Street Wetland,between Willard St., 15th St. and 16th St.receives high nutrient and very high fecal coliform loads from inflowing drains, and elevated concentrations of those pollutants make it out of the wetland into Jumping Run Branch. Plans for restoration have been completed by River Watch,NCSU and Moffat&Nichol. The City currently has a dredging operation underway at Squash Branch to remove phosphorus laden sediments, with UNCW monitoring the results. Hewletts Creek—Hewletts Creek drains a large(7,478 acre)watershed into the Atlantic Intracoastal Waterway. This watershed has about 25.1%impervious surface coverage with a population of about 20,210. In 2023 the creek was sampled at four tidal sites on five occasions. Low dissolved oxygen was encountered only once in Hewletts Creek in 2023. Turbidity was low and did not exceed the state standard,and no major algal blooms occurred. Fecal coliform bacteria counts were excessive at MB-PGR,but low at the other sites except for June 2023;note that the geometric mean of fecal bacteria counts at HC-3 in the lower creek was over the state shellfishing standard due to a singly high incident in June. 18 Howe Creek—Howe Creek drains a 3,516 acre watershed into the ICW. This watershed hosts a population of approximately 6,460 with about 21.4%impervious surface coverage. Due to resource re- allocation,sampling was suspended here in 2020. Motts Creek—Motts Creek drains a watershed of 3,342 acres into the Cape Fear River Estuary with a population of about 9,530; impervious surface coverage 23.4%. Due to Covid-19 and resource re- allocation, sampling was suspended here in 2020. Smith Creek—Smith Creek drains into the lower Northeast Cape Fear River just upstream of where it merges with the Cape Fear River(Plate 1). It has a watershed of 16,650 acres that has about 21.3% impervious surface coverage,with a population of about 31,780. One estuarine site on Smith Creek, SC-CH,was sampled by UNCW under the auspices of the Lower Cape Fear River Program(LCFRP). However, due to ongoing bridge construction at our sampling site,not data were collected for 2023. Whiskey Creek—Whiskey Creek is the southernmost large tidal creek in New Hanover County that drains into the AICW(Plate 1). It has a watershed of 2,078 acres, a population of about 8,000,and is covered by approximately 25.1%impervious surface area. Due to resource re-allocation, sampling was suspended here for 2023. Water Quality Station Ratings—The UNC Wilmington Aquatic Ecology Laboratory utilizes a quantitative system with four parameters(dissolved oxygen, chlorophyll a,turbidity,and fecal coliform bacteria)to rate water quality at our sampling sites. If a site exceeds the North Carolina water quality standard(see Appendix A)for a parameter less than 10%of the time sampled,it is rated Good; if it exceeds the standard 10-25% of the time it is rated Fair, and if it exceeds the standard>25%of the time it is rated Poor for that parameter.We applied these numerical standards to the water bodies described in this report,based on 2023 data, and have designated each station as Good,Fair, and Poor accordingly (Appendix B). Fecal coliform bacterial conditions for the entire Wilmington City and New Hanover County Watersheds system(18 sites sampled for fecal coliforms)showed 17%to be in Good condition,28%in Fair condition and 55%in Poor condition. Dissolved oxygen conditions(measured at the surface) system-wide (18 sites) showed 61%of the sites were in Good condition, 22%were in Fair condition, and 17%were in Poor condition.For algal bloom presence,measured as chlorophyll a, 89%of the 18 stations sampled were rated as Good, 11%as Fair and 0%as Poor. For turbidity, 100%of sites were Good. It is important to note that the water bodies with the worst water quality in the system also have the most developed watersheds with the highest impervious surface coverage;Burnt Mill Creek—39% impervious coverage; Greenfield Lake—37%impervious coverage; Bradley Creek—28%impervious coverage. 19 2023-2024 NPDES PROGRAM HIGHLIGHTS &ANNUAL REPORTING Public Education& Outreach • Pet waste educational signs and flags were posted in city parks with 614 free pet waste roll bags distributed to pet owners. • A coordinated"Life of Litter"campaign ran across several mass media platforms in Spring 2024 including on Port City Daily digital newspaper and daily email blasts,Lamar Billboards, and WECT TV/digital/mobile/web. • 66 live classroom presentations delivered to New Hanover County 8th grade science classes, serving 23 teachers and approximately 2500 students. Public Involvement& Participation • 16 watershed cleanups involving 434 volunteers contributing 848 volunteer hours cleaned up 9.25 miles of creeks/watersheds within the city limits. • 30 storm drain markers were placed in neighborhoods off Corbett Street, Center Street, West Scots Place, East Scots Place,Mayfield Court and Hearthside Drive utilizing 18 volunteers contributing 18 hours, and distributing 79 educational doorhangers. • Public involvement in the form of public meetings, direct mail,public notices and/or one-on-one property owner meetings were conducted for Clear Run Branch, College Acres Drive,Pirates Cove, and Wisteria Clearbrook Drive. • 6 public comment surveys were also submitted from Wisteria/Clearbrook residents. Illicit Discharge Detection and Elimination (IDDE) • Stormwater infrastructure mapping has continued with the goal of mapping the public drainage system throughout the City. Re-mapping of previous annexation areas continues. • Dry weather flow investigation goal was met this year. • Increased presence of Code Enforcement Officers to help meet requirements of peituit. This was achieved through a City Department reorganization. • Three training sessions conducted this reporting year. Post-Construction Site Runoff Controls • Full implementation of recently created GIS database for tracking stormwater permits. • Continued site plan reviews of all new development and redeveloped sites. • Technical Standards modifications ongoing. • Budgeted and hired a new NPDES Compliance Inspector position for enforcing I&M requirements for private SCMs. Pollution Prevention and Good Housekeeping for Municipal Operations • Staff training continued this reporting year. • Continued inspections of high priority City facilities with for the potential to pollute. • Developed and distributed a Spill Response SOP for our high priority facilities. • Continued success for removing pollutants to the City's MS4 through our rigorous I&M program. Voluntary Watershed Restoration Plan for Bradley & Hewletts Creeks • Entered into the EPA 319 Grant"Phase III of Reducing Stormwater Runoff Volume on the UNC- Wilmington Campus and Mad Mole Brewing" in January 2024 with local partners North Carolina Coastal Federation and UNC-Wilmington. • Collaborated Cape Fear Public Utility Authority to fund and install 22 trees at a pump station in the Hewletts Creek Watershed. 20 • The NCSU 319 Grant partnership installed a bioretention area in front of an apartment complex and converted a wet pond into a constructed wetland in the Bradley Creek Watershed. The projects will treat approximately 19,226 gallons and 19,899 of stormwater runoff, respectively. • The final FY24 volume reduction totals for Bradley Creek and Hewletts Creek were 77,764 gallons and 5,509 gallons, respectively. These totals include SCMs installed through grant projects, rain barrel sales, the HOWBMP contract, and HOW-funded SCMs. 21 SECTION B: PUBLIC EDUCATION AND OUTREACH 1. Objectives for Public Education and Outreach Distribute educational materials to the community or conduct equivalent outreach activities addressing impacts of storm water discharges on water bodies and the steps the public can take to reduce pollutants in storm water runoff. 2. BMPs for Public Education and Outreach The permittee shall implement the following BMPs to meet the objectives of the Public Education and Outreach Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals a. Goals and Objectives Defined goals and objectives of the Local Public Education and Outreach Program based on community wide issues. b. Describe target pollutants The permittee shall maintain a description of the target and/or stressors pollutants and/or stressors and likely sources. c. Describe target audiences The permittee shall maintain a description of the target audiences likely to have significant storm water impacts and why they were selected. d. Describe residential and The permittee shall describe issues, such as pollutants,likely industrial/commercial issues sources of those pollutants,impacts, and the physical attributes of stormwater runoff,in their education/outreach program. Accomplishments: A comprehensive public outreach/education and participation/involvement plan including goals, objectives, target pollutants, sources, and target audiences is included in the Public Education& Outreach Appendix of this report. This plan defines the likely sources for each stormwater pollutant and includes suggested outreach messages, formats, and strategies for reaching target audiences and for getting the public involved. Staff regularly utilizes this information as a guide for planning,implementing, and evaluating outreach and participation efforts throughout the city. Community-based social marketing is the crux of the plan. The plan is updated and modified as pollutant sources,target audience demographics,public awareness,behavior,water quality, funding, and other program variables change over time. e. Informational Web Site The permittee shall promote and maintain, an internet web site designed to convey the program's message. Accomplishments: Stormwater Services hosts a comprehensive website at www.wilmingtonnc.gov/stormwater. 22 This year,the City of Wilmington reformulated the entire city website. Stormwater and Heal Our Waterways staff redesigned our webpages and updated all content to meet the needs of the public and the requirements of our NPDES permit. The website launched in June 2024. Staff will continue to regularly update the website with pertinent program content including stormwater news, monthly rain barrel sale info, grant projects, Canines for Clean Water, 8th Grade Enviroscape Presentations, Annual UNCW Water Quality Report, Stormwater Watch Newsletter, stormwater capital and in-house drainage improvement projects,and NPDES reports. f. Distribute public education The permittee shall distribute stormwater educational material to materials to identified target appropriate target groups (ex.: schools,homeowners, and/or audiences and user groups. businesses). Instead of developing its own materials,the permittee may rely on Public Education and Outreach materials supplied by the state, and/or other entities through a cooperative agreement, as available,when implementing its own program. Accomplishments: Stormwater content was incorporated into the citywide newsletter in the spring,which was mailed to 44,000 recipients. Content included articles about HOW Cost-Share Program, Clean Run Capital Project,Debris/Yard Waste Ordinance, CCTV Trailer Wrap,Earth Day,Native Plants, and the annual UNCW water quality monitoring report of creeks and lakes that fall within the city limits. State classification and rating data are also included in the water quality report about each creek. The Enviroscape Watershed Education Program has been integrated into the 8'grade curriculum since 2005. The program reaches all 8th grade science classes in New Hanover County Schools each year. In FY23/24, 66 classroom presentations were delivered serving 23 teachers and 2500 students. In addition,the city provided Enviroscape presentations for two GLOW Academy 8th grade classes, and Cape Fear Academy Pt graders. The city attended LakeFest,held at Greenfield Lake in September,with an educational booth focused on litter pollution. The annual Earth Day Festival at Long Leaf Park was held in April 2024 and had nearly 5000 attendees. Stormwater Services hosted an educational booth about litter prevention with displays, giveaways, and educational information. Education staff continued community pet waste cleanup promotion by posting the signs and flags with free pet waste roll bags in city parks. This program continues to be very successful distributing over 614 roll bags this year.Wilmington continues to struggle with a bacterial pollution problem,in large part due to uncollected pet waste. Pet Waste public service announcements—"Cheering the Scoop"was promoted and ran in coordinated media campaigns on Lamar Billboards,Port City Daily online newspaper and daily email blasts, and WECT digital,mobile, social media, and television platforms. Content focused on pet waste cleanup was also included in Cape Fear's Going Green Magazine and city social media outlets. g. Maintain Hotline/Help line The permittee shall promote and maintain a stormwater hotline/helpline for the purpose of public education and outreach. Accomplishments: The Stormwater Pollution Prevention hotline and web reporting tool were established in January 2010 to field calls from citizens,businesses, and employees to report illicit discharges and instances of potential or actual stormwater pollution. The hotline phone#is 910-341-1020 and the web address is www.wilmingtonnc.gov/reportstormwaterpollution. Hotline/web reports are routed to the Code Enforcement/Compliance Officers who track, investigate,and 23 respond to each hotline report. Officers routinely educate violators, in addition to issuing necessary fines and/or notices of violation. The hotline and online reporting webform are advertised in a variety of ways including the city website and cable TV channel, citywide newsletter, community events, outreach promotional giveaways, and large educational magnets on stormwater maintenance and compliance officer vehicles. The hotline was transferred for monitoring to the Code Enforcement Depai ltuent. Stormwater staff provided training for Code Enforcement staff that field calls or webform reports for the hotline to ensure staff are up to speed on current practices and response times. To summarize hotline/web reporting activity this past fiscal year: 29 calls were placed to the City's Stormwater hotline and 24 online hotline reports were received by the Code/Compliance Officers related to stormwater violations. The nature of the hotline reports is found in the Enforcement section of the Appendix. h. Implement a Public Education The permittee's outreach program, including those elements and Outreach Program. implemented locally or through a cooperative agreement, shall include a combination of approaches designed to reach the target audiences. For each media,event or activity,including those elements implemented locally or through a cooperative agreement the permittee shall estimate and record the extent of exposure. Accomplishments: The extent of exposure requirement is documented in tables in the Public Outreach/Education Appendix, as well as the Public Involvement Appendix. Documentation includes the date of event or activity,the type of event/activity,audience reached,who delivered the content,the method of delivery and/or message, and the resulting attendance or participation. In addition, agencies under contract with the city to help meet NPDES deliverables are included in the Appendix. Plans for Future Program Implementation The city continues to implement a variety of outreach and educational events and programming. These activities educate and involve the community in stormwater runoff pollution and solutions and inspire action and behavior change. Plans for the next fiscal year include: • Participate in formulation of Phase 1 Stormwater Management Plan deliverables for outreach and education. Develop necessary data collection tools to track new BMP deliverables. • Conduct Enviroscape watershed education presentations for 8th grade science classes for New Hanover County Schools. • Provide education and compliance of the city's pet waste ordinance in conjunction with Code Enforcement and Stormwater Compliance Officers. • Create stormwater content for citywide spring 2025 citywide newsletter reaching 44,000+city residents/businesses. • Provide QA/QC for contract agency deliverables. 24 SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATION 1. Objectives for Public Involvement and Participation Comply with State and local public notice requirements when implementing a public involvement and participation program. 2. BMPs for Public Involvement and Participation The permittee shall implement the following BMPs to meet the objectives of the Public Involvement and Participation Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals a. Volunteer community The permittee shall include and promote volunteer opportunities involvement program designed to promote ongoing citizen participation. Accomplishments: The City of Wilmington Stormwater Services contracts annually with Cape Fear River Watch(CFRW)and New Hanover Soil&Water Conservation District(NHSWCD)to implement NPDES public involvement and participation activities, as well as public education and outreach services. Both agencies sign a multi-year contract with the City which specifies deliverables that help Stormwater Services fulfill and/or enhance many of the requirements for NPDES public education and public participation. In addition to full-time staff, each agency taps into a volunteer base and engages citizens to participate in stormwater outreach/education and involvement/participation efforts. Services performed by CFRW&NHSWCD include volunteer watershed clean-ups,volunteer creek monitoring,volunteer storm drain marking, educational presentations for schools and the community,a monthly rain barrel sale, community event participation, Greenfield Lake Eco-Tours, school field days,website content, community stormwater best management practice(BMP)installations, and more. Each agency provides the City with four quarterly progress reports and invoices during the annual contract period for the services performed. The cumulative year-end 4t'quarter report for each agency is included in the Public Involvement and Participation Appendix of this annual report. In addition,the city regularly monitors contract performance throughout the fiscal year. b. Mechanism for Public The permittee shall provide and promote a mechanism for public involvement involvement that provides for input on stormwater issues and the stormwater program. Accomplishments: Additional stormwater capital projects and in-house projects were begun or continued this year and provided a means for regular public input with stormwater staff. In addition,the city's stormwater projects webpage provides the public with real-time information about projects and was revamped on the new city website. Public involvement in the form of public meetings, direct mail,public notices and/or one-on-one property owner meetings were conducted for Clear Run Branch, College Acres Drive,Pirates Cove, and Wisteria Clearbrook. 25 Community events,like the annual LakeFest and Earth Day Festival,provide the community with a forum for directly interacting with stormwater staff and getting questions answered on the spot. Our hotline also provides the public a means to report on stormwater pollution in the community. See below. c. Hotline/Help line The permittee shall promote and maintain a hotline/helpline for the purpose of public involvement and participation. Accomplishments: The Stormwater Pollution Prevention hotline and web reporting tool were established in January 2010 to field calls from citizens,businesses, and employees to report illicit discharges and instances of potential or actual stormwater pollution. The hotline phone#is 910-341-1020 and the web address is www.wilmingtonnc.gov/reportstormwaterpollution. Hotline/web reports are routed to the Code Enforcement/Compliance Officers who track, investigate,and respond to each hotline report. Officers routinely educate violators, in addition to issuing necessary fines and/or notices of violation. The hotline and online reporting webform are advertised in a variety of ways including the city website and cable TV channel, citywide newsletter, community events, outreach promotional giveaways, and large educational magnets on stormwater maintenance and compliance officer vehicles. The hotline was transferred for monitoring to the Code Enforcement Department. Stormwater staff provided training for Code Enforcement staff that field calls or webform reports for the hotline to ensure staff are up to speed on current practices and response times. To summarize hotline/web reporting activity this past fiscal year: 29 calls were placed to the City's Stormwater hotline and 24 online hotline reports were received by the Code/Compliance Officers related to stormwater violations. The nature of the hotline reports is found in the Enforcement section of the Appendix. Plans for Future Program Implementation The city's stormwater involvement and participation program engages community volunteers primarily through contract agency activities.Again this year,volunteer participation has increased with activities such as watershed cleanups and creek monitoring. These activities involve the community in hands-on solutions and inspire action and behavior change to improve water quality. These activities can be viewed in the Appendix in more detail. Plans for the next fiscal year include: • Participate in formulation of Phase 1 Stormwater Management Plan deliverables for outreach and education. Develop necessary data collection tools to track new BMP deliverables. • Perform QA/QC for contractors that implement NPDES deliverables. • Continue to engage the community with mailers,public meetings, and one-on-one meetings for capital and in-house projects. • Continue to gather public input using the Stormwater Public Comment form. 26 SECTION D: ILLICIT DISCHARGE DETECTION AND ELIMINATION(IDDE) 1. Objectives for Illicit Discharge Detection and Elimination a. Implement and enforce a program to detect and eliminate illicit discharges into the MS4.b. Maintain a storm sewer system map, showing the location of all major outfalls and the names and location of all waters of the United States that receive discharges from those outfalls; c. Prohibit,through ordinance, or other regulatory mechanism,non-storm water discharges except as allowed in this permit and implement appropriate enforcement procedures and actions; d. Implement a plan to detect and address non-storm water discharges, including illegal dumping,to the MS4; e. Inform public employees,businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste; and f. Address the categories of non-storm water discharges or flows(i.e., illicit discharges) in Part I.H of this permit only if you identify them as significant contributors of pollutants to the MS4. 2. BMPs for Illicit Discharge Detection and Elimination The permittee shall implement the following BMPs to meet the objectives of the Illicit Discharge Detection and Elimination Program and shall notify the Division prior to modification of any goals. MP Measurable Goals a. Maintain adequate legal authorities The permittee shall annually review the permittee's IDDE ordinances or other regulatory mechanisms, or adopt any new ordinances or other regulatory mechanisms that provide the permittee with adequate legal authority to prohibit illicit connections and discharges and enforce the approved IDDE Program. Accomplishments: The City continues to utilize the existing ordinances in place to address illicit discharges to its system. The City passed the Ordinance to amend Chapter 12 of the City Code on 9/15/2009 to address illicit discharges to the stormwater system and to protect public water and sewer systems. This Ordinance change went into effect on November 1,2009. The current Cape Fear Public Utility Authority(CFPUA) ordinance defines wastewaters that are required to be discharged into the sanitary sewer system. The City utilizes CFPUA's ordinance to address discharges of regulated wastewaters to the City's MS4 and other natural outlets. The City also utilizes a policy for reporting SSOs from the Cape Fear Public Utility Authority to the City(see Appendix D). Citizens can also call CFPUA hotline for SSOs—https://www.cfpua.org/703/Water-Sewer- Emergencies The City will continue to review its ordinance annually to ensure we are providing adequate legal authority. b. Maintain a Storm Sewer System The permittee shall maintain a current map showing major Base Map of Major Outfalls. outfalls and receiving streams The City continues to maintain and update a base map of major outfalls and receiving water bodies. 27 In the spring of 2024,the City began to re-evaluate the NPDES Outfall database. Our GIS inventory will be evaluated to reflect that current outfalls identified meet the criteria for NPDES outfall. The City will make corrections and modifications where necessary. This will be ongoing into reporting year 2024-25. The City continues to make updates to the GIS inventory mapping of stormwater systems using the best available data. Currently,the breakdown of percentages includes 4% of the City identified as needing future updates, 8%of the City being actively updated and 88%identified as completed. This year,the City has continued to re-map"Annex 95-98"areas to bring the data into our current mapping standards as these areas were originally mapped in the early 2000s.Also,the River Lights(far southwest on the map) updates have been completed to the extent that construction is complete, and roads are accepted by the City. — ,, - r. w 117, 2 es-e Murinysville Stormwater Map Area Status N 2 Oge:on Kings.Grant Mal .7/ '''LlipH z, A Q 4. ?WiI * billikah,... I I I I . all till J 1 4, *A1111.1- .4, r'' , WIA111111111Thi 1 1 'i Work Areas 1 . 44 Delivery \ 1 Silver ,ake Current Work Area 1 \ Surveyed Areas;<Null> \ r. _ Next Areas To Be Surveyed Id Town \ =I No Mapping Area \ Myrtle Grove \\ 421 Masonboro Sound I State of North Carolina DOT,Esri,TomTom,Garmin,SafeGraph. I GeoTechnologies,Inc,METI/NASA,USGS,EPA,NPS,USDA,USFWS 28 c. Detect dry weather flows The permittee shall maintain a program for conducting dry weather flow field observations in accordance with a written procedure for detecting and removing the sources of illicit discharges. Accomplishments: The City continues to use its existing data collection procedures established during the previous reporting. However,this reporting year, staff re-evaluated the field data collection application and are working with GIS staff to update the procedures in a Survey 123 application. This new application will be ready in reporting year 2024-25.New field tablets will be acquired for our Compliance staff. Dry weather flow investigation totals are included in Appendix D. City Staff has a goal to conduct 25%of total identified outfall investigations in the City per year for dry weather flow investigations. For this reporting year, staff conducted 27%. of total NPDES outfalls. Staff concentrated investigations in 6 different watersheds. d. Investigate sources of identified The permittee shall maintain and evaluate annually written illicit discharges. procedures for conducting investigations of identified illicit discharges. Accomplishments: The City has continued to utilize its existing ordinances and our Illicit Discharge Detection Elimination (IDDE)Plan. The purpose of this document is to provide a standard for guidance and information for the effective and efficient implementation of the Illicit Discharge Detection and Elimination Program within the City of Wilmington. The plan document outlines the investigation,testing, coordination with other authorities, GIS inventory,follow up, and documentation procedures to be taken to resolve illicit discharges and dry weather flows. Stormwater staff worked with Downtown Code Enforcement staff to evaluate the plan for its effectiveness and to make necessary updates related to changing procedures in reporting and documentation. Currently, staff are working to update the plan and document changes. e. Track and document investigations The permittee shall track all investigations and document the illicit discharges date(s)the illicit discharge was observed; the results of the investigation; any follow-up of the investigation; and the date the investigation was closed. Accomplishments: The City has completed a full year of data input and documentation through Munis(July—February)and Energov(February—June),our data management systems. Going forward,Energov will be the data management system used to track and document all Illicit Discharge investigations. All details of incidences reported are entered from the start of an incidence until the investigation is closed. All enforcement documentation will be included.Energov will allow the query of data for evaluation of our program, and assessment to identify repeat offenders and chronic violators as well as serve as help us identify areas of the City with higher violation reports. See Appendix I. 29 f. Employee Training The permittee shall implement and document a training program for appropriate municipal staff who as part of their normal job responsibilities,may come into contact with or otherwise observe an illicit discharge or illicit connection to the storm sewer system. Accomplishments: The City conducted 3 training events this reporting year,which totaled 23 employees. g. Provide Public Education The permittee shall inform public employees,businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste. Accomplishments: Education staff continued community pet waste cleanup promotion by posting the signs and flags with free pet waste roll bags in city parks. This program continues to be very successful distributing over 614 roll bags this year.Wilmington continues to struggle with a bacterial pollution problem, in large part due to uncollected pet waste. Pet Waste public service announcements—"Cheering the Scoop"was promoted and ran in coordinated media campaigns on Lamar Billboards,Port City Daily online newspaper and daily email blasts, and WECT digital,mobile, social media, and television platforms. Content focused on pet waste cleanup was also included in Cape Fear's Going Green Magazine and city social media outlets. For more outreach efforts conducted this year, see Section B.2.(f). h. Public reporting mechanism The permittee shall promote,publicize, and facilitate a reporting mechanism for the public and staff to report illicit discharges and establish and implement citizen request response procedures. Accomplishments: The Stormwater Pollution Prevention hotline and web reporting tool were established in January 2010 to field calls from citizens,businesses, and employees to report illicit discharges and instances of potential or actual stormwater pollution. The hotline phone#is 910-341-1020 and the web address is www.wilmingtonnc.gov/reportstormwaterpollution. Hotline/web reports are routed to the Code Enforcement/Compliance Officers who track,investigate, and respond to each hotline report. Officers routinely educate violators, in addition to issuing necessary fines and/or notices of violation. The hotline and online reporting webform are advertised in a variety of ways including the city website and cable TV channel,citywide newsletter,community events, outreach promotional giveaways,and large educational magnets on stormwater maintenance and compliance officer vehicles. The hotline was transferred for monitoring to the Code Enforcement Department. Stormwater staff provided training for Code Enforcement staff that field calls or webform reports for the hotline to ensure staff are up to speed on current practices and response times. To summarize hotline/web reporting activity this past fiscal year: 29 calls were placed to the City's Stormwater hotline and 24 online hotline reports were received by the Code/Compliance Officers related to stormwater violations. The nature of the hotline reports is found in the 30 Enforcement section of the Appendix. i. Enforcement The permittee shall implement a mechanism to track the issuance of notices of violation and enforcement actions as administered by the permittee. This mechanism shall include the ability to identify chronic violators for initiation of actions to reduce noncompliance. Accomplishments: The City of Wilmington uses Energov data management system to track all investigations. This includes illicit discharge reports from the public and from City staff. All details of incidences reported are entered from the start of an incidence until the investigation is closed. All enforcement documentation is included.Energov will allow the query of data for evaluation of our program, and assessment to identify repeat offenders and chronic violators as well as serve as help us identify areas of the City with higher violation reports. See Appendix I. Plans for Future Program Implementation The City continues to maintain and update a base map of major outfalls and receiving water bodies as well as the stormwater inventory. In addition,the City will be continuously updating previous mapped areas that may have changed due to recent drainage improvement projects or for updated mapping standards. The City will continue with updating any stormwater mapping as necessary and report annually on the percent of changes. In addition,current NPDES outfalls in our GIS layers will be re-evaluated to be sure they meet reporting requirements. Dry weather flow investigation's goal was fully met this year. Continue meeting set goal. The City continues to utilize the Illicit Discharge Detection Elimination(IDDE)Plan. Stormwater Staff and the Chief Code Enforcement Officer are currently working to evaluate and update the current IDDE Plan to reflect the recent reorganization of the Code Enforcement Department and the roles they now play in helping with our Stormwater Ordinance. The plan will be re-evaluated this year and documented as necessary. The City's reorganization of the Code Enforcement Dept. has resulted in more Compliance Officers being trained to identify illicit discharges. We will have our first full year of reporting and documenting with Energov next reporting year. Three separate employee training events were held this year related to IDDE requirements. The City has currently proposed in our draft SWMP to conduct training for 5 divisions twice over the next permit term. These divisions would include Stormwater field crews,Parks and Rec. field crews, Streets field crews and 2 Engineering Inspectors divisions. Stormwater Services hired a NPDES Compliance Inspector to help with enforcing our ordinance related to IDDE and will be working on proactive engagement of the community this coming year. 31 SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS The permittee relies on New Hanover County to comply with this minimum measure. The New Hanover County Sediment and Erosion Control Program effectively meets the requirements of the Construction Site Runoff Controls by permitting and controlling development activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. This program includes procedures for public input, sanctions to ensure compliance,requirements for construction site operators to implement appropriate erosion and sediment control practices,review of site plans which incorporates consideration of potential water quality impacts,and procedures for site inspection and enforcement of control measures. New Hanover County Erosion Control Program information supplied in Appendix E. 32 SECTION F: POST-CONSTRUCTION SITE RUNOFF CONTROLS 1. Objectives for Post-Construction Site Runoff Controls a. Implement and enforce a program to address storm water 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 discharge into the small MS4. The program shall ensure that controls are in place that would prevent or minimize water quality impacts. b. Implement strategies which include a combination of structural Stormwater Control Measures (SCM)and/or non-structural SCMs appropriate for the community; c. Use an ordinance or other regulatory mechanism to address post-construction runoff from new development and redevelopment projects; and d. Ensure adequate long-term inspection and maintenance of SCMs. 2. BMPs for Post-Construction Site Runoff Controls The permittee shall implement the following BMPs to meet the objectives of the Post- Construction Stormwater Management Program. To the extent there is any conflict between this permit and the post-construction ordinances adopted by the permittee as approved by the Division,the post-construction ordinances shall apply to permit com.liance. BMP Measurable Goals a. Adequate legal authorities Maintain through ordinance, or other regulatory mechanism, adequate legal authorities designed to meet the objectives of the Post-Construction Site Runoff Controls Stormwater Management program. The permittee shall have the authority to review designs and proposals for new development and redevelopment to determine whether adequate stormwater control measures will be installed, implemented, and maintained The permittee shall have the authority to 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. The permittee shall have the authority to enter private property for inspections at reasonable times any facilities, equipment,practices,or operations related to stormwater discharges to determine whether there is compliance the Post- Construction Stormwater Management Program. Accomplishments: The City continues to utilize the Land Development Code that was adopted on September 15, 2009 to provide post construction controls in order to meet the requirements of the City's 33 NPDES Phase II permit and to bring the ordinance into compliance with the Coastal Stormwater Legislation. The City finalized draft updates to its Land Development Code in August 2021. Changes to that Code went in effect in December 2021. A major change in the Code is applying higher SA water quality standards to new development in the impaired Bradley Creek watershed. Changes to the new code have now been in effect since the 2022 calendar year. b. Strategies which include Maintain strategies that include a combination of structural Stormwater Control Measures and/or non-structural SCMs implemented in concurrence (SCMs) appropriate for the MS4 with(a)above. Provide a mechanism to require long-term operation and maintenance of structural SCMs. Require annual inspection reports of permitted structural SCMs performed by a qualified professional. A qualified professional means an individual trained and/or certified in the design, operation,inspection and maintenance aspects of the SCM's being inspected, for example, someone trained and certified by NC State University for SCM Inspection&Maintenance. Within 12 months of the effective date of this permit,the permittee shall evaluate, and revise as needed, SCM requirements,to be at least as stringent as the minimum requirements in 15A NCAC 02H .1000. Accomplishments: The DWQ SCM manual was adopted when the stormwater ordinance was amended in 2009. This ordinance contains provisions addressing the use of combinations of structural and non- structural SCM's to manage stormwater runoff. Some examples of these include providing peak attenuation flow for the 2, 10 and 25 year storm event, requiring (new development) a 50 foot set back from surface waters, and stricter built-upon requirements for projects near SA waters. The City Engineering Dept. reviews new development plans for structural and non-structural SCMs. The Engineering Dept. employs three P.E.s and one E.I., for reviewing plans for new development and conducting site inspections for compliance with the City's Stormwater Ordinance. Engineering staff all are certified through the SCM Inspection and Maintenance Certificate offered through NC State's Biological and Agricultural Engineering Department. This reporting year, the Plan Review Engineers in the Engineering Dept. have been working on revising the existing I&M Agreements to clarify the requirement for annual report submittals by a qualified professional. There are options to meet this requirement that are still being discussed. This reporting year, the City has budgeted and hired a NPDES Compliance Inspector to conduct SCM Inspections and to help implement and manage Stormwater Permit renewal inspections and the anticipated Annual I&M reports. 34 c. Plan reviews The permittee shall conduct site plan reviews of all new development and redeveloped sites that disturb greater than or equal to one acre(including sites that disturb less than one acre that are part of a larger common plan of development or sale). The site plan review shall address how the project applicant meets the performance standards and how the project will ensure long-term maintenance Accomplishments: The City continues to conduct site plan reviews utilizing the City's Land Development Code to provide post construction controls to meet the requirements of the City's Phase II permit. A summary of the plan review activities for this reporting year is available in Appendix F. d. Inventory of projects with post- The permittee shall maintain an inventory of projects with construction structural stormwater post-construction structural stormwater control measures control measures installed and implemented at new development and redeveloped sites, including both public and private sector sites located within the permittee's corporate limits that are covered by its post-construction ordinance requirements. Accomplishments: The City's Plan Review Engineers continue to update a spreadsheet of projects with stormwater control measures installed during the reporting year. This spreadsheet includes the dates permits were issued, review times for projects, types of projects (new development, redevelopment), and the types and numbers of SCMs per project location. This spreadsheet will continue to be used for future permits issued and evaluated or modified if data extraction is warranted. See Appendix F. A GIS database to help with the tracking of City issued stormwater permits is 95% complete and currently being utilized. This GIS application is also anticipated to help to keep track of future permit renewals, inspections, and enforcement documentation. e. Deed Restrictions and Protective The permittee shall provide mechanisms such as recorded Covenants deed restrictions and protective covenants that ensure development activities will maintain the project consistent with approved plans. Accomplishments: Current City of Wilmington stormwater management ordinance stipulates among other requirements for stormwater management after construction that: Record (as-built) drawings for all stormwater management facilities certified by an authorized registered professional must be provided to the City for permanent record. When deemed necessary by the City, access is granted through permit conditions allowing the City and its agents and representatives adequate and perpetual access to the facility and sufficient area for inspection. 35 The following excerpt from the new stormwater ordinance became operational upon adoption City Council: The approval of the stormwater permit shall require an enforceable restriction on property usage that runs with the land, such as recorded deed restrictions or protective covenants, to ensure that future development and redevelopment maintains the site consistent with the approved project plans. Additionally, the existing ordinance has provisions to ensure that conveyance of the property does not terminate the original developer's obligations until a replacement permit has been issued. The original developer will be required to record in the deed conveying the property a notice of the existence of any stormwater devices and the purchaser's obligations to maintain and inspect them and to obtain a permit. There are also specific and detailed special requirements for property owner associations regarding operation and maintenance of stormwater devices, escrowing funds to ensure maintenance and remedies for the City in the event of failed compliance. f. Provide a mechanism to require The permittee shall implement or require an inspection and long-term inspection and maintenance plan for the long-term operation of the SCMs maintenance of Stormwater Control required by the program. The inspection and maintenance Measures(SCMs). plan shall require the owner of each SCM to perform and maintain a record of annual inspections of each SCM. Annual inspection of permitted structural SCMs shall be performed by a qualified professional. Accomplishments: The DWQ SCM manual was adopted when the stormwater ordinance was amended in 2009. This ordinance contains provisions addressing the use of combinations of structural and non- structural SCMs to manage stormwater runoff. With this adoption, the City also reviews and approves the I&M requirements and plans of the State through the review process. Inspection and Maintenance plan schedules may vary with SCM type. This reporting year, staff have been working to revise the existing I&M Agreements to clarify the requirement for annual report submittals by a qualified professional. g. Inspections To ensure that all stormwater control measures are being maintained pursuant to its maintenance agreement,the permittee shall conduct and document inspections of each project site covered under performance standards, at least one time during the permit term. Before issuing a certificate of occupancy or temporary certificate of occupancy,the permittee shall conduct a post- construction inspection to verify that the permittee's performance standards have been met. The permittee shall document and maintain records of inspection findings and enforcement actions and make them available for review by the permitting authority. 36 Accomplishments: Under the current stormwater management ordinance of the City, permitees of structural SCMs are required to properly maintain their stormwater management systems to ensure long term operation. The City conducts annual compliance inspections for privately owned stormwater SCM's in order to ensure maintenance responsibilities are being undertaken by property owners. Inspections were conducted by a City staff member who has completed the Stormwater SCM Inspection and Maintenance Certificate offered through NC State's Biological and Agricultural Engineering Department(certification#182). Recertification occurred in March 2021. For this reporting year, a total of 15 private sites were inspected for their respective SCMs with 7 sites being out of compliance (see Appendix F). This number was down from previous years as we were waiting on the hiring of our new NPDES Compliance Inspector that occurred in late April 2024. Through the remainder of the Spring and Early Summer, the new position was being trained and certified to carry out the job duties. By Mid-Summer the new Inspector was ramping up the SCM inspections and enforcement. For the next reporting year,we anticipate having 20% of the total number of SCMs inspected. The City also conducts inspections of facilities during the development and construction process. Before a Certificate of Occupancy is issued, compliance of permit conditions must be present. City Stormwater field staff, who work on the maintenance of City owned SCMs, received their SCM Inspection and Maintenance certifications through NC State's program in November 2023. Approximately 3 staff members have certifications. h. Educational materials and training The permittee shall make available through paper or for developers electronic means, ordinances,post-construction requirements, design standards checklist,and other materials appropriate for developers. New materials may be developed by the permittee,or the permittee may use materials adopted from other programs and adapted to the permittee's new development and redevelopment program. Accomplishments: Currently all ordinances, design standards, application forms, SCM Manual and Technical Standards for developers are found online at the City's website. The city provides instruction online for the forms so that developers can provide the necessary documentation for the process review. As Technical Standards are currently being reviewed and modified, we are proposing review sessions with area engineers to educate them on what changes have been made. This will occur in the next reporting year. 37 i. Enforcement The permittee shall track the issuance of notices of violation and enforcement actions. This mechanism shall include the ability to identify chronic violators for initiation of actions to reduce noncompliance. Accomplishments: The City has tracked the issuance of violations through its current inspection process since the implementation of the stormwater ordinance. The City will continue to make improvements in the inspection process (as necessary) and its associated database for private SCMs. The City looks to identify repeat violators and work with owners of SCMs through education for meeting their permit requirements. Plans for Future Program Implementation The City will continue to utilize the Land Development Code to provide post construction controls to meet the requirements of the City's MS4 Phase II permit. Ordinances will be evaluated annually to determine if modifications are needed. Recent modification went into effect in December 2021. Engineering Project Review Staff successfully implemented and are utilizing a GIS database to provide a mechanism to track City issued permits and renewals. This progress will continue into the next reporting year with the goal of having a 100% completed tracking tool. We will evaluate the effectiveness of database to capture all required documentation of our stormwater permits. City Review Engineers are currently clarifying language in the existing SCM O&M Agreement's to require owners to submit annual reports. This will be finalized in the next reporting year. The City budgeted and hired a new NPDES Compliance Inspector position for SCM I&M requirements. The City has a goal of completing 20% of the total number SCMs in the next reporting year. 38 3. Post-construction Stormwater Runoff Controls for New Development a. To fulfill the post-construction minimum measure program requirement the permittee may use the Department's model ordinance, design its own post- construction practices that meet or exceed the rules found in 15A NCAC 02H .1000, or develop its own comprehensive watershed plan that is determined by the Department to meet the post-construction stormwater management measure required by 40 Code of Federal Regulations § 122.34(b)(5)(1 July 2003 Edition). b. The permittee shall meet the requirements of the post-construction program for construction projects that are performed by, or under contract for,the permittee. To meet this requirement,the permittee may either develop the necessary requirements for post-construction controls that will pertain to their own projects or develop procedures to ensure that the permittee meets these requirements by complying with another entity's Phase II Stormwater Management Programs for post-construction. If the permittee decides to rely on another program for compliance with these program areas for their own projects,they shall indicate in their Stormwater Management Plan that the permittee will fully comply with the requirements of the second party's post-construction programs. c. Pursuant to 15A NCAC 02H .1017(9),to the extent allowable under State law, additional requirements shall apply to projects draining to sensitive receiving waters. For areas draining to Nutrient Sensitive Waters(NSW),where the Department has approved a locally implemented NSW Stormwater Management Program that addresses post-construction runoff,the provision of that program fulfills the MS4 post-construction requirement. d. The design volume of SCMs shall account for the runoff at build out from all surfaces draining to the system. Drainage from off-site areas may be bypassed. e. Pursuant to 15A NCAC 02H .1001(1)(c),to fulfill the post-construction minimum measure requirement for linear transportation projects,including undertaken by an entity other than North Carolina Department of Transportation(NCDOT), and are projects constructed to NCDOT standards that will be conveyed to the State upon completion,the permittee or regulated entity may use the Stormwater Best Management Practices Toolbox(Version 2,April 2014),including any subsequent amendments and editions, developed by the NCDOT. This NCDOT Stormwater BMP Toolbox is available at:https://connect.ncdot.gov/resources/hydro/Pages/Highway-Stormwater- Program.aspx 39 SECTION G: POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS 1. Objective for Pollution Prevention and Good Housekeeping for Municipal Operations a. Implement an operation and maintenance program that includes a training component and has the goal of preventing or reducing pollutant runoff from municipal operations. b. Provide employee training to prevent and reduce storm water pollution from activities such as park and open space maintenance,fleet and building maintenance,new construction and land disturbances, and storm water system maintenance. 2. BMPs for the Pollution Prevention and Good Housekeeping for Municipal Operations The permittee shall implement the following BMPs to meet the objectives of the Pollution Prevention and Good Housekeeping Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals a. Inventory of municipally The permittee shall maintain, a current inventory of facilities and owned or operated facilities operations owned and operated by the permittee with the potential for generating polluted stormwater runoff. Also maintain a current inventory of the MS4 system and municipally owned structural SCMs. Accomplishments: The City currently keeps an updated inventory of known facilities with the potential for generating polluted runoff. This list is divided into High and Low Priority sites and updated as necessary. The City's goal is to inspect High Priority sites annually and Low Priority sites once in a permit cycle. The City currently has a Spill Prevention Control and Countermeasure plan(SPCC) for the Operations Complex and Police Headquarters and a separate Stormwater Pollution Prevention Plan(SPPP) for the Fleet Maintenance building located within the complex. These are reviewed annually and updated as necessary. The City maintains a list of all structural City-owned SCMs and updates as needed. These include permitted, non-permitted and grant related SCMs. Currently, there are over 90. The City maintains a GIS layer for its MS4 system and updates it as new data are added to the database. b. Inspection and Maintenance The permittee shall maintain and implement, evaluate annually (I&M) for municipally owned and update as necessary an Inspection and Maintenance (I&M) or operated facilities program for municipal owned and operated facilities with the potential for generating polluted stormwater runoff. The I&M program shall specify the frequency of inspections and routine maintenance requirements. 40 Accomplishments: Currently, inspections for our SPCC plan and SPPP are being conducted at the Police Headquarters, Fleet Maintenance and Operations Complex are conducted as outlined in the individual plans . Oil/Water separators are currently being inspected and maintained every 1-2 years by our contractor. The City's contractor conducts inspections and/or maintenance at 19 locations. The City is currently working to budget for service to occur in 2025. Facilities designated as High Priority for potential polluted stormwater runoff are currently being inspected annually. Stormwater Services works with building Managers to correct any compliance issues found during inspections. c. Spill Response Procedures The permittee shall have written spill response procedures for municipally owned or operated facilities. Accomplishments: Spill Response procedures are identified in the City's SPCC plans for the Operations Complex and Police Headquarters and also in the SPPP for Fleet Maintenance. The City will continue to follow these plans and make any changes if necessary and ensure documentation is occurring within the plans. The City has developed written spill response procedures and distributed to all High Priority facility Managers. The City will document and respond to any incidents that occur as outlined in our SOP. The City will review procedures annually with our Public Works Safety Specialist and implement changes as needed. d. Streets,roads,and public The permittee shall evaluate existing and new BMPs annually that parking lots maintenance reduce polluted stormwater runoff from municipally-owned streets,roads,and public parking lots within their corporate limits. The permittee must evaluate the effectiveness of these SCMs based on cost and the estimated quantity of pollutants removed. Accomplishments: The City currently utilizes BMPs that help reduce polluted stormwater runoff from streets,roads,and public parking lots within its jurisdictional area. Stormwater crews sweep City streets with curbing(on average)twice/month,NCDOT owned roads once/month, and City owned parking lots from once/month to once/quarter. City owned parking lots include City operations facilities, City Hall,parks locations, and recreation facilities. In reporting year 2023-24, street sweepers swept 8,759 curb miles while collecting sediment,vegetation and trash potentially diverted from the stormwater sewer system. The amount of debris volume collected from Vacuum Trucks and Sweepers was 341.4 tons and 1868.8 tons,respectively. These totals show increases over previous years. In reporting year 2023-24, stormwater crews conducted hand maintenance of 81,925 feet of ditch, 12,797 linear feet of ditch by mechanical methods, cleaned 70,216 linear feet of pipe, and removed blockages and cleaned 754 drainage inlets and manholes thus reducing debris, sediment,vegetation and trash potentially diverted from being discharged into our receiving waters. Street sweeping is conducted more frequently in the downtown central business areas to help minimize the solids from entering the catch basins. Currently,the City conducts routine street sweeping in the Central Business District,7 days/week to help prevent and reduce the amount of gross solids from 41 entering the downtown stormwater system. The City continues to further look at all its field maintenance activities to determine if improvements to water quality can be incorporated. e. Inspection and Maintenance The permittee shall maintain and implement an I&M program for (I&M) for municipally owned the stormwater sewer system including catch basins and or maintained catch basins and conveyance systems that it owns and maintains. conveyance systems Accomplishments: The City currently has a program for the inspection and maintenance of all City owned storm sewer conveyance system. This program includes repair, inspection and maintenance of all City owned right of ways and officially accepted easements. This information is included in this report under Operations/Maintenance—Yearly Maintenance Activities Table. . f. Identify structural stormwater The permittee shall maintain a current inventory of municipally- controls owned or operated structural stormwater controls installed for compliance with the permittee's post-construction ordinance. Accomplishments: The City keeps and updates a SCM Manual for all its City owned SCMs. The manual includes all available State DWQ stormwater permits, O&M plans, and site mapping to review maintenance requirements and permit renewal dates along with any additional documentation that might be needed. This manual provides information that can be readily reviewed by maintenance crews to keep the SCMs in compliance. This manual is updated as needed when additional City facilities are constructed with permitted SCMs. All City owned SCM are tracked for inspection and maintenance in Munis. g. I&M for municipally-owned or The permittee shall maintain and implement an I&M program for maintained structural municipally-owned or maintained structural stormwater controls stormwater controls installed for compliance with the permittee's post-construction ordinance. The I&M program shall specify the frequency of inspections and routine maintenance requirements. The permittee shall inspect and maintain municipally-owned or maintained structural stormwater controls in accordance with the schedule developed by permittee. The permittee shall document inspections and maintenance of all municipally-owned or maintained structural stormwater controls. Accomplishments: The City keeps and updates a SCM Manual for all its City owned sites(see G.2.f.). The frequency of inspections and maintenance requirements are outlined in the City's MS4 Operation and Maintenance Plan and procedures are addressed in associated SOPs. Documentation occurs with every SCM site visit and maintenance activity. For year 2023-24,the City conducted 268 SCM inspections and performed 293 corrective actions for maintenance. All City owned SCM I&M activities are tracked in Munis. 42 h. Pesticide,Herbicide and The permittee shall require that contractors are properly trained Fertilizer Application and that all permits, certifications, and other measures for Management. applicators are followed. The permittee shall ensure municipal employees, as appropriate based on job classification, are trained and that applicable permits and certifications are maintained and follow to the MEP measures for applicators. Accomplishments: The City has compiled all pesticide,herbicide and fertilizer application certifications for its Parks and Recreation and Stormwater personnel to ensure that they are current. These certifications are updated and renewed annually. Currently,there are 11 certifications for Parks and Recreation staff and 2 certifications for Stormwater/Public Services staff. The City continues to minimize the use of glyphosate and others as an herbicide, especially in aquatic environments, to help improve with water quality. The City continues to use its specialty piece of equipment(Conver) for mechanical invasive aquatic weed removal with good success. The Conver also greatly reduces the need for aquatic herbicides, thus helping with water quality. i. Staff training The permittee shall implement an employee training program for municipal employees involved in implementing pollution prevention and good housekeeping practices. Accomplishments: The City continues to incorporate general PP/GH training for our Stormwater, Streets and Recycling/Trash field employees annually. More specific training presentations for PP/GH are currently being updated and will be scheduled for winter 2024/25. General training for PP/GH conducted over this reporting year can be found in Appendix G. j. Prevent or Minimize The permittee shall describe and implement measures to prevent Contamination of Stormwater or minimize contamination of the stormwater runoff from all areas Runoff from all areas used for used for vehicle and equipment cleaning. Vehicle and Equipment Cleaning Accomplishments: Maintenance and cleaning conducted at the City's Operations Complex continues to occur at a covered wash down station, located at the Solid Waste facility,equipped with an oil/water separator that accepts wash water and directs it to the sanitary sewer. In addition,all vehicle maintenance is conducted within the Fleet Maintenance Building. All interior drains go directly to an oil/water separator and then to the sanitary sewer. As mentioned previously in this section(G.2.b),the goal for all City owned oil/water separators is to conduct inspection and maintenance every 2 years. The City's SPPP for the Fleet Maint. Building addresses Good Housekeeping within the facility.A site plan checklist is posted within the facility and the site manager conducts daily inspections of the work areas. Currently, all City Fire Stations have designated wash down areas for vehicle cleaning. The City has a goal to review its fire station locations annually to ensure the facilities are working properly. 43 Plans for Future Program Implementation The City will continue to keep and update an inventory of its known facilities with the potential for generating polluted runoff an update as needed. Sites are identified by location,type of facility and potential pollution sources. Inspection and Maintenance frequencies and procedures are outlined in the MS4 O&M plan and associated SOPs Continue to inspect those City facilities annually with high priority for potential to pollute. Renew contract with local consultant for oil/water separator inspection and maintenance at all facilities that are applicable. Review frequency of inspections and maintenance with budget considerations. The City will continue to utilize SCMs that help reduce polluted stormwater runoff from streets,roads,and public parking lots within its jurisdictional area. Document inspection and maintenance of MS4 system in Munis. Evaluated procedures annually to determine the effectiveness of current SOPs. Develop or modify procedures to address the routine inspections of City owned SCMs in the next years as outlined in the City's draft SWMP. Continue Staff Training for PP/GH of municipal facilities and City owned SCMs as needed. Review PP/GH programs,procedures, and recommendations for all City owned facilities with the potential to pollute.Modify or enhance existing programs and procedures as determined from draft SWMP approval. 44 SECTION H: TOTAL MAXIMUM DAILY LOADS(TMDLs) 1. Objective a. The permittee shall determine whether the MS4 discharges to receiving waters within a TMDL watershed and identify the pollutant(s) of concern(POC). For all TMDLs with a NPDES MS4 regulated WLA assigned to the permittee,the permittee shall determine whether the POC have potential to occur in MS4 stormwater discharges. b. The permittee will utilize BMPs within the six minimum measures to address the permittee's assigned NPDES MS4 regulated stormwater waste load allocation (WLA) identified in the approved TMDL to the maximum extent practicable and to the extent authorized by law. c. If subject to an approved TMDL with a NPDES MS4 regulated WLA assigned to the permittee,the permittee will be considered in compliance with the TMDL if the permittee complies with the conditions of this permit, including developing and implementing appropriate BMPs within the six minimum measures to address the permittee's MS4s NPDES regulated WLA to the maximum extent practicable(MEP). While improved water quality is the expected outcome,the permittee's obligation is to implement BMP's designed to address the NPDES regulated waste load allocation assigned to the permittee to the maximum extent practicable(MEP). The permittee is not responsible for attaining water quality standards(WQS). The Division expects attaining WQS will only be achieved through reduction from all point and nonpoint source contributors identified in the approved TMDL. 2. TMDL Plans a. If the permittee has an existing TMDL Plan designed to address the NPDES MS4 regulated WLA assigned to the permittee,that includes monitoring to evaluate progress, and which addresses the POC through the six minimum control measures; it satisfies the objectives of this Section H. b. The permittee may comply with a Department approved management strategy to address an impairment or TMDL, such as a Nutrient Management Strategy,to satisfy the objectives of this Section H. c. The permittee may develop and submit,within 24 months,to the Department for approval of an alternative approach, such as an Integrated Report-Category 4(b) watershed plan,to satisfy the objectives of this Section H. d. For new TMDLs that are not addressed by H.2. a,b, or c above, a TMDL Plan shall be developed according to H.3 below, and submitted to the Division. Time periods shown are from the later of the effective date of this permit or the TMDL as approved by EPA. 45 3. Best Management Practices(BMPs): BMP Measurable Goals a. Identify, describe and Within 12 months the permittee shall prepare a plan that: map watershed, • Identifies the watershed(s)subject to an approved TMDL with an outfalls, and streams approved Waste Load Allocation(WLAs)assigned to the permittee; and • Includes a description of the watershed(s); and • Includes a map of watershed(s) showing streams &outfalls • Identifies the locations of currently known major outfalls within its corporate limits with the potential of contributing to the cause(s) of the impairment to the impaired segments,to their tributaries, and to segments and tributaries within the watershed contributing to the impaired segments; and • Includes a schedule(not to exceed 6 months)to discover and locate other unknown major outfalls within its corporate limits that may be contributing to the cause of the impairment to the impaired stream segments,to their tributaries, and to segments and tributaries within the watershed contributing to the impaired segments. b. Evaluate existing Within 12 months the Permittee's plan: measures • Shall describe existing measures currently being implemented by the Permittee designed to achieve the MS4' s NPDES WLA and to reduce the TMDL pollutant of concern to the MEP within the watershed to which the TMDL applies; and • Provide an explanation as to how those measures are designed to reduce the TMDL pollutant of concern. • The Permittee shall continue to implement the existing measures until notified by the Division. c. Assessment of Within 24 months the permittee's plan shall include an assessment of available monitoring available monitoring data. Where long-term data is available,this data assessment should include an analysis of the data to show trends. d. Monitoring Plan Within 24 months the permittee shall develop a Monitoring Plan for the permittee's assigned NPDES regulated WLA as specified in the TMDL. The permittee shall maintain and implement the Monitoring Plan as additional outfalls are identified and as accumulating data may suggest. Following any review and comment by the Division the permittee shall incorporate any necessary changes to monitoring plan and initiate the plan within 6 months.Modifications to the monitoring plan shall be approved by the Division. Upon request,the requirement to develop a Monitoring Plan may be waived by the Division if the existing and proposed measures are determined to be adequate to achieve the MS4's NPDES WLA to MEP within the watershed to which the TMDL applies. 46 BMP Measurable Goals e. Additional Measures Within 24 months the permittee's plan shall: • Describe additional measures to be implemented by the permittee designed to achieve the permittee's MS4's NPDES WLA and to reduce the TMDL pollutant of concern to the MEP within the watershed to which the TMDL applies; and • Provide an explanation as to how those measures are designed to achieve the permittee's MS4's NPDES regulated WLA to the MEP within the watershed to which the TMDL applies. f. Implementation Plan Within 48 months the permittee's plan shall: • Describe the measures to be implemented within the remainder of the permit term designed to achieve the MS4's NPDES WLA and to reduce the TMDL pollutant of concern to the MEP; and • Identify a schedule, subject to Division approval,for completing the activities. g. Incremental Success The permittee's plan must outline ways to track progress and report successes designed to achieve the MS4's NPDES regulated WLA and to reduce the TMDL pollutant of concern to MEP within the watershed to which the TMDL applies. h. Reporting The permittee shall conduct and submit to the Division an annual assessment of the program designed to achieve the MS4's NPDES WLA and to reduce the TMDL pollutant of concern to the MEP within the watershed to which the TMDL applies. Any monitoring data and information generated from the previous year are to be submitted with each annual report. 4. If no MS4 NPDES regulated waste load allocation(WLA)is specified in the TMDL At any time during the effective dates of this permit,if a TMDL has been approved that does not assign a WLA for the pollutant of concern to the municipal stormwater system, if there was no waste load allocation specified for the POC in the TMDL assigned to the municipal stormwater system, in lieu of developing a plan within this permit section,within 24 months the Permittee shall evaluate strategies and tailor BMP's within the scope of the six minimum permit measures to address the POC in the watershed(s)to which the TMDL applies,to the MEP and to the extent allowed by law. 47 ANNUAL ACCOMPLISHMENTS & EVALUATION OF THE VOLUNTARY BRADLEY & HEWLETTS CREEKS WATERSHED RESTORATION PLAN *The City of Wilmington MS4 does not currently discharge to any receiving waterways in a Total Maximum Daily Load(TMDL)watershed and does not have any assigned Waste Load Allocations (WLAs).The activities described in this section are from a City-led program working to implement a voluntary and collaborative watershed restoration plan for two non-TMDL watersheds, developed by local stakeholders and the City of Wilmington. The Bradley and Hewletts Creek Watershed Restoration Plan is a voluntary watershed restoration plan created by the City of Wilmington and local stakeholders to address high bacteria levels in two of Wilmington's tidal creeks. The completed plan was officially adopted by Wilmington City Council on September 4th,2012. The main goal of the watershed restoration plan is to install Stormwater Control Measures (SCMs)to reduce the volume of stormwater runoff that can transport pollutants, like bacteria,to Bradley Creek and Hewletts Creek. The Heal Our Waterways(HOW)Program is the branded implementation of the restoration plan. The following narrative discusses achievements from Fiscal Year 2023 -2024(FY24) that contributed to the six objectives of the plan,reviews the overall success of each objective, and provides a final progress assessment with action items for the future. Objective 1: Continue existing programs that address water quality impairments in both watersheds: Objective Action# Specific Action Timeline Partners 1. Continue Action 1-1 Implement and enforce On-going City of Wilmington—Stormwater Existing Programs existing stormwater Services,Engineering, that Address requirements for new Development Services;NC Water Quality development and DWQ,WB Impairments in redevelopment Both Watersheds Action 1-2 Continue to promote On-going City of Wilmington—Stormwater LID designs Services,Engineering, Development Services;NC DWQ,WB Action 1-3 Continue to cooperate On-going City of Wilmington— with CCAP Engineering,Development Services;NCCF,WB,New Hanover Soil&Water Action 1-4 Maintain existing On-going City of Wilmington-Stormwater educational programs Services;NCCF,New Hanover Soil&Water,WB Action 1-5 Reflect plan in other As plans are City of Wilmington—Stormwater City plans and NPDES updated Services,Engineering, annual permit report Development Services:WB, NCCF Action 1-6 Continue education and On-going City of Wilmington—Stormwater code enforcement Services;WB programs that reduce and eliminate sources of bacteria and pathogens related to human and pet wastes Accomplishments: 48 The HOW Program continued to make strides within the community through dedicated outreach efforts in support of Actions 1-2, 1-4, and 1-6. Two educational postcards were created and mailed,in the fall and spring,to approximately 21,000 residents and businesses within the Bradley and Hewletts Creek Watersheds, as well as areas adjacent to the watersheds that drain directly into the Intracoastal Waterway. The fall 2023 postcard featured common wildlife found in estuaries and had an interactive quiz. There were also tips for how homeowners could protect wildlife and estuary habitats. The spring 2024 postcard highlighted the existing full funding program and the new cost-share program,both available for Bradley and Hewletts Creeks residents and businesses. There was an influx of inquiries for both programs and applications for the full funding program after the postcard was mailed. The HOW Program continued to work with local media agencies,WECT,WHQR, and Lamar Advertising,to spread public messages regarding green infrastructure through digital,public radio, and billboard placements. The fall radio and WECT digital campaigns showcased the benefits of rerouting downspouts from driveways and into yards,while the billboard campaign featured a new creative showing a house with a rain barrel. The WECT campaign also posted several"homepage takeovers"leading to information about the monthly rain barrel sales. The spring campaigns between all media agencies focused on promoting a new green infrastructure cost-share program.WECT filmed several interview-style"Business Breaks"to highlight the program on television,the web, and through a dedicated Facebook campaign. There were also several homepage takeovers with new creatives for the cost-share program. In addition to digital placements by local media agencies,the HOW Program continued to maintain and update its interactive website and social media accounts on Facebook,Instagram,and Twitter. The HOW Facebook page had 567 likes and 622 followers,the Instagram page had 641 followers, and the Twitter page had 291 followers. The HOW Program also sponsored an Instagram and Facebook campaign for the funding programs,which reached 34,716 people and had 977 website clicks. The HOW Program also continued its partnership with local partners to put on another Cape Fear Creek Week in 2024.A special video was created to promote Cape Fear Creek Week 2024 with snippets from participating groups. The video reached 2,345 people with messages about litter cleanups, green infrastructure,trees, and more. In support of Actions 1-1, 1-2, and 1-5 the HOW Program continues to submit comments through the City of Wilmington's Technical Review Committee(TRC)on proposed development and re-development. Comments include information about the watershed restoration plan and green infrastructure for developers to consider. While most HOW comments are typically not requirements due to the voluntary nature of the watershed restoration plan,City Engineering also continues to review site plans to make sure all federal, state, and local regulations are met for new development and redevelopment projects. The voluntary cost-share program was also promoted during the latter half of the year,which piqued the interest of several developers for future projects. The City's pet waste and illicit discharge ordinances are still in place to support Action 1-6. Code Enforcement continues to follow up on reports of violations reported in the Bradley Creek and Hewletts Creek Watersheds. Code Enforcement officers attended a special stormwater training this year to learn more about the"why"behind stormwater ordinances and pollution prevention programs. Assessment: The HOW Program's education and outreach efforts continued to reach wide audiences and garner high engagement. Using mixed media methods provided more inclusive opportunities to reach a variety of audiences. The social media and news media campaigns had positive statistics for reach and engagements. There was a significant increase in traffic to the HOW Program's website and social media accounts.While the reach and website traffic were high,this avenue did not produce much follow-through for applications to the funding programs. The campaigns were set to geographic boundaries specific to the Bradley Creek and Hewletts 49 Creek Watersheds,but Facebook shares and automatic Meta placements may have extended beyond those boundaries to reach residents outside of the watershed areas. This is good news for general awareness of the HOW Program and its goals,but may not necessarily garner the amount of action seen from other educational campaigns. The spring educational postcard, on the other hand,had a high amount of follow-up from interested residents and HOAs. The postcard was mailed to all properties located in the funding-eligible watershed areas. Several HOAs expressed interest in the cost-share funding program and many residents signed up for site visits through the full funding program with New Hanover Soil and Water Conservation District.Mailing postcards is typically more expensive than other outreach methods,but it had the highest follow-through of all outreach methods this year. The printing company also switched owners this year and decreased printing costs, so future mailings may be more cost effective than they have been in the past. Objective 2: Determine appropriate water quality classifications and designated uses where water quality impairment exists: 2. Determine Action 2-1 Work with SS,UNCW, Year 1, City of Wilmington—Stormwater Appropriate Water WB and NCCF to establish Services;UNCW, SS,WB, Quality conduct preliminary preliminary NCCF Classifications and evaluations of water monitoring Designated Uses quality to determine Where Water where more intensive Quality state(SS)water quality Impairment Exists investigations are needed Action 2-2 Work with SS to establish Year 2 based City of Wilmington—Stormwater new monitoring stations upon Services;UNCW, SS,WB, within impaired waters preliminary NCCF influenced by the Bradley monitoring Creek watershed Action 2-3 Work with SS to establish Year 2 based City of Wilmington—Stormwater new monitoring stations upon Services;UNCW, SS,WB, within impaired waters preliminary NCCF influenced by the monitoring Hewletts Creek watershed Action 2-4 Evaluate the results of Study WB,UNC-CH,UNCW,NCCF bacterial source underway, monitoring in Banks evaluate Channel that is being results in conducted by UNC-CH Year 1 Action 2-5 Request Use Attainability Year 2 WB,NCCF,NC DWQ Study on SA waters along Wrightsville Beach shoreline in Banks Channel. These waters are automatically closed to Shellfish Harvest due to marinas,and have been polluted since 1947. Action 2-6 Request Use Attainability Year 2 City of Wilmington,WB,NCCF, 50 Study on SB waters now NC DWQ "Approved"for shellfish harvest in waters influenced by the Bradley Creek Watershed Action 2-7 Determine if there is Years 4-5 City of Wilmington—Stormwater potential to restore Services;UNCW, SS,WB, shellfish harvest in any NCCF additional waters classified as SB that are influenced by the Bradley Creek watershed Action 2-8 Evaluate the status and Year 5 City of Wilmington—Stormwater trends in bacteria Services;UNCW, SS,NC DWQ, contamination within the NCCF entire Hewletts Creek watershed based upon more intensive data collected as part of plan implementation Accomplishments: To support Action 2-1,Dr.Mike Mallin's office with the University of North Carolina at Wilmington (UNCW)continues to conduct regular surface water sampling to determine what effects the program's volume reduction efforts are having on the health of the creeks. Unfortunately,both Bradley Creek and Hewletts Creek reported higher levels of bacteria this year than in previous years. Assessment: No changes have been made to the water quality standards and classifications at this time. Previous discussions with NCDEQ have indicated that there would need to be substantial documented evidence for uses to be updated. Shellfish Sanitation also completed their updated sanitary survey reviews for Bradley Creek and Hewletts Creek in 2020 and 2021 respectively,but did not make or propose any changes to current boundary lines. This objective will be examined in depth when a stakeholder review of the watershed restoration plan can take place in the future. Objective 3: Reduce the transport of bacteria from land to water by reducing and tracking volume reduction: 3. Track the Action 3-1 Secure and budget Secure funds City of Wilmington—Stormwater reduction of the funds for retrofits in the years 1 &2, Services;UNCW, SS,NC DWQ, transport of Bradley Creek design retrofits NCCF bacteria from land watershed,deter-mine year 3,install to water volume that can be and track reduced with funds,and reductions track actual reductions years 4&5 using measurement tools 51 Action 3-2 Secure and budget Secure funds City of Wilmington—Stormwater funds for retrofits in the years 1 &2, Services;UNCW, SS,NC DWQ, Hewletts Creek design retrofits NCCF watershed,deter-mine year 3,install volume that can be and track reduced with funds,and reductions track actual reductions years 4&5 using measurement tools Accomplishments: Retrofits continued to be designed and installed in the Bradley Creek and Hewletts Creek Watersheds during FY24,in support of Actions 3-1 and 3-2. During FY24, a total of 12 projects were installed in the Bradley Creek Watershed for a volume reduction of 77,764.10 gallons. This achieved 117.53%of the Bradley Creek performance measure within the Public Services Strategic Plan for.15 ac. ft.. An EPA 319 Grant partnership between North Carolina State University(NCSU) and the HOW Program contributed a major amount to achieving this goal.NCSU designed and installed a bioretention area in front of the Cypress Pointe Apartments complex to address runoff coming from the main office and parking lot into a tributary to Bradley Creek. Slightly upstream, NCSU also converted a failing wet pond at a commercial shopping center into a constructed wetland. Approximately 19,226 gallons and 19,899 gallons of stormwater runoff,respectively,will be treated by the projects each time it rains. The City of Wilmington also completed the largest Capital Improvement Project it has ever done with a massive stream restoration project along Clear Run Branch, a tributary to Bradley Creek. The additional floodplain and vegetation will treat approximately 38,000 gallons each time it rains. The remaining projects reported for Bradley Creek are rain barrels purchased through New Hanover Soil and Water Conservation District's(NHSWCD)monthly rain barrel sale or won through raffles hosted by the HOW Program. One cistern from the HOWBMP contract with NHSWCD was also installed in the Bradley Creek Watershed. In the Hewletts Creek Watershed during FY24, 30 projects were installed for a volume reduction of 5,509 gallons. This achieved 1.69%of the Hewletts Creek performance measure within the Public Services Strategic Plan for 1.0 ac. ft.While this is a low percentage, it is important to note that the Hewletts Creek performance measure is 1 acre foot and the 30 installations are smaller,residential projects that do not reduce as much runoff as a large-scale Stormwater Control Measure(SCM)would. These include 6 rain gardens and 3 cisterns installed by NHSWCD through the HOWBMP contract(detailed more under Objective 4). The HOW Program also partnered with Cape Fear Public Utility Authority to plant trees at a pump station property in the Hewletts Creek Watershed. 22 trees native trees were planted and included yaupon holly, sweet bay magnolia,eastern red bud,and Carolina cherry laurel. The rest of the projects consisted of rain barrels purchased through the City and County's monthly rain barrel sale or won through raffles hosted by the HOW Program. Assessment: This year, several large-scale projects achieved a significant reduction in the volume of stormwater runoff entering Bradley Creek. The 319 Grant partnership with North Carolina State University produced two retrofits on commercial properties,which also brings educational opportunities for encouraging more green infrastructure at businesses and high-density developments. The City of Wilmington also completed the largest Capital Improvement Project it has ever done. This involved creating a new floodplain and stream restoration project along Clear Run Branch, a major tributary to Bradley Creek. While the main objective was to reduce flooding on roadways upstream,the added floodplain area will soak in an additional 38,000 gallons of stormwater runoff. 52 The North Carolina State University 319 Grant partnership will end in early FY25,which frees up staff time and resources to potentially seek out another grant opportunity in the Hewletts Creek Watershed soon. These large-scale projects are the biggest contributors towards achieving the volume reduction goals within the watershed restoration plan,but it is important to not discount the work that was completed at a smaller scale as well. While they do not provide a large drop in stormwater volume,there were still significant rain barrel sales and installations of nature-based solutions on residential properties. This demonstrates a continued interest within the community in doing the work needed to protect the health of local waterways. While residents and residential properties continue to demonstrate interest in Heal Our Waterways programming,businesses and high-density developments continued to be an elusive audience in FY24. The cost-share program did not receive any completed applications this year,though several HOAs did express interest in the program. Continued follow-up with interested parties and implementing new outreach tactics will be necessary to encourage participation in the cost-share program in FY25. Objective 4: Promote stormwater reduction efforts: 4.Promote Action 4-1 Promote use of GIS Each year City of Wilmington—Stormwater Stormwater web based retrofit Atlas Services,Engineering, Reduction Efforts Development Services;WB, NCCF Action 4-2 Investigate cost Year 1 &2 NCCF,City of Wilmington,WB effective methods of working with landowners to disconnect impervious surfaces Action 4-3 Promote LID retrofits Each year City of Wilmington—Stormwater within private Services,Engineering, development Development Services;WB, NCCF. Action 4-4 Promote tree planting Each year Wilmington Tree Commission; and retention City of Wilmington- Development Services, Stormwater Services;Keep New Hanover Beautiful, NCCF,Coop Extension,WB Action 4-5 Promote stormwater Dependent on City of Wilmington-Stormwater reduction measures on Capital Services, Engineering,Streets City streets in future Improvement Divisions, Development capital improvement schedule Services;WB,NCCF projects Action 4-6 Pursue strategy with Years 1 —5 City of Wilmington- NCDOT to incorporate Development Services, retrofits into highway Stormwater Services;NCDOT, upgrades NCCF,WB Action 4-7 Promote LID retrofits Based upon City of Wilmington— in future publicly project Engineering, Stormwater funded maintenance or schedules Services,Community Services, redevelopment of City D Services; WB,NCCF owned buildings,parks, parking lots,and 53 drainage systems Action 4-8 Promote and assist with Ongoing based NCCF,New Hanover County LID retrofits at county upon efforts at School System,CCAP schools schools Action 4-9 Encourage UNC-W to Year 3 City of Wilmington-Stormwater develop campus wide Services,Development Services; master plan to retrofit UNCW,NCCF to reduce stormwater volume Action 4-10 Evaluate properties for Year 2 City of Wilmington-Stormwater retrofit or restoration Services,Development Services; potential. WB Action 4-11 Evaluate existing Years 3 -5 City of Wilmington-Stormwater stormwater ponds on Services;WB,NCCF public/private property for potential vol. reductions,retrofit them if feasible Accomplishments: The HOW Program continued to promote and install green infrastructure within the Bradley Creek and Hewletts Creek Watersheds in FY24 through several programs and initiatives. Specific projects from these programs are summarized under Objective 3 and listed in Appendix H. The HOW Program continued its contract with NHSWCD to implement the HOWBMP Funding Program. This program provides full funding for rain gardens,wetlands,cisterns,and tree plantings on private properties within the Bradley Creek and Hewletts Creek Watersheds. 9 total projects were funded this year between 7 property owners. 6 rain gardens and 3 cisterns were installed. The total volume reduction for all projects totaled 622 cubic feet, or 4,655 gallons.NHSWCD also completed 20 site visits to evaluate properties for retrofit potential and prepare new projects for the next fiscal year. Also in FY24,the HOW Program worked with Cape Fear Public Utility Authority to plant 22 trees at a pump station in the Hewletts Creek Watershed. Species included native varieties, such as yaupon holly, sweet bay magnolia, eastern red bud,and Carolina cherry laurel. The HOW Program funded the project, and the trees were planted and will be maintained by Cape Fear Public Utility Authority staff. As discussed under Objective 1,the HOW Program continued to submit comments on proposed development projects through the City's TRC Process. Comments include examples and recommendations for bioretention areas,parking lot swales,permeable materials,wetlands,rainwater harvesting,native plants, and tree retention. Through FY24,the HOW Program submitted recommendations for green infrastructure on 157 proposed site plans within City limits. The HOW Program also continues to promote the GIS Atlas tool that was created to support restoration efforts. All projects installed within the Bradley Creek and Hewletts Creek Watersheds are entered into the map with full project information, including SCM type, estimated volume reduction,property owner contact information,costs, soils, and more. This information is then displayed as a map and used for data management. The"Who's Helping?"map is posted to the website and has been used in several presentations. The database was used to create the annual Fiscal Year Report and summary infographic to show the progress achieved each fiscal year to the public. The reports are posted on the HOW website and are also used in promotional materials,including newsletters,presentations, and social media. Assessment: 54 Based on the achievements of the HOWBMP Program,tree planting event with Cape Fear Public Utility Authority, and the HOW Program's education and outreach efforts,Actions 4-1,4-2,4-3,4-4, and 4-10 continued to see progress this year. The HOWBMP program was more successful in FY24 than in the previous year, spending the full $30,000 budget and achieving a total volume reduction of 622 cubic feet, or 4,655 gallons. However,this was another year not achieving the 700— 1000 cubic feet goal within the scope of the contract.While closer to the goal, the materials and labor costs are still concerning for the cost-effectiveness of the program. The HOW Program has tasked New Hanover Soil and Water Conservation District to continue to seek out alternative options and diversify the pool of contractors working for the program. While action 4-6 was not a major focus,there was still related activity. Most current projects along roadways in the Bradley Creek and Hewletts Creek Watersheds fall under the scope of City project managers as they are either Capital Improvement Projects(CIPs) or Multi-Use Paths (MUPs).NCDOT is partially involved in the review of these projects,however. The HOW Program continues to reach out to City Project Managers to encourage green infrastructure along MUPs and is actively collaborating on a constructed wetland design located along a CIP in the Hewletts Creek Watershed. Action 4-8 continued to not be an area of focus in FY24. County schools are also still not a focus area due to the maintenance hardships placed on County staff. County schools continue to not be eligible for HOWBMP funding due to these concerns and potential conflicts of interest. This is an action that will be examined when the watershed restoration plan undergoes its stakeholder review in the future. City/county ponds have not currently been evaluated for retrofit potential,but a constructed wetland retrofit at a shopping center wet pond was completed this year.North Carolina State University is going to continue to monitor the wetland retrofit for effectiveness,which will help guide future strategies for improving wet ponds in the Bradley Creek and Hewletts Creek Watersheds. The HOW Program continued to participate in TRC reviews and began advertising the cost-share program to projects proposed in the Bradley Creek and Hewletts Creek Watersheds. Some developers expressed interest in the program,though timing and cancelled projects prevented some applications from moving forward in FY24. The HOW Program will continue to advertise cost-share funding during TRC reviews to reach potential applicants in FY25. Objective 5: Form and maintain partnerships: 5.Form and Action 5-1 Work with partners to Years 1 —5 City of Wilmington- Stormwater Maintain educate stakeholders Services,Development Services; Partnerships NCCF,New Hanover Soil& Water,WB Action 5-2 Work with government Years 1 —5 City of Wilmington—Stormwater agencies and NGOs to Services;Development Services; secure grants for NCCF,WB,Cape Fear Public retrofits and other Utilities programs Action 5-3 Provide strategies and Years 1 —5 City of Wilmington- Stormwater policies for city Services;Development Services, departments to carry and Finance Depts.;NCCF out plan by incorporating runoff reduction strategies into the CIP process. 55 Action 5-4 Promote use of atlas Years 1 —5 City of Wilmington-Stormwater among key City Services,Development Services; departments in their NCCF,WB routine business Action 5-5 Promote existing Years 1 —5 Special training arranged by technical training partners using their own funds opportunities to and grants,City of Wilmington- advance plan Stormwater Services, Development Services;WB, NCCF Action 5-6 Work with UNCW on Years 1 —5 grants,capital improvements retrofit projects City of Wilmington-Stormwater Services;UNCW,NCCF Accomplishments: During FY24,the HOW Program continued to build upon existing partnerships and established new partners to support restoration efforts. The HOW Program continued to partner with and attend the local Wilmington Farmer's Market,which takes place on Saturdays in front of Tidal Creek Co-op. This market is located centrally on the border between the Bradley Creek and Hewletts Creek Watersheds, so it offers a great opportunity to reach residents within the restoration plan's boundaries. The HOW Program typically attends markets from March—November,but personnel shortages reduced the total number of visits to the market this year. At markets where the HOW Program was present,residents that participated in the educational games were entered into raffles for 50- gallon rain barrels. Several raffle winners lived in the Bradley Creek and Hewletts Creeks Watersheds, and their rain barrels were counted towards the total project installations. The second annual Cape Fear Creek Week also took place in March 2024. Several nonprofit organizations and local agencies participated, including Alliance for Cape Fear Trees, Cape Fear River Watch,North Carolina Coastal Federation,NC Cooperative Extension,the Town of Leland,New Hanover Soil and Water Conservation District,Heal Our Waterways,and Coastal Land Trust. Each organization hosted an event related to local waterways.A coordinated online campaign also took place to educate the greater Cape Fear region about the importance of protecting local waterways and steps that could be taken at home. The HOW Program also attended events such as the Native Plant Festival and the Wilmington Earth Day Festival during FY24. The HOW booths featured interactive table displays and educational materials about green infrastructure and the watershed restoration plan.Festival attendees were invited to play interactive games to enter raffles for 50-gallon rain barrels at each event. At the Earth Day Festival,the HOW Program also brought a survey to gauge general awareness about various nature-based stormwater solutions. Attendees were asked to tally which images of various practices they recognized, and which practices they would be most likely to install on their own properties. The feedback will be used to build programming and campaigns specific to those practices and to encourage watershed residents to install them on their properties. In addition to the interactive events,the HOW Program also presented to the Hobby Greenhouse Club in November. The presentation had a heavy focus on rain gardens,but also introduced a variety of nature-based stormwater solutions, including rerouted downspouts,rain barrels,native plantings, downspout planters, and backyard wetlands. The presentation was well-attended with approximately 30 participants and attendees asked great questions. The presentation was made possible due to a club member that had previously had a site visit for a rain garden and wanted the group to receive the same information. This was a great example of how word of mouth is one of the best ways to educate the community. The 319 EPA Grant with NCSU saw great success in FY24.As mentioned under previous objectives,two projects were installed this fiscal year. The first project was a bioretention area retrofit in a roundabout at an 56 apartment complex.NCSU coordinated the construction of the bioretention area, and then worked with Master Gardeners and the HOW Program to add mulch and native plants. The second project was a wet pond to constructed wetland conversion at a local shopping mall.NCSU again coordinated the design and construction of the wetland, and the HOW Program contributed native wetland plants.NCSU will continue to monitor and maintain the wetland for the first year. The design, construction process,and lessons learned are being documented in an educational constructed wetlands"kit"that will be used in future workshops and outreach campaigns with businesses and high-density developments. This project will be a great aid in encouraging more green infrastructure over traditional"gray"infrastructure practices that focus on flooding mitigation over water quality. Construction also began on permeable parking retrofits at UNCW through the 319 Grant partnership with North Carolina Coastal Federation,the HOW Program, and UNCW. Construction had been delayed for a year,but was finally underway at the end of FY24. The project will be completed in early FY25,before moving on to a similar project at Mad Mole Brewing for the second half of the grant. The HOW Program continued to work with CIP and MUP project managers in FY24,particularly on a project in the Hewletts Creek Watershed. Despite some contracting hurdles,the design for a constructed wetland along a CIP project is almost complete. The HOW Program paid for the design.Wetland construction will be budgeted for in a future fiscal year. The property location is on a direct tributary leading to Hewletts Creek and will provide great water quality and educational benefits once construction is completed. Assessment: The HOW Program continues to build and maintain strong partnerships to work towards the goals within the watershed restoration plan.All actions within this objective saw progress, save for Action 5-4,which has historically been used more for public outreach and project tracking by stormwater staff. Other departments do not necessarily have access to GIS,but they are able to share information when requested by the Watershed Coordinator. All other actions saw progress through public presentations,the NCSU 319 Grant projects and activities, collaborative education and outreach events and initiatives, and Cape Fear Creek Week 2024. The HOW Program looks forward to continuing these successful partnerships and education initiatives in FY25. Objective 6: Measure success and adapt plan based upon results: 6.Measure Action 6-1 Use atlas accounting Years 1 —5 City of Wilmington- Stormwater Success and Adapt system to track Services,Development Services; Plan Based Upon progress toward NCCF,WB Results watershed goals. Action 6-2 Work with SS,WB, Years 1 —5 City of Wilmington-Stormwater and UNCW to monitor Services,Development Services; water quality status and NCCF,WB,UNCW trends Action 6-3 Conduct annual and Yearly City of Wilmington-Stormwater five year assessment of Services,Development Services; plan's success and NCCF,WB,UNCW modify plan as needed Accomplishments: The GIS Atlas tracking tool continues to be a vital tool in tracking progress towards the goals in the Bradley and Hewletts Creeks Watershed Restoration Plan.As in previous years,the data was compiled into an informative and engaging Fiscal Year Annual Report and summary infographic. Both files will be added to 57 the HOW Program website and shared in future communications,both externally and internally. The infographic is included in Appendix H for reference. The Aquatic Ecology Lab at UNCW continues to monitor both creeks for bacteria,dissolved oxygen, turbidity, and other water quality parameters. There were three monitoring stations in Bradley Creek and four stations in Hewletts Creek,all of which were sampled five times throughout the year. Bradley Creek did not have many problems with turbidity and sediment pollution,but there were high counts of fecal coliform bacteria in the upper reaches of the creek and moderate counts at the tidal stations near the mouth of the creek.While nutrients were slightly elevated at one station,there were no algal blooms reported throughout the year. Hewletts Creek actually saw a slight increase in bacteria levels throughout the year,particularly due to high readings seen in June. One station had repeated readings of high fecal coliform bacteria. Besides one reading of low dissolved oxygen,there were no other significant issues at the other stations. Bacteria continues to be the main pollutant of concern for both Bradley Creek and Hewletts Creek. The Bradley and Hewletts Creeks Watershed Restoration Plan has almost completed its twelfth year. This narrative continues to fulfill the annual assessment and the next five-year assessment will occur in 2027. The HOW Plan will also eventually be reviewed again by stakeholders to update actions as needed. Assessment: All actions were achieved during FY24. The HOW Program will continue to review monitoring data and progress towards each objective in the next fiscal year to assess the success of the program and watershed restoration plan. Final Annual Evaluation and Future Action Items: Despite no participation in the new cost-share program this fiscal year,there was still significant progress towards achieving the volume reduction and objectives goals within the Bradley and Hewletts Creeks Watershed Restoration Plan in FY24. A total of 42 projects were installed to treat 83,273 gallons of stormwater runoff within the watershed restoration plan boundaries. The cumulative progress towards the first 2006 hydrography and reduction goal identified within the plan is as follows: Bradley Creek: • 2010 Baseline Volume in Hydrograph: 105,444,716 Gallons • 2006 Reduction Goal Established in Plan: 99,025,889 Gallons • Volume Reduced Since Plan Creation: 540,008 Gallons • Remaining To Reach 2006 Goal: 5,879,265 Gallons Hewletts Creek: • 2010 Baseline Volume in Hydrograph: 158,883,898 Gallons • 2006 Reduction Goal Established in Plan: 148,861,404 Gallons • Volume Reduced Since Plan Creation: 5,236,594 Gallons • Remaining To Reach 2006 Goal: 4,786,600 Gallons This year highlighted the significant impacts that large-scale green infrastructure projects can have on stormwater runoff reduction efforts. Grant partnerships are a valuable resource for reaching the goals within the watershed restoration plan and should continue to play a major role in the HOW Program's initiatives. It also shows the potential benefits that could come from greater participation from businesses,HOAs, and high-density developments.While there were no projects installed through the cost-share program this year, the HOW Program will continue adjusting the messaging and outreach methods to turn the program into a successful avenue for large-scale nature-based solutions in coming years. The momentum within the community is there, as evidenced by the large number of residential projects installed this year. The HOW Program looks forward to continuing its partnerships and educational initiatives in the coming fiscal year. 58 Action Steps for FY24 (beyond actions already listed under objectives): • Create and pursue connections within the development community to promote the HOW- funded cost-share program for installing green infrastructure on commercial properties • Educate the development community about green infrastructure using the coming constructed wetlands "kit" • Evaluate retrofit opportunities on existing stormwater infrastructure using data from recent wetland grant project • Pilot a"downspout disconnect"neighborhood program to encourage simple, low-cost solutions • Explore other grant opportunities and partnerships to reduce greater volume of stormwater runoff in the Hewletts Creek Watershed 6. Information regarding North Carolina TMDLs Information regarding North Carolina TMDLs is available at: https://deq.nc.gov/about/divisions/water-resources/planning/modeling-assessment 59 APPENDICES 60 APPENDIX A: PROGRAM IMPLEMENTATION INCLUDING MODIFICATIONS AND JUSTIFICATION None for this reporting year. 61 APPENDIX B: PUBLIC EDUCATION AND OUTREACH Included in this section: • BMP Reporting Table • Public Outreach/Education and Involvement/Participation Plan including program goals,description of target pollutants, sources, and target audiences DATE OF DELIVERED METHOD OF DELIVERY/ EVENT/ EVENT/ACTIVITY AUDIENCE BY(AGENCY) MESSAGE ATTENDANCE/PARTICIPATION ACTIVITY BMP a. Define outreach/education program goals and objectives. BMP b. Describe target pollutants and/or stressors BMP c. Describe target audiences BMP d. Describe residential and industrial/commercial issues Outreach and education program goals and objectives,as well as a description of the target pollutants,sources/stressors,target audiences,and residential/commercial issues,as well as key outreach messages are thoroughly identified in the city's Public Outreach/Education&Participation/Involvement Plan,which is included in the Appendix.This plan is updated as necessary to reflect changes in target audience characteristics,demographics,awareness,behaviors, etc. BMP e. Informational Web Site (www.wilmingtonnc.gov/stormwater) Ongoing/R Stormwater General Stormwater Dedicated www.wilmingtonnc. egular Services public, Services stormwater website QOv/stormwater Updates website website viewers 7/7/23 Stormwater General public Stormwater Updated https://www.wilminatonnc.gov/departments/public- Services Website Services Stormwater billing services/stormwater/billing-fees website viewers and rate information 9/15/23 Stormwater NHCS Stormwater Enviroscape- www.wilmingtonnc.gov/enviroscape Services Teachers Services posted Fall website presentation schedule 9/22/23 Stormwater General public Stormwater Report Stormwater https://www.wilmingtonnc.gov/Home/Components/New Services Web viewers Services Pollution news s/News/7132/17?backlist=%2fdepartments%2fpublic- services%2fstormwater website article 5/31/24 Stormwater General public Stormwater Updated CIP www.wilmingtonnc. Services Web viewers Services Stormwater projects °Ov/stormwater website Social media page followers 6/25/24 Stormwater General public Stormwater Brand new www.wilmingtonnc.gov/enviroscape Services Web viewers Services Stormwater website Social media Services website; followers created over the past 3 months and debuting in June 2024 Ongoing Stormwater General public Stormwater Canines for Clean https://www.wilmingtonnc.gov/departments/public- as events Services Web viewers Services Water upcoming services/programs/canines-on- outreach/p rograms/cani nes-for-clean-water occur website events updates throughout the year 1/10/24 Stormwater NHCS Stormwater Enviroscape- www.wilmingtonnc. Services Teachers Services posted spring gov/stormwater website presentation schedule 62 5/1/24 Stormwater General public Communica Citywide Newsletter www.wilminotonnc. Services Web viewers tions Div. with stormwater 9ov/stormwater website Social media content-spring followers issue BMP f. Distribute public education materials and information to identified target audiences and user groups. For example, schools, homeowners, and/or businesses. In addition to public outreach efforts in this category,Code Enforcement and Stormwater Compliance Officers also distribute education materials to the public and to targeted user groups(i.e.pet owners,auto shops,restaurants,landscapers,residents, etc).The officers issue NOVs and fines to citizens and businesses that have been identified as non-compliant with the City's stormwater ordinances. Information about these code enforcement actions are included in the Compliance/Enforcement section and the Appendix. Fall 2023 8th Grade Live All 8th Grade Stormwater Live,interactive 66 classroom presentations &Spring Classroom Science Services presentations focused on total. 2024 Enviroscape Classes in CFRW watersheds,water quality, semesters Presentations New Hanover NHSWCD nonpoint source pollution 31 Fall presentations County and solutions. Schools Every classroom teacher 35 Spring presentations receives Wilmington Watershed Map, NC River Basins Map,3 Water Systems Poster and website resources. 9/23/2023 LakeFest at General public Stormwater Stormwater education 400 Attendees Greenfield Services info including litter and Lake cyanobacteria-info 12/7/2023 Direct Mailing Market North Stormwater Citizen complained about 204 mailings Apartments- Compliance illegal dumping at Market Residents North Apartment- residents dumping bags of garbage and larger items in the stormwater drainage ditch. Stormwater Compliance investigated and did mailing to all residents. 2/7/2024 Cape Fear 1st Grade Stormwater 2 live classroom 40 students Academy Classes Services presentations about marine debris and litter in the environment 2/8/2024 GLOW 8th Grade Stormwater 2 live classroom 70 students Academy Science Services presentations about Classes marine debris and litter in the environment. Classroom teacher received Wilmington Watershed Map, NC River Basins Map,3 Water Systems Poster and website resources 63 4/20/2024 Lower Cape General public Stormwater Information about 5000 attendees Fear Earth Day Services(SWS stormwater pollution and Celebration is an annual solutions,interaction with sponsor of the attendees, Raffle for Lower Cape stormwater swag bag. Fear Earth Day Festival) Ongoing Pet Waste Tidy Pet owners Stormwater Part of the pet waste 614 tidy bag pet waste Bag Pet Services signage program.Tidy dispensers distributed to Dispensers& pet roll bags are community Educational distributed via pet waste Signage signage to pet owners in city parks to encourage pick up and proper disposal BMP g. Maintain Hotline/Help line The Stormwater Pollution Prevention Hotline was established per NPDES permit requirements in January 2010 to field calls from the citizens,businesses,and city employees regarding illicit discharges and other reports of stormwater pollution.The hotline phone#is 910-341-1020 and the web reporting address is www.wilmingtonnc.gov/reportstormwaterpollution.Hotline/web reports are routed to the Code Enforcement/Stormwater Compliance Officers who track,investigate,and respond to all hotline reports.Officers routinely educate offenders in addition to issuing necessary fines/violations.Information regarding hotline reports is included in the Enforcement Appendix section. Ongoing Stormwater General Stormwater Hotline poster, website, 29 calls were placed to the Hotline public Services GTV-8 and promo items City's Stormwater hotline,24 advertised using Code (pens,magnets,sticky online webform reports were various outreach Enforcement notes)are used to raise received. methods:truck awareness of the magnets,signs, Stormwater Hotline The nature of the hotline billboards, reports are found in the presentations, Enforcement section of the etc. Appendix. BMP h. Implement Public Education & Outreach Program. Media Advertising Campaigns 7/10/23 Cape Fear Public General Stormwater Provided CFPUA with CFPUA visitors Utility Authority public Services stormwater education (CFPUA) CFPUA slides for their TV stations customer at CFPUA customer service service locations visitors 9/25/23- Lamar Digital Motorists Stormwater "There is no Poop Fairy" Target Audience:General 11/12/23 Billboard Pedestrians Services pet waste pollution ads public,Pet Owners Advertising Reach: Motorists Frequency: Rotating billboard shown for 8 seconds every minute 24/7 Total cost:$2500 64 October- WECT-TV6 General Stormwater Pet Waste PSA videos and Target Audience:General November website,digital, public Services ads ran on digital,mobile, public, Residents,Litterbugs 2023 mobile and Mobile, and social media outlets. Ads Served: targeted ad digital,and •28 ads on Broadcast TV campaign web viewers Ad Content:Pet Waste •20,000 Pre-roll video ads with PSA 78.5%View Thru Rate •100,000 targeted social media posts(FB/Inst) -100,000 social media Facebook Ads Total cost:$5080 Summer Cape Fear's Print and Stormwater Article-Don't forget to 10,000 copies printed and 2023 Going Green online Services scoop the poop ad distributed Magazine 3/1/24- Port City Radio& Stormwater "Humans Litter,Animals Target Audience: 4/30/24 Daily/Local Voice Digital Services Don't Please Act Like General public Wilmington viewers Animals"ads Reach: 157,688 impressions Click Thrus: 129 Digital Advertising: Ads Served: 20 Daily Email Newsletter Ad, Unique Users Annually: Leaderboard on Local 5,573,700 News,Brews&Bites, and Total cost:$2250 Homepage, Lil Friday newsletter header.Ads click thru to Stormwater Regulations webpage. April-May WECT-TV6 General Stormwater "Life of Litter"TV Ads Target Audience:General 2024 website,digital, public Services public, Residents,Litterbugs mobile and Mobile, "Humans Litter,Animals Ads Served: targeted ad digital,and Don't Please Act Like •15 ads on Broadcast TV campaign web viewers Animals"social media ads •28,0002 Pre-roll video ads with 71.41%Video Completion Rate •187,309 targeted social media posts(FB/Instagram) Total cost:$5025 4/14/24- Lamar Digital Motorists Stormwater "Humans Litter Animals Target Audience:General 6/30/24 Billboard Pedestrians Services Don't"ad public Advertising Reach: Motorists Ad Content: Litter PSA Frequency: Rotating billboard shown for 8 seconds every minute 24/7 using rotating billboard locations Total cost:$3000 Spring/Su Cape Fear's Print and Stormwater Article-Don't forget to 10,000 copies printed and mmer Going Green online Services Scoop the Poop ad distributed 2024 Issue Magazine Ongoing City Offices Employees Stormwater Stormwater educational Office employees and visitors Visitors to Services slides on city office's Marlin to Streets,Stormwater,and city offices Board streaming TVs Solid Waste buildings 65 News Coverage 5/13/24 WECT-TV6 Online WECT News Print and online Stats: newspaper reporter newspaper article- -190,390 households readers Greenfield Lake served Boathouse closed after -3.67 million monthly page hundreds of dead fish views turn up in lake -2.92 million page views in mobile news app Social Media Ongoing Posts on City of Social media City Social media posts 46,000 Facebook Wilmington, NC viewers/ Communication about stormwater runoff, Followers Facebook and Twitter subscribers s water pollution,capital 41,400 Instagram pages projects,etc. Followers 43,300 Twitter Followers Distributing promos/giveaways Ongoing Public Meetings, General public Stormwater Distribute items or leave Promote stormwater events,displays,city Services in strategic locations messages via buildings where citizens will pick freebies/promos at events them up such as Earth Day, Canines for Clean Water, etc. Ongoing Canines for Clean Pet owners Stormwater Pet owners sign a Goody bag includes Water program at Services pledge to clean up after Canines for Clean Water community pet events NHSWCD their pet, receive a pet bandana,pet waste (i.e.Rabies Clinics, goody bag,and can pick up bags,pet waste Pawz in the Park,etc) submit a photo of their brochure,pens,notepads pet to be featured on our website wilmingtonnc.gov/canine s Ongoing Pet Waste Tidy Bag Pet owners Stormwater Part of the pet waste 614 tidy bag pet waste Pet Dispensers& Services signage program.Tidy dispensers distributed to Educational Signage pet roll bags are community distributed via pet waste signage to pet owners in city parks to encourage pick up and proper disposal Fall 2023 8th Grade Live All 8th Grade Stormwater Live,interactive 66 classroom &Spring Classroom Science Services presentations focused presentations total. 2024 Enviroscape Classes in CFRW on watersheds,water semesters Presentations New Hanover NHSWCD quality, nonpoint source 31 Fall presentations County pollution and solutions. Schools 35 Spring presentations Every classroom teacher receives Wilmington Watershed Map, NC River Basins Map,3 Water Systems Poster and website resources. 9/23/2023 LakeFest at General public Stormwater Stormwater education 400 Attendees Greenfield Lake Services info including litter and cyanobacteria-info 66 2/7/2024 Cape Fear Academy 1st Grade Stormwater Classroom teachers 40 students Classes Services received Wilmington Watershed Map, NC River Basins Map,3 Water Systems Poster and website resources. Students received stormwater coloring books 2/8/2024 GLOW Academy 8th Grade Stormwater Classroom teachers 70 students Science Services received Wilmington Classes Watershed Map, NC River Basins Map,3 Water Systems Poster and website resources. Students received stormwater coloring books. 4/20/2024 Lower Cape Fear General public Stormwater Information about 5000 attendees Earth Day Services(SWS stormwater pollution and Celebration-in- is an annual solutions,preventing person event sponsor of the litter display,stormwater Lower Cape promo giveaways, Fear Earth Day interaction with Festival) attendees,raffle for stormwater swag bag. Local Cable Access(GTV-8)&City's YouTube Channel Airs on GTV-8 City's cable Cable access Stormwater Monthly rain barrel sale Inform public about rotating access channel TV viewers Services to the public opportunity to purchase schedule stormwater GTV-8 reduced cost rain barrels programming(slides) each month Airs on GTV-8 City's cable Cable access Stormwater Re-route your Inform public about re- rotating access channel TV viewers Services downspout slideshow routing downspouts to let schedule stormwater GTV-8 water soak in,instead of programming(slides) runoff Airs on GTV-8 City's cable Cable access Stormwater Shortnose Sturgeon Inform public about the rotating access channel TV viewers Services narrated slideshow Shortnose Sturgeon,an schedule stormwater GTV-8 endangered species in the programming(video Cape Fear River slideshow) Airs on GTV-8 City's cable Cable access Stormwater Pet waste ordinance Inform public of pet waste rotating access channel TV viewers Services slideshow,detailing ordinance schedule stormwater GTV-8 ordinance rules and programming(slides) I fines Airs on GTV-8 City's cable Cable access Stormwater Yard waste ordinance Inform public of yard rotating access channel TV viewers Services slideshow,detailing waste ordinance schedule stormwater GTV-8 ordinance rules and programming(slides) fines 67 Airs on GTV-8 City's cable Cable access Stormwater Stormwater hotline info Inform public of water rotating access channel TV viewers Services slideshow pollution/illicit discharge schedule stormwater GTV-8 and hotline to report programming(slides) pollution Airs on GTV-8 City's cable Cable access Stormwater Stormwater Poster Inform public about rotating access channel TV viewers Services slideshow hotline,pet waste,yard schedule stormwater GTV-8 waste,and where runoff programming(slides) drains Airs on GTV-8 City's cable Cable access Stormwater :30 second PSA Hard to Train a Human rotating access channel TV viewers Services Pet Waste PSA 2014 schedule stormwater GTV-8 (refilmed in Hi-Def) programming(PSA) Airs on GTV-8 City's cable Cable access Stormwater :30 second PSA Yard Waste PSA 2014 rotating access channel TV viewers Services schedule stormwater GTV-8 programming(PSA) Airs on GTV-8 City's cable Cable access Stormwater :30 second PSA Stormwater Journey rotating access channel TV viewers Services Animated PSA schedule stormwater GTV-8 programming(PSA) Airs on GTV-8 City's cable Cable access Stormwater :30 second PSA Not your Ashtray PSA rotating access channel TV viewers Services schedule stormwater GTV-8 programming(PSA) Airs on GTV-8 City's cable Cable access Stormwater :15 second PSA and Life of Litter PSA rotating access channel TV viewers Services :30 second PSA schedule stormwater GTV-8 programming(PSA) CCTV&Marlin Information Boards Airs on GTV-8 marlin Employees Stormwater Stormwater education Employees and visitors to rotating information boards Services slides city offices schedule Rain Barrel slides Stormwater Basics PSA Airs on Cape Fear Public CFPUA Stormwater Stormwater education Employees and visitors to rotating Utility Authority viewers Services slides CFPUA offices schedule (CFPUA)CCTV Rain Barrel slides Stormwater Basics PSA Brochures,Displays,Signs, Welcome Packets,Pamphlets Spring Mary Bridgers General public Stormwater Created and installed Signage created with 2024 Wetland,Archie Blue Park Visitors Services new signage for the CFRW for their EEG Grant Park,Wallace Park Mary Bridgers Wetland and Park Spring Clear Run Branch General public Stormwater Created and installed Signage installed for foot 2024 Stream Restoration Clear Run Services signage for the Clear and vehicular traffic Project Residents Run Branch/College Acres Stream Restoration Project 68 7/10/23 Stormwater Services CFPUA/ Stormwater CFPUA Offices received 1000 brochures brochures delivered Stormwater Services updated Stormwater to CFPUA customers Services General brochures to distribute to customers Newsletters Spring Stormwater content City residents Stormwater UNCW Annual Water 44,000+newsletters 2024 included in citywide Special events Services Quality Report including mailed to city residents newsletter-The Communication articles about HOW Wilmington Current; s Div. Cost-Share Program, also separate Clear Run Branch Stormwater Watch project, Earth Day, newsletter created CCTV Trailer Wrap, from content for Yard Debris,Native outreach events Plants Grant Projects EPA 319 Bradley Creek Stormwater Grant to install Collaboration with Grant project began in Grant for Services SCMs on the NCCF,City's Heal Our January 2023. UNCW NCCF UNCW campus Waterways Program, Retrofits UNCW in the Bradley and UNCW (Phase II) Creek Watershed Ongoing Watershed Hewletts& Partners: Heal Our Waterways Watershed restoration restoration plan for Bradley Creek Stormwater program plan implementation Hewletts and Bradley watershed Services implementation.See began in 2013.Program is Creeks,now being residents and NC Coastal TMDL section of report called Heal Our implemented by businesses Federation for status of restoration Waterways Watershed Town of plan implementation Coordinator Wrightsville Beach Withers and Ravenal UNCW Participation on Boards/Committees Quarterly New Hanover County Local water Stormwater Participation in Ongoing Meetings Watershed quality Education collaborative meeting Roundtable agencies, Program government, Manager NGOs Employee/Contractor Trainings 4/1/2024 Report Stormwater Training for Transferred line Phone Convo 3 attendees Pollution Hotline and Code to be manned Webform training for Enforcement by downtown staff Division Code Enforcement, we educated staff on how to use and respond to hotline 8/29/2023 Enviroscape 4-hour new Stormwater Training with Instructor 8 attendees Instructor Training and veteran Education Training Module and instructor Program Live Practice. training for Manager Enviroscape Watershed Program Coordinator 69 10/3/2023 Enviroscape Enviroscape Stormwater Scheduling and updates 8 attendees Instructor Meeting Instructors Education meeting Program Manager 5/13/2024 Enviroscape Enviroscape Stormwater New NCDPI curriculum 3 attendees Supervisors Meeting Instructors Services updates and script and Cape Fear Photo Aids changes River Watch New Hanover Soil/Water Citizen Contacts Ongoing/ Stormwater office via Citizens/ Stormwater Responses to requests Information provided to regularly phone,email or walk- Businesses Services for information, citizens based on the in literature,etc. specific nature of contact LEGEND: COW=City of Wilmington NHSWCD=New Hanover Soil&Water Conservation District CFPUA=Cape Fear Public Utility Authority CFRW==Cape Fear River Watch WECT-TV6=NBC station CUMULUS=radio stations NCSU=NC State University FB=Facebook HOW=Heal Our Waterways program 70 WILMINGTON sroHhaWATrksrkvicrs PUBLIC OUTREACH & EDUCATION INVOLVEMENT & PARTICIPATION PLAN Table of Contents Table of Contents 72 Revision Log 73 Plan Overview 74 Overall Program Goals &Objectives 76 Public Outreach &Education 79 Pollutant Summary Table 81 Target Audiences, Pollutants, &Sources 82 Target Pollutant: FECAL COLIFORM BACTERIA 87 Target Pollutant: NUTRIENTS 90 Target Pollutant: LITTER 93 Target Pollutant: SEDIMENT 96 Target Pollutant: CHEMICALS/IMPROPER DISPOSAL OF WASTE 99 Target Pollutant: VEHICLE POLLUTION 102 Public Involvement&Participation• 105 References Cited or Utilized in Plan Development• 107 72 Revision Log Revision Date Revisions Staff _# 1 7-12-23 Added Revision Log at NCDEQ's request during audit J. Butler 73 Plan Overview Stormwater runoff is water from rain or irrigation that flows over land and into local creeks, streams and waterways. According to the US Environmental Protection Agency (EPA), stormwater runoff is the #1 source of surface water pollution. Impervious surfaces are hard surfaces that rainwater cannot penetrate or naturally absorb, such as driveways, streets,parking lots and rooftops. Instead, runoff flows over these surfaces picking up pollutants such as pet waste bacteria, auto fluids, fertilizers,pesticides, litter, and yard debris and carries them through the stormwater drainage system, directly into area waterways. In Wilmington, stormwater runoff travels through a complex, interconnected system of storm drains,pipes, ditches, creeks, and other natural and man-made features. In Wilmington, the storm drainage system consists of approximately: • 18,508 storm drains, manholes, and other structures • 312 miles of pipes/culverts • 218 miles of open drainage (ditches and channels) • 46 acres of retention ponds, infiltration basins, and lakes including Randall Pond, Silver Stream Pond, and Greenfield Lake • 131 acres of stormwater BMPs such as Kerr Avenue Wetland, Park Avenue Bioretention Area, Wade Wetland, Silver Stream Pond, Independence Pond, the Stormwater Demonstration Site in Anne McCrary Park, etc. This plan for Public Outreach/Education and Public Involvement/Participation is a component of the City of Wilmington's Stormwater Management Plan(hereinafter referred to as Stormwater Plan), as required by the State of North Carolina Department of Environment and Natural Resources Division of Water Quality Permit No. NCS000406. This federal stormwater permit authorizes the City of Wilmington to discharge stormwater from a municipal separate storm sewer system(MS4) to the receiving waters of the State within the Cape Fear River and White Oak River Basins,under Environmental Protection Agency's National Pollutant Discharge Elimination System(NPDES) Program. As required by the NPDES Permit, the City of Wilmington's Stormwater Plan must detail the City's outreach and participation program for the five-year term of the stormwater permit. This document serves as the official Public Outreach/Education and Public Involvement/Participation Plan. Public education and participation are essential tools to develop awareness, stewardship, and behavior change for stormwater pollution issues within the City of Wilmington. By successfully reaching out, creating awareness, and engaging citizens and businesses, we can reduce the impact of stormwater pollution on our local surface waters,preserving them as a healthy and vital resource for the Wilmington- area. Since 1993, scientists at the UNC Wilmington Center for Marine Science Research have been assessing the water quality of Wilmington's major creeks and waterways within the city limits. Approximately 22 sampling sites assess the water quality of ten of Wilmington's creeks, as well as 74 Greenfield Lake, and the Cape Fear River. The findings are reported annually and serve as a valuable tool to gauge changes in local water quality and guide our outreach/education and involvement/participation efforts. In addition, the City of Wilmington has established long-standing contractual relationships with Cape Fear River Watch &New Hanover Soil &Water Conservation District, which enables us to robustly satisfy our outreach/education and participation/involvement BMPs and program goals/objectives. It is important to note that this plan is a working document; therefore the goals, objectives, pollutants, and target pollutants will change over time based on a variety of factors including audience awareness,behavior trends, local water quality data, observational data, etc. Resources & Responsibilities: The Stormwater Education Program Manager, Watershed Coordinator, and Stormwater Outreach Graduate Student Intern are responsible for implementation of Public Outreach/Education and Involvement/Participation. Our programs have dedicated funding via our annual budget process which includes funding for staffing, program implementation, and outside agency contract funding. 75 Overall Program Goals & Objectives Goals: The City of Wilmington Stormwater Services implements a Public Education/Outreach and Involvement/Participation Program based on community-wide issues with the overarching goals to: • Raise awareness and educate the community about the impacts of polluted stormwater runoff on local waterways, including simple and attainable solutions to stormwater pollution • Promote ongoing citizen participation by involving the public in community activities aimed at reducing and preventing stormwater pollution. These goals inform, educate, and involve the public so they can make informed decisions and take responsibility for preventing polluted runoff from impacting area waterways. As mentioned previously, the City of Wilmington has established long-standing contractual relationships with two outside agencies which enables us to further engage and involve the public in stormwater education and experiences. The city also implements the Heal Our Waterways Program which is the branded name for the Bradley &Hewletts Creek Watershed Restoration plan. This is a voluntary effort to reduce the volume of stormwater that can transport fecal coliform to Bradley Creek&Hewletts Creek. Wilmington City Council approved the voluntary plan in September 2012. The metric used to reduce this pollutant of concern is the volume of stormwater reduced, with the goal of reducing runoff to the 2006 hydrograph levels for each creek. The program is voluntary and targets property owners within the Bradley and Hewletts Creeks Watersheds to install stormwater control measures (SCMs) that achieve volume reduction. There is dedicated annual funding in the Stormwater Services budget to help private property owners fund SCM installations on their properties. Outreach, events, activities and citizen involvement may be reported under the NPDES measures for Public Outreach/Education and Public Involvement/Participation. Public Outreach/Education Objectives: o Distribute educational handouts,publications, and digital and mobile materials to educate the public and increase awareness about stormwater pollution, environmental impacts, and solutions. o Educate school children with established watershed education curriculum. o Participate in community events to engage and educate the public about stormwater runoff. o Include stormwater content in the citywide newsletter reaching approximately 44,000 residents and businesses. o Develop mass media and social media campaigns to increase awareness of stormwater pollution, water quality, and solutions for the general public. o Maintain a robust stormwater website featuring educational content and ways for the public to get involved in stormwater stewardship. 76 Public Participation/Involvement Objectives: o Include the public in the development, implementation and review of the stormwater management plan. o Develop and promote interactive, hands-on programs that engage citizens in stormwater stewardship and promote stormwater-friendly behaviors. These programs may be contracted with outside agencies. o Maintain a robust stormwater website featuring educational content and ways for the public to get involved in stormwater stewardship. o Promote the Stormwater Pollution Prevention Hotline and website form for the public to report instances of stormwater pollution o Promote a mechanism for public involvement for citizens to provide input on stormwater issues and the stormwater program. Currently, citizens are notified and asked for input with in-house and capital improvement projects, which are often large-scale in scope. Public meetings, one-on-one meetings, public mailings/doorhangers are one method of promoting public input. Citizens can also always call our main stormwater number to ask questions or provide feedback. In addition, our program employs the following concepts as a basis for outreach/education efforts and public involvement/participation programming: • We strive to incorporate a diversity, equity, and inclusion lens into our outreach/education/participation programs, materials, vendor selection, interactions with citizens, businesses, outside agencies, and other entities. • Social marketing (not to be confused with social media) is the backbone of outreach/education programming. Social marketing involves using commercial marketing principles and techniques to improve society by changing behaviors. Smokey the Bear and This is Your Brain on Drugs, are well-known examples of nationwide social marketing campaigns. • Awareness is the first step towards behavior change. • Education involves audiences who are aware of the issues and can be given more in-depth information to make informed decisions in their daily lives that positively impact stormwater. More detailed education results in further behavior change. • Our waterways are important for many reasons including quality of life, tourism, the economy, recreation, aquatic habitat for many species, nurseries for seafood, to sustain life, etc. • Polluted stormwater runoff flows directly into local waterways where it impacts water quality, aquatic habitat, shellfish harvesting, recreational water activities and access, etc. • Storm drains and drainage conveyances (i.e. swales, ditches,pipes, etc.) carry stormwater directly to local waterways without any treatment. Only rain should go down the storm drain. • Impervious surfaces increase the speed and volume of polluted stormwater runoff entering the stormwater drainage system and flowing into waterways. 77 • More impervious surfaces =more degraded water quality. • The quality and amount of polluted stormwater runoff entering local waterways can be mitigated by installing appropriate BMPs (Best Management Practices). BMPs are any action or on-the-ground practice that reduces the amount of stormwater and pollution flowing into waterways. On-the-ground BMPs such as rain gardens, rain barrels, grassy swales,pervious pavement, and re-routing downspouts allow stormwater runoff to soak into the ground and be cleaned and filtered naturally. Actions are such things as picking up after pets, not blowing yard waste into storm drains, and putting litter in the trash can. • Plants, shrubs, trees, and other vegetation can greatly reduce stormwater pollution by absorbing and filtering stormwater runoff. • Everyone CAN and SHOULD make a difference to improve and protect our waterways. 78 Public Outreach & Education The mission of City of Wilmington Stormwater Services is to provide comprehensive management of the stormwater drainage system in order to protect our community and the environment. The City of Wilmington Stormwater Services strives to improve local water quality by creating awareness of stormwater runoff issues ultimately resulting in behavior change through public education, outreach, and community involvement. We also aim to involve the public by providing opportunities for the community to get involved in hands-on stormwater activities and to provide input and feedback on local stormwater issues. Our program informs and creates awareness for citizens, businesses, and employees about the stormwater drainage system, sources of stormwater pollution, the impacts of stormwater pollution on local waterways. We also highly focus on solutions and practices we can do as individuals and as a community to mitigate stormwater pollution through personal stewardship and community action. Our programming is based on the principles of social marketing, which is broadly defined as "using marketing principles and techniques to communicate and influence a target audience to voluntarily change a behavior for the benefit of individuals, groups, or society as a whole." Social marketing campaigns should appeal to the values of the target audience. Values can include saving money, protecting public health, improving the environment, opening waters to shellfish harvesting,preventing swimming advisories, being a good steward, etc. Best practice for developing outreach/education and involvement/participation programming follows the steps below as illustrated in the EPA's Getting in Step: A Guide for Conducting Watershed Outreach Programs, 3rd Edition: 1) Identify Driving Forces, Establish Goals, and(SMART) Objectives 2) Identify the Target Audience(s) 3) Create your Message 4) Package your Message (format) 5) Distribute your Message 6) Evaluate your Plan/Campaign Once driving forces/goals/objectives are developed, identifying and analyzing the target audience is one of the most critical steps for developing an outreach/education campaign. Target audiences are commonly identified by demographics, activities, occupation, location, current knowledge, attitudes and beliefs, behavior patterns, social/cultural behaviors, and education level. It is also important to identify any potential barriers to adoption of stormwater-friendly behaviors within the target audience. Barriers can be physical, economic, psychological, time, inconvenience, lack of awareness, etc. For instance, some pet owners believe that leaving pet waste on the ground is a natural fertilizer, without realizing the negative bacterial impacts on 79 water quality and public health. Barriers should be addressed by your programming so that they are minimized or removed and the benefits to behavior change are positively conveyed. It is dangerous to assume that target audiences will remain the same over time. Staff are always evaluating target audience(s)to ensure that audience characteristics, messaging, message formats, and removal of barriers are adequate to reach and influence a specific audience. Requirements that ask you to develop a"canned"outreach campaigns and formats are likely to fail if they don't consider that target audience demographics,barriers and other characteristics will change over time, especially if your outreach methods are successful. Packaging/formatting and distributing your campaign messages are vital to achieving success with your campaign. The target audience should always be considered when determining the appropriate methods to reach them with campaign messages or efforts to involve them. Formats and distribution methods range from mass media outlets for messaging to large events and field trips to more intimate formats such as focus groups, neighborhood meetings, email newsletters, and presentations. Other outreach formats include print materials, giveaways, websites, and social media platforms. For each of the identified pollutants in our plan, outreach messages will be created/adapted, packaged, and distributed for each specific target audience at the time of outreach. It is also important to form partnerships and community collaborations whenever possible, to jointly work on outreach/education campaigns with other agencies that have similar goals or may already have a similar program or message in place. Evaluating your outreach/participation programs and activities is extremely important for determining success, areas for improvement or adjustment, and future directions for your program. "The success of outreach programs depends on how well they're conceived,planned, implemented, and adapted. Developing solid objectives and determining the appropriate target audience at the start is key to measuring success." Building evaluation tools, like those suggested below, into your outreach campaign at the beginning, along the way, and at the conclusion of programming, is important for adapting your future programs so they are successful. There are several types of evaluation: • Process Evaluations involve evaluating the campaign and components during implementation (i.e. budget, schedules, resources, staffing, activities, costs, materials, etc.) • Impact Evaluations help you determine if you've met or impacted the goals and objectives of the program and measure the impact of the campaign on the target audience (i.e. pre-and post surveys, Google Analytics, water quality improvement, social indicators/behavior changes, increased awareness, changed attitudes,reduced barriers, etc.) • Contextual Evaluations include indicators of how the campaign/program impacts the community, economy,politics, perceptions, cultural factors, etc. • Observation includes monitoring audiences for changes in observed behavior (i.e. pet owners cleaning up after pets, lawn care companies are no longer blowing yard waste into streets, etc.) 80 Pollutant Summary Table Target Pollutant(s) Likely Source(s)/ Responsible Party Target Audience(s) for Implementation Fecal Coliform Bacteria • Sewer Overflows • Public Education&Outreach • Residential • Public Involvement&Participation • Commercial • Watershed Coordinator • Illicit Discharges (IDDE) • IDDE/Stormwater Compliance • Wildlife/Waterfowl Sources • Bradley and Hewletts Creek Private Property Owners Litter • Residential • Public Education&Outreach • Commercial • Public Involvement&Participation • Schools • Watershed Coordinator • IDDE/Stormwater Compliance Nutrients • Sewer overflows • Public Education&Outreach • Residential • Watershed Coordinator • Commercial • IDDE/Stormwater Compliance • Urbanization • Pollution Prevention/Good Housekeeping Yard Waste(leaves, • Residential • Public Education&Outreach grass clippings,pine • Commercial • Watershed Coordinator straw) • Municipal Operations • IDDE/Stormwater Compliance • Pollution Prevention/Good Housekeeping Sediment • Construction • Construction Site Runoff Control Improper Disposal of • Residential • IDDE/Stormwater Compliance Waste/Chemicals • Commercial • Pollution Prevention/Good • Industry Housekeeping • Municipal Operations • Public Education&Outreach • Public Involvement&Participation Illicit Discharge • Residential • IDDE/Stormwater Compliance • Commercial • Pollution Prevention/Good • Industry Housekeeping • Municipal Operations • Public Education&Outreach Illegal dumping • Residential • IDDE/Stormwater Compliance • Commercial • Public Education&Outreach • Industry • Municipal Operations General non-point • Residential • Public Education&Outreach source pollution • Commercial • Public Involvement&Participation • Schools • IDDE/Stormwater Compliance • Pollution Prevention/Good Housekeeping 81 Target Audiences, Pollutants, & Sources The target audiences and pollutants identified in the Stormwater Management Plan (SWMP) are directly addressed by this Public Education/Outreach and Involvement/Participation Plan. In addition, the City of Wilmington's Stormwater Compliance Officers are required to inform and educate property owners and the general public about the hazards associated with illicit discharges, illegal dumping and the improper disposal of waste, as well as the city's pet waste and yard waste regulations. The city has a robust program and many methods of reaching target audiences most likely to have an impact on the stormwater system. By identifying target audiences enables the city to develop programming for these audiences. Programming includes direct classroom presentations, distributing educational materials to the community content in the City's public newsletter reaching 44,000 residents and businesses, mass media/social media campaigns, participating in community events to directly engage with residents and property owners, and hands-on activities such as watershed/creek cleanups, storm drain marking, and the CreekWatchers monitoring program. Our program addresses major pollutants that have an impact Wilmington's waterways. These pollutants come mainly from nonpoint sources, however, we may address commercial and industrial sources of water pollution,particularly through our compliance and illicit discharge program. Most major industry lies outside of the city limits. The following descriptions identify pollutants, sources, and audiences that have or are likely to have an impact on Wilmington's waterways, including residential and commercial business/industrial sources. Many of these identified pollutants, such as litter and yard waste, can also negatively impact the proper functioning of the stormwater drainage system. These particular pollutants, sources, and audiences were chosen based on several sources including UNCW's water quality monitoring data, the City of Wilmington Stormwater Services maintenance activities, Stormwater Compliance Officers data on stormwater violations, education/outreach program data,New Hanover Animal Control statistics, and the Statewide Stormwater Survey of North Carolina residents, and 2019 SC Stormwater Survey, as well as anecdotal community observations. Pollutant: Fecal Coliform Bacteria/Pet Waste Fecal coliform bacteria is the #1 pollution problem impacting Wilmington's creeks and waterways, as identified through annual water quality monitoring by UNCW. Primary sources of this bacterial pollution is pet waste. Occasional, episodic sewer spills also contribute to bacterial pollution,but this is a less frequent source of contamination. Background sources like waterfowl in Greenfield Lake also impact bacterial levels. Fecal bacterial pollution has resulted in the direct closure of shellfish harvesting beds in tidal creeks throughout Wilmington. UNCW has found a direct correlation between the amount of impervious surface coverage and the degradation of Wilmington's waterways. A watershed restoration plan is being implemented in two high priority creeks to reduce fecal bacterial pollution and eventually reopen shellfish harvesting in Bradley& Hewletts Creeks. Likely sources of fecal coliform pollution are pet owners and pet-related businesses, as well as sanitary sewer system overflows under management of the Cape Fear Public Utility Authority and background sources like birds and wildlife. 82 Target Audience: Domesticated dog waste is a major source of bacterial pollution, especially considering their population(nearly 55,000 in New Hanover County), daily defecation rates, and bacterial production. One gram of dog waste (weight of a paperclip) can contain nearly 23 million fecal bacteria. Feral and outdoor cats are also a problem for these same reasons; steps should be taken to control their waste as well. By right of ownership, a pet owner has the power to reduce pet waste-contaminated runoff by cleaning up after their pet. Survey data reports both females and males should be targeted, with a slightly higher% of males not picking up after pets. In addition to pet owners, targeting pet-related businesses will educate those in the profession about best practices for pet waste management and also serve as a conduit to deliver outreach messages to the public. Bacterial pollution attributed to wildlife and waterfowl is not a source that can be easily managed, but the city and contracted staff at Cape Fear River Watch make efforts to educate the public about not feeding wildlife/waterfowl,particularly at Greenfield Lake. Feeding wildlife habituates them to stay in an area if there is a regular source of external food, adding both bacteria and nutrients to a waterbody. Private property owners within the Bradley and Hewletts Creeks Watersheds are also able to reduce the volume of stormwater that can transport fecal coliform to these creeks by implementing best management practices (BMPs) on residential or commercial properties, through the assistance of the city's Heal Our Waterways (HOW) Program. Pollutant: Nutrients/Yard Waste Nutrient pollution, caused by nitrogen and phosphorous inputs, have been identified as a pollutant of concern for causing algal blooms, low dissolved oxygen levels, and resulting fish kills. Background sources of nitrogen and phosphorous can be attributed to wildlife/waterfowl. Greenfield Lake has experienced all of these issues. Likely sources of nutrient pollution include improper fertilization and/or improper yard waste disposal practices by landscaping companies and residents. UNCW water quality data has indicated algal blooms in local creeks, as well as low DO, and occasional fish kills. Target Audience: A direct link exists between nutrient pollution(nitrogen&phosphorous) and poor water quality. This has been researched by UNCW particularly on Greenfield Lake. The target audiences for this pollutant are overwhelmingly male and include residents and landscaping companies. The city's Stormwater Compliance Officer routinely investigates and responds to complaints of landscaping companies and/or homeowners blowing yard debris into the street and storm drainage system. The city and Cape Fear River Watch educate the public about not feeding wildlife/waterfowl, particularly at Greenfield Lake. Feeding wildlife habituates them to stay in an area if there is a regular source of external food, adding both bacteria and nutrients to a waterbody. In addition, the city has worked to educate the public about harmful cyanobacteria blooms that have unfortunately occurred in Greenfield Lake. Educational efforts have included cyanobacteria outreach materials, dedicated displays, and social media posts, as well as educational signs posted at every city-owned retention pond and wetland. In 2022, UNCW also began a study of city-owned retention ponds to 83 sample for algal blooms and toxins, fecal bacteria and other water quality measures and sample sediments for toxic chemicals, heavy metals, nitrogen and phosphorous. Pollutant: Litter Litter is ubiquitous and is especially problematic for the stormwater drainage system and for wildlife and aquatic habitat. Litter often takes a long time to degrade. It can be mistaken by fish, birds and other wildlife as a food source, resulting in them becoming sick or dying from ingestion. Aquatic and terrestrial wildlife can also become entangled in litter and die as a result. Litter introduces chemical pollutants and toxins into waterways, such as those contained in plastics and cigarette butts. Litter is a stormwater issue associated with both commercial and residential areas. Watershed/creek cleanups contracted with Cape Fear River Watch, as well as routine maintenance by Stormwater crews, have identified litter as an ongoing problem in local watersheds. Likely sources are pervasive across the city and include businesses,residences, students/schools, motorists, construction sites, etc. Target Audience: Litter habits cannot be confined to a particular demographic in most cases. Therefore, targeting the general public is advisable. However, focusing on 8th graders during annual school presentations should be a priority, since they are in the developmental stage of learning and forming opinions, and often report littering behaviors themselves during these presentations. The Stormwater Compliance Officer has dealt with numerous reports of illegal dumping activity in the city. Although it is difficult to track down the offender, property owners are held responsible for cleaning up illegal dump sites. Pollutant: Sediment Sediment is generated by the process of natural or accelerated erosion and consists of sand, dirt, clay, or soil particles. While natural erosion contributes sediment to waterways, the majority of sediment comes from areas where accelerated erosion has occurred, such as from land-disturbing activities like construction. Stormwater runoff carries these soil particles to local creeks and streams. Sedimentation can clog the storm drain system or quickly fill in a waterbody potentially leading to flooding. Sedimentation also impacts bottom-dwelling organisms by smothering fish eggs, shellfish, coral and benthic (bottom-dwelling)plants. Sediment can cause water to become cloudy, also known as turbidity. Turbidity impairs the photosynthesis of aquatic plants, as well as the ability of aquatic animals to breathe, see prey/predators, and reproduce. Sediment also serves as a"transport vehicle" for other pollutants such as nutrients, metals, and bacteria. These pollutants attach to sediment particles and cause additional water quality issues when the sediments are agitated(i.e. boating, hurricanes,wading, etc.) and can re-pollute the water column. UNCW has documented incidents of this. 84 With the prevalence of fecal coliform bacteria and the propensity for sediment to transport it to waterways, reducing sediment loading to creeks is beneficial for other pollutants of concern as well. Target Audience: The environmental consequences of sedimentation are not widely understood by citizens. Sources of sediment in our surface waters are primarily the result of human-related land disturbing activities. Construction, landscaping companies, and related industries may significantly contribute to sediment loading in area waterways. Homeowners can also be a source of sediment pollution for activities conducted on the homefront including blowing sediment, exposed soil, and having poorly vegetated areas. Likely sources of sediment pollution in our area are the result of rapid construction across the city resulting in land-disturbing activities, erosion of creek banks, exposed soil in yards, improper disposal practices, and blowing sediment into the storm drainage system by residents and landscapers. Pollutant: Chemicals/Improper Disposal of Waste Chemicals are a pollutant focus for the damage they can cause to aquatic and terrestrial environments. Stormwater runoff washes harmful chemicals such as pesticides,pressure washing cleaners, vehicle washing soaps and other illicit discharges directly into our waterways. Most of these pollutant sources contain toxic chemicals that can persist in the environment, causing toxicity in humans and aquatic organisms. Pesticides have been known to cause negative changes to amphibians and other aquatic organisms and bio-accumulate up the entire food chain to humans. Instances of chemical pollution via illicit discharges or improper use or disposal are often found by pollution reports to our stormwater pollution hotline or detected via routine investigations by the Stormwater Compliance Officer. In addition, restaurant grease traps have been found to be non-functioning and contributing to water pollution by our Stormwater Compliance Officer. Residents and business employees have reported the improper disposal of waste (i.e. motor oil and other chemicals) to the city. Sources are pervasive and result from businesses and residents illegally discharging chemicals or waste into the environment or using chemicals improperly resulting in leaks and spills. Target Audience: All citizens have the potential to contribute chemical pollution by washing items outdoors (i.e. driveways, homes, lawn furniture),by using pesticides and other chemicals on their property, or by improperly disposing of waste. Businesses that wash surfaces outdoors often use cleaning agents containing chemicals that are harmful to our waterways. These chemicals are easily washed into the storm drainage system from impervious surfaces. Restaurants may clean equipment or dump mop washwater outdoors illegally. Grease traps have also been found to be non-functioning at area restaurants by the Stormwater Compliance Officers. The discharge of any type of wastewater or washwater into the storm drainage system is unlawful and carries associated fines that are addressed by our Stormwater Compliance Officer(s). 85 Pollutant: Illicit Discharges/Illegal Dumping Any of the focus pollutants listed above could be a source of illicit discharge pollution or illegal dumping. This can happen when pollutants are purposefully or inadvertently handled in a way that results in pollution. For instance, pouring chemicals like pesticides or motor oil directly into a storm drain; dumping trash in a specific location; or a business with a broken sewer line or grease trap discharging into the environment. Fortunately, the City of Wilmington employs two Compliance Officer that can detect and respond to instances of illegal dumping, illicit discharge and improper disposal of waste. These officers can enforce city stormwater ordinances with notices of violation and associated fines. In addition, the city's Stormwater Pollution Prevention Hotline and web reporting form allows citizens, employees, and businesses to report instances of stormwater pollution or potential pollution. Compliance Officers respond to hotline and webform reports. All of the pollutants above are woven into outreach materials, events, workshops, website and school presentations. The pollutants, sources, audiences, messages, etc. are described in more depth in the pages that follow. 86 Target Pollutant: FECAL COLIFORM BACTERIA Fecal coliform bacteria are found in the guts and feces of domesticated and wild animals, as well as in human waste. Stormwater runoff carries bacterial pollution from uncollected pet waste and episodic sewer spills into local surface waters. Bacteria can contaminate waterways commonly used for recreational activities such as swimming and fishing and commercial shellfish harvest. Likely Residential Sources: Pet Owners, Wild Animals/Waterfowl, Stray/Feral Animals, Illicit Discharges Likely Commercial/Industrial Sources: Sewer Spills, Illicit Discharges, Pet-related Businesses (i.e. doggie daycare, doggie parks,boarding facilities, etc.), Multi-Family Apartment Complex Tenants, Schools Other: Bradley&Hewletts Creek Residents and Businesses Background/Environmental Impacts: + Storm drains and drainage conveyances (i.e. ditches) carry polluted runoff directly to local waterways without any treatment. Only rain should go down the storm drain. o Fecal coliform bacteria is the#1 pollution problem impacting Wilmington's creeks and waterways, as identified through annual water quality monitoring by UNC-Wilmington. o The primary source of bacterial pollution is canine and outdoor cat waste. Occasional sewer spills also contribute to bacterial pollution,but this is an infrequent source of contamination. • Background sources such as waterfowl/wildlife can create fecal bacterial pollution issues in waterbodies such as Greenfield Lake. • Stormwater runoff washes bacteria, parasites, viruses, and nutrients from uncollected pet waste directly into our waterways. o Fecal bacteria is an indicator bacteria. High levels of fecal coliform bacteria indicate the potential for diseases and infections by other pathogens upon contact. Pathogens such as roundworm, salmonellosis, toxoplasmosis, E. coli, and gastroenteritis can be contracted via contaminated water. These bacteria can make humans,pets, and other animals sick as well. • Once in waterways, these pathogens can cause shellfish bed closures, recreational swimming advisories, and impaired aquatic habitat. o There is a direct correlation between the amount of impervious surface coverage and fecal coliform bacteria counts and degradation in Wilmington's waterways, as cited by UNCW research. 87 Target Pollutant: FECAL COLIFORM BACTERIA(pet waste, sewer spills) Key Outreach Messages: • Outreach/Education messages should make the connection between uncollected pet waste to impaired water quality and human health impacts. • Domesticated dog waste is a major source of bacterial pollution considering their population in New Hanover County(55,000 registered dogs in 2019),daily defecation rate,and bacterial production.Outdoor cats are also a problem for these same reasons and steps should be taken to control their waste outdoors as well. • Although not a large source,educate the public about not feeding waterfowl/wildlife as it creates unnatural site fidelity that leads to increased fecal contamination,particularly in Greenfield Lake. • Bacteria can cause diseases and infections in humans,pets,and wildlife. • Debunk barriers and myths to cleaning up after pets(i.e.it's not fertilizer,it's okay to use a bag to pick it up with your hand,pet waste is still a problem even if it's in your own backyard,it can go in the landfill,etc.). • Pet owners have a responsibility to clean up after pets and dispose of the waste properly,according to the city's pet waste ordinance. - Fully and immediately clean up after pets on any public property. (Public property consists of streets, sidewalks, right of ways,parks,plazas,stream banks,public accesses,pathways, drainageways, storm drains, creeks, officially accepted easements, etc.) - Carry a clean-up device(i.e.bag,scooper)at all times. - Show the clean-up device to a Code Enforcement Official,if requested. - Bag and dispose of pet waste in a closed trash receptacle or refuse container. - Do not flush pet waste down the toilet(Cape Fear Public Utility Authority ordinance). - Fines for non-compliance with the City's pet waste ordinance are$250 per occurrence in the city • Pet waste left on private property carries the same impact on water quality. • Utilizing BMPs,such as rain gardens,rain barrels,and re-routing downspouts to grassy areas allows polluted runoff and pet waste bacteria to soak into the ground and be cleaned and filtered naturally. • Private property owners within the Bradley and Hewletts Creeks Watersheds can reduce the amount of stormwater that carries fecal coliform to these creeks by implementing best management practices(BMPs)on residential or commercial properties,through the assistance of the Heal Our Waterways(HOW)Program. Target Audience Description Suggested Outreach/Education Strategies (Why Selected?) Pet Owners: • Educate pet owners about the City's pet waste ordinance using a variety of methods A pet owner has the power to reduce • Schools—include pet waste/bacterial education in Enviroscape 8th bacteria in runoff by cleaning up after Grade watershed education presentations their pet regularly. • Canines for Clean Water outreach program for pet owners to sign clean water pledge Survey data shows both females and • Host Super Pooper Scooper photo booth to educate pet owners in a fun males should be targeted,with a and interactive way slightly higher%of males not picking • Participate in local pet-related events to provide direct education to pet up. owners and distribute pet waste brochures and fliers • Post the City's Pet Waste Ordinance signs on the city's pet waste stations • Pet Waste Rotating Signage Program—post pet waste educational and ordinance signs in city parks,areas with customer driven complaints, and in identified problem areas • Implement media/social media campaigns to educate the public about the dangers of uncollected pet waste,city's ordinance,and simple solutions • Include information in the citywide newsletter • Post outreach messages on stormwater website and GTV 88 • Compliance Officers-utilize enforcement actions and fines when necessary for violations of the city's pet waste ordinance • Compliance Officers provide educational direct contact on site with the pet owners • Encourage community participation in storm drain marking program • Outreach/education and BMP installations to reduce bacteria via the Heal Our Waterways Program • Direct mail enforcement letter and pet waste brochure to neighborhoods with complaints or identified pet waste problem • Promote Stormwater Pollution Prevention Hotline&Web Reporting Tool to the public • Educate the public,particularly at Greenfield Lake about not feeding wildlife/waterfowl and the associated bacterial and nutrient problems _ Pet-Related Businesses: • Encourage businesses to be models for environmental stewardship(i.e. install pet waste receptacles in parking lot islands,properly designed Targeting pet-related businesses will kennel runs for waste removal,DNA testing and fines for apartment educate those in the profession about complex residents,etc.) best practices for pet waste • Encourage businesses to post the pet waste educational poster and/or management and also serve as a materials for customers to view conduit to deliver outreach messages to • Pet Waste Rotating Signage Program—post pet waste educational and the public. ordinance signs in city parks,areas with customer driven complaints, and in identified problem areas Businesses include doggie daycares, community bark parks,veterinarians, kennels,pet stores,etc. Management/Residents of Multi- • Provide materials to educate the management of apatlinent complexes Family Apartment Complexes— on how to institute a pet waste policy,as well as provide a consistent policy for enforcement Apartment complexes often experience • Encourage management to be make it easy for their residents to problems with uncollected pet waste on manage pet waste by installing pet waste receptacles around the their property due to the large number property of inhabitants on the property. • Encourage management to post the pet waste education signage,large format poster,or brochure in common areas for their residents to view Management can play a key role in • Encourage DNA Testing Services for multi-family complexes to educating their residents about pet manage pet waste and hold residents accountable. waste and implementing and enforcing a pet waste management policy on their property. Assessment&Evaluation • Assess and evaluate local water quality utilizing the UNCW's annual water quality monitoring report, specifically fecal coliform counts in local waterways • Track Stormwater Pollution Prevention Hotline calls • Compliance Officer direct community outreach and assessment of compliance with city's pet waste ordinance • Track the#of pet waste educational signage and materials distributed to the community • Periodically assess the habits of pet owners and pet industry professionals by: - Direct observation of habits (collects vs. doesn't collect, male vs female, where disposing of waste, etc.) - Surveys of pet owners - Count of reported complaints to Stormwater Hotline regarding pet waste violations 89 Target Pollutant: NUTRIENTS Nutrients, such as nitrogen and phosphorus,found in fertilizers and yard waste, enter our waterways via stormwater runoff. High nutrient loads lead to algal blooms, low dissolved oxygen levels,fish kills, and impaired aquatic habitat. Likely Residential Sources: Homeowners, Landscaping Maintenance Companies Likely Commercial/Industrial Sources: Growth/Urbanization, Landscaping Companies, Schools Background/Environmental Impacts: o Storm drains and drainage conveyances (i.e. ditches) carry polluted runoff directly to local waterways without any treatment. Only rain should go down the storm drain! • Lawn fertilization and yard waste maintenance are two of the most widespread watershed behaviors by both homeowners and landscaping companies. o Improper application or over-application of fertilizer results in the introduction of nutrients into our waterways via stormwater runoff. • Yard waste (i.e. grass clippings, leaves, pinestraw) are often improperly blown or directed into streets, storm drains, and ditches leading to clogged stormwater conveyances resulting in flooding of streets and property. Yard debris can also wash into waterways via blowing the material into streets and conveyances and by irrigation methods. This organic matter then washes through the stormwater drainage system introducing nutrients into waterways. • Fertilizers and yard waste that end up in local surface waters impact aquatic ecosystems resulting in an overabundance of nutrients, a process known as eutrophication. Eutrophic water conditions cause algal blooms. Once the excess nutrients are used up in a water body, the algae will decompose using up the dissolved oxygen in the water, which aquatic organisms, like fish, need to survive. This can cause fish kills. • Algal blooms produced from eutrophic conditions also prevent sunlight from reaching benthic (bottom-dwelling) aquatic plants and organisms. • Some types of algal blooms are toxic to plants and animals, including humans. Domesticated animals have passed by ingesting or coming in contact with water containing cyanobacteria. 90 Target Pollutant: NUTRIENTS (fertilizers,yard waste) Key Outreach Messages: • A direct link exists between improper fertilizer application and yard waste disposal to poor water quality resulting in algal blooms,fish kills,and habitat degradation. • Grasscycle! Leave grass clippings on the lawn to reduce or eliminate the need for fertilizer. Clippings conserve soil moisture and act as a natural fertilizer. • Compost yard waste and use the resulting material in your landscape or garden. • Contain yard waste using proper collection methods for City pickup. • Before fertilizing,get an inexpensive(and sometimes free)soil test from NHC Cooperative Extension. It will tell you the exact nutrients your lawn needs and could save you time and money spent on fertilizing. • Design and maintain lawns with the goal of absorbing runoff. For instance,minimize the use of lawn area and fertilizer by replacing with native trees,shrubs,plants and groundcover. • Use alternatives to fertilizer such as organic fertilizer,compost,grasscycling,worm poop,etc. • If fertilizer must be used,read the label and apply correctly.Improper application includes over-applying by frequency or volume,applying the wrong type,applying before rain,and failure to clean excess fertilizer from driveways and streets after application. • Improper disposal of yard waste(leaves,grass clippings,pine straw)can clog the storm drainage system causing flooding of streets and property. • Landscaping company employees should be trained on proper fertilization and yard waste disposal practices. • Residents and businesses should be aware of and abide by the City's Yard Waste Ordinance: - It is unlawful to rake,sweep,blow,wash,direct or place any debris into the storm drainage system.(The storm drainage system consists of streets, storm drains, ditches,swales, creeks, lakes, rights-of-way, dedicated easements, etc). - Property owners shall keep all ditches,drains,swales,and other drainageways on their property free from obstructions which would impede the flow of water. - Fines for non-compliance with the City's yard waste ordinance are$250 per occurrence. • Cyanobacteria or harmful algal blooms are the result of warmer conditions and excess nutrients.The community should be educated about this condition and their role in reducing nutrient inputs into waterbodies. • Utilizing BMPs,such as rain gardens,rain barrels,and re-routing downspouts to grassy areas allows polluted runoff and nutrients to soak into the ground and be cleaned and filtered naturally. Target Audience Description Suggested Outreach Strategies (Why Selected?) Residents: • Educate citizens about nutrient pollution including cyanobacteria, and the City's yard waste ordinance using a variety of methods Many citizens improperly apply fertilizer • Distribute fertilizer and yard waste education materials during and/or blow yard waste into the street or presentations and special events storm drain. • Schools—include nutrient education in Enviroscape 8th Grade watershed education presentations This target audience is primarily male • Utilize mass media/social media campaigns to inform residents about residents that self-apply fertilizer and proper fertilization,proper yard waste disposal methods, manage yard waste disposal. grasscycling,composting,collecting yard waste for pick-up,and the improper disposal of yard waste Also target households that hire • Include information in the citywide newsletter landscaping companies to maintain their • Post outreach messages on stormwater website and GTV property. • Encourage community participation in storm drain marking program • Promote stormwater pollution prevention hotline • Compliance Officers-utilize enforcement actions and fines when necessary violations of the city's pet waste ordinance • Compliance Officers provide educational direct contact on site with landscapers and property owners • Encourage community participation in storm drain marking program 91 • Promote Stormwater Pollution Prevention Hotline&Web Reporting Tool to the public Landscaping Companies: • Post outreach materials in English and Spanish on stormwater website Landscaping and turf maintenance • Distribute large format education poster about yard waste disposal to companies frequently use fertilizers and landscaping companies,available in both English and Spanish,to produce a significant amount of yard post for employees waste on a regular basis. • Emphasize proper staff training on practices like fertilization application and yard waste disposal Employees in this field of work are often • Compliance Officers-utilize enforcement actions and fines when male. necessary violations of the city's pet waste ordinance Outreach efforts should include Spanish • Compliance Officers provide educational direct contact on site with translation materials. landscapers and property owners Assessment&Evaluation • Assess and evaluate local water quality utilizing UNCW Center for Marine Science annual water quality reporting,specifically nitrogen,phosphorus,BOD,and algal bloom frequencies and locations • Track Stormwater Pollution Prevention Hotline calls • Compliance Officer direct community outreach and assessment of compliance with city's pet waste ordinance • Periodically assess the habits of homeowners and landscape industry professionals by: o Direct observation of the fertilizer application habits of homeowners and landscape industry o Surveys of the fertilizer application habits of homeowners and landscape industry professionals 92 Target Pollutant: LITTER Litter is generated as a result of improperly or carelessly discarded plastics,food wrappers, cigarette butts, etc. that wash into waterways via the storm drainage system. Litter impacts aquatic and terrestrial habitat, wildlife, and water quality. Plastic pollution is ubiquitous and is especially problematic for the drainage system and for wildlife and aquatic organisms. Litter often takes a long time to break down, if at all. Likely Residential Sources: Residents/General Public, Motorists, Smokers,Youth Likely Commercial/Industrial Sources: Restaurants, Retail Centers, Construction Sites, Schools Background/Environmental Impacts: • Storm drains and drainage conveyances (i.e. ditches) carry polluted runoff directly to local waterways without any treatment. Only rain should go down the storm drain! • Litter is carried by stormwater runoff into the drainage system where it can clog storm drains and drainage conveyances and cause flooding on streets and property. • Litter that washes into local surface waters can be mistaken by fish, birds and other wildlife as food and become sick or die from ingesting it. Wildlife also become entangled in litter and die as a result. 4, Litter introduces chemical pollutants into waterways, such as those contained in plastics and cigarette butts. 4, Cigarette butts are a major source of litter and contain many dangerous toxins that can leach into waterways. Butt filters often contain plastic fibers that don't degrade. 4, Natural litter, like apple cores,banana peels, and fast-food waste can attract wildlife to roadways and endanger their survival. 4, Littered creates the "Broken Window" effect. Littered areas beget litter, while areas that are cleaner tend to repel litter. 93 Target Pollutant: LITTER(plastics, cigarette butts, illegal dumping, etc.) Key Outreach Messages: • A direct link exists between wildlife impacts,habitat destruction,and poor water quality as a result of littering. • Flooding of streets and property can often be attributed to the accumulation of litter in the drainage system. • Wildlife,fish,and birds often mistake litter for food or become entangled in it,resulting in their demise. • There are large areas of trash in our oceans,called Garbage Patches. • Cigarette butts leach chemicals such as cadmium,lead,and arsenic into the aquatic environment within one hour of contact with water. • Cigarette butts and plastics are the most littered items in the world. • Small plastic pieces are often found in fish species that humans eat. • Litter attracts wildlife to the side of the road where they are likely to get hit by oncoming vehicles. • The majority of litter found on beaches comes from inland locations. • Littering and illegal dumping is against NC law and carries associated fines. • Everyone has a personal responsibility for making sure that trash is disposed of properly,so it doesn't become litter. Target Audience Description Suggested Outreach Strategies (Why Selected?) General Public&Youth: • Promote the impacts of littering on local waterways and wildlife. Specifically explain the negative impacts on wildlife using local Litter habits cannot be confined to a species(i.e.plastic bags look like jellyfish to sea turtles). particular demographic in most cases. • Distribute litter education materials during presentations and special Therefore,targeting the general public is events advisable. • Schools—include litter education in Enviroscape 8th Grade watershed education presentations However,focusing on 8th graders during • Utilize mass media/social media campaigns to inform residents about annual school presentations should be a the litter problem and solutions priority,since they are in the • Post outreach messages on stormwater website and GTV developmental stage of thinking and • Emphasize easy solutions to littering-using trash or recycling forming opinions.Informal class polls receptacles conducted over the years,have indicated • Promote the 5 R's:Reduce,Reuse,Recycle,Refuse,Repurpose that most 8t'graders admit to having • Promote North Carolina's Swat-a-Litterbug Program littered at some point in their lives. • Include information in the citywide newsletter • Encourage community participation in storm drain marking program • Promote Stormwater Pollution Prevention Hotline&Web Reporting Tool to the public • Compliance Officers-utilize enforcement actions and fines when necessary • Compliance Officers provide educational direct contact on site with landscapers,developers,and property owners Smokers: • Display signs encouraging proper disposal of cigarette butts in public areas(i.e.Wave Transit buses) Cigarette butts are one of the largest • Post outreach materials on stormwater website and GTV environmental litter problems,both • Distribute pocket ashtrays at public events locally and worldwide. Target both male and female smokers. 94 Motorists and Pedestrians: • Educate citizens about North Carolina's Swat-A-Litterbug Program Along roadways,motorists(52%)and • Remind motorists about the proper disposal of trash by displaying pedestrians(23%)are the largest educational signs on public transportation vehicles(i.e.Wave Transit contributors of litter.Target males and buses) females. • Involve authorities in holding offenders responsible • Publicize local cleanup events and the type of litter they're finding Assessment&Evaluation • Conduct an informal poll before 8t'grade presentations to gauge how many students litter. • Have Stormwater Maintenance crews continually provide field observations of problem litter areas for clean-up by community service workers or Cape Fear River Watch. • Periodically assess the litter disposal habits of Wilmington residents by: - Direct observation of habits - Surveys of habits - Count reported violations to Stormwater Hotline 95 Target Pollutant: SEDIMENT Sediment is generated by the process of natural or accelerated erosion and consists of sand, dirt, clay, or soil particles. Sedimentation occurs when stormwater runoff carries sediment from a disturbed land area or eroding stream bank to surface waters. Sediment can clog the stormwater drainage system, can quickly fill in a waterbody, and cause turbidity and problems for aquatic life. Likely Residential Sources: Residential Yards/Driveways Likely Commercial/Industrial Sources: Landscapers, Construction Sites Background/Environmental Impacts: i Storm drains and drainage conveyances (i.e. ditches) carry polluted runoff directly to local waterways without any treatment. Only rain should go down the storm drain! i Both natural and accelerated erosion produce sediment. Natural erosion is the process of weathering that forms soil. Accelerated erosion is a result of land-disturbing activities by humans that loosen topsoil, making the land more prone to erode quickly(i.e. construction- related activities). 4, While natural erosion contributes sediment to waterways, the majority of sediment comes from areas where accelerated erosion has occurred, such as with construction sites. Stormwater runoff carries soil particles from a disturbed area of land to local creeks and streams. • Excessive sedimentation can fill in a water body or clog the storm drainage system, leading to flooding. Sedimentation also impacts bottom-dwelling organisms by smothering fish eggs, shellfish, coral and benthic (bottom-dwelling)plants. 4, Sediment can cause a water to become cloudy, also known as turbidity. Turbidity impairs the photosynthesis of aquatic plants, as well as the ability of aquatic animals to breathe, see prey/predators, and reproduce. 4, Sediment serves as a"transport vehicle" for other pollutants such as nutrients, metals, and bacteria. These pollutants attach to sediment particles and cause additional water quality issues when the sediment gets stirred up (i.e. boating, hurricanes, etc) and re-pollutes the water. 4, Other sources of sediment include poorly vegetated areas in a yard or landscape. 96 Target Pollutant: SEDIMENT (sand, dirt, soil particles, exposed soil) Key Outreach Messages: • There is a direct link between sedimentation and poor water quality and impacts to aquatic ecosystems and habitat. • Any land-disturbing activity including gardening,tilling,construction,etc. can produce sediment which can lead to flooding of streets and property when the sediment is carried into the storm drainage system via stormwater runoff. • Mulch should be used to cover exposed soil and prevent it from washing away. • Sediment should be collected off paved surfaces and not rinsed or blown into the stormwater drainage system. • Residents can plant groundcover,shrubs,and trees to hold soil in place and prevent erosion.Installing native plants is preferred because they don't need fertilizers and pesticides.For properties with sandy soils,mix organic matter(i.e. compost)in with the sand to allow plants to grow better. • Lack of vegetation along waterfront property and streambanks can produce significant erosion.Waterfront property owners should be encouraged to plant vegetative buffers and living shorelines to stabilize erosion. • Developers should follow all sedimentation and construction site laws and practices. • Construction site violations can be reported to the State Hotline: 1-866-STOP-MUD • Utilizing BMPs,such as rain gardens,rain barrels,and re-routing downspouts to grassy areas,allows polluted runoff to soak into the ground and be cleaned and filtered naturally. Target Audience Description Suggested Outreach Strategies (Why Selected?) General Public/Homeowners: • Promote the impacts of sedimentation on local waterways using a variety of outreach methods The environmental consequences of • Distribute education materials during presentations and special sedimentation are not widely understood events by citizens. Sources of sediment in our • Schools—include sediment education in Enviroscape 8th Grade surface waters are primarily the result of watershed education presentations human-related activities that disturb the • Utilize mass media/social media campaigns to inform residents land.Residential properties may have about the sedimentation issues exposed soil or poorly vegetated areas. • During HOA or community presentations,encourage homeowners Target both males and females. to plant vegetation or apply mulch to anchor soil in place and prevent erosion • Post outreach messages on stormwater website and GTV • Encourage waterfront property owners to plant vegetative buffers or living shorelines. • The public should be made aware of the City's yard waste ordinance which also addresses sediment • Include information in the citywide newsletter • Encourage community participation in storm drain marking program • Utilize enforcement actions when necessary for violators of yard waste ordinance(sediment)ordinance • Promote the State's STOP MUD Hotline: 1-866-STOP-MUD • Promote Stormwater Pollution Prevention Hotline&Web Reporting Tool to the public 97 Construction,Landscape Professionals: • Promote compliance with the land development code and Developers,landscapers,and related sedimentation and erosion control laws industries may significantly contribute to • Post outreach materials on stormwater website and GTV sediment loading in local waterways. • Construction workers and landscapers should be aware of the City's Employees in this field of work are often yard waste ordinance which prohibits sediment from being blown or male. making its way into streets and storm drains. • Provide landscaping companies with the yard waste poster that addresses sediment/debris to post in employee gathering areas Assessment&Evaluation • Assess and evaluate local water quality utilizing UNCW Center for Marine Science annual water quality reporting,specifically Total Suspended Solids(TSS)and Turbidity • Track Stormwater Pollution Prevention Hotline calls 98 Target Pollutant: CHEMICALS/IMPROPER DISPOSAL OF WASTE Stormwater runoff washes harmful chemicals found in pesticides,pressure washing cleaners, vehicle washing soaps, and other illicit discharges directly into our waterways. All of these pollutants can contain toxic chemicals that can persist in the environment, causing toxicity in humans and aquatic organisms. In addition, these pollutants may be illegally dumped,poured or improperly disposed of which may cause entry into area waterways via the stormwater drainage system. Nothing but clean water, devoid of chemicals, should enter the drainage system. Likely Residential Sources: Homeowners, Gardening, Vehicle/Boat Owners, etc. Likely Commercial/Industrial Sources: Pressure Washers, Vehicle Washing Businesses, Turf/Landscape Professionals, Restaurants, Construction, etc. Background/Environmental Impacts: • Storm drains and drainage conveyances (i.e. ditches) carry polluted runoff directly to local waterways without any treatment. Only rain should go down the storm drain! • An illicit discharge (ID) is any unlawful disposal, placement, emptying, dumping, spillage, leakage,pumping,pouring, emission, or other discharge of any substance other than stormwater that enters the stormwater drainage system. • The City's Illicit Discharge ordinance specifies that it is unlawful to dispose of or discharge any substance other than stormwater into the storm drainage system. Fines are up to $10,000 per offense. • Chemicals and cleaning agents used to wash cars, boats, driveways and other impervious surfaces are carried into storm drains and eventually into our waterways. These chemicals can destroy the external mucus layer on fish that protects them from bacteria and parasitic infections. • Commonly used organophosphate pesticides are present in stormwater runoff and are toxic to aquatic life in receiving water bodies. • Pesticides bio-accumulate up the food chain and are harmful to beneficial fish, insects,pets, wildlife, and humans, as well as entire aquatic ecosystems. 99 Target Pollutant: CHEMICALS/WASTE DISPOSAL (Pesticides,Pressure Washing,HHW,etc.) Key Outreach Messages: • There is a direct link between the use of chemicals on land(i.e.pesticides,pressure washing cleaners,etc.)and water quality and habitat impacts(i.e. frogs with six legs). • Promote info on how to properly dispose of chemicals and other household chemicals,including promotion of Household Hazardous Waste Collection locations and events. • Pressure washing surfaces,equipment,and vehicles using soaps or cleaning agents of any toxicity level can negatively impact water quality and aquatic habitat. These surfaces can only be washed legally with plain,clear water,unless there is an established,effective,legal,wastewater recapture system in place. • If you must apply pesticides,read the labels and apply the correct amounts. Spot treat,and do not apply before rain. • Alternatively,install native plants which do not require pesticides or fertilizers. • Use alternatives to pesticides such as ladybugs,weeding by hand,and organic pesticides. • Suggest less toxic,environmentally friendly alternatives to pesticides and other chemicals. • The City's Illicit Discharge ordinance specifies that it is unlawful to dispose of or discharge any substance other than stormwater into the storm drainage system. Fines are up to$10,000 per offense. - Anyone found responsible for causing a polluting substance to enter the storm drainage system will be subject to a fine up to$10,000 per violation. - The city will have the authority to enter property to inspect for illicit discharges,and if found,to require that they be disconnected and permanently closed. - Commercial businesses will not be permitted to wash vehicles,equipment,or any other surfaces with any soaps or solvents or dislodge any other substance that may be harmful to surface waters,unless the resulting wastewater is diverted to the sanitary sewer system. - Restaurants will not be permitted to discharge any wastewater outside. - Dumpster lids must be kept closed and dumpster plugs in place. - Swimming pool water must be de-chlorinated before discharging. - Floor drains in old buildings,connected to the storm drainage system,will be required to be disconnected and permanently closed. - Residents and businesses will be expected to prevent harmful substances from running off into the storm drainage system. • Fines for non-compliance with the City's illicit discharge ordinance are up to$10,000 per offense. • Utilizing BMPs,such as rain gardens,rain barrels,and re-routing downspouts to grassy areas allows polluted runoff to soak into the ground and be cleaned and filtered naturally. Target Audience Description Suggested Outreach Strategies (Why Selected?) Homeowners/Residents: • Educate citizens about the City's Illicit Discharge ordinance and fines using a variety of outreach methods All citizens have the potential to contribute • Distribute education materials during presentations and chemical pollution by using or disposing of special events chemicals improperly. • Schools—include pesticides education in Enviroscape 8th Grade watershed education presentations Target a higher%of males. • Promote Household Hazardous Waste Collection Events and permanent locations • Utilize mass media/social media campaigns to inform residents about the chemicals and proper disposal practices • Post outreach materials on stormwater website and GTV • Include information in the citywide newsletter • Distribute educational info during special events • Enviroscape 8'Grade watershed education program • Encourage community participation in storm drain marking program • Utilize enforcement actions when necessary for violators of Illicit Discharge ordinance(i.e. fines) 100 • Promote Stormwater Pollution Prevention Hotline&Web Reporting Tool to the public Pressure Washers,Mobile Detailers, • Compliance Officers inform commercial businesses about the Equipment Cleaning Businesses: city's Illicit Discharge Ordinance,associated fines,and paths to compliance Businesses that wash surfaces often use cleaning • Post outreach materials on stormwater website and GTV agents containing chemicals that are harmful to our waterways.These chemicals can be easily washed into the storm drainage system. Target a higher%of males. Landscape/Turf Maintenance Professionals: • Emphasize use of pesticides as a last resort;promote alternatives Landscape/turf maintenance professionals • Promote BMP&Rain Garden certification programs frequently utilize pesticides in the maintenance of • Promote the installation of native plants to reduce pesticide use the landscape.Employees in this field are often male. Restaurants: • Distribute educational info and posters to local restaurants • Make available the"Business Friendly Checklist"so Restaurants often clean equipment or dump mop businesses can see if they're utilizing stormwater-friendly wash water outdoors. The discharge of any type of practices wastewater into the storm drainage system is • Encourage employee training on proper washwater disposal unlawful. practices,proper chemical use and disposal,grease traps,etc. • Mark storm drains near restaurants • Give presentation to restaurant association Assessment&Evaluation • Conduct a survey of restaurants to gauge compliance with local stormwater ordinances and stormwater-friendly practices • Assess and evaluate local water quality utilizing UNCW Center for Marine Science annual water quality reporting,specifically focusing on illicit discharge tested locations • Periodically assess the pesticide application habits of homeowners and landscape professionals by: - Direct observation of pesticide application habits of homeowners and landscape professionals - Surveys of pesticide application habits of homeowners and landscape professionals 101 Target Pollutant: VEHICLE POLLUTION Vehicle pollution comes from the intentional or unintentional disposal of vehicle fluids into our waterways, some of which washes off impervious surfaces into the drainage system or is disposed of improperly. Other avenues of contamination are from washing vehicles and boats with soaps/detergents over impervious surfaces. These fluids are insoluble and can easily contaminate water resources, as well as poison fish and other aquatic organisms. Likely Residential Sources: Motorists, Backyard Mechanics Likely Commercial/Industrial Sources: Vehicle Maintenance Repair Shops, Mobile Detailers, Vehicle Dealership Lots Background/Environmental Impacts: • Storm drains and drainage conveyances (i.e. ditches) carry polluted runoff directly to local waterways without any treatment. Only rain should go down the storm drain! • Vehicles, including boats, have seals and gaskets that have the potential to leak a variety of fluids, such as oil and grease. An accumulation of these fluids on roadways and parking lots gets carried away by stormwater runoff which drains into waterways. o Once vehicle pollution enters a body of water, it disperses quickly and forms a film on the water's surface, making oxygen transfer from the surface to the bottom difficult, as well as being toxic to fish and aquatic organisms. • A common source of illegal dumping or draining of vehicle fluids is found to be the backyard mechanic. • 1 quart of motor oil can contaminate 250,000 gallons of water. o It is a common watershed behavior to wash vehicles on impervious (hard) surfaces • Washing vehicles or boats can cause nutrients, heavy metals, hydrocarbons and grime to wash down the street and into waterways. • Soaps and detergents used to wash vehicles or boats are carried into storm drains and eventually into our waterways. These chemicals can destroy the external mucus layer on fish that protects them from bacteria and parasitic infections. • Vehicle washers are typically unaware of the content of washing soaps/detergents, why they shouldn't wash on impervious surfaces, and their impact on water quality. • Wash vehicles, boats, or equipment on grassy areas that can absorb and naturally filter chemicals and washwater. This does not harm the lawn. o Utilize commercial car washes because they recycle and/or treat their water onsite or discharge to the wastewater treatment system. 102 Target Pollutant: VEHICLE POLLUTION (vehicle/boat fluids,washing) Key Outreach Messages: • There is a direct link between the introduction of vehicle fluids and water quality degradation,habitat destruction and plant/animal death. • All vehicles,machinery,and equipment that utilize vehicle fluids(i.e.oil,grease)for operation have the potential to leak and contribute to water pollution. • Keep vehicles tuned up,check and repair leaks,check tire pressure,and recycle or properly dispose of vehicle fluids and batteries. • Properly clean up vehicle leaks and fluid spills using an absorbent material(i.e.kitty litter)to soak up the spill. Sweep up the contaminated absorbent,put in a sealed bag,and place in the trash. • Driving less,carpooling or using alternative transportation are some of the best ways to prevent vehicle pollution. • On-site storage(i.e. fluids,batteries)has the potential to leak during filling,emptying,storage unit failure,or vandalism. • Washing vehicles or boats using soaps/detergents can negatively affect water quality with chemicals,debris,or sediment that is washed off of vehicles,driveways,parking lots,etc. • Wash vehicles on the grass using a phosphate-free detergent or use a commercial car wash which recycles and treats washwater,or set up a self-containment and capture system for the washwater. • If you must wash on pavement,use plain,clear water and no chemicals. • Commercial businesses should be aware of the City's Illicit Discharge ordinance specifies that it is unlawful to dispose of or discharge any substance other than stormwater into the storm drainage system. Fines are up to $10,000 per offense. • Residential carwashing is exempted from enforcement;however the same principles are part of outreach/education efforts. Target Audience Description Suggested Outreach Strategies (Why Selected?) Motorists,Backyard Mechanics,Vehicle • Educate citizens about vehicle pollution and the City's Illicit Maintenance&Repair Shops,Auto Parts Discharge ordinance and fines using a variety of outreach Stores,Boat/Vehicle Detailers methods • Distribute education materials during presentations and special All citizens of driving age have the potential to events contribute to vehicle pollution by nature of • Distribute Auto/Boat Care educational poster to businesses for driving a vehicle or washing it. For backyard employees to learn about proper vehicle maintenance,fluid dumping of auto fluids,target males. storage and disposal methods,and the City's Illicit Discharge ordinance Businesses that sell vehicle and boat parts or • Schools—include vehicle pollution education in Enviroscape perform maintenance or repair are likely to deal 8th Grade watershed education presentations with vehicle fluids on a regular basis.Most • Utilize mass media/social media campaigns to inform employees are male. residents about the vehicle pollution issues • Post outreach messages on stormwater website and GTV Vehicle washing businesses often use cleaning • Include information in the citywide newsletter agents containing chemicals that are harmful to • Encourage community participation in storm drain marking our waterways and aquatic habitat. These program chemicals,along with other vehicle fluids,can • Utilize enforcement actions when necessary for violators of be easily washed into the storm drainage system. illicit discharge ordinance Employees are typically male. • Promote Stormwater Pollution Prevention Hotline&Web Reporting Tool to the public Assessment&Evaluation • Assess and evaluate local water quality utilizing UNCW Center for Marine Science annual water quality reporting 103 • Track Stormwater Pollution Prevention Hotline calls • Periodically assess vehicle fluid disposal habits and vehicle washing of Wilmington residents and businesses - Direct observation of habits - Reported violations pertaining to chemical leaks or disposal habits to Stormwater Hotline - Surveys of habits • Assess and evaluate local water quality utilizing UNCW Center for Marine Science annual water quality monitoring 104 Public Involvement & Participation: "In the end we will conserve only what we love; we will love only what we understand; and we will understand only what we are taught." (Baba Dioum, 1968). Public participation and involvement in the stormwater program creates awareness, understanding, and stewardship in citizens. Getting involved in hands-on stewardship is the best way to gain a better understanding of how stormwater impacts our world, the environment and human health. Public Participation/Involvement Objectives: o Include the public in the development, implementation and review of the stormwater management plan. o Develop and promote interactive, hands-on programs that engage citizens in stormwater stewardship and promote stormwater-friendly behaviors. These programs may be contracted with outside agencies. o Maintain a robust stormwater website featuring educational content and ways for the public to get involved in stormwater stewardship. o Promote the Stormwater Pollution Prevention Hotline and website form for the public to report instances of stormwater pollution Volunteer Programs: Our program involves contracting with two outside agencies to help fulfill Public Involvement and Participation activities in the community, including volunteer opportunities and citizen participation. These agencies are: • New Hanover Soil & Water Conservation District (NHSWCD) • Cape Fear River Watch (CFRW) Both agencies are responsible for promoting, recruiting and engaging volunteers and the community at large in the following volunteer program: • Storm Drain Marking • Watershed Cleanups • CreekWatcher Monitoring Program • Canines for Clean Water Program These agencies also provide reports for each volunteer program as well as quarterly reports of all activities conducted. 105 Mechanisms for Public Involvement: The city also has several methods of engaging and providing input on our stormwater program and stormwater issues. For instance, we engage the community through public meetings, direct mailers, doorhangers, and citizen input forms during planning and construction of capital and in- house stormwater projects. Citizens can attend public meetings, request one-on-one meetings, discuss projects with stormwater staff by phone or email, and provide other input during the process. We also utilize a Public Comment form that is promoted on our website and given out during public meetings. The City's Communications Office regularly conducts a statistically valid city-wide survey every 2 years to gauge citizen feedback of the stormwater program and stormwater management. Specific questions ask citizens to rate their satisfaction with stormwater management in the city, the cleanliness of storm drains, and how often they contact Stormwater Services. These results are provided to staff and the public on the city's website. Stormwater Services has also conducted surveys of restaurant managers,pet owners, and teachers in recent years in order to assess target audiences more thoroughly and provide education. Citizens can also get involved with the city's voluntary Heal Our Waterways Program, which is the effort to implement the Bradley& Hewletts Watershed Restoration Plan. This plan relies on private property owners in these two watersheds to engage and be willing to install Best Management Practices (BMPs) on their properties. The program will often install BMPs with full- funding, in order to reduce the amount of bacterial pollution affecting Bradley&Hewletts Creek. Public participation is the crux of this program. The Stormwater Services website has a plethora of information and ways to contact us. This robust website contains stormwater ordinances and regulations, educational programs and materials, volunteer program contacts, stormwater capital projects,NPDES reports, and much more! www.wilmingtonnc.gov/stormwater Hotlines: For the past 10+years, the city has developed and heavily promoted a Stormwater Pollution Prevention(IDDE) Hotline and web reporting form, for citizens, employees, and businesses to report stormwater pollution in the community. Reports can be made anonymously. www.wilmingtonnc.gov/reportstormwaterpollution We also maintain our main Stormwater admin number(910.343.4777) for citizens to contact us about getting involved and participating in stormwater programs or to request educational information. Programs and volunteer opportunities are also posted on our website and social media platforms. 106 References Cited or Utilized in Plan Development: Michael A. Mallin, Matthew R. McIver,Nicholas D. Iraola, and Amy E. Grogan. ENVIRONMENTAL QUALITY OF WILMINGTON AND NEW HANOVER COUNTY WATERSHEDS: The City of Wilmington Watersheds Project. Water quality monitoring conducted by UNCW with reports dating back to 1998. https://uncw.edu/cms/aelab/research.html Mallin.M. Wading in Waste. Scientific American. June 2006. hops://uncw.edu/cros/aelab/reports%20and%20publications/2006/2006,sci%20amer,wading%20in%20waste.pdf hops://www.researchgate.net/publication/253372408Effect of Human Development_on Bacterial_Water Quality_in_Coastal_Watersheds "South Carolina Residents Awareness of and Attitudes Toward Stormwater Pollution". Conducted for Clemson Extension's Carolina Clear Program by Responsive Management 2019. Environmental Protection Agency. "EnviroAtlas 2021". https://enviroatlas.epa.gov/enviroatlas/interactivemap/ Bartlett, Chrystal. Stormwater Knowledge,Attitude, and Behaviors: a 2005 Survey of North Carolina Residents.North Carolina Department of Environment and Natural Resources. 2005. Cochran,D. "Re: Registered Vehicles." E-mail to StormwaterServicesIntern@wilmingtonnc.gov. Received from dcochran@nhcgov.com on 02 Apr. 2007. "Center for Disease Control and Prevention: Respiratory and Enteric Viruses Branch." 3 Aug. 2006. Center for Disease Control and Prevention. <http://www.cdc.gov/ncidod/dvrd/revb/gastro/faq.htm>. "Disease Listing,Escherichia Coli 0157:H7, Gen Info." CDC Bacterial,Mycotic Diseases. 6 Dec. 2006. Center for Disease Control and Prevention. <http://www.cdc.gov/ncidod/dbmd/diseaseinfo/escherichiacoli_g.htm>. "Disease Listing, Salmonellosis, General Information." CDC Bacterial,Mycotic Diseases.4 Nov. 2006. Center for Disease Control and Prevention. <http://www.cdc.gov/ncidod/dbmd/diseaseinfo/salmonellosisg.htm>. "Division of Parasitic Diseases -Toxocariasis Fact Sheet." 20 Mar.2002. Center for Disease Control and Prevention. 5 Sept. 2007<http://www.cdc.gov/Ncidod/dpd/parasites/toxocara/factsht toxocara.htm>. Environmental Protection Agency. Getting In Step Guide:A Guide for Conducting Watershed Outreach Campaigns. Office of Water: Nonpoint Source Control Branch. 3rd edition. Washington,D.C. 2010. Keep It in Your Bed...Secure Your Load. Raleigh,NC:North Carolina Department of Transportation, 2007 "Litter Data." E-mail to Benjamin D. Andrea. Received from researchplanning@nccourts.org on 12 Feb. 2007. "Toolbox-Audience Data." www.ncstormwater.org. 21 Nov. 2001.North Carolina Department of Environment and Natural Resources. <http://www.ncstormwater.org/pages/toolkitaudiencedata.html>. "Toxoplasmosis: Fact Sheet." CDC Parasitic Diseases. 23 Sept. 2004. Center for Disease Control and Prevention. 5 Sept. 2007 <http://www.cdc.gov/NCIDOD/dpd/parasites/toxoplasmosis/factsht_toxoplasmosis.htm>. "VLAA-Facts about Butt Litter." www.litter.vic.gov.au. 13 Apr. 2007. Victorian Litter Action Alliance. <http://www.litter.vic.gov.au/www/html/2312-facts-about-butt-litter.asp>. Wisconsin University and Wisconsin Department of Natural Resources. 107 APPENDIX C: PUBLIC INVOLVEMENT AND PARTICIPATION Included in this section: • BMP Reporting Table • Cumulative Year End Reports for Contractual/Cooperative Agreements with: - New Hanover Soil&Water Conservation District - Cape Fear River Watch DATE OF METHOD OF EVENT/ EVENT/ACTIVITY AUDIENCE DELIVERED BY DELIVERY/ ATTENDANCE/ ACTIVITY (AGENCY) MESSAGE PARTICIPATION BMP a. Volunteer community involvement program Contract Agreements for Public Involvement and Participation The City of Wilmington contracts annually with Cape Fear River Watch(CFRW)and New Hanover Soil&Water Conservation District(NHSWCD)to implement additional public involvement and participation activities,as well as education and outreach activities.Both organizations sign a yearly contract with the City of Wilmington that includes specific deliverables that enable the City to meet many of its federal NPDES permit requirements.A year end summary report for each agency's specific contract deliverables is included in the Appendix.Below is a summary of each agency's annual service deliverables. CFRW-Supports NPDES permit activities including:8th grade classroom presentations,educational programs for Wilmington residents,participating in community events,volunteer storm drain marking,volunteer watershed cleanups and coordination, volunteer creekwatchers monitoring program, Kerr Ave.education,support for NPDES public meetings and education efforts,and quarterly reporting/invoicing. NHSWCD-Supports NPDES permit activities such as:8th grade classroom presentations,fecal coliform/pet waste education, participation in local outreach events,environmental school field days,educational website,volunteer storm drain marking, monthly rain barrel sale,HOWBMP SCM Installation Program,support for NPDES public meetings and education efforts,and quarterly reporting/invoicing. Volunteer Watershed/Creek Litter Clean-ups Ongoing Watershed cleanups Volunteers CFRW volunteers 10 watershed 16 total cleanups including the Annual cleanups were held. including annual Big Sweep event International Areas cleaned Coastal Cleanup included Bradley event. Creek,Greenfield Lake,Smith Creek, 434 volunteers Cape Fear River, contributed a Burnt Mill Creek, total of 848 Randall Pond, Etc. volunteer hours Collected: -7221 Ibs.of trash -2774 lbs of recycling 108 Volunteer Storm Drain Marking Ongoing Volunteer program to City residents, Contract agencies: Stormwater CFRW: campaign install storm drain businesses, CFRW awareness activity. 15 storm drains awareness markers landscapers NHSWCD Volunteers place marked,utilizing and educational and their volunteers educational markers 12 volunteers doorhangers on storm drains and and placing 50 throughout the City distribute educational educational doorhangers in doorhangers to the Smith& residents in Burnt Mille neighborhoods Creek where markers are Watersheds installed (Corbett& Center Streets). NHSWCD: 15 storm drains marked,utilizing 6 volunteers and placing 29 educational doorhangers in the Barnards Creek Watershed(East &West Scots Place,Mayfield Ct, Hearthside Drive) Volunteer CreekWatchers Observation Monitoring Every other Volunteer monitoring of CFRW volunteers CFRW and Volunteers conduct 12 Bi-Monthly month-two creek segments that are trained to do volunteers bi-monthly volunteer creek location drain to Cape Fear observations. observations of area observation reports River or Intracoastal City staff receive creeks and provide a reports of creek Waterway these reports and rotating monitoring and tributary the Compliance report and photos to conditions, Officers follow-up Stormwater vegetation and on any issues Services. wildlife present, noted. litter quantity, Water quality issues and suggestions or illicit discharges for remediation are reported immediately to the Stormwater Compliance Officer Monthly Public Rain Barrel Sale Monthly Monthly rain barrel sale General public Stormwater Services Stormwater runoff 134 total rain to the general public. NHSWCD reduction,watershed barrel sales this Held the 3 times a RainBarrelUSA and water fiscal year month at New Hanover conservation County govt locations education to rain barrel sale attendees. 109 Community Events/Educational Programs for the Public Fall 2023& 8th Grade Live All 8th Grade Stormwater Services Live,interactive 66 classroom Spring 2024 Classroom Science Classes CFRW presentations presentations semesters Enviroscape in New Hanover NHSWCD focused on total. Presentations County Schools watersheds,water quality, nonpoint 31 Fall source pollution and presentations solutions 35 Spring Every classroom presentations teacher receives Wilmington Watershed Map, NC River Basins Map,3 Water Systems Poster and website resources. 9/23/2023 LakeFest at Greenfield General public Stormwater Services Stormwater 450 Attendees Lake education info including cyanobacteria- focused display 2/7/2024 Cape Fear Academy 1st Grade Classes Stormwater Services 2 live classroom 40 students presentation about marine debris and litter in the environment 2/8/2024 GLOW Academy 8th Grade Stormwater Services 2 live classroom 70 students Science Classes presentation about marine debris and litter in the environment. Classroom teacher received Wilmington Watershed Map, NC River Basins Map,3 Water Systems Poster and website resources. Students received stormwater coloring books. 4/20/2024 Lower Cape Fear Earth Virtual festival Stormwater Services Information about 5000 attendees Day Celebration-in- attendees, (SWS is an annual stormwater pollution person event general public sponsor of the and solutions, Lower Cape Fear interaction with Earth Day Festival) attendees,Raffle for stormwater swag bag. Ongoing Pet Waste Tidy Bag Pet owners Stormwater Services Part of the pet waste 614 tidy bag pet Pet Dispensers& signage program. waste Educational Signage& Tidy pet roll bags are dispensers Flags distributed via pet distributed to waste signage to pet community owners in city parks to encourage pick up and proper disposal 110 Citizen Contacts Ongoing/ Stormwater office via Citizens/ Stormwater Services Responses to 8 contacts. regularly phone,email or walk-in Businesses requests for Information information, provided literature,etc. regarding specific nature of contact BMP b. Mechanism for Public involvement Public Notices,Public Meetings&Community Input 7/12/2024 Targeted Doorhanger Residents and Stormwater Services Project info 40 doorhangers notice businesses doorhanger affected by the distributed to local Pirate Cove residents in advance drainage project of project work 7/12/2024 Targeted Doorhanger Residents and Stormwater Services Project info 100 doorhangers notice businesses ECC doorhanger affected by the distributed to local College Acres residents in advance Drive drainage of project work project 8/23/2023 Public Meeting Residents and Stormwater Services Direct public meeting 14 attendees businesses City Stormwater with citizens to affected by the Engineering gather input on Wisteria project and Clearbrook comments/concerns drainage project 8/24/2023 Public Comment Forms Residents and Stormwater Services Public comment 6 public businesses City Stormwater forms submitted after comment forms affected by the Engineering public meeting received Wisteria Clearbrook drainage project 2023-2024 One on One Property Residents and City Stormwater Easement meetings 12 meetings Owner Meetings businesses Engineer with citizens affected by the Wisteria Clearbrook drainage project 2023-2024 One on One Property Residents and City Stormwater Easement meetings 2 Owner Meetings businesses Engineer with citizens affected by the Pirate Cove drainage project BMP c. Maintain Hotline/Help Line The Stormwater Pollution Prevention Hotline was established per NPDES permit requirements in January 2010 to field calls from the citizens,businesses,and city employees regarding illicit discharges and other reports of stormwater pollution.The hotline phone #is 910-341-1020 and the web reporting address is www.wilmingtonnc.gov/reportstormwaterpollution.Hotline/web reports are routed to the Code Enforcement/Stormwater Compliance Officers who track,investigate,and respond to all hotline reports.Officers routinely educate offenders in addition to issuing necessary fines/violations. Information regarding hotline reports is included in the Enforcement Appendix section. 111 Ongoing Stormwater Hotline General public Stormwater Services Hotline poster, 29 calls were advertised using Code Enforcement website,GTV-8 and placed to the various outreach promo items (pens, City's methods:truck magnets,sticky Stormwater magnets,signs, notes)are used to hotline,24 online billboards, raise awareness of webform reports presentations,etc. the Stormwater were received. Hotline The nature of the hotline reports are found in the Enforcement section of the Appendix. 112 Cumulative Year End Contract Agency Reports 141 Cape Fear River Watch FY All CAPE FEAR RIVER WATCH 617 Surry Street Wilmington,NC 28401 (910) 762-5606 www.capefearriverwatch.org Quarterly Progress Report#4: April 1 —June 30, 2024 Cape Fear River Watch, Inc. (CFRW),under contract with the City of Wilmington will provide the following services for a 5-year term consistent with the City's federal NPDES stormwater permit. Funding will align with the city's fiscal year of July 1 through June 30 for the agreed amount of$22,498 annually. These contracted services are expected to be fulfilled and implemented as equitably as possible throughout the fiscal year within the city limits, to assist the City in meeting requirements of its permit. Public Education/Outreach Total Allocated Cost: $8,765 Conduct Enviroscape Presentations for at least 1/3 of 8th grade science classes in New Hanover County Schools each semester for the entire school year. The Enviroscape education presentation program is an integral component of the 8th grade science curriculum in New Hanover County Schools. Presentations will be done in coordination with other contracted or cooperating agencies and will focus on the specific NC Essential Standard and Objectives for the Hydrosphere/Hydrology unit. Enviroscape instructors will be trained, certified, and follow all applicable Enviroscape presentation policies and procedures as set forth by the City of Wilmington. Instructor training will typically be held annually in the fall prior to the start of the new school year; new instructors are required to attend in order to present to 8th grade in NHC Schools. A maximum of 3 trained Enviroscape instructors from each agency (which includes the Enviroscape supervisor) are permitted to deliver presentations in 8th grade. Enviroscape supervisors are responsible for ensuring that their agency's instructors are fully trained, certified, and observed accordingly and kept up to date on the script,photo aids, maps,props and other pertinent Enviroscape presentation program information. Contracted Enviroscape supervisors will deliver a minimum of two presentations each semester(2 in the fall semester, 2 in the spring semester). Additional presentations given in other settings should not conflict or duplicate the integrated 8th grade NHCS Enviroscape presentations in any fashion including in other grades; a summary should be provided in each quarterly report for any additional presentations given. Other efforts may include assisting with curriculum development, scheduling presentations, teacher relations, and training and observing instructors, at the direction of the city. ($2420) July 1 —September 30, 2023 Marissa Blackburn& Seanna Jobe both attended Enviroscape Instructor Training on 8/29/23 from 1-5pm. 113 October 1 —December 31, 2023 8th Grade Enviroscape Presentations Date School Name/Teacher Name Grade #of presentations #of students 10/12/23 International School at Gregory/Debbie 8 1 20 Seidl 11/2/23 Roland-Grise Middle/Kate Supak 8 2 50 11/28/23 Trask Middle/Shelby Cook 8 4 100 12/8/23 Myrtle Grove Middle/Joseph Neal 8 2 _ 50 12/12/23 Williston Middle/Garrett Holbrook 8 3 75 Other Enviroscape Presentations Date School/Group/Event Grade #of presentations #of attendees 10/26/23 Peace Rose Montessori 4-8 1 (30 minutes) 21 Marissa Blackburn& Seanna Jobe also both attended Enviroscape Scheduling Meetings on 10/3/23 from 11:00— 11:45 am and on 12/14/23 from 2:30—3:00 pm. January 1 —March 31, 2024 8th Grade Enviroscape Presentations Date School Name/Teacher Name Grade _ #of presentations #of students 1/17/24 Murray Middle/Elizabeth Crace 8th 2 50 1/23/24 Noble Middle/Katie Eudy 8th 2 50 1/25/24 Murray Middle/Christopher Courie 8th 2 50 1/31/24 Holly Shelter/Jessica Smith 8th 2 50 2/1/24 Holly Shelter/Brad Tayloe 8th 2 50 Other Enviroscape Presentations Date School/Group/Event Grade #of presentations #of attendees April 1 —June 30, 2024 8th Grade Enviroscape Presentations Date School Name/Teacher Name Grade #of presentations #of students Other Enviroscape Presentations Date School/Group/Event Grade #of presentations #of attendees 5/30/24 Winter Park Elementary Field Day 3rd 6(20 mins each) 47 Marissa Blackburn attended a '24-'25 Enviroscape Planning Mtg on 5/13/24 to discuss incorporation of New 8th Grade Science Standards into the Enviroscape presentation. Following the meeting, Marissa completed several action items for program modification. Provide educational programs, talks, field trips, trainings, and eco-tours for City of Wilmington residents,businesses, community/civic groups, camps, youth, and educators that focus on the following topics related to stormwater runoff including stormwater, water quality, surface water protection, stormwater pollution and solutions, green infrastructure (ie. Low Impact Development(LID), Best Management Practices (BMPs)/ Stormwater Control Measures (SCMs)), wildlife impacts, and stewardship of our local waterways and water resources. Educational programs could include First Saturday Seminars, teacher workshops, after-school programming, summer camps, educational field trips, and other scheduled talks in the community 114 that cover the above-mentioned topics. Educational programs also include eco-tours and birding tours at Greenfield Lake. Wildlife feeding education can be incorporated into these established educational activities, as well as provided by the boathouse staff for lake patrons. Efforts will be made by CFRW to inform the local media about educational programs. Outreach and education activities for the Kerr Avenue Wetland can include activities such as outreach/education for business owners/operators and property owners that drain into the KA Wetland and group cleanups (independent of the 10 cleanups service). ($250 is allocated for Kerr Avenue education under this service). ($3795) July 1 — September 30, 2023 First Saturday Seminars Date Topic Speaker Attendance Other Presentations by CFRW Staff Date Group Served/Audience Topic/Speaker Attendance 7/19/23 MLK Summer Camp Program/ Healthy Habitats&Aquatic Ecosystems/Kristen 24 3rd-8th Graders&Teachers Rhodes 8/2/23 MLK Summer Camp Program/ Recycling&Water Conservation/Marissa 20 3rd-8th Graders&Teachers Blackburn 8/9/23 MLK Summer Camp Program/ Native NHC Plants&Animals/Marissa 20 3rd-8th Graders&Teachers Blackburn 8/11/23 Children's Museum of Wilmington Water Chemistry&Properties/Marissa 15 /Young Children&Caretakers Blackburn 9/14/23 Winter Park Presbyterian Church/ NHC Water Quality&Bacteria;CFRW Programs 23 Older Adults /Rob Clark WECT TV&Print LakeFest&Environmental Stewardship/Marissa WECT reach Blackburn of 10,000 daily https://www.wect.com/2023/08/21/community- TV viewers& 9/24/23 invited-celebrate-first-day-fall-lakefest/and 2.9 million https://www.wect.com/2023/09/24/nonprofits- monthly online holds-event-educate-families-about-local- readers environment/ Greenfield Lake Eco-Tours&Paddle Tours on Creeks Date Group Served/Audience Type of Tour/Topic/Location/Speaker Attendance 7/6/23 Sea Turtle Camp/9th—12th graders GFL Tour&Lab Work/Watersheds,Water 15 Quality,Bacteria/GFL and CFRW Office/ Marissa Blackburn 7/7/23 Sea Turtle Camp/9th—12th graders GFL Tour&Lab Work/Watersheds,Water 15 Quality,Bacteria/GFL and CFRW Office/ Marissa Blackburn 7/10/23 CFRW Summer Campers/3rd-8th Walking Ecotour/Watersheds,Stormwater, 16 graders Water Quality/Greenfield Lake/Marissa Blackburn 7/11/23 CFRW Summer Campers/3rd-8th Paddleboat Tour/Watersheds,Stormwater,Water 16 graders Quality/Greenfield Lake/Marissa Blackburn, Kristen Rhodes 7/18/23 Community Boys&Girls Clubs/ Walking Ecotour&Paddle Boats/Watersheds, 40 3rd-6th graders Stormwater,Water Quality/Greenfield Lake/ Kristen Rhodes 7/20/23 General Public—Adult&Retirees Walking Ecotour/Watersheds,Stormwater, 8 Water Quality/Greenfield Lake/Kristen Rhodes 7/21/23 NC Aquarium at Fort Fisher Walking Ecotour/Watersheds,Stormwater, 15 Summer Camp/7th-9th graders Water Quality/Greenfield Lake/Kristen Rhodes 115 7/24/23 CFRW Summer Campers/3rd-8th Walking Ecotour/Watersheds,Stormwater, 16 graders Water Quality/Greenfield Lake/Marissa Blackburn 7/25/23 CFRW Summer Campers/3`d-8th Paddleboat Tour/Watersheds,Stormwater,Water 16 graders Quality/Greenfield Lake/Marissa Blackburn, Kristen Rhodes 8/4/23 NC Aquarium at Fort Fisher Walking Ecotour/Watersheds,Stormwater, 15 Summer Camp/7t"-9th graders Water Quality/Greenfield Lake/Marissa Blackburn 9/24/23 General Public—Mixed Age Walking Ecotour/Watersheds,Stormwater, 10 11:30am Water Quality/Greenfield Lake/Ayla Busch 9/24/23 General Public—Mixed Age Walking Ecotour/Watersheds,Stormwater, 10 12:30pm Water Quality/Greenfield Lake/Ayla Busch October 1 —December 31, 2023 First Saturday Seminars Date Topic Speaker Attendance 10/7/23 History&Science of Oysters Dr.Beth Darrow,Chief Scientist at Bald Head 30 Island Conservancy 11/4/23 Marine Mammals in the Cape Fear Dr.Michael Tift,Assistant Professor at UNCW 20 Estuary 12/2/23 CFPUA,Water Treatment,& Ken Waldroup,Executive Director of Cape Fear 30 PFAS Public Utility Authority Other Presentations by CFRW Staff I Date Group Served/Audience Topic/Speaker Attendance 10/18/23 Osher Lifelong Learning Institute PFAS in the Cape Fear River Basin/Dana 100 Women on Wednesdays Speaker Sargent Series/General Public—Adults (Women) 10/26/23 Osher Lifelong Learning Institute PFAS in the Cape Fear River Basin/Dana 75 Sea&Coffee Speaker Series/ Sargent General Public-Adults 10/29/23 Sokoto House/General Public- PFAS in the Cape Fear River Basin/Dana 40 Adults Sargent 11/2/23 Carolina Bay Residents/General Water Quality Issues in the Cape Fear River Basin 75 Public—Retired Adults /Kemp Burdette 11/4/23 Port City Daily News Article— Litter Mitigation&Water Quality/Rob Clark Port City Daily Print&Online/General Public- https://portcitydaily.com/latest- reach of Adults news/2023/11/04/50-tons-of-trash-collected-as- 150,000 unintended-environmental-impact-of- readers per homelessness/ month CFRW Members&General Public CFRW Annual Membership Meeting;CFRW 35 11/5/23 —Adults Yearly Accomplishments&Updates on Water- Related Issues/Kemp Burdette Event Attendees at"Priority Issues Presentation&Panelist Speaker:PFAS in the 78 11/6/23 in Coastal North Carolina:A Cape Fear River Basin/Dana Sargent Forum by The Coastal Society" (UNCW)/General Public-Adults Cape Fear Academy/9th-12th Water Quality,Bacteria,&Lab Work at Dram 15 11/7/23 Grade Tree Park&CFRW/Rob Clark 11/16/23 UNCW Rotary Club/College Water Quality&Stewardship in the Cape Fear 6 Students River Basin/Rob Clark 12/5/23 Young Scientists Academy/3 rd- Water Sample Processing for Bacteria in CFRW 12 10th Grade Lab/Rob Clark,Hannah Nystrom,&Ayla Busch 12/6/23 Young Scientists Academy/8th— Water Sample Reading for Bacteria in CFRW Lab 4 10th Grade /Marissa Blackburn 12/8/23 Young Scientists Academy/5 th— Water Quality Data Analysis/Marissa Blackburn, 5 10th Grade Ayla Busch,&Hannah Nystrom Greenfield Lake Eco-Tours&Paddle Tours on Creeks Date Group Served/Audience Type of Tour/Topic/Location/Speaker Attendance 116 10/19/23 Wilmington Homeschool Group/ Field Trips:Walking Tour,Paddleboats,and 20 4-14 year old Game/Animal Adaptations&Water Quality/ Greenfield Lake/Marissa Blackburn&Ayla Busch 10/24/23 General Public—Adults Walking Ecotour/Watersheds,Stormwater, 2 Water Quality/Greenfield Lake/Ayla Busch 10/25/23 Murray Middle School STEM Club Field Trips:Walking Tour,Macroinvertebrates, 32 /6th-8th Grade&Teachers and Game/Animal Adaptations&Water Quality /Greenfield Lake/Marissa Blackburn&Ayla Busch 10/30/23 St.Mark Catholic School/4th Field Trip:Walking Tour,Paddleboats,and Game 55 Grade,Teachers,&Chaperones /Watersheds&Water Quality/Greenfield Lake/ Marissa Blackburn,Ayla Busch,&Hannah Nystrom 11/1/23 General Public—Adults& Walking Ecotour/Watersheds,Stormwater, 6 Children Water Quality/Burnt Mill Creek/Marissa Blackburn 11/14/23 Young Scientists Academy/3rd— Paddleboat Tour/Watersheds,Stormwater,Water 12 10th Grade Quality/Greenfield Lake/Marissa Blackburn, Ayla Busch,&Hannah Nystrom _ 11/16/23 General Public—Adults Walking Ecotour/Watersheds,Stormwater, 3 Water Quality/Greenfield Lake/Ayla Busch 11/28/23 Young Scientists Academy/3r1— Walking Ecotour/Watersheds,Stormwater, 15 10th Grade Water Quality/Burnt Mill Creek/Marissa Blackburn,Ayla Busch,&Hannah Nystrom 11/30/23 General Public—Adults Walking Ecotour/Watersheds,Stormwater, 6 Water Quality/Burnt Mill Creek/Ayla Busch& Hannah Nystrom 12/1/23 Young Scientists Academy/5th— Paddleboat Tour/Watersheds,Stormwater,Water 10 10th Grade Quality/Greenfield Lake/Marissa Blackburn, Ayla Busch,&Hannah Nystrom 12/6/23 D.C.Virgo Preparatory Academy/ Field Trips:Walking Tour,Paddleboats,and 19 4th Grade&Teachers Game/Animal Adaptations&Water Quality/ Greenfield Lake/Marissa Blackburn,Ayla Busch,&Hannah Nystrom 12/7/23 D.C.Virgo Preparatory Academy/ Field Trips:Walking Tour,Paddleboats,and 20 5th Grade&Teachers Game/Food Webs,Water Pollution,&Water Quality/Greenfield Lake/Marissa Blackburn, Ayla Busch,&Hannah Nystrom 12/11/23 International School at Gregory/ Field Trip:Walking Tour,Macroinvertebrates, 43 8th Grade,Teachers,&Chaperones and Bacteria Data Analysis/Watersheds&Water Quality/Greenfield Lake/Marissa Blackburn, Ayla Busch,&Hannah Nystrom 12/14/23 General Public—Adults Walking Ecotour/Watersheds,Stormwater, 20 Water Quality/Burnt Mill Creek/Ayla Busch 12/16/23 General Public—Families Walking Eco&Birding Tour/Watersheds, 11 Birds/Animals,Water Quality/Greenfield Lake/ Ayla Busch January 1 —March 31, 2024 First Saturday Seminars Date Topic Speaker Attendance 1/6/24 NC Coastal Reserve&National Elizabeth Pinnix,Southern Sites Manager and 40 Estuarine Research Reserve Byron Toothman,Research Biologist at the NC System-Wide Environmental Coastal Reserve and National Estuarine Research Monitoring Program Reserve 2/3/24 Birds in the Cape Fear Region& Lindsay Addison,Coastal Biologist at NC 55 Environmental Impacts Audubon 3/2/24 Fire in the Green Swamp, Roger Shew,Senior Lecturer at UNCW 61 Development in the Area, Pervious/Impervious Surfaces, Water Quality Impacts 117 Other Presentations by CFRW Staff Date Group Served/Audience Topic/Speaker Attendance _ 1/13/24 WWAY News Article/General Wilmington organizations join forces to keep WWAY reach Public-Adults Cape Fear waters clean/Rob Clark of 250,000 https://www.wwaytv3.com/wilmington- total readers organizations-join-forces-to-keep-cape-fear- per month waters-clean/ 2/6/24 Women's Impact Network Panelist:Water Quality Issues in New Hanover 100 County/Kemp Burdette 3/6/24 WWAY News Article/General Cape Fear River Watch using`Litter Gitter'to WWAY reach Public-Adults clean up area waterways/Rob Clark of 250,000 https://www.wwaytv3.com/cape-fear-river-watch- total readers using-litter-gitter-to-clean-up-area-waterways/ per month _ 3/8/24 Star News Article/General Public Cape Fear Creek Week to educate Wilmington Unknown -Adults residents on protecting water resources/Hannah Nystrom www.starnewsonline.com/story/lifestyle/home- garden/2024/03/08/cape-fear-creek-week-will-be- held-march-18-23-in-wilmington- nc/72674901007/ 3/19/24 UNCW EVS Class/ Local Water Quality and Confined Animal 30 Undergraduates Feeding Operations/Kemp Burdette 3/21/24 WIRE Afterschool Program/3rd- Watersheds&River Basins/Hannah Nystrom 9 8th 3/22/24 Harbor United Methodist Church Water Resources&Conservation/Marissa 15 Afterschool Program/1st-5th Blackburn Graders 3/23/24 Kerr Avenue Businesses; Kerr Avenue Wetland Outreach&Cleanup: 8 volunteers; 4H Members&Families Watersheds&Water Quality/Hannah Nystrom 45 brochures distributed; 25 lbs.trash collected 3/26/24 UNCW EVS Class/ Local Water Quality and CFRW Programs/Rob 30 Undergraduates Clark Greenfield Lake Eco-Tours&Paddle Tours on Creeks Date Group Served/Audience Type of Tour/Topic/Location/Speaker Attendance 1/5/24 General Public-Adults Walking Eco&Birding Tour/Watersheds, 20 Stormwater,Water Quality/Burnt Mill Creek/ Hannah Nystrom 2/27/24 Wilmington School of the Arts/ Field Trips:Walking Tour,Paddleboats,and 18 4th Graders&Teachers Game/Water Quality&Stewardship/Greenfield Lake/Marissa Blackburn&Hannah Nystrom 2/29/24 Classical Charter Schools/1st Field Trips:Walking Tour,Paddleboats,and 30 Graders,Teachers,&Chaperones Game/Animals&Water Quality/Greenfield Lake/Marissa Blackburn&Hannah Nystrom 3/15/24 UNCW Public Health College Walking Ecotour/Watersheds,Stormwater, 31 Students&Professor Water Quality/Burnt Mill Creek/Rob Clark& Hannah Nystrom 3/21/24 Williston Middle School/6th-8th Walking Ecotour/Watersheds,Stormwater, 65 Grade AIG Students&Teachers; Water Quality/Burnt Mill Creek/Marissa plus 3 Rotary Club Members Blackburn&Hannah Nystrom 3/22/24 General Public-Adults Walking Ecotour/Watersheds,Stormwater, 9 Water Quality/Burnt Mill Creek/Hannah Nystrom 3/26/24 Anderson Elementary School/4th Field Trips:Walking Tour,Paddleboats,and 72 Graders,Teachers,and Chaperones Game/Animals&Water Quality/Greenfield Lake/Marissa Blackburn,Hannah Nystrom,& Seanna Jobe 118 3/27/24 Anderson Elementary School/4th Field Trips:Walking Tour,Paddleboats,and 70 Graders,Teachers,and Chaperones Game/Animals&Water Quality/Greenfield Lake/Marissa Blackburn,Hannah Nystrom,& Seanna Jobe April 1 —June 30, 2024 First Saturday Seminars Date Topic Speaker Attendance 4/6/24 CFRW Water Quality Programs Rob Clark,Water Quality Programs Manager at 26 Update Cape Fear River Watch 5/4/24 Greenfield Lake Park Master Plan Amy Beatty,Director of Parks and Recreation for 40 Overview the City of Wilmington 6/1/24 Ghost Forests of Smith Creek: Dr.Monica Rother,Associate Professor at UNCW 48 Insights from Tree Rings and Sediment Cores Other Presentations by CFRW Staff _ Date Group Served/Audience Topic/Speaker Attendance 4/9/24 Cape Fear Audubon Burnt Mill Creek Watershed—Issues& 10 Restoration Work/Hannah Nystrom 4/19/24 Friends School Earth Day Festival Water Conservation&Resource Stewardship/ 108 /K-8th Graders Marissa Blackburn _ 5/6/24 Coastal Christian High School/7th CFRW and Local Water Quality Issues/Marissa 45 —8th Graders Blackburn _ WECT TV&Online/General Greenfield Lake Boathouse closed after hundreds WECT reach Public-Adults of dead fish turn up in lake/Rob Clark of 10,000 daily 5/13/24 https://www.wect.com/video/2024/05/14/greenfiel TV viewers& d-lake-boathouse-closed-after-hundreds-dead- 2.9 million fish-tum-up-lake/ monthly online readers 5/13/24 WWAY News Article/General Testing underway to determine cause of fish kill WWAY reach Public-Adults at Greenfield Lake/Rob Clark of 250,000 https://www.wwaytv3.com/testing-underway-to- total readers determine-cause-of-fish-kill-at-greenfield-lake/ per month 5/21/24 UNCW Class/Graduate Students Water Quality in the Cape Fear River/Kemp 20 Burdette 5/23/24 Eaton Elementary Earth Day Water Conservation&Resource Stewardship/ 135 Presentations/K-2"d Graders Marissa Blackburn,Hannah Nystrom,&Sarah Corley 6/10/24 UNCW MarineQuest Water Quality&Litter at Rankin St.Garbage 16 Gobbler/Rob Clark 6/25/24 Port City Daily News Article— Greenfield Lake fish kill reveals higher Port City Daily Print&Online/General Public- contaminant levels,researchers tracing source/ reach of Adults Rob Clark/https://portcitydaily.com/latest- 150,000 news/2024/06/25/greenfield-lake-fish-kill-reveals- readers per higher-contaminant-levels-researchers-tracing- month source/ 6/25/24 UNCW MarineQuest Water Quality&Litter at Rankin St.Garbage 16 Gobbler/Rob Clark 6/25/24& CFRW Summer Campers/3`d-8th E.Coli,Bacteria,&Water Quality—Sample 8 6/26/24 Graders Collection,Lab Processing,&Data Measurement /Marissa Blackburn 6/26/24 WECT TV&Online/General Fecal coliform found in Greenfield Lake/Rob WECT reach Public-Adults Clark of 10,000 daily https://www.wect.com/2024/06/27/fecal-coliform- TV viewers& found-greenfield-lake/ 2.9 million monthly online readers Greenfield Lake Eco-Tours&Paddle Tours on Creeks Date Group Served/Audience Type of Tour/Topic/Location/Speaker Attendance 119 4/12/24 New Horizons Elementary School/ Field Trip:Walking Tour,Paddleboats,and Game 169 K-5th Graders,Teachers,and /Water Quality&Stewardship/Greenfield Lake/ Chaperones Marissa Blackburn,Hannah Nystrom,&Rob Clark 4/19/24 General Public-Adults Walking Ecotour/Watersheds,Stormwater, 5 Water Quality/Burnt Mill Creek/Hannah Nystrom 5/2/24 Wilmington Homeschool Group/ Field Trip:Walking Tour,Paddleboats,and Game 12 4th-8th Graders&Parents /Water Quality&Stewardship/Greenfield Lake/ Marissa Blackburn 5/9/24 St.Mark's Catholic School/7th— Field Trip:Walking Tour,Paddleboats,and Game 77 8th Graders,Teachers,and Parents /Water Quality&Stewardship/Greenfield Lake/ Marissa Blackburn&Hannah Nystrom 5/15/24 Cape Fear Center for Inquiry/4th Field Trip:Walking Tour,Paddleboats,and Game 64 Graders,Teachers,and Chaperones /Animal Adaptations&Water Quality/ Greenfield Lake/Marissa Blackburn&Hannah Nystrom 5/17/24 Friends School of Wilmington/2nd Field Trip:Walking Tour,Paddleboats,and Game 15 Graders&Teachers /Life Cycles,Migration,and Stewardship/ Greenfield Lake/Marissa Blackburn&Hannah Nystrom 5/21/24 The Shoals Center Homeschool/ Field Trip:Paddleboat Tour&Game/Animals& 11 K-5th Graders&Chaperones Water Quality/Greenfield Lake/Marissa Blackburn 5/25/24 General Public-Adults Walking Ecotour/Watersheds,Stormwater, 14 Water Quality/Burnt Mill Creek/Hannah Nystrom 5/28/24 4H/Homeschool Group/3td-5th Field Trip:Walking Tour,Paddleboats,and Game 21 Graders and Chaperons /Water Quality&Stewardship/Greenfield Lake/ Marissa Blackburn&Hannah Nystrom 6/11/24 CFRW Summer Campers/3r1-8th Paddleboat Tour/Watersheds,Stormwater,Water 12 graders Quality/Greenfield Lake/Marissa Blackburn 6/25/24 CFRW Summer Campers/3rd-8th Paddleboat Tour/Watersheds,Stormwater,Water 8 graders Quality/Greenfield Lake/Marissa Blackburn Facilitate/participate in at least 7 community events in the city. Event participation should focus on education about topics related to stormwater runoff including stormwater, water quality, surface water protection, stormwater pollution and solutions, green infrastructure (ie. Low Impact Development(LID), Best Management Practices (BMPs)/ Stormwater Control Measures (SCMs)), wildlife impacts, stewardship of our local waterways and water resources, and/or hands- on activities about these topics at events. ($2550) July 1 - September 30, 2023 Community Outreach Events Date Event/Location Topic(s)and/or Method of Delivery #and Name of Education #of Activity Covered Materials Distributed/ attendees #and Name of Promo Items Distributed (please use bullets for any lists) 9/16/23 NC Native Plant Water Quality, Tabling - 10 LakeFest Flyers 75 Festival/NHC Surface Water - 10 PFAS pamphlets Arboretum Protection, - 10 CFRW Education Program Native Plants flyers 9/24/23 LakeFest/ Water Quality, Tabling/Games/Activities -20 NBC Watershed Maps 450 Greenfield Lake Stormwater -20 CFRW Info flyers Pollution, Wildlife Impacts,Water Stewardship 120 October 1 —December 31, 2023 Community Outreach Events Date Event/Location Topic(s)and/or Method of Delivery #and Name of Education #of Activity Covered Materials Distributed/ attendees #and Name of Promo Items Distributed (please use bullets for any lists) 10/21/23 FlowILM/ Bacteria,Pet Tabling - 15 CFRW Info flyers 88 Cameron Art Waste,Water - 10 CFRW Education Museum Quality Program flyers -6 COW Pet Waste Brochures -5 Plant Trees COW Koozies 10/28/23 Fire in the Pines/ Water Pollution, Tabling - 14 CFRW Info flyers 245 Halyburton Park Water Quality, - 15 CFRW Education Fish Program promo flyers Consumption - 10 COW Stormwater Brochures - 12 Plant Trees COW Koozies April 1 —June 30, 2024 Community Outreach Events Date Event/Location Topic(s)and/or Method of Delivery #and Name of Education #of Activity Covered Materials Distributed/ attendees #and Name of Promo Items Distributed (please use bullets for any lists) 4/9/24 UNCW Water Quality, Tabling -7 CFRW Know Your 31 Sustainability Fair CFRW Watershed Brochures Programs,Intern -7 CFRW Info Brochures Opportunities 4/20/24 Earth Day Festival Water Quality, Tabling - 15 CFRW Info Brochures 350 /Long Leaf Park Stewardship, -7 COW Don't Feed Wildlife Surface Water Brochures Protection,Fish -6 CFRW Know Your Consumption Watershed Brochures -6 COW Pet Waste Brochures -6 COW Stormwater Brochures -4 COW Plant Trees Koozies - 10 COW Pens 4/28/24 Bellamy Mansion Water Quality, Tabling None—mostly kids/families 15 Museum Family Water Pollution, participating in Fun Day Fish fishing/pollution Consumption activity/discussion 5/16/24 NC One Water/ Water Quality, Tabling -5 CFRW Info Brochures 65 Wilmington Surface Water Brewing Protection, Company Stewardship 6/13/24 CFRW Pint Night Water Quality, Tabling -3 CFRW Info Brochures 35 /Wrightsville Surface Water Beach Brewery Protection, Stewardship 6/20/24 UNCW PK-12 Water Quality, Tabling -8 CFRW Info Brochures 14 STEM Education Stewardship, -5 CFRW Education Program Conference Wildlife,CFRW flyers Education -3 CFRW Know Your Opportunities Watershed Brochure - 1 COW Pet Waste Brochures 121 Public Involvement/Volunteer Efforts Total Allocated Cost: $12,177 Encourage public participation by engaging city residents/businesses/civic and community groups in a volunteer Storm Drain Marking program in the city to involve and educate the community about stormwater pollution.A minimum of 1 volunteer day with at least 5 community volunteers and 14 drains marked is required. Agencies are welcome to do additional storm drain marking beyond this requirement. Educational doorhangers will be distributed to surrounding residences/businesses during storm drain marking. Assist in identifying areas to mark drains, educate volunteers about stormwater pollution and the purpose of the storm drain marking program, train volunteers in marking and safety, use supplied markers, and help provide oversight of the program. A trained agency staff member(not intern) is required to be present during all storm drain marking activities and with each volunteer group and should follow established marking program guidelines. The agency will be responsible for conferring with the city to schedule periodic inspection of the markers if it has rained within 24 hours after marking, although monitoring the weather prior to marking should help avoid this situation. At least 2 weeks advance notice should be given to the city in advance of marking. The Storm Drain(SD) Marking Kit including map, tracking card and supplies must be returned to the city within 5 days of marking or sooner if requested by the city. Lost/missing equipment should be replaced by the agency. ($1210) April 1 —June 30, 2024 Storm Drain Marking Date Name of Volunteer Watershed Name/ #of Volunteers/ #of Drains #of Door Group/Business/Etc. Specific Streets Marked Total Volunteer Marked Hangers within the City limits Hours Contributed Distributed 6/12/24 Cape Fear River Watch Smith Creek&Burnt Mill 12 Volunteers/ 15 50 Summer Campers Creek/Corbett St.(7), 9 Volunteer Creekfront Dr.(2), Hours Clarendon St.(2),Center St.(3),&King St.(1) Coordinate/Implement volunteer clean-ups of city watersheds/tributaries 16x per year. 10 monthly"2nd Saturday" clean-ups (with the exception of July and December), will be completed including at least one site on the city's approved location map/list for the International Coastal Cleanup and one site for the Great American Cleanup. An additional 6 cleanups in approved locations will be conducted throughout the year according to the following schedule: two in Quarter 1, one in Q2, one in Q3, and two in Q4 for a total of 16 cleanups annually. Cleanup locations will rotate among the list/map of approved locations in various watersheds. CFRW representative(s)will be present for all cleanups. These cleanups will focus on tributaries that flow into Greenfield Lake, Smith Creek, Burnt Mill Creek, Barnards Creek, Mott Creek, the Cape Fear River, tidal creek watersheds, and as the need is discovered by the City. A cleanup location map and list of approved locations will be provided to CFRW annually and a field trip can also be conducted by the city with CFRW, as necessary, to visit the cleanup locations. CFRW may also suggest cleanup locations that will be investigated for potential addition to the map/list. CFRW cleanups done in conjunction with Keep America Beautiful must be performed at the locations identified by the city, in order to be reimbursable under this contract. 122 In order to avoid duplication of cleanup activities, CFRW will provide a schedule to the City 1 month in advance of proposed cleanup event locations. CFRW will also inspect these sites closer to the cleanup date to ensure that the specific location is still in need of a cleanup. Local watershed clean-ups may also include volunteer efforts to remove wetland and aquatic invasive plants with a focus on Greenfield Lake, Kerr Ave, and the Mary Bridger Wetland, but should not be conducted in place of cleanups. Any cleanups conducted on private property should include written permission obtained in advance of the cleanup by CFRW from the property owner. These "written/electronic permissions" should be included on the Watershed Cleanup Report and in the year-end compilation of documents on the USB flash drive submitted to the city. Efforts should be made to inform the local media and social media outlets about upcoming cleanup events. In addition, significant water quality problems or suspected problems identified during cleanups will be reported immediately to the appropriate city officials, including the city's Stormwater Compliance Officers, at 910-343-4777 or the Stormwater Pollution Hotline at 910-341-1020 or wilmingtonnc.gov/reportstormwaterpollution. A summary of each clean-up event will be completed and submitted to the City of Wilmington. Reports will be submitted using the supplied template and within 12 calendar days of the cleanup event. Reports will include: the specific watershed, the location within the watershed that was cleaned, number of community volunteers, volunteer hours worked, weight of the trash and recyclable materials removed, # of creek/ditch miles cleaned,photographs to document work including before and after photos of the cleanup site, volunteer photos, and documentation of efforts to secure volunteers and promote the event in the media and on social media. ($9757) July 1 — September 30, 2023 Watershed Clean-ups Date of Watershed Name/ Creek/Ditch #of Volunteers/ Amount of Trash Collected Cleanup Specific Area Cleaned Ft/Miles Total Volunteer Please use this format: (Include map#and specific location) Cleaned Hours Contributed Trash:Weight in lbs. Recycling:Weight in lbs Other:Tires,Bikes,Clothes 7/6/23 Greenfield Lake/ 0.25 miles 15 Volunteers/ Trash: 180 lbs. GFL#2 Squash Branch—11th St. 30 Volunteer Hours Recycling: 100 lbs. between Greenfield St.&Lake Shore Other:Floatables,clothes, Dr. sports equipment 7/15/23 Burnt Mill Creek/ 0.50 miles 19 Volunteers/ Trash:420 lbs. BMC#5 Ditch Behind Crossroads 38 Volunteer Hours Recycling:50 lbs. Center Other:Computer monitor, shopping cart,and clothing 8/12/23 Drains Directly to Cape Fear River/ 0.25 miles 31 Volunteers/ Trash: 143 lbs. DDCFR#1—Front St./Greenfield St. 62 Volunteer Hours Recycling: 19.25 lbs. (across from S.Front Apts) Other:Scrap metal(car parts),syringes 123 9/9/23 Greenfield Lake/ 0.5 miles 35 Volunteers/ Trash:660 lbs. GFL#1—Railroad Right-of-Way 70 Volunteer Hours Recycling: 120 lbs. from 3rd to 17th Street Other:Scrap metal,clothes, electronics October 1 —December 31, 2023 Watershed Clean-ups Date of Watershed Name/ Creek/Ditch #of Volunteers/ Amount of Trash Collected Cleanup Specific Area Cleaned Ft/Miles Total Volunteer Please use this format: (Include map#and specific location) Cleaned Hours Contributed Trash:Weight in lbs. Recycling:Weight in lbs Other:Tires,Bikes,Clothes 10/14/23 Smith Creek/ 0.75 miles 42 Volunteers/ Trash:720 lbs. SC#2—Evans St.to Princess Place 84 Volunteer Hours Recycling:300 lbs. Dr. Other:Scrap metal (recyclable),grocery carts, and clothing 11/11/23 Greenfield Lake/ 0.75 miles 31 Volunteers/ Trash:480 lbs. GFL#5—Medical Center Dr. 46.5 Volunteer Hours Recycling:50 lbs. Other:Clothes and scrap metal 11/18/23 Greenfield Lake/ 0.5 miles 26 Volunteers/ Trash:800 lbs. GFL#1—Railroad Right-of-Way 52 Volunteer Hours Recycling:75 lbs. from 3Cd to 17th Other:Clothes and scrap metal January 1 —March 31, 2024 Watershed Clean-ups ' Date of Watershed Name/ Creek/Ditch #of Volunteers/ Amount of Trash Collected Cleanup Specific Area Cleaned Ft/Miles Total Volunteer Please use this format: (Include map#and specific location) Cleaned Hours Contributed Trash:Weight in lbs. Recycling:Weight in lbs Other:Tires,Bikes,Clothes 1/13/24 Burnt Mill Creek/ 1 mile 52 Volunteers/ Trash: 1,250 lbs. BMC#8—Shirley Road and 108 Volunteer Hours Recycling: 150 lbs. BMC#9—McCumbers Branch Other:Clothes,scrap metal, tired,and furniture 2/10/24 Drains Directly to Cape Fear River/ 0.75 miles 35 Volunteers/ Trash:380 lbs. DDCFR#1—Front St./Greenfield St. 70 Volunteer Hours Recycling:25 lbs. Other:Scrap metal,clothes, and sports equipment 3/9/24 Smith Creek/ 0.5 miles 15 Volunteers/ Trash:400 lbs. SC#2—Evans St.to Princess Place 30 Volunteer Hours Recycling: 12 lbs. Other:Lawn mower,clothes, and scrap metal 124 3/16/24 Burnt Mill Creek/ 0.75 miles 18 Volunteers/ Trash:320 lbs. BMC#4—Kerr Ave.Drainage Ditch 36 Volunteer Hours Recycling:40 lbs. behind Jackson's Big Oak BBQ and Other:Scrap metal BMC#5—Ken Ave.Drainage Ditch behind Crossroads Center April 1 —June 30, 2024 Watershed Clean-ups Date of Watershed Name/ Creek/Ditch #of Volunteers/ Amount of Trash Collected Cleanup Specific Area Cleaned Ft/Miles Total Volunteer Please use this format: (Include map#and specific location) Cleaned Hours Contributed Trash:Weight in lbs. Recycling:Weight in lbs Other:Tires,Bikes,Clothes 4/13/24 Greenfield Lake/ 0.75 miles 40 Volunteers/ Trash:520 lbs. GFL#2:Squash Branch(11t St. 80 Volunteer Hours Recycling: 100 lbs. between Greenfield St.&Lakeshore Other:Scrap metal,tires, Dr.) and a vacuum cleaner 5/11/24 Greenfield Lake/ 0.5 miles 22 Volunteers/ Trash:200 lbs. GFL#5:Medical Center Dr. 44 Volunteer Hours Recycling:80 lbs. Other:Scrap metal(grill) and clothes 6/8/24 Smith Creek/ 0.75 miles 25 Volunteers/ Trash:420 lbs. SC#1:McRae St. 50 Volunteer Hours Recycling: 1,588 lbs. (including 71 tires) Other:Scrap metal and an old TV 6/25/24 Burnt Mill Creek/ 0.25 miles 16 Volunteers/ Trash: 185 lbs. BMC#9:McCumbers Branch 24 Volunteer Hours Recycling:27 lbs. Other:Clothes,sport equipment,and baby toys 6/26/24 Burnt Mill Creek/ 0.5 miles 12 Volunteers/ Trash: 143 lbs. BMC#1:Randall Pond 24 Volunteer Hours Recycling:38 lbs. Other:Needles,clothes,and baby toys Conduct a volunteer CreekWatchers monitoring program and alert the City when volunteers find problem areas. Every other month CreekWatcher volunteer monitoring activities will be conducted in at least 2 different locations and will target high priority creeks or creek sections identified for monitoring in cooperation with the City of Wilmington. The monitoring reports submitted should rotate among the list of locations provided to CFRW by the City. Observation reporting months are August, October, December, February, April, and June. The Creek Watch Observation Monitoring Form with field observations and photo documentation will be submitted to the City within 12 calendar days of monitoring. CreekWatchers should be trained community volunteers (not staff and interns)to help satisfy the city's NPDES permit public involvement requirements. In addition, significant water quality problems identified during observation monitoring will be reported immediately to the appropriate officials, including the city's Stormwater Compliance Officers at 910-343-4777 or the Stormwater Pollution Prevention Hotline at 910-341-1020 or wilmingtonnc.gov/ reportstormwaterpollution. ($1210) July 1 — September 30, 2023 CreekWatchers Reports 125 Date of Report CreekWatcher Watershed Specific Creek Location Monitored Volunteer Name(s) (Include map#and specific location) 8/9/23 Noah James Hewletts Creek HC#13-Pine Valley at College Rd 8/15/23 Lisa Malone Burnt Mill Creek BMC#1 -Wilshire at Downey Branch October 1 —December 31, 2023 CreekWatchers Reports Date of Report CreekWatcher Watershed Specific Creek Location Monitored Volunteer Name(s) (Include map#and specific location) 10/26/23 Peace Rose Montessori Burnt Mill Creek BMC#3-Wrightsville at Dawson School:Student Group (21 4th-8th graders) 10/30/23 Tiffany Klos Barnards Creek Barnards#15—Off Chippenham 12/13/23 Gloria Shirley Burnt Mill Creek BMC#10—Wallace Park 12/19/23 Lisa Malone Burnt Mill Creek BMC#1—Wilshire at Downey Branch January 1 —March 31, 2024 CreekWatchers Reports Date of Report CreekWatcher Watershed Specific Creek Location Monitored Volunteer Name(s) (Include map#and specific location) 2/24/24 Jim DePree and Deanna Barnards Creek Barnards#5—Appleton Way Bertino 2/24/24 Mackenzie Messner Burnt Mill Creek BMC#7—Shirley/Klein Rd. April 1 —June 30, 2024 CreekWatchers Reports Date of Report CreekWatcher Watershed Specific Creek Location Monitored Volunteer Name(s) (Include map#and specific location) 4/17/24 Michael Gillespie Bradley Creek Bradley#14—Mallard St. 4/23/24 Jessica Tasbey and Burnt Mill Creek BMC#9-Mary Bridgers Wetland Daniel Brown 6/19/24 Gloria Shirley Burnt Mill Creek BMC#10—Wallace Park 6/22/24 Curtis(CJ)Downey Smith Creek Smith#8-Maides Park/Hurst Branch and Mac Contract Administration Total Allocated Cost: $1,556 Quarterly progress reports and invoices will be submitted in accordance with the following provisions: Submit cumulative quarterly progress reports and invoices according to the following quarters: July 1 - Sept 30 (1st Quarter); October 1 - Dec. 31 (2nd Quarter); January 1 -March 31 (3rd Quarter); April 1 -June 30 (4th Quarter). The 4th quarter progress report will serve as a compiled year-end summary report and will be included in the City's NPDES annual stormwater permit reporting and audit records. Quarterly reports, invoices, and other contract-related reports are due within 12 calendar days and will follow templates and instructions set forth by the city. Note, the 4th quarter due date changes every year due to the payment cutoff deadline for the city's fiscal year. Therefore, the city will notify the agency by email about the deadline for all 4th quarter reporting, which may be sooner than July 12th. 126 If the reporting due date falls on a weekend or a city-observed holiday, reports are due the following weekday by 5pm. Any reports received late, including Quarterly Progress Reports, Quarterly Invoices, other contract-related reports, End of Year Summary Totals, year-end compilation of records/reports/etc. on flash drive will result in an automatic overall reduction of the quarterly invoice payment amount according to the following schedule: • 1-10 calendar days late - 10% reduction of the quarterly payment amount • 11+calendar days late -20% reduction of the quarterly payment amount The quarterly invoice should use the supplied template which shows the % of each service completed each quarter, invoice amount, and amount remaining to be paid. Invoices will be paid once the quarterly progress report and invoice(s) are received and reviewed by the City for adequate progress. Non-performance or inadequate progress may result in non-payment or reduction of payment. No pre-payment of services will occur. Reports and invoices that do not follow templates/instructions will be returned for correction; payment will be processed once updated reports and invoices are received, reviewed, and approved. CFRW will maintain all records and reports related to this contract on a fiscal year(FY)basis (July 1-June 30). These records should be retained for a period of at least 5 years. These files are public record and should be accessible at the contracted agency location and available for inspection and NPDES program audits. In addition, an annual compilation of all contract documents, records, reports, invoices,pertinent educational materials and other contract-related materials will be provided to the City of Wilmington on a USB Flash Drive for the entire contract year(July 1-June 30)by the notified due date for 4th quarter reporting. These reporting requirements may be updated at any time to accommodate the city's federal NPDES stormwater permit reporting requirements. Contact person: The City requires one main point of contact for the implementation, management, communication and reporting of this annual contract. This staff person will be the individual that implements the majority of contract services, regardless of current staffing levels, and therefore will be the most familiar with the contract. The designated contact person is: Marissa Blackburn ($1556) Other: Do not assign a cost. Assist the City in implementing additional public notice, outreach, education,involvement, and participation activities required by federal NPDES stormwater permit. Summary reports and information will be included in the City's NPDES yearly report to the State. In addition, significant water quality problems or suspected problems identified while implementing contract services will be reported immediately to the appropriate officials, including the city's Stormwater Compliance Officers at 910-343-4777 or the Stormwater Pollution Hotline at 910-341-1020 or wilmingtonnc.gov/reportstormwaterpollution. Report compiled by: Marissa Blackburn Date: 6/30/24 127 NEW HANOVER SOIL & WATER FY 23-24 CONSERVATION DISTRICT J NEW HANOVER SOIL & WATER CONSERVATION DISTRICT 230 Market Place Drive, Suite 100 Wilmington,NC 28403 Quarterly Progress Report#4: April 1 -June 30, 2024 New Hanover Soil & Water Conservation District (NHSWCD), under contract with the City of Wilmington, will provide the following services for a 5-year term consistent with the City's federal NPDES stormwater permit. Funding will align with the city's fiscal year of July 1 through June 30 for the agreed amount of$20,157 annually. These contracted services are expected to be fulfilled and implemented as equitably as possible throughout the fiscal year within the city limits, to assist the City in meeting requirements of its permit. Public Education/Outreach Total Allocated Cost: $14,520 Conduct Enviroscape Presentations for at least 1/3 of 8th grade science classes in New Hanover County Schools each semester for the entire school year. The Enviroscape education presentation program is an integral component of the 8th grade science curriculum in New Hanover County Schools. Presentations will be done in coordination with other contracted or cooperating agencies and will focus on the specific NC Essential Standard and Objectives for the Hydrosphere/Hydrology unit. Enviroscape instructors will be trained, certified, and follow all applicable Enviroscape presentation policies and procedures as set forth by the City of Wilmington. Instructor training will typically be held annually in the fall prior to the start of the new school year; new instructors are required to attend in order to present to 8th grade in NHC Schools. A maximum of 3 trained Enviroscape instructors from each agency (which includes the Enviroscape supervisor) are permitted to deliver presentations in 8th grade. Enviroscape supervisors are responsible for ensuring that their agency's instructors are fully trained, certified, and observed accordingly and kept up to date on the script,photo aids, maps, props and other pertinent Enviroscape presentation program information. Contracted Enviroscape supervisors will deliver a minimum of two presentations each semester(2 in the fall semester, 2 in the spring semester). Additional presentations given in other settings should not conflict or duplicate the integrated 8th grade NHCS Enviroscape presentations in any fashion including in other grades; a summary should be provided in each quarterly report for any additional presentations given. Other efforts may include assisting with curriculum development, scheduling presentations, teacher relations, and training and observing instructors, at the direction of the city. ($2420) October 1 -December 31, 2023 8th Grade Enviroscape Presentations Date School Name/Teacher Name Grade #of presentations #of students 10/9/2023 International School at Gregory/Marcela 8th 1 18 Jimenez 11/2/2023 Roland-Grise Middle/Kate Supak 8th 2 44 11/29/2023 Trask Middle/Lauren Bennett 8th 2 49 128 12/8/2023 Myrtle Grove Middle/Joseph Neal 8th 2 43 12/11/2023 Myrtle Grove Middle/Chanda Wynne 8th 2 45 12/13/2023 Williston Middle/Sarah Meno 8th 2 54 Other Enviroscape Presentations Date School Name/Group Name/Event Grade #of presentations #of attendees January 1 -March 31, 2024 8th Grade Enviroscape Presentations Date School Name/Teacher Name Grade #of presentations #of students 1/22/24 Noble Middle/Shannon Spell 8th 2 46 1/23/24 Noble Middle/Katie Eudy 8th 2 45 1/26/24 Murray Middle/Robert Roth 8th 2 47 1/31/24 Holly Shelter Middle/Jessica Smith 8th 2 42 2/2/24 Holly Shelter Middle/Samantha Medicino 8th 2 39 2/2/24 Holly Shelter Middle/Samantha Medicino 8th 1 21 Other Enviroscape Presentations Date School Name/Group Name/Event Grade #of presentations #of attendees 2/19/24 Peace Rose Montessori 4th-5th 1 13 April 1 -June 30, 2024 8th Grade Enviroscape Presentations Date School Name/Teacher Name Grade #of presentations #of students Other Enviroscape Presentations Date School Name/Group Name/Event Grade #of presentations #of attendees 4/5/24 Cape Fear Academy 4th 2 48 4/24/24 NHC Department Heads Adults 1 26 4/29/24 New Horizons Elementary 3rd 1 19 4/29/24 New Horizons Elementary 4th 1 19 4/29/24 New Horizons Elementary 5th 1 13 6/14/24 NHC Department of Building Safety and Adults 1 15 Permitting Attended Enviroscape Science Standards incorporation meeting 5/13/24. Increase awareness and education in the city about pet waste/fecal coliform bacterial pollution and the City's pet waste ordinance. Implement education with city residents about pet waste, fecal bacterial pollution, impacts on water quality, the city's pet waste ordinance and associated fine, and solutions. Provide outreach and education materials via K-12 education programs, public meetings, agency website, and by participating/staffing the Canines for Clean Water(C4CW) Program booth at a minimum of 3 pet-related events (with pets largely present at a minimum of 2 events). The expectation is to target well-attended pet events. The table display booth should follow the Canines for Clean Water setup protocol and pet owners should be encouraged to participate in the program by signing the pledge and submitting canine photos. Signed pledges should be provided to the city within 12 days of each event. ($1705) July 1 - September 30, 2023 129 Pet Events/Pet Waste Ordinance Education(please use bullets for lists) Date Event Location Method of Delivery #and Name of Education #of signed Pet Materials Distributed Waste Pledges October 1 -December 31, 2023 Pet Events/Pet Waste Ordinance Education(please use bullets for lists) Date Event Location Method of Delivery #and Name of Education #of signed Pet Materials Distributed Waste Pledges January 1 -March 31, 2024 Pet Events/Pet Waste Ordinance Education(please use bullets for lists) Date Event Location Method of Delivery #and Name of Education #of signed Pet Materials Distributed Waste Pledges 2/24/24 Ruff Draft Ruff Draft Canines for Clean • 3 Canines for Clean 11 February Market Water Booth Water program brochures • 9 goody bags(COW Pet Waste Brochure,COW C4CW magnet,C4CW pen,C4CW Waste Bags &Dispenser) 2/28/24 Aunt Kerry's Pet Aunt Kerry's Pet Canines for Clean • 1 Canines for Clean 5 Stop Stop Water Booth Water program brochure • 5 goody bags(COW Pet Waste Brochure,COW C4CW magnet,C4CW pen,C4CW Waste Bags &Dispenser) 3/23/24 National PetsMart Canines for Clean • 3 Pet waste brochures 14 Adoption Day Water Booth • 3 Canines for Clean Water program brochures • 10 Pet waste regulation papers • 14 goody bags(COW Pet Waste Brochure, COW C4CW magnet, C4CW pen,C4CW Waste Bags& Dispenser) April 1 -June 30, 2024 Pet Events/Pet Waste Ordinance Education(please use bullets for lists) Date Event Location Method of Delivery #and Name of Education #of signed Pet Materials Distributed Waste Pledges 4/20/24 Earth Day Festival Longleaf Park In person • 25 Canines for Clean 71 Water Brochures • 20 Pens • 15 Pet Waste Brochure 130 • 35 Goody Bags(COW Pet Waste Brochure, COW C4CW magnet, C4CW pen,C4CW Waste Bags& Dispenser) 5/4/24 Ruff Draft Paw- Ruff Draft In person • 2 Pens 13 Pup Industry Fair • 2 Pet Waste Brochures • 3 Flags • 13 Goody Bags(COW Pet Waste Brochure, COW C4CW magnet, C4CW pen,C4CW Waste Bags& Dispenser) 6/1/24 Ruff Draft May Ruff Draft In person • 15 Pet Waste Brochures 8 Paw-Pup Market • 15 Flags • 8 Goody Bags(COW Pet Waste Brochure, COW C4CW magnet, C4CW pen,C4CW waste bags,and dispenser Facilitate additional environmental education presentations in the city for local residents, business owners, students,teachers, camps, etc. that focus on the following topics: stormwater, water quality, surface water protection, LID, BMP/SCMs, wildlife impacts, water pollution and solutions, and stewardship of our waterways and surface water resources. ($2915) October 1-December 31, 2023 Environmental Education Presentations(please use bullets for lists) Date Audience Name or Topic(s)and/or #and Name of Education #of #of School/Grade Activity Covered Materials Distributed/ presentations attendees #and Name of Educational Promo Items Distributed 12/4/23 Sea Tech High School Soil and Infiltration of n/a 3 42 Stormwater January 1 - March 31, 2024 Environmental Education Presentations(please use bullets for lists) Date Audience Name or Topic(s)and/or #and Name of Education Materials #of #of School/Grade Activity Covered Distributed/ presentations attendees #and Name of Educational Promo Items Distributed 1/16/24 Holly Tree Stormwater, • 30 NHCSWCD Pencils 2 30 Elementary/Pt Grade importance of soils for flooding,water pollution and solutions 1/17/24 Holly Tree Stormwater, • 30 NHCSWCD Pencils 2 30 Elementary/Pt Grade importance of soils for flooding,water pollution and solutions 131 1/22/24 Murray Middle Importance of soils for • n/a 4 120 School/8'h grade stormwater runoff, soil profile,flooding 1/23/24 Murray Middle Importance of soils for • n/a 2 60 School/8'h grade stormwater runoff, soil profile,flooding 2/12/24 Pine Valley Importance of soil for • n/a 5 72 Elementary/l''Grade flooding and stormwater runoff 2/21/24 New Horizons/3rd-5r^ Stormwater runoff, • n/a 3 44 Grade sedimentation, importance of soil, importance of native plants,water quality 2/23/24 New Horizons/K-21th Importance of native • n/a 3 51 Grades plants and soil,water quality 2/26/24 Eaton Elementary/1" Importance of native • n/a 4 77 Grade plants,soil,water quality 3/4/24 Pine Valley Importance of native • n/a 4 73 Elementary/K plants,soil,water quality 3/13/24 Pine Valley Importance of native • n/a 4 65 Elementary/2nd Grade plants,soil,water quality 3/18/24 Wade Park Walk for Watersheds,wetlands, • n/a 1 12 Creek Week stormwater management, macroinvertebrates, water quality April 1 -June 30, 2024 Environmental Education Presentations(please use bullets for lists) 11=- Date Audience Name or Topic(s)and/or #and Name of Education #of #of School/Grade Activity Covered Materials Distributed/ presentations attendees #and Name of Educational Promo Items Distributed 4/4/24 Friends School of Soils,Plant Needs, • n/a 1 9 Wilmington/1"Grade Water Quality 4/9/24 Roland Grise Middle Soils,abiotic and • n/a 4 111 School/6th Grade biotic factors, stormwater runoff, flooding,soil profile 132 4/10/24 Roland Grise Middle Soils,abiotic and • n/a 5 124 School/6th Grade biotic factors, stormwater runoff, flooding,soil profile 4/19/24 Friends School of Soils,stormwater • n/a 9 190 Wilmington/K-8 runoff,pollution, abiotic factors of soil 4/24/24 Eaton Elementary/1st- Soils,pollution, • n/a 2 14 3rd abiotic factors 4/30/24 New Horizons Watersheds,pollution, • n/a 1 15 Elementary/K percentage of water on Earth 4/30/24 New Horizons Watersheds,pollution, • n/a 1 13 Elementary/Pt percentage of water on Earth 4/30/24 New Horizons Watersheds,pollution, • n/a 1 19 Elementary/2nd percentage of water on Earth 6/10/24 Island Ecology Coastal Ecology, • n/a 1 9 UNCW Class/ Geology,Pollution Undergraduate and problems Graduate Students Organize/participate in community outreach events to engage City of Wilmington residents and businesses and provide stormwater and water quality-focused education.NHSWCD will attend in-person events and provide stormwater, water quality,water pollution and solutions, LID, BMP/SCM, rain barrel sale education, stewardship, and/or hands-on activities about these topics at events ($3300) July 1 - September 30, 2023 Community Outreach Events(please use bullets for lists) Date Event/Location Topic(s)and/or Activity Method of #and Name of Education #of Covered Delivery Materials Distributed/ attendees #and Name of Educational Promo Items Distributed 8/15/23 "Are you Community Discussion on Handed out • 10 NHSWCD Bags 25 prepared for a flood mapping in the hurricane • 10 Community hurricane?"— Wilmington and NHC preparedness bags Conservation Assistance Community areas.Discussion on and helped lead Program Project Step-by- Conversation on stormwater control round-table Step Guide Brochures Flooding and measures and green discussions with • 10 NHSWCD Hurricane infrastructure and low community Informational Brochures Preparedness at impact development members • 10 NHSWCD Flashlight Hillcrest Keychains Community Community input on what Center the County and City should do to protect people from flood waters and better prepare for hurricanes and flooding. 8/16/23 "Are you Community Discussion on Handed out • 30 NHSWCD Bags 65 prepared for a flood mapping in the hurricane • 30 Community hurricane?"— Wilmington and NHC preparedness bags Conservation Assistance 133 Community areas.Discussion on and helped lead Program Project Step-by- Conversation on stormwater control round-table Step Guide Brochures Flooding and measures and green discussions with • 30 NHSWCD Hurricane infrastructure and low community Informational Brochures Preparedness at impact development members • 30 NHSWCD Flashlight Dreams of Keychains Wilmington Community input on what the County and City should do to protect people from flood waters and better prepare for hurricanes and flooding. 9/16/23 Native Plant Presentation of Formal speaking • n/a 22 Festival at New Stormwater 101 regarding presentation Hanover County stormwater pollution and Arboretum ways to reduce pollution. October 1 -December 31, 2023 Community Outreach Events(please use bullets for lists) Date Event/Location Topic(s)and/or Activity Method of #and Name of Education #of Covered Delivery Materials Distributed/ attendees #and Name of Educational Promo Items Distributed January 1 - March 31, 2024 Community Outreach Events(please use bullets for lists) Date Event/Location Topic(s)and/or Activity Method of #and Name of Education #of Covered Delivery Materials Distributed/ attendees #and Name of Educational Promo Items Distributed April 1 -June 30, 2024 Community Outreach Events(please use bullets for lists) Date Event/Location Topic(s)and/or Activity Method of #and Name of Education #of Covered Delivery Materials Distributed/ attendees #and Name of Educational Promo Items Distributed 4/20/24 Earth Day BMP,CCAP,Education In person • 15 NHSWCD Rack Card 350 Festival/Longleaf Programming,rain barrel • 19 CCAP Rack Card Park sales • 9 Conservation Easement • 13 NHSWCD Brochure 5/18/24 I Big Day of Native plants,soil types, In person • 5 NHSWCD Rack Card 383 Nature Play/Cape planting seeds • 11 NHSWCD Magnets Fear Museum • 15 Pens • 5 Pencils 6/8/24 Mud Day/ Soil types,pollution issues In person • N/A 200 Children's Museum of Wilmington 134 Organize/facilitate at least 2 Environmental Field Days a year serving an entire grade at a New Hanover County School with a focus on stormwater and water quality. At least one field day should serve a New Hanover County public school. ($2640) January 1- March 31, 2024 School Environmental Field Days(please use bullets for lists) iMii_ Date School/Grade Topic(s)and/or Activity #presentations #of students 3/8/24 Pine Valley Elementary/3rd • Types of soil and profile and 5 95 Grade how that impacts stormwater absorption • Presentation focused on water quality/stormwater. • Seed bombs,carnivorous plants,and parts of a plant. April 1 -June 30, 2024 School Environmental Field Days(please use bullets for lists) ill Date School/Grade Topic(s)and/or Activity #presentations #of students 5/30/24 Winter Park Elementary/3rd • Types of soil and profile and 6 35 how that impacts stormwater absorption • Presentation focused on water quality/stormwater. • Seed bombs,carnivorous plants,and parts of a plant. Provide website updates on the city's materials, initiatives, events, BMP projects, etc on a quarterly basis. These include stormwater education materials, events, videos, the city's Report Stormwater Pollution hotline and online reporting tool, and links to stormwater educational materials in Spanish in an effort to reach more minorities in our region. NC Community Conservation Assistance Program(CCAP) and Heal Our Waterways (HOWBMP)project pictures will continue to be labeled and uploaded on a webmap showing project locations and photos each year. City initiatives will be included in NHSWCD's e-newsletter at least twice a year. The website will be promoted on local government TV, social media outlets, events, etc. Web links will be provided for the components of this service in quarterly reports. ($1540) July 1 - September 30, 2023 Website/Map Updates/Social Media Posts/Newsletters(please use bullets for lists) Date Platform What was updated/ Provide Links #of Engagements posted? 7/3/23 Facebook Rain Barrel Sale Viewable online: Unable to retrieve data and Advertisement for July 25th Instagram https://www.facebook.com/NHSWCD 7/5/23 Facebook Post about Algal Blooms and Viewable online: Unable to retrieve data and how to reduce excess Instagram nutrients in water https://www.facebook.com/NHS WCD 135 7/10/23 NHSWCD Posted the updated Viewable online: n/a Website stormwater BMPs map https://www.nhcgov.com/788/Heal-Our- Waterways 7/11/23 Facebook USDA Organic Farming Viewable online: Post Impressions:69 people and Information Instagram https://www.facebook.com/NHSWCD 7/13/23 Facebook Rain Barrel Sale Viewable online: Post Impressions:315 and Advertisement for July 25th people Instagram https://www.facebook.com/NHSWCD 7/14/23 Facebook QR Code for July E- Viewable online: Post Impressions:89 people Newsletter https://www.facebook.com/NHSWCD 7/15/23 Facebook Rain Barrel Sale Viewable online: Post Impressions: 140 and Advertisement for July 25th people Instagram https://www.facebook.com/NHSWCD 7/25/23 Facebook Rain Barrel Sale Viewable online: Post Impressions:2,421 and Advertisement for July 25th people Instagram https://www.facebook.com/NHSWCD 8/10/23 Facebook Rain Barrel Sale Viewable online: Post Impressions:275 Advertisement for August people 10a https://www.facebook.com/NHSWCD 8/15/23 Facebook "Are you prepared for a Viewable online: Post Impressions:9 people hurricane?"—Community Conversation on Flooding https://www.facebook.com/NHSWCD and Hurricane Preparedness at Hillcrest Community Center and Dreams of Wilmington 8/22/23 Facebook Rain Barrel Sale Viewable online: Post Impressions: 1,229 Advertisement for August people 22°d https://www.facebook.com/NHSWCD 9/7/23 Facebook Rain Barrel Sale Viewable online: Post Impressions:42 people Advertisement for September 14th https://www.facebook.com/NHSWCD 9/9/23 Facebook Rain Barrel Sale Viewable online: Post Impressions: 189 Advertisement for people September 16th https://www.facebook.com/NHSWCD October 1 -December 31, 2023 Website/Map Updates/Social Media Posts/Newsletters(please use bullets for lists) Date Platform What was updated/ Provide Links #of Engagements posted? 10/11/23 Facebook Rain Barrel Sale • https://www.facebook.com/NHSWCD • Facebook:98 reach, 1 and Advertisement for October /posts/pfbidOsD2MMU9Vca5thk59z2 like Instagram 12th 6xGTzPsqZ4WRg7chPFniR1WR5cG • Instagram:0 reach,4 RJcinhPpPbeckS2BV4P1 likes • https://www.instagram.com/p/CyRMb vsLArw/?fbclid=IwAR2y_9YT1WTO 9g3niHS5kB WCMKEOjNycgwGRO m3AWgbgPvOgmDxXq6-R5xE 136 10/18/23 Facebook Rain Barrel Sale • https://www.facebook.com/NHSWCD • Facebook: 1,305 reach, and Advertisement for October /posts/pfbidOBtcJkW5ugkV8J1aZVog 14 likes Instagram 21st o6eytBQ7homSSjUujyc8d4UTm9wo • Instagram:0 reach,4 UaxsY54zSK9NTs6GY1 likes • https://www.instagram.com/p/CyjYkd CtvU7/?fbclid=IwAROsVGZh2t8HPw XIJB3 Svg8u21Nm4cxhuwORGkK6k 5K71VOL3USZ-YEGbw 11/6/23 Facebook Rain Barrel Sale • https://tinyurl.com/4xxbjkhk • Facebook: 148 and Advertisement for November • https://www.instagram.com/p/CzUQB impressions,4 likes Instagram 9th Blvrhp/ • Instagram:88 reach,8 likes 11/15/23 Facebook Rain Barrel Sale • https://tinyurl.com/mrmncdkb • Facebook:466 reach,3 and Advertisement for November • https://www.instagram.com/p/Czr5- likes,2 shares Instagram 18th VDBjdx/ • Instagram: 103 reach, 12 likes,4 shares 11/21/23 Facebook Map of Watersheds in NHC • https://www.facebook.com/NHSWCD • Facebook:52 reach,3 and with watershed link attached /posts/pfbid02Ng7hL8idCuCPUAjTX likes Instagram 2Md6Xhzb98Jdud7Y5FpfKSMi5ZdB • Instagram: 124 reach,8 PAt4RxcL3RaJkDNinbKl likes • https://www.instagram.com/p/Cz7Ejw tJrbf/?fbcl id=IwAR23Iv5 d4X9nTX HdgVgMBgZ8iW5QD54jkGvkiUEJV yqh82tRKdbL8Zk64 11/27/23 Facebook Rain Barrel Sale • https://www.facebook.com/NHSWCD • Facebook:460 reach,8 and Advertisement for December /posts/pfbid0Q5xf8Y2TrpxVccy6s8C likes Instagram 2nd BjPhKxz36aBKER4EooLztpjPKOVo • Instagram:83 reach,6 6CBBVe6FtKJXFB7VU1 likes • https://www.instagram.com/p/COKzi2r h9tn/?fbclid=IwAR3NdikW sUw0s2N OwWC9hkGFu2diYwNCdSFrDuLxf W5I-hXFBeP4deCbXs 11/28/23 Facebook Did you know for Canines • https://www.facebook.com/NHSWCD • Facebook:62 reach,3 and for Clean Water /posts/pfbid02QUg8ihkXNF4rj75Pn9 likes Instagram DtFBUg9rSJ7ghUSDcEiouQPEM5iF • Instagram:54 reach,4 gcV7YRsu 1 ToGhb5H8c1 likes • https://www.instagram.com/p/CONmB idqSzU/?fbclid=IwAR3wnXusLFeM1 S 8 g5tCYdFGuF 1 yleRMghU4aOrc- 59uABgvER81 cI7Tbick 11/29/23 Facebook Reminder of Rain Barrel • https://www.facebook.com/NHSWCD • Facebook:392 reach, 10 and Sale December 2nd /posts/pfbid02bBeiJgQfWisAYCvhug likes Instagram pTfXZwg9cte49dmKZE8hgHWXkEA • Instagram:52 reach,3 ugl4fA8M1Qu5DMBCsYql likes • https://www.instagram.com/p/COQK1 LoL8t0/?fbclid=IwAR 1 eMRniNXhFB ci5d76CCSZAeHFjXJssbQoEtf94rhm gJNa5pX3YIr 2ZpEc 12/7/23 Facebook Rain Barrel Sale • https://www.facebook.com/NHSWCD • Facebook:0 reaches and Advertisement for December /posts/pfbid02h2Jzx5CgYbpZLzS81J8 • Instagram:0 reaches Instagram 14th yNRZaV46CJFsXwXaacR8V4H5Fxj HFegvLjnfWRHnPX8721 • https://www.instagram.com/p/COkjeV UhIhZ/?fbclid=IwAR3bOWyrue 1 fK9 z3MilUyAp- x2rgXQSN5ZK81 e1 VNnGveC2 cfImV IUJJ6Aw 137 12/12/23 Facebook Rain Gardens and Why they • https://www.facebook.com/NHSWCD • Facebook:764 reach, 13 and are important,filter /posts/pfbid032hENHX7iRTWBfxrHp likes,6 shares Instagram stormwater runoff Fd1J1uKiW6RyDBw3sF8sK?,oiVbdd • Instagram:59 reach, 10 Xg6UhtR97KEgKWu 1 LLEl likes • https://www.instagram.com/p/COxiTm uLGkI/?fbclid=IwAR 15 VBL65RRWI _Jmb4o3YB4ix9CvZa zUEXgPSND BHK3peoRYjesJDT1AmM 12/13/23 Facebook Rain Barrel Sale Reminder • https://www.facebook.com/NHSWCD • Facebook: 136 reach,5 and for December 14th /posts/pfbidO2KbHR3V1P3JpzfrqvvB likes Instagram gJ7yYvcNshNLRvcEeCHobcHUwedd • Instagram:46 reach,6 osCPu8HXDhWR2wePRgl likes • https://www.instagram.com/p/COON71 Hp1QC/?fbclid=IwAR3Qx0SHnoB- GJgparpmlcoU1R4NTggZP4G7wOg WfpCMpWULRPJ0gID7J1Q 12/15/23 Facebook Learning more about the • https://www.facebook.com/NHSWCD • Facebook:70 reach,3 and CCAP Program /posts/vfbid02PzczPfyTxypAsvPDJ41 reactions, 1 share Instagram V8JWJOwzzPEL1V4YsJRc4BZ7oYG • Instagram:50 reach,4 cLsBicdl QV4aWhCGjG1 likes • https://www.instagram.com/p/C05J1S WNMQO/?fbclid=IwAR2sR94oRYZ SP_vcAeFNGYuj5- 2Xku0Hp22obZBL- 1ihYJVR mQuerFKd-U 12/21/23 Facebook Advertisement for • https://www.facebook.com/NHSWCD • Facebook:734 reach,30 and Environmental Field Days /posts/pfbid02i9Bsrz7KbKyPCzR7Ms likes,6 shares Instagram ezfthW3fEWbNmwXrQ86oFQRqR9L • Instagram: 102 reach, 17 xHge1YiZNg_SBq_YWJVjTI likes,3 shares • https://www.instagram.com/p/C1IteV PBPxJ/?fbclid=IwAR 1 UJ4gCJsm3Rr8 jA5d46KaddekliZxbtgVwrZUJ- q2bGFIp5w-sEtCefg8 January 1-March 31, 2024 Website/Map Updates/Social Media Posts/Newsletters(please use bullets for lists) Date Platform What was updated/ Provide Links #of Engagements posted? 1/4/24 Facebook Rain Barrel Reminder for • https://www.facebook.com/NHSWCD/ • 72 reach,2 likes and Jan.11th posts/pfbid0RfWiARJkuaWsk95Mgan Instagram yTwcCzZxVcYQDXAUHU2grdRbw • 68 reach,9 likes VkdmFVnakKz5yfPrP3Bm1 • https://www.instagram.com/p/C1 swmb UimAY/?fbclid=IwAR 11Qv 1 KXwMx ohr2ePC VE0u2nPgOb2Y3 rch5NFwz5 W W1UGt7_Qi9pJeb3p4 1/9/24 Facebook Rain Barrel Reminder for • https://www.facebook.com/NHSWCD/ • 969 reach,6 likes,7 and Jan. 1lth posts/ptbid02y8rDTMQcLYaxupzvgg shares Instagram 1ET5dEG96ruEQiYP7yNejANakUK • 62 reach,5 likes DnfRrMuKHg4aBh9flnA1 • https://www.instagram.com/p/C15hrgx I35i/?fbclid=IwAR15z2ctYggxIp5rZA PD9pO2yUdc 1 YAf8rV 3 dUFbOJLPH3 aAe1cLP14KRW4 1/13/24 Facebook Rain Barrel Reminder for • https://www.facebook.com/NHSWCD/ • 635 reach,4 likes 5 and Jan.20th posts/ptbid022wM2Ezkgz8cD4kezRK shares Instagram sp3GbZRXEbYq7EpaNqUDc2WYc9J • 79 reach,3 likes AhT3acSYqzbZXoWzVnfl 138 • https://www.instagram.com/p/C2D04 N6MG8_/?fbclid=IwAR0Fso644Es0F NhvaXhoTGgFOcnZno- UVHPE9z5iyj3mC5aRy6SgtxO8ZHM 1/18/24 Facebook Rain Barrel Reminder for • https://www.facebook.com/NHSWCD/ • 37 reach, 1 like and Jan.20th posts/ptbid034fvkLRy7aek7rh2j9bmv • 74 reach,6 likes Instagram XQDcE1FReNJF8NYfjjPPCFnK8gN YcJxMNbgrRC2W WvRAI • https://www.instagram.com/p/C2Q61_ ErGrV/?fbclid=IwAR113ByGXOGRG gdew_b90FiHFxLZX4pnrUW4M2TD KE2zSFnD9YPZL-k0gmw 1/29/24 Gov Newsletter for January, • https://content.govdelivery.com/accou • 1,324 open out of 2,237 Delivery included a reminder of rain nts/NCNEWHAN/bulletins/386c4a6 barrel sales 2/1/24 Facebook World Wetlands Day/Wade • https://www.facebook.com/NHSWCD/ • 73 reach,3 likes and Park posts/ptbid02vDFVkCLipDhmVyaeAJ • 101 reach, 14 likes, 1 Instagram NItUJHYiAKB3VgX8fy4crcXogLn3 share kVmnBxJXEc7gKUhsmG1 • https://www.instagram.com/p/C2023 WzNuwu/?fbclid=IwAROTXkKyc3JK 1p WbwPPP3TrbOPOHQu8waQye V3 V dpGbuHKrjOIOhT l nfl as 2/2/24 Facebook World Wetlands Day video • https://www.facebook.com/watch/?v= • 29 reach,3 likes and 1078770203173192 • 32 reach,4 likes Instagram • https://www.instagram.com/reel/C23b pIDrcPj/?fbclid=IwAR3nGnGYBuXkI f5 rAHxAurS 8 eU W 3 gEkm5 cMXc 1 U2 Wu5g_1Oh83gZSLU5TLE 2/7/24 Facebook Rain Barrel sale 2/8/24 • https://www.facebook.com/NHSWCD/ • 263 reach,7 likes,5 and posts/utbid024figcRRwdKOeGj7fuDe shares Instagram BgxQuiNpNXtnabXWCe5mQApyWn • 53 reach,4 likes DdEDi3d3z4XNHErtpeG1 • https://www.instagram.com/p/C3DO9 ZrtaNj/?fbclid=IwAR2G7Mp421Td7Y GbJX6zv6Q g0ZsLB4SerM4dt2d3iN hzd7-nDwOv57ACkQ 2/9/24 Facebook Next Rain Barrel Sale • https://www.facebook.com/NHSWCD/ • 60 reach,2 likes, 1 and 2/17/24 posts/ptbid02zKmfleMiSvKNWb9pj comment Instagram AfiJTbSgwEK4LEANgCwWNZk1Dx • 44 reach,2 likes ctvn6ur43GffL8zdQVYUW1 • https://www.instagram.com/p/C3JWV 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mb4Tosq6fKfqAz3rsboeERyrYpsGdN D5757dicEBZcCugRPA1 • https://www.instagram.com/p/C31HOJ GsCuw/?fbclid=IWARORYHuOPGBk YS6vS STsiTBiGITQprX09UK2aLN whgEmyCpRx2A6pbvNTQI 2/28/24 Facebook BMP:What is a cistern? • https://www.facebook.com/NHSWCD/ • 55 reach,2 reactions and posts/pfbid02nB9xRVxjZQj8zs94MV • 70 reach,7 likes, 1 share Instagram 83yWGTPj4WKRC4tpUptHaluW7ctJ MvAGfgAQwxzZHU9Ze61 • https://www.instagram.com/p/C36RZ HfJA4h/?fbclid=lwAR32xB3ciYDv_q F 8 UgzXavhezlgB SuvDvgvNRAddJ9N OztzXlEviX4GxRj0 2/29/24 Gov February Newsletter: • 1,221 open out of 2,233 Delivery Included March rain barrel sales,what is a BMP and • https://lnks.gd/2/2rphnZ- about Canines for Clean Water program 3/1/24 Facebook BMP:Why are rain gardens • https://www.facebook.com/watch/?v= • 29 reach,3 likes and important? 1965050023891033 • 41 reach Instagram • https://www.instagram.com/reel/C3_U HwGha08/?fbclid=IwAR33_MMJlDb pKnnAA4zgv6FKWOPMVLbZg7yN5 8 VcBE6f-D2BtdxA2ClIs2s 3/4/24 Facebook BMP:Why is planting trees • https://www.facebook.com/NHSWCD/ • 276 reach, 16 post and important? posts/pfbidO2TQnM4WABrb11bj1F7c engagements, 11 likes,2 Instagram 9hUaYcidAW85sgnkLd1pRQoTKLv6 shares bRumjTA5GwceNf7axql • 108 reach, 13 likes, 1 • https://www.instagram.com/p/C4HJX share wCCE60/?fbclid=IwAR3GwRossRH_ _1 VgkcIz9IROUgZcHnSxc5MsfHJR VG_- ZK41WasmkyZu3Ko_aem_ASTexnoU QDDff W 5NQWgJFnlNvEsBConjBj S Wzer7ddJxtsu 1 gKFgxgW0D007XLns zLIUAMB5aR5u4sG64sg4L19F 140 3/6/24 Facebook BMP:What is pervious • https://www.facebook.com/NHSWCD/ • 55 reach,3 post and pavement? posts/ptbid02oNX2jkTufHU96RWr6t engagements,3 likes Instagram XUAkASmh8PcgLkzXgHh5eC3Fqpo • 83 reach, 11 likes, 1 8jVcmEGZ35NCEEDJXmD1 share • https://www.instagram.com/p/C4MZ1 DDrSM- /?fbclid=IwAR09HY4mZeKZG9vn6V 9pEyTGK 4SHoObOJr1bXVddrg T- X- rxswR9F_Dfl_aemASTZ6t 1 Z 1 cB2o5 N9q_BmCzXIWrA7B9XXd7Upmr1 C Ei9JZO4zM s2kP3 suCFAwUAM_LzA DA3 ZxgIz98YkQULi 1 hZ8O 3/7/24 Facebook Reminder of March 14th rain • https://www.facebook.com/NHSWCD/ • 108 reach,8 post and barrel sale posts/ptbid03X8E53LnHsLRwr6CkY engagements,6 likes,2 Instagram YYLuvtfn3pUBbTAMDYL5BUg2S7f shares KZpZ38d7nmETGaeWxFg1 • 65 reach,6 likes • https://www.instagram.com/p/C4O3zL YMJRr/?fbclid=IwAR3gRhBAGKWy 1 BcwgkuEKCP9Yat6bgwFGndiKl6pI PukW VBd3yPb V SJGYAM_aem_AS Rmy0n4cfRegJSuitU1 s7fEnLLQrimU cKAHFEsv25UxvcSZmmrKZ4vWAm xrOUHMt_xtprPsG- BgPnf WJaRLEIEE 3/8/24 Facebook Cape Fear Creek Week • https://www.facebook.com/NHSWCD/ • 303 reach, 19 post and Event Calendar posts/ofbid031BbQWKZFAL2UvGwh engagements, 15 likes,2 Instagram 25h8P8JVaihZgGR9RKsx8TVaKrH1 shares M7700D3P8DpsYso2ngHC1 • 79 reach,9 likes,2 • https://www.instagram.com/p/C4RcjC shares mvpqs/?fbclid=IwAR3 VTXAGmBeFe KP- W6syXQp3mhXLG3vSMhTHDWwtE aOYAX6oigFOWG0oDO4 aem_ASS WO3bAnrUquGHdtCLKodclsedN24F XYmmSZ- USARBNJKGmx9ZEL8bTnOpBiyMs 68GS4ILjAcnznHpDkXF9i5 V V 3/9/24 Facebook Rain Barrel Sale March 16th • https://www.facebook.com/NHSWCD/ • 474 reach, 12 post and posts/ptbidOHbgwJPVfiDTNbgfhd6G engagements,9 likes, 1 Instagram RsFknUPMoavB4jhs3FAuadJ7y5GZN share HAqUUpriZVxV7UxX1 • 72 reach, 12 post • https://www.instagram.com/p/C4UBY engagements,9 likes,2 7ouFa- shares /?fbclid=IwAR2t7rvc0uISbWY56R9i3 aV5M8L5rAFMuy12MMR5Twzgj59N pT2oct3Z2w_aem_ASRO4ec4i6ISR APEgN pTx4OOdE6wTw9oMrV8PG 7Uo4h5tvn7TILStBFzODgga 1 M8Ehm 4cfNpECDR9coZvFyRWp1 3/13/24 Facebook Reminder of March 14th rain • https://www.facebook.com/NHSWCD/ • 101 reach,5 post and barrel sale posts/otbid0wjJYUcde8HiU6trnGNet engagements,2 likes, 1 Instagram GudLVaWuUG7WsmM6AwHHmM2 share vJrsLzTkcz4sGMkYgL6wrl • 72 reach,8 likes, 1 • https://www.instagram.com/p/C4drv1I comment LO Vy/?fbclid=IwAR 1 fB5RkLY9lkep pga9DUvrimOvSbLquO7eafamcEMF zN- Sim7gNAonu15 s_aem_ASQfl7JXf2Bv UEcmKoJ9g5O2M1 WA6k_BzP V gfSy DL3cj 1EDmKd_Ogl7D2yc9uiLi9_6Z g-2GP04miIa8dFR2RcFe 141 3/14/24 Facebook Reminder about Cape Fear • https://www.facebook.com/NHSWCD/ • 100 reach,7 post and Creek Week posts/pfbid0m7cicBC4uZVbVYa2zsJo engagements,2 likes, 1 Instagram XhcPAvwNPvEPM5hgxBrkht2oJiNsB comment, 1 share 3rTJB971aeoSVCrl • 57 reach, 12 likes, 1 • https://www.instagram.com/p/C4gdO1 share MvaZG/?fbclid=IwAR2sza9I2UVDD wGknj gcJFXKP W 6P l yIMr9eoaUsOb _mia4pepIUA4dJmtd4_aem_ASRMuS T- MgidX5zVeda5ggBBIni01 H3pgnDDR MCpifrGXUvK133YokaLZmnTyCUq gACLV_U7f3BEBPYlkdmFT_vY 3/15/24 Facebook Reminder about March 16th • https://www.facebook.com/NHSWCD/ • 322 reach,8 post and rain barrel sale posts/pfbidOeMWfxPwP8XCnDvGE9 engagements,5 likes,2 Instagram o5FR9Vf9SvbqAF7RPWcV2WxNyu shares QrDs5ioNdX59gQTB8uM3m1 • 77 reach,9 likes, 1 share • https://www.instagram.com/p/C4iZmm NrQ7_/?fbclid=IwAR1 VgY1 JJ8 Wdm SSIrZoMymyBIUL5n_ITnF8BKc2b8 wg7Ir6twXsic7i0Jks_aem_ASTl3H4i XnM7Pyg6ElbgSCA6HHpPcQs W sm- tB08PxT4gV eXM8L7r4FoueRTPBeR gwCANN7W9HR51N2eEimbXvTZI 3/19/24 Facebook Cape Fear Creek Week • https://www.facebook.com/NHSWCD/ • 107 reach,25 post and Wade Park Recap posts/pfbidOnVdMpXf6UHp7jbYBVq engagements,2 likes Instagram Egj9qwzwiWo7aMggcPYDPvAJ1N5g • 52 reach,6 likes FaxaTosfyGGLXyJWwul • hops://www.instagram.com/p/C4s1kjX ruxc/?fbclid=IwAR3- NbiHm52I682g1- 7w1nv8KY5YL4trGMBQDZtIFbWCx eOflgKIg3u-- kY aem ASRWD ftwzpexnplaOXg8 MJPLVzU1 SjqYxCbDwPPjKg44WM Djr0D5r4gPWP9HheLw5_xMIKUp8u SN5d410wP005Z 3/25/24 Facebook Reminder of March 30th • https://www.facebook.com/NHSWCD/ • 178 reach, 16 post and Rain Barrel Sale posts/pfbid02UZgY6wZosi9fC2kYwd engagements, 12 likes, 1 Instagram 1PKeS9jJw5JDSapEqyCUnWBuHGt comment,2 shares WqrsgKDmuDPyoiQiPVgl • 73 reach,3 likes,3 • https://www.instagram.com/p/C48gb2 shares Cvkj A/?fbclid=IwAR3 saNXN0k4Ln1 wBvYV 1 VsDfv5FcD2QV3cFmUOLlc wnK5gEWDcna8nx3vqo_aem_AST7a wwMMgN- LQHBJ6oyt6fezzE2z99vKY0Us8CkS gg4xLuciEYHRxRoxlVwc4YwycJyi3 1N7_GlFhSb2kleUWyV 3/29/24 Facebook Reminder of March 30th • https://www.facebook.com/NHSWCD/ • 53 reach,2 post and Rain Barrel Sale posts/pfbid0WeC22v2DQXecF3XBH engagements,2 likes Instagram Xi4F66PMXEev45eLZD5VdmVXd3o • 53 reach,3 likes 9YuxyE96ZXgQyPeMHbtM1 • https://www.instagram.com/p/C5HaYo 2pAHF/?fbclid=IwAROHGKy1- hDgxoQKA4aH_riG36gm V 5 eOwg43 UShToVM95T65VPSSfSESxjM_aem _AXSE6DADeZsjkxokacyZ2XWzqSp FF-fG78tuDgINcnFphOHfvBBQSa5- VDtyhcfYkPO- hmNhgf HgWscZ6eVaPmR April 1 -June 30, 2024 Website/Map Updates/Social Media Posts/Newsletters(please use bullets for lists) - = 142 Date Platform What was updated/ Provide Links #of Engagements posted? 4/1/24 NHSWCD Updated Rain Barrel Dates • https://www.nhcgov.com/255/Soil- • n/a Website Water-Conservation-District 4/3/24 Facebook April 6th Rain Barrel Sale • https://www.facebook.com/NHSWC • 615 reach,4 reactions,3 and D/posts/pfbid02z2gQUisx3G2pp6Kt shares Instagram gnPfEMCf96nPTf7E1b49LeQLg2N • 57 reach,3 likes VYTtmELJvdLRQfPCP3rJUl • https://www.instagram.com/p/C5US WwShkJQ/?fbclid=IwZXhObgNhZW OCMTAAAROC31 OPoH72jvMvWe _uTe VJKHC7pL5 SgLXEy0- 40YZRMjzTE1r68a66taQ_aem_AQn uh5EZEskh6PIpk1 v8mjCnhNZoiiUe OxC-bFesTNDBn7- LI021 pKTjJfb28xQyCTQZrkGgBp xE_hgUH23edI5 4/8/24 Facebook April 11th and 12th Rain • https://www.facebook.com/NHSWC • 69 reach, 1 reaction and Barrel Sales D/posts/pfbid074aiC8cWN6F5ZnUi • 60 reach,likes:4 Instagram LvrPKete5ehwEYp4cEvXWCzK6Aj baLvZCAUdJZhdw8EnBaiyl • https://www.instagram.com/p/C5hK W auCEHr/?fbclid=IwZXhObgNhZW OCMTAAAR3GIg793y6S8 53E3C1 at8uYUtlYIj lYQvknLLtfOhM5 50Q0 TGKOYFdgIY_aem_AQnN8ojobuG oFsBeJhG_Eyel- ZRyogePm5 POoFpQOeJKFlYj x9DJc KXBvoABlgQ 1 JUnMoxdT9175LS5i n8t9u7VY 4/19/24 Facebook Reminder of the Earth Day • https://www.facebook.com/NHSWC • 58 reach,2 reactions and Festival and that we had two D/posts/pfbid02RAXYSbNi7nPHgU • 104 reach, 11 likes,2 Instagram tables NHSWCD and bfTtspMT5napPtAPPdzyBvm8NbKc shares Canines for Clean Water 4FNpvTwLHe9vxuKWdxABP11 • https://www.instagram.com/p/C59z4 OxLQAz/?fbclid=IwZXhObgNhZWO CMTAAAR2 gUe7 CG 1 uAt0Ia9Gw3 OGZmKS1gx3Kh- hcSbcuYNV3 S91Fm3dgVMKA_088 _aem_AQmVL9OmGpHAcB7s3jkg MrluWISdEaFPkZB9iGemkEIMpfx UCI- G_M3OmggHv4Szr1 aA2G9X 1 DQc FBI 2yi4Oifg 4/30/24 Facebook Ruff Draft Pet Industry Fair • https://www.facebook.com/NHSWC • 57 reach,4 reactions D/posts/pfbid02VR1oS1p3 StTrTvE5 XtoSvGBZ5LcDxX4QGgB4MVAgg JYVB 18F84WuVAQvPhDpRxhal 4/30/24 Gov April Newsletter Updates • https://content.govdelivery.com/acco • 1,264 total opens out of Delivery which included Storm Drain unts/NCNEWHAN/bulletins/398af4b 2,169 Marking,Wilmington Watershed Map Link, Canines for Clean Water event 5/3/24 NHSWCD Updated Rain Barrel Sale • https://www.nhcgov.com/255/Soil- • n/a Website Dates Water-Conservation-District 5/8/24 Facebook Reminder of our May 9th • https://www.facebook.com/NHSWC • 555 reach,2 reactions,2 and Rain Barrel Sale D/posts/pfbid02J2WeEHB6fbsRcAr shares Instagram NvsZ98Yuk7nGTwVEQ2thgJsuMkv • 48 reach,6 likes of 873 xYNHXQZs 1 y6Z9 VMPA1 • https://www.instagram.com/p/C6uMf EQoCuu/?fbclid=IwZXhObgNhZWO CMTAAAR 1 AF7w8x2dmNgD9NF6 RzDc6 VTgbrQUNiv0r49hYuc- 143 0Ynw2J- oCgmgBLcY_aem_AQkDkOblgnmZ 5 ikeBKW9eBGuzEZ09xcCFOnGAE- U 1 w14HNmOwLNV24wGum5hYdn gkgwpeUZOYlmgO_V6C7n-O2Qg 5/17/24 Facebook Reminder of our May 18th • https://www.facebook.com/NHSWC • 259 reach, 1 reaction and rain barrel sale D/posts/pfbid02ieemjLCo7cuECuTL • 49 reach,3 likes, 1 Instagram WucrzCZULzVr6J85sp5y6uVx7eW shares RiJ6TgA5bXbky2LXKppES1 • https://www.instagram.com/p/C7FXo VCPKSi/?fbclid=IwZXhObgNhZWO CMTAAAR2465NERMx 1 yFeZ7snO ZyiHMx7xwKHqQk6C9u7-bza6- q46BXooQxs78- w aem A01_CHJdcL8I- VZsktV W522ciTsvpMk20zOsomN5 CTTcmwgbz98hU6KebOZXBLQgD _QAXJMWJZIytp5NX_hSDWYr 5/20/24 NHSWCD Updated rain barrel dates for • https://www.nhcgov.com/255/Soil- • n/a Website June Water-Conservation-District 5/23/24 Facebook Ruff Draft May Pup Market • https://www.facebook.com/NHSWC • 25 reach,2 reactions and D/posts/pfbidOLWtULCCDZmV8V • 29 reach,2 likes Instagram AHSgUHpwgWBX441 VGv1UBN5 Wr7rg7KtzV965hEYgwhmXkuEF39 bl • https://www.instagram.com/p/C7VC HAtPRO- /?fbclid=IwZXhObgNhZWOCMTAA AROKAEX0w5 SYCXp eUAiYHRM nlmt2LFUZJ_d4ozk6W- wbLACz2tDHydjb74U_aem_AOnB- M_M8YoxMs 13 Hhjrm6cNC4oaTee GaOnG9kaftARE1tS03RppxcgfOEv DsTlhmeYSYxOpbE- I j L VDff xcQOA5&img_index=1 5/28/24 Gov May Newsletter Updates • https://content.govdelivery.com/acco • 1,374 opens out of 2,222 Delivery which included Rain Barrel unts/NCNEWHAN/bulletins/399f390 delivered Sales and Canines for Clean Water event 5/29/24 Facebook Rescheduled Date for Ruff • https://www.facebook.com/NHSWC • 24 likes, 1 reaction and Draft May Market D/posts/pfbid08SeEo6YdAedYty5sX • 48 reach,2 likes Instagram MyrX2xnKHL3jDyaTTyZZ1GgvvP9 jACq2oe2gTao55nSr4Hql • https://www.instagram.com/p/C7kx8t DNNn_/?fbclid=IwZXhObgNhZWOC MTAAAR0Ce3R51 KUj 3wkgwJ23A eXWFj GxThImGrScOQCusnu- SliebyZnEG7K094_aem_AUNZGQh rRxhGlkOQva- 3 LufcA 1 auj Rij M 8 S a3 Q of XdF K4- B l byg-N2zci4yMavOfEcycZGJ- JNOFXVYkVI3BWmND 6/8/24 Facebook Rain Barrel Sales for June • https://www.facebook.com/NHSWC • 46 reach,2 reactions and 13th and 15th D/posts/pfbid05us6JiBXSUUnBCM • 190 reach,6 likes,2 Instagram NBQKGEZZACnmTYjhnK8gz6Kyz shares ifQ71 ASCsmjYjtxeQzNVLTyS1 • https://www.instagram.com/p/C79loa PsMik/?fbclid=IwZXhObgNhZWOC MTAAAR3MF9UcW34 WiWUQz2k P2k6 WK7dsMwAxiBKnz2n5_ccwT p2aeEF-OcHg3d4_aem_AUMe- J5Zt0xXGdZwYp7iK6aWvZxlPvWq RcORAc8deTZOXND4Py92f2_2Mj 144 MknaMjhbSiKME3vXPDRS_zukMv 95u 6/12/24 Facebook Reminder of June 13th Rain • https://www.facebook.com/NHSWC • 160 reach,2 reactions, 1 and Barrel Sale D/posts/pfbidO2pmbXA7ix9XZwLEa share vYKL8UV Vr2SLanYJPczXJQdQ Instagram tSY9ghnBtM5HwNQZ611cnRAdV1 • 38 reach,4 likes • https://www.instagram.com/p/C8Hk OiwtDTy/?fbclid=IwZXhObgNhZWO CMTAAAR 1 OsUj QvzsoHe7pbDDC DUSPBtMrZhksJBnNtjJJdu6O6MM uid3APOLOr9c_aemAdn9ENAZmz W4wPKaNwSHfV199DAAO73b 165 3bhC6buTLfc5lkQbiC5tWT27d5ogc OJJFRIej C7gBprCRy9iuyuEn 6/14/24 Facebook Reminder of June 15th rain • https://www.facebook.com/NHSWC • 372 reach, 1 like and barrel sale D/posts/pfbid021BCgFxKgMa3ftWs • 68 reach, 11 likes Instagram A9xZMFFga97KL6sNCrsuhkbcbfl L KEueo98oMEhR9o86pL6Dyl • https://www.instagram.com/p/C8Mtz 3zxuxL/?fbclid=IwZXhObgNhZWOC MTAAAR2fnmYGPfB_gXEJvc6OY dTOs- rN6208OcMHgUudjoF9YkzEif9o80 VH5Dg_aem_ZmFrZWR1 bW 15MT ZieXRlcw 6/18/24 NHSWCD Updated website for July • https://www.nhcgov.com/255/Soil- • n/a Website Rain Barrel Dates Water-Conservation-District 6/25/24 NHSWCD Checked City of Wilmington • https://www.nhcgov.com/773/Outrea • n/a Website Links for new website ch-Tabling-at-Your-Event • https://www.nhcgov.com/281/Local- Issues-Initiatives • https://www.nhcgov.com/788/Heal- Our-Waterways 6/26/24 Canva Hewletts Creek Changing • https://www.canva.com/design/DAG • Mailed to 500 Tides Summer 2024 HYOYRT_A/AGkb_leeYJyTGbZLJ addresses. Newsletter KRgsw/view?utm_content=DAGHY OYRT_A&utm_campaign=designsha re&utm_medium=link&utm source= editor 6/28/24 Facebook Rain Barrel Sales for FY 23- • https://www.facebook.com/NHSWC • 81 reach,4 likes and 24 and information about our D/posts/pfbid02a5z8VMepsLKYi8a • 89 reach,5 likes Instagram next sale CtsQkfNCN6bUEKNZycm8mwujg DHG2KVDfE5T5hnCpgZ9Jha6d1 • https://www.instagram.com/p/C8xuw GKCxbU/?fbclid=IwZXhObgNhZW OCMTAAAR3AMAe3MeK9Aisg1U JmIRZLeFU3rTpOKZDakvWUNin3 bROvduR7EnQkdGE_aem8NbKT OYcpcYeAv2AFfDoVA 6/28/24 Gov June 2024 Newsletter • https://content.govdelivery.com/acco • 1,053 opens out of Delivery unts/NCNEWHAN/bulletins/3a36d7f 2,272 sent 6/28/24 NHSWCD HOW BMP Map • https://www.nhcgov.com/788/Heal- • n/a Website Our-Waterways Rain Barrel Sales and Canines for Clean Water were advertised in the NHSWCD newsletter on 4/30/24 and 5/28/24. Rain Barrel Sales and Heal our Waterways were advertised in the newsletter on 6/28/24. Rain Barrel sales were updated monthly on the NHSWCD website. 145 Public Involvement/Volunteer Efforts Total Allocated Cost: $1,210 Encourage public participation by engaging city residents/businesses/civic and community groups in a volunteer Storm Drain Marking program in the city to involve and educate the community about stormwater pollution.A minimum of 1 volunteer day with at least 5 community volunteers and 14 drains marked is required. Agencies are welcome to do additional storm drain marking beyond this requirement. Educational doorhangers will be distributed to surrounding residences/businesses during storm drain marking. Assist in identifying areas to mark drains, educate volunteers about stormwater pollution and the purpose of the storm drain marking program, train volunteers in marking and safety, use supplied markers, and help provide oversight of the program. A trained agency staff member(not intern) is required to be present during all storm drain marking activities and with each volunteer group and should follow established marking program guidelines. The agency will be responsible for conferring with the city to schedule periodic inspection of the markers if it has rained within 24 hours after marking, although monitoring the weather prior to marking should help avoid this situation. At least 2 weeks advance notice should be given to the city in advance of marking. The SD Kit including map, tracking card and supplies must be returned to the city within 5 days of marking or sooner if requested by the city. Lost/missing equipment should be replaced by the agency. ($1210) July 1 - September 30, 2023 Storm Drain Marking Date Name of Volunteer Group/ Watershed Name/ #of Volunteers/ #of Drains #of Door Business/Etc. Specific Streets Marked Total Volunteer Marked Hangers within the City limits Hours Contributed Distributed October 1 -December 31, 2023 Storm Drain Marking Date Name of Volunteer Group/ Watershed Name/ #of Volunteers/ #of Drains #of Door Business/Etc. Specific Streets Marked Total Volunteer Marked Hangers within the City limits Hours Contributed Distributed January 1- March 31, 2024 Storm Drain Marking Date Name of Volunteer Group/ Watershed Name/ #of Volunteers/ #of Drains #of Door Business/Etc. Specific Streets Marked Total Volunteer Marked Hangers within the City limits Hours Contributed Distributed April 1 -June 30, 2024 Storm Drain Marking Date Name of Volunteer Group/ Watershed Name/ #of Volunteers/ #of Drains #of Door Business/Etc. Specific Streets Marked Total Volunteer Marked Hangers within the City limits Hours Contributed Distributed 4/15/24 Community Volunteers Barnards Creek 6/1.5 hours 15 29 146 Programs/Partnerships Total Allocated Cost: $1457 Administer and implement a public rain barrel sale. NHSWCD will promote the sale using methods such as day-of signage,local government television, agency website, social media, community events, signage, press releases, and direct media contact and interviews. All rain barrel buyers will be asked to give their name, watershed, address, #of barrels purchased and gallons, and other necessary info in order to educate them about watersheds and track/record volume reduction for the Heal Our Waterways Bradley/Hewletts Creek watershed restoration effort. The Wilmington Watersheds Map should be displayed for the sale and education. ($1457) July 1 - September 30, 2023 Public Rain Barrel Sale Date of Sale Sale Location #of 50 gallon barrels sold 7/25/23 New Hanover County Arboretum 6 8/10/23 New Hanover County Arboretum 6 8/22/23 New Hanover County Arboretum 0 9/14/23 New Hanover County Arboretum 3 9/16/23 New Hanover County Arboretum 4 October 1 -December 31, 2023 Public Rain Barrel Sale Date of Sale Sale Location #of 50 gallon barrels sold 10/12/23 New Hanover County Arboretum 5 10/21/23 Tidal Creek Co-op 4 11/9/23 New Hanover County Arboretum 8 11/18/23 Tidal Creek Co-op 2 12/2/23 Tidal Creek Co-Op 0 12/14/23 New Hanover Arboretum 1 January 1 - March 31, 2024 Public Rain Barrel Sale I Date of Sale Sale Location #of 50 gallon barrels sold 1/11/24 New Hanover County Arboretum 3 1/20/24 Tidal Creek Co-op 6 2/8/24 New Hanover County Arboretum 9 2/17/24 Tidal Creek Co-op 5 3/14/24 New Hanover Arboretum 13 3/16/24 Tidal Creek Co-op 3 3/30/24 Tidal Creek Co-op 6 April 1 -June 30, 2024 Public Rain Barrel Sale Date of Sale Sale Location #of 50 gallon barrels sold 4/6/24 Tidal Creek Co-op 3 4/11/24 New Hanover County Arboretum Plant Sale 4 4/12/24 New Hanover County Arboretum Plant Sale 3 5/9/24 New Hanover County Arboretum Plant Sale 21 5/18/24 Tidal Creek Co-op Canceled due to truck issues 6/13/24 New Hanover County Arboretum 14 6/15/24 Tidal Creek Co-op 5 147 Contract Administration Total Allocated Cost: $2970 Quarterly progress reports and invoices will be submitted in accordance with the following provisions: Submit cumulative quarterly progress reports and invoices according to the following quarters: July 1 - Sept 30 (1st Quarter); October 1 - Dec. 31 (2nd Quarter); January 1 - March 31 (3rd Quarter); April 1 - June 30 (4th Quarter). The 4th quarter progress report will serve as a compiled year-end summary report and will be included in the City's NPDES annual stormwater permit reporting and audit records. Quarterly reports, invoices, and any other contract-related reports are due within 12 calendar days and will follow templates and instructions set forth by the city. Note, the 4th quarter due date changes every year due to the payment cutoff deadline for the city's fiscal year. Therefore, the city will notify the agency by email about the deadline for all 4th quarter reporting, which may be sooner than July 12th. If the reporting due date falls on a weekend or a city-observed holiday, reports are due the following weekday by 5pm. Any reports received late, including Quarterly Progress Reports, Quarterly Invoices, other contract-related reporting, End of Year Summary Totals,year- end compilation of records/reports/etc. on flash drive will result in an automatic overall reduction of the quarterly invoice payment amount according to the following schedule: • 1-10 calendar days late - 10% reduction of the quarterly payment amount • 11+calendar days late -20% reduction of the quarterly payment amount The quarterly invoice should use the supplied template which shows the % of each service completed each quarter, invoice amount, and amount remaining to be paid. Invoices will be paid once the quarterly progress report and invoice(s) are received and reviewed by the City for adequate progress. Non-performance or inadequate progress may result in non-payment or reduction of payment. No pre-payment of services will occur. Reports and invoices that do not follow templates/instructions will be returned for correction; payment will be processed once updated reports and invoices are received, reviewed, and approved. NHSWCD will maintain all records and reports related to this contract on a fiscal year(FY)basis (July 1-June 30). These records should be retained for a period of at least 5 years. These files are public record and should be accessible at the contracted agency location and available for inspection and NPDES program audits. In addition, an annual compilation of all contract documents, records, reports, invoices,pertinent educational materials and other contract-related materials will be provided to the City of Wilmington on a USB Flash Drive for the entire contract year(July 1 —June 30)by the notified due date for 4th quarter reporting. These reporting requirements may be updated at any time to accommodate the city's federal NPDES stormwater permit reporting requirements. Other: Do not assign a cost. 148 Assist the City of Wilmington in implementing additional public notice, outreach, education, involvement, and participation activities required by federal NPDES stormwater permit. Summary reports and information may be included in the City's NPDES yearly report to the State. In addition, significant water quality problems or suspected problems identified while implementing contract services will be reported immediately to the appropriate officials, including the city's Stormwater Compliance Officers at 910-343-4777 or the city's Stormwater Pollution Prevention Hotline at 910-341-1020 or wilmingtonnc.gov/reportstormwaterpollution Contact person: The City of Wilmington requires one main point of contact for the implementation, management, communication and reporting of this annual contract. This staff person will be the individual that implements the majority of contract services, regardless of current staffing levels, and therefore will be the most familiar with the contract. The designated contact person is: Dru Harrison. ($2970) Report compiled by: Dru Harrison Date: 6/30/2024 149 APPENDIX D: ILLICIT DISCHARGE DETECTION AND ELIMINATION (IDDE) Dry Weather Flow Monitoring Locations • Smith Creek Watershed. — 10 outfalls investigated. • Bradley Creek Watershed—6 outfalls investigated • Greenfield Lake Watershed—2 outfalls investigated • Cape Fear River Watershed— 1 outfall investigated • Burnt Mill Creek Watershed- 12 outfalls investigated. • Whiskey Creek Watershed—5 outfalls investigated 150 Policy for Reporting and Documentation of Sanitary Sewer Overflows and System Leaks Cape Fear Public Utility Authority and City of Wilmington Purpose: The purpose of this document is to establish agreed upon procedures for the Cape Fear Public Utility Authority (CFPUA) to follow regarding reporting and documentation of sanitary sewer overflows (SSO)that impact the City of Wilmington Municipal Separate Storm Sewer System (MS4). These guidelines will enable the City to comply with NPDES Phase II Stormwater permit reporting requirements as well as to provide assistance to CFPUA in mitigating any potential threat to public health or the environment. Reporting Requirements: All SSOs resulting in discharge to the City of Wilmington MS4, or causing possible contamination of stormwater discharging to the storm system, must be reported to the City within 48 hours of occurrence in accordance with City Code Chapter 12, section 12-24. Failure to comply may result in a notice of violation(NOV) for the CFPUA. Fines for non-compliance range up to $10,000 based on quantity, risk to the public, environment damage and degree of negligence as documented in the City Code. The following table documents the minimum information required for sanitary sewer overflows and sewage leaks that may impact the City's MS4. Date of Spill/Leak Location Volume Corrective Action NCDWQ Form Analytical Data SSO < 1000 gal X X X x > 1000 gal X X X X X X System Leak x x x x x as needed Spills greater than 1,000 gallons require an additional completed copy of the DWQ's Collection System Sanitary Sewer Overflow Reporting Form(CS-SSO)provided at the same time as when provided to the State. Failure to comply may result in an NOV for CFPUA. Clean up requirements are in accordance with the CFPUA's Clean up Procedure Policy. This information will also be used in documenting the compliance with the City of Wilmington's annual NPDES Phase II Stormwater report to NCDWQ. City of Wilmington Contact Information: Spills less than 1,000 gallons Use the Pollution Prevention Hotline: 910-341-1020 151 Or go to: www.wilmingtonnc.gov/reportstormwaterpollution and fill out the online form. Spills greater than 1000 gallons or system leaks 1) Brian Rostholder Compliance Officer 910-341-0191 Brian.Rostholder@wilmingtonnc.gov 2) Michael Blagg Stormwater Compliance Officer 910-341 -5884 Michael.Blagg@wilmingtonnc.gov 3) Jim Quinn Stormwater Specialist 910-341-4694 Jim.Quinn@wilmingtonnc.gov 4)Aaron Beckner Asst. Public Work Director 910-341-0062 Aaron.Beckner@wilmingtonnc.gov 152 (From Page 8 of City of Wilmington Illicit Detection and Elimination Program Manual) Dry Weather Flow Inspection Program In accordance with permit requirements for detecting dry weather flows, the City is developing and implementing a program for conducting inspections throughout the MS4 to detect dry weather flows. Dry weather flows are defined as any flow in the MS4 that occurs after a 72 hour period without rain. The objective is to identify and eliminate flows that contain pollutant or pathogen loads. Such flows vary in source, content, and frequency, thereby imparting variable impacts within the larger MS4 and the final receiving water bodies. Promptly identifying dry weather flows is instrumental in recognizing and addressing deleterious illicit discharges. As the program develops, procedures will be evaluated and modified with the aim of more effectively detecting and eliminating illicit discharges. Employees of the City familiar with outfall inspection procedures will conduct the inspections. Inspections will be conducted only during dry periods to facilitate identification of only those flows unassociated with allowable stormwater flows. Furthermore, those outfalls located along tidally influenced reaches will be inspected at low tide; should the outfall still be submerged at low tide, the stormwater conduit will then be traced upgrade to the nearest manhole or observable location beyond tidal influence, where an inspection will be more likely to detect a dry weather flow. A similar modified observation procedure will be used for those points where direct inspection of the outfall point is not possible; observations will be made immediately upgrade in the system at an appropriate location for dry weather inspection. The inspection itself will consist of an initial visual inspection of the outfall to determine the presence or absence of water or liquid flow. Photographs will be taken of the inspection location and saved along with the inspection record containing data describing the conditions observed at the outfall or observation point. The detection of any suspicious dry weather flow will prompt a service request for a field screening as described in later sections of this manual outlined as Steps 1-4, in which physical, chemical, and biological parameters may be analyzed to determine the nature and source of any illicit discharge. The inspection records will be stored in the GIS as tables. Screen shots of the actual ArcPad routine and a diagram showing the database designed for storing these records is shown in Appendix E: Field Data Collection of Dry Weather Inspections using ArcPad. Given that the City is located in a coastal area with tidal influence in parts of the MS4 and numerous groundwater sources infiltrating or directly routed into the MS4, our strategy for performing the observations will be adjusted accordingly. The initial location of all major outfall points has provided the starting point for the Dry Weather Flow Inspection Program. Each of the major outfall points will be inspected,photographed and have an observation record saved to the GIS database as described above. Following completion of this effort, a similar systematic inspection of major trunk lines and areas of interest will begin. The selection of major trunk lines for inspection will be a strategically targeted effort to isolate 153 those portions of the drainage system that may be contributing to any dry weather flow. At this point, we envision inspections progressing up a selected trunk line from the outfall so that any contributing dry weather flow source areas can be identified and investigation into the source can begin. MS4 structures which have sewer cross pipes associated with them are at the greatest risk for sewage contamination; therefore along with the trunk line inspection effort, special attention will be given to inspecting any MS4 structures or junctions which have a sewer cross pipe passing through the structure. Any identified illicit discharge encountered during the both the trunk line and sewer cross pipe inspection process will result in a service request being generated. The selection of major trunk lines and points along the trunk line for inspection will be scheduled with consideration given to several influencing factors including: weather conditions, the degree to which stormwater infrastructure mapping is reliable and complete within a given area, suspicion of negative inputs to the MS4 based upon annual water quality reports, 303d listings, and/or industrial land use designations. Also, indications of illicit discharge observations from the MS4 mapping crew will prompt inspections. Dry weather inspections will be performed at 25% of the total number of outfalls per year depending on weather conditions. 154 APPENDIX E: CONSTRUCTION SITE RUNOFF CONTROLS Included in this section: New Hanover County Erosion & Sedimentation Control Ordinance New Hanover County Ordinance: The following are excerpts culled from the New Hanover County Erosion and Sedimentation Control Ordinance: The New Hanover County erosion and sedimentation control ordinance is adopted for the purposes of: (1) Regulating certain land disturbing activity to control accelerated erosion and sedimentation in order to prevent the pollution of water and other damage to lakes, watercourses, and other public and private property by sedimentation; and (2) Establishing procedures through which these purposes can be fulfilled. General requirements of the permit include among others: (a) Plan required. No person shall initiate any land disturbing activity which uncovers more than one acre without having an erosion control plan approved by the county.No land disturbing activity may be initiated until the county is notified of the date that the land disturbing activity will begin. (b) Protection of property. Persons conducting land disturbing activity shall take all reasonable measures to protect all public and private property from damage caused by such activity. (c) More restrictive rules shall apply. Whenever conflicts exist between federal, state, or local laws, ordinances, or rules, the more restrictive provision shall apply. (e) Inspections. Any and all applicable intermediate inspections may be held in any trade (building, mechanical, electric and/or plumbing) if any land disturbing activity, on a tract, including single-family residences, is found not to be in compliance with any part of this article. (f) Building finals. Building finals and/or certificates of occupancy may not be issued if any land disturbing activity, including single-family residences, is found not to be in compliance with any part of this article. Mandatory Standards For Land Disturbing Activity 155 No land disturbing activity subject to the control of this article shall be undertaken except in accordance with the following mandatory standards: (1) Buffer zone. a. No land disturbing activity during period of construction or improvement to land shall be permitted in proximity to a lake or natural watercourse unless a buffer zone is provided along the margin of the watercourse of sufficient width to confine visible siltation within the 25 percent of the buffer zone nearer the land disturbing activity. Waters that have been classified as trout waters by the environmental management commission shall have an undisturbed buffer zone 25 feet wide or of sufficient width to confine visible siltation within the 25 percent of the buffer zone nearest the land disturbing activity, whichever is greater. Provided, however, that the county may approve plans which include land disturbing activity along trout waters when the duration of said disturbance would be temporary and the extent of said disturbance would be minimal. This subdivision shall not apply to a land disturbing activity in connection with the construction of facilities to be located on, over, or under a lake or natural watercourse. b. Unless otherwise provided, the width of a buffer zone is measured from the edge of the water to the nearest edge of the disturbed area, with 25 percent of the strip nearer the land disturbing activity containing natural or artificial means of confining visible siltation. c. The 25-foot minimum width for an undisturbed buffer zone adjacent to designated trout waters shall be measured horizontally from the top of the bank. d. Where a temporary and minimal disturbance is permitted as an exception by subsection (1)a. of this section, land disturbing activities in the buffer zone adjacent to designated trout waters shall be limited to a maximum of ten percent of the total length of the buffer zone within the tract to be distributed such that there is not more than 100 linear feet of disturbance in each 1,000 linear feet of buffer zone. Larger areas may be disturbed with the written approval of the director. e. No land disturbing activity shall be undertaken within a buffer zone adjacent to designated trout waters that will cause adverse temperature fluctuations, as set forth in 15 NCAC 2B.0211 "Fresh Surface Water Classification and Standards", in these waters. (2) Graded slopes and fills. The angle for graded slopes and fills shall be no greater than the angle, from zero to nineteen degrees,which can be retained by vegetative cover or other adequate erosion control devices or structures. Only when approved by the county may slopes be steeper than two foot of run to one foot of rise. In any event, slopes left exposed will,within 15 working days or 30 calendar days, whichever is shorter, of completion of any phase of grading, be planted or otherwise provided with ground cover, devices, or structures sufficient to restrain erosion. (3) Ground cover. Whenever land disturbing activity is undertaken on a tract comprising more than one acre, if more than one acre is uncovered, the person conducting the land disturbing activity shall install such sedimentation and erosion control devices and practices as are sufficient to retain the sediment generated by the land disturbing activity within the boundaries of the tract during construction upon and development of said tract, and shall plant or otherwise provide a permanent ground cover sufficient to restrain erosion after completion of construction or development. Except as provided in section 23-238(b)(5), provisions for a ground cover sufficient 156 to restrain erosion must be accomplished within 30 working days or 120 calendar days following completion of construction or development whichever period is shorter. (4) Prior plan approval. No person shall initiate any land disturbing activity on a tract if more than one acre is to be uncovered unless, 30 or more days prior to initiating the activity, an erosion and sedimentation control plan for such activity must be both filed with and approved by the county. The county shall forward to the director of the division of water quality a copy of each erosion and sedimentation control plan for a land disturbing activity that involves the utilization of ditches for the purpose of dewatering or lowering the water table of the tract. Design and Performance Standards. (a) Except as provided in subsection (b)(2) of this section, erosion and sedimentation control measures, structures and devices shall be so planned, designed and constructed as to provide protection from the calculated maximum peak of runoff from the ten-year storm. Runoff rates shall be calculated using the procedures in the USDA, Soil Conservation Service's "National Engineering Field Manual for Conservation Practices," or other acceptable calculation procedures. (b) In high quality water(HQW) zones, the following design standards shall apply: (1) Uncovered areas in HQW zones shall be limited at any time to a maximum total area within the boundaries of the tract of 20 acres. Only the portion of the land disturbing activity within an HQW zone shall be governed by this section. Larger areas may be uncovered within the boundaries of the tract with the written approval of the director. (2) Erosion and sedimentation control measures, structures and devices within HQW zones shall be so planned, designed and constructed to provide protection from the runoff of the 25-year storm which produces the maximum peak rate of runoff as calculated according to procedures in the United States Department of Agriculture Soil Conservation Service's "National Engineering Field Manual for Conservation Practices" or according to procedures adopted by any other agency of this state or the United States or any generally recognized organization or association. (3) Sediment basins within HQW zones shall be designed and constructed such that the basin will have a settling efficiency of at least 70 percent for the 40-micron (0.04 mm) size soil particle transported into the basin by the runoff of that two-year storm which produces the maximum peak rate of runoff as calculated according to procedures in the United States Department of Agriculture Soil Conservation Services "National Engineering Field Manual for Conservation Practices" or according to procedures adopted by any other agency of this state or the United States or any generally recognized organization or association. (4) Newly constructed open channels in HQW zones shall be designed and constructed with side slopes no steeper than three horizontal to one vertical if a vegetative cover is used for stabilization unless soil conditions permit a steeper slope or where the slopes are stabilized by using mechanical devices, structural devices or other acceptable ditch liners. In any event, the angle for side slopes shall be sufficient to restrain accelerated erosion. 157 (5) Ground cover sufficient to restrain erosion must be provided for any portion of a land disturbing activity in a HQW zone within 15 working days or 60 calendar days following completion of construction or development, whichever period is shorter. Responsibility For Maintenance. During the development of a site,the person conducting the land disturbing activity shall install and/or maintain all temporary and permanent erosion and sedimentation control measures as required by the approved plan or any provision of this article,the act,or any order adopted pursuant to this article or the act. After site development,the land owner or person in possession or control of the land shall install and/or maintain all necessary permanent erosion and sediment control measures, except those measures installed within a road or street right-of-way or easement accepted for maintenance by a governmental agency. The full text of this article can be found under Chapter 23,Article VI of the Code of Ordinances County of New Hanover,North Carolina. 158 APPENDIX F: POST-CONSTRUCTION SITE RUNOFF CONTROLS Included in this section: Inspection Reporting Summary Dates of Inspections 2023-2024 Total# Sites Inspected 15 Compliance Response Letter Level 1 (first letter) 7 Level 2 (second letter)* 0 Level 3 (third letter)** 0 # of Sites Requiring Maintenance 7 *If no response from first letter after 60 days,second letter is sent 159 Summary of Plan Review Activities 2023-2024 Permit Date State Project Name Project Type Type of Permit Number Permit New On-site SCM'a Permit Issued (Y/N) - St.Andrews on the Sound Parking Lot Drain Plan New Permit 2014014R1 10/24/2023 None N Hams Teeter Fuel#301-Lumina Commons SWP HD New Permit 2024006 5/14/2024 Pervious Concrete(4,731 sf) N Starway Village SWP HD New Permit 2023023 11/30/2023 2 Wet Ponds N Cookout Market Street SWP HD New Permit 2023045 6/10/2024 None N Costco ADA Review Review Only(no permit req'd) <2,500 sf of BUA 2005053R1 12/14/2023 None Y Howard RV Center SWP HD Revision to Existing Permit 2020007R1 3/13/2024 None N Barclay West Tum Lane SWP HD Revision to Existing Permit 2014013R3 5/13/2024 None N Seagate Place(aka 109&11l Giles Ave) SWP HD New Permit 2023026 9/11/2023 1 Wet Pond N IFly SWP HD New Permit 2023014 12/18/2023 1 UG Detention w/Contech Stormfiker N Project Grace SWP HD New Permit 2023044 12/12/2023 1 CO Infikration Trench N Carroll at the Avenue SWP HD New Permit 2023050 2/14/2024 1 Wet Pond N Los Portalos Supermarket Drain Plan New Permit 2023046 2/14/2024 1 Pervious Concrete(10,670 sf),1 Infiltration Basin(pre/post only,no outfall) Paseo Mixed Use SWP HD New Permit 2005063R1 3/20/2024 1 Bayfiker System N The Retreat on Shandy(aka Lot 4 Wright Heirs Division) SWP LD New Permit 2023041 11/28/2023 None N Forest Park Townhomes SWD HD New Permit 2023028 5/3/2024 1 Infiltration Basin N Barclay West North-PHI(Public Infrastructure) SWD HD New Permit 2023030 10/10/2023 4 Wet Ponds N Barclay West North-Mosby SWD HD New Permit 2023031 10/23/2023 None N Barclay West North-Hamlet SWD HD New Permit 2023032 10/23/2023 None N PBC Office Parking Lot SWD HD New Permit 2023027 1/19/2024 4 Pervious Concrete sections(total25,388 sf) N Riverlights ReFuel SWP HD New Permit 2023025 11/8/2023 None N MLK Center Addition SWP LD New Permit 2023007 7/10/2023 None Y Element by Marriott SWP offsite Revision to Existing Permit 2002031R1 9/12/2023 None Y Cargo West(fka The Outpost Oka Square One Infill)) SWP HD Revision to Existing Permit 2017015R1 9/14/2023 Pervious Concrete(19,653 sf) N Chick-Fil-A-Mayfake SWP offsite Revision to Existing Permit 2005036R1 3/18/2024 Pervious Concrete(7,335 sf) Y Riverlights The Luminance(flat Senior Living) SWP HD New Permit 2023029 12/12/2023 2 UG Infiltration Trench N Ilaven at the Galleria(flea The Residences and The Oakeria) SWP HD Revision to Existing Permit 2020037R1 12/14/2023 None Y Sheetz at Shipyard Boulevard SWP offsite New Permit 2023013 12/13/2023 None Y Nine 06 Lofts(aka 906 S.8th St) Drain Plan New Permit 2023022 9/11/2023 None N Lake Pointe(aka West Lake Shore TH) Drain Plan New Permit 2023036 3/21/2024 Pervious Concrete(11,981 sf) N Sterling Reserve SWP offsite New Permit 2024004 5/15/2024 None Y Port of Wilmington East Yard Expansion SWP HD New Permit 2023039 10/9/2023 1 Infiltration Basin N Iron Gate Offices(aka Barclay Centre Lot 1) SWP HD New Permit 2023024 11/13/2023 None Y Center for Christian Thought Drain Plan New Permit 2023049 2/8/2024 None N New Hanover County Government Center(BOE Mod) Redevelopment Exclusion Revision to Existing Permit 2021013R3 9/7/2023 None N The Pointe at Barclay Tract 1 Parcel F SWP Offsite New Permit 2023035 9/27/2023 None N NVA Wilmington Drain Plan New Permit 2023040 10/10/2023 None N Chemserve Terminal Tank No.9,10,11,&12 SWP HD Revision to Existing Permit 2022029R1 8/11/2023 2 Infiltration Basin N Autumn Hall Commercial Building 5 SWP H-O Revision to Existing Permit 2006046R16 9/21/2023 None Y 4308&4310 Peachtree Ave Drain Plan New Permit 2023034 8/29/2023 None N Seahawk Cove Phase 2 SWP HD Revision to Existing Permit 2016019R3 10/19/2023 None N Center Point(MOD) SWP HD Revision to Existing Permit 2022037R1 8/15/2023 None N St Luke AME Zion Church Parking Lot Drain Plan New Permit 2024011 6/26/2024 None N Midcastle Redevelopment Occlusion New Permit 2023048 1/9/2024 None N Dave&Busters SWP HD Revision to Existing Permit 2024012 7/1/2024 None Y Lidl-Eastwood Rd SWP HD Revision to Existing Permit 20I9010R1 7/12/2023 None N Off the Hook Yacht Sales SWP HD Revision to Existing Perna 2022024R1 11/29/2023 None N Biggers Market Kitchen SWP HD Revision to Existing Permit 2023058R1 7/10/2023 1 Underground Infiltration(R-Tank) N 720 Castle Drain Plan New Permit 2023043 1/2/2024 None N Camellia Trace Drain Plan New Permit 2023051 1/30/2024 I Pervious Concrete(8,995 sf) N Salvation Army Corps Community Center SWP HD Revision to Existing Permit 2009005R2 2/7/2024 None N Carolina Bay at Autumn Hal,Phase I Revision SWP offsite Revision to Existing Permit 2012025R4 10/31/2023 None Y Fortune Place I&II SWP HD Revision to Existing Perna 2014027R6 7/13/2023 2 Wet Ponds N Live Oak Bank Building 4 Mod SWP HD Revision to Existing Permit 2011034R7 11/15/2023 None N Gold Bond Building Products SWP HD New Permit 2023037 9/7/2023 1 UG Infiltration/I Dry Detention(Pre/Post) N Renaissance Office SWP HD New Permit 2024007 5/31/2024 None Y Riverlights-Wilmington Dental Office SWP HD New Permit 2024001 2/6/2024 None N Potbelly Sandwich Shop SWP HD New Permit 2005007R1 1/2/2024 None Y Legacy Pointe Lot 8R SWP HD Revision to Existing Permit 2021011R2 7/25/2023 None N Taylor Street Apartments Drain Plan New Permit 2023042 10/31/2023 None N Port City Marina Parking SWP LI) Revision to Existing Permit 2011036R4 3/22/2024 None N Crossroads-City Barbeque SWP offsite New Permit 2024005 4/17/2024 None N Crossroads at Independence SWP HD Revision to Existing Permit 2019027R3 4/17/2024 None N East&Mason(SW MOD3) SWP HD Revision to Existing Perna 2021001R4 9/7/2023 None N Autumn Hall Drive Extention SWP HD Revision to Existing Permit 2006046R17 4/10/2024 None Y Center Point(MOD#2) SWP HD Revision to Existing Perrot 707703787 10/31/2023 None N Riverlights SF9(MOD) SWP HD Revision to Existing Permit 2018009R3 10/3/2023 None N Riverlights MX-3(MOD) SWP HD Revision to Existing Permit 2021010R3 2/6/2023 None N Riverlights MX-2A Townhomes(MOD) SWP HD Revision to Existing Permit 2022023R 11/1/2023 None N Scooters S.College Road Redevelopment Exclusion New Permit 2024002 2/27/2024 1 Underground Detention(StormTank,pre/post only) N Seahawk Cove Phase 2 SWP HD Revision to Existing Permit 2016019 11/3/2023 None N Food&Beverage Complex(MOD) SWP HD Revision to Existing Permit 2014033R2 2/2/2024 None N Riverlights Conventional PH 7&8(MOD) SWP HD Revision to Existing Permit 2023019R1 3/5/2024 None N Alloy Apartments Drain Plan New Permit 2024009 5/24/2024 None N Riverlights SF PH 5/6 MOD SWP HD Revision to Existing Perna 2021034R2 4/19/2024 None N Center Point(MOD73) SWP HD Revision to Existing Permit 2022037R3 5/13/2024 None N Woodland Park Lot 5 SWP HD New Permit 2024008 4/24/2024 1 Infiltration Basin N East&Mason(SW MOD3) SWP HD Revision to Existing Permit 2021001R5 5/15/2024 None N 4926 Oleander Dr Drain Plan Revision to Existing Permit 2021045R2 4/23/2024 l Pervious Concrete(3,748 sf) N 160 APPENDIX G: POLLUTION PREVENTION & GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS Separate employee trainings were conducted this reporting year. GHS Training: Stormwater Field Staff—8/22/2024 and 8/23/2024 Public Works Building Staff—8/22/2024 RTS(downtown) Staff—8/23/2024 Streets Supervisors—8/23/2024 Streets Staff—8/23/2024 RTS—8/26/2024 and 8/27/2024 161 APPENDIX H: TOTAL MAXIMUM DAILY LOADS (TMDL) *The City of Wilmington MS4 does not currently discharge to any receiving waterways in a Total Maximum Daily Load(TMDL)watershed and does not have any assigned Waste Load Allocations (WLAs).The activities described in this section are from a City-led program working to implement a voluntary and collaborative watershed restoration plan for two non-TMDL watersheds, developed by local stakeholders and the City of Wilmington. Bradley&Hewletts Creek Watershed Restoration Plan • Heal Our Waterways Program • Cumulative Year End Reports for Contractual/Cooperative Agreements with: — New Hanover Soil&Water Conservation District(HOWBMP) DATE OF EVENT/ACTIVITY AUDIENCE DELIVERED METHOD OF ATTENDANCE/ EVENT/ BY(AGENCY) DELIVERY/ PARTICIPATION ACTIVITY MESSAGE Events 7/15/2023 Wilmington Farmer's New Hanover Heal Our Booth with 3 newsletter Market @ Tidal Creek County Residents Waterways displays about signups;3 raffle Co-op native plants and entries other stormwater solutions. 8/19/2023 Wilmington Farmer's New Hanover Heal Our Booth with 3 newsletter Market @ Tidal Creek County Residents Waterways displays about signups;3 raffle Co-op native plants and entries other stormwater solutions. 9/16/2023 Native Plant Festival New Hanover Heal Our Booth with 23 newsletter County Residents Waterways displays about signups;22 raffle native plants and entries other stormwater solutions. 9/30/2023 Wilmington Farmer's New Hanover Heal Our Booth with 2 newsletter Market @ Tidal Creek County Residents Waterways displays about signups; Co-op native plants and other stormwater solutions. 10/28/2023 Wilmington Farmer's New Hanover Heal Our Booth with 3 newsletter Market @ Tidal Creek County Residents Waterways displays about signups;5 raffle Co-op native plants and entries other stormwater solutions. 11/18/2023 Wilmington Farmer's New Hanover Heal Our Booth with 3 newsletter Market @ Tidal Creek County Residents Waterways displays about signups;5 raffle Co-op native plants and entries other stormwater solutions. 3/16/2024 Wilmington Farmer's New Hanover Heal Our Booth with 7 newsletter Market @ Tidal Creek County Residents Waterways displays about signups;6 raffle Co-op native plants and entries other stormwater solutions. 4/20/2024 Wilmington Earth Day New Hanover Heal Our Booth with 13 newsletter Festival County Residents Waterways displays about signups;64 raffle plastic pollution entries and stormwater solutions. 6/29/2024 Wilmington Farmer's New Hanover Heal Our Booth with 5 newsletter Market @ Tidal Creek County Residents Waterways displays about signups;8 raffle Co-op native plants and entries other stormwater solutions. 162 Presentations 11/14/2023 Hobby Greenhouse Members of Heal Our PowerPoint 30 attendees Club Presentation Hobby Waterways presentation Greenhouse Club discussing the benefits of stormwater solutions and the options available. Informational Website Ongoing Heal Our Waterways Watershed Heal Our Continuously 2,970 pageviews informational website residents Waterways updated, 2,351 unique healourwaterways.orq General public dedicated Heal pageviews Our Waterways 1,703 entrances website Media Advertising Campaigns 9/11 - WECT Fall Campaign Bradley& Heal Our Homepage Ads Booked: 11/30/2023 Hewletts Creek Waterways takeovers Ads Served: Watershed advertising rain Engagements: Residents barrel sale and Engagement targeted Rate:% Facebook and website videos showing how to reroute downspouts. 10/1 - WHQR PSA Fall WHQR Listeners Heal Our Radio PSAs 5 announcements 12/30/2023 Campaign Waterways highlighting per week during benefits of drive time rerouting downspouts to protect water quality. 9/5- Lamar Fall Billboard Bradley& Heal Our Billboard 1.5 months, 1 10/18/2023 Hewletts Creek Waterways showing example billboard Total Watershed of a rain barrel cost:$1500 Residents and slogan saying that creek friendly yards use rainwater 2/28- WECT Spring Bradley& Heal Our Campaigns Ads Booked: 4/22/24 Campaign Hewletts Creek Waterways featuring the 383,801 Watershed various funding Ads Served: Residents options for HOW 383.301 and types of Engagements: BMPs that can 191 be done DIY. Engagement Included Rate:0.05% homepage takovers, FB, IG, and WECT pre- roll videos 2/15- WHQR PSA Spring WHQR Listeners Heal Our Radio PSAs 5 announcements 4/24/24 Campaign Waterways offering per week during resources to drive time HOAs and commercial properties to install nature- based stormwater solutions. 163 3/1 - Lamar Spring Bradley& Heal Our Billboard 1.5 months, 1 4/8/2024 Billboard Hewletts Creek Waterways showing green billboard Total Watershed infrastructure cost:$1500 Residents rebates available for Bradley& Hewletts Creek properties and HOW website. News Coverage Social Media Campaigns Ongoing Twitter site campaign Twitter followers Heal Our Dedicated Heal Currently have Interested public Waterways Our Waterways _291_followers account handle Ongoing Facebook site Facebook Heal Our Dedicated Heal Currently have campaign followers Waterways Our Waterways 567_page"likes", Interested public page 622_followers Ongoing Instagram site Instagram Heal Our Dedicated Heal Currently have campaign followers Waterways Our Waterways _641_followers Interested public account handle Distributing promos/giveaways Ongoing Introductory Applicants to the Heal Our Application 21 Total Site application swag HOWBMP Waterways; "Swag Bag"with Visits for the packets to HOWBMP Program NHSWCD HOW giveaways, HOWBMP site visits/applicants including grocery Program tote,pens, notepads, stickers,dry bag, and informational papers 7/15/2023 Wilmington Farmer's New Hanover Heal Our Booth with 1 winner;3 entries Market @ Tidal Creek County Residents Waterways displays about Co-op native plants and other stormwater solutions. 8/19/2023 Wilmington Farmer's New Hanover Heal Our Booth with 1 winner; 3 entries Market @ Tidal Creek County Residents Waterways displays about Co-op native plants and other stormwater solutions. 9/16/2023 Native Plant Festival New Hanover Heal Our Booth with 1 winner;22 County Residents Waterways displays about entries native plants and other stormwater solutions. 10/28/2023 Wilmington Farmer's New Hanover Heal Our Booth with 1 winner;5 entries Market @ Tidal Creek County Residents Waterways displays about Co-op native plants and other stormwater solutions. 11/18/2023 Wilmington Farmer's New Hanover Heal Our Booth with 1 winner;5 entries Market @ Tidal Creek County Residents Waterways displays about Co-op native plants and other stormwater solutions. 3/16/2024 Wilmington Farmer's New Hanover Heal Our Booth with 1 winner; 6 entries Market @ Tidal Creek County Residents Waterways displays about Co-op native plants and other stormwater solutions. 4/20/2024 Wilmington Earth Day New Hanover Heal Our Booth with 2 winners;64 Festival County Residents Waterways displays about entries plastic pollution and stormwater solutions. 164 6/29/2024 Wilmington Farmer's New Hanover Heal Our Booth with 1 winner;8 entries Market @ Tidal Creek County Residents Waterways displays about Co-op native plants and other stormwater solutions. Local Cable Access(GTV-8) Airs on GTV-8 City's cable Cable access TV Stormwater Downspout Inform public rotating access channel viewers staff disconnection about re-routing schedule WECT staff and rain barrel downspouts and GTV-8 staff public service installing and announcements using rain barrels with local celebrity news anchor Jon Evans Watershed Resident Mailings,Displays,Signs,Pamphlets Fall 2023 Fall watershed mailer Bradley and Heal Our Fall mailer that Mailed to 21,736 Hewletts Creek Waterways focused on addresses Watershed wildlife in estuary Residents habitats. Spring Spring Watershed Bradley and Heal Our Spring postcard Mailed to 21,831 2024 mailer Hewletts Creek Waterways that featured addresses Watershed information about Residents the two HOW funding programs and nature- based stormwater solutions. Newsletters and E-newsletters 8/8/2023 "Summer Updates Heal Our Heal Our Quarterly 527 Sent from Heal Our Waterways Waterways updates featuring 8%Open Rate Waterways" newsletter grant project 1%Click Rate subscribers progress,recent HOWBMP installations,and a featured native plant. 11/8/2023 "Fall Updates from Heal Our Heal Our Quarterly 554 Sent Heal Our Waterways Waterways Waterways updates featuring 7%Open Rate newsletter fall-related tips 1%Click Rate subscribers for preventing stormwater pollution, updates on a bioretention project,and a featured native plant. 2/16/2024 "Winter Updates from Heal Our Heal Our Quarterly 553 Sent Heal Our Waterways" Waterways Waterways updates featuring 44%Open Rate newsletter new cost-share 10%Click Rate subscribers program,tree planting partnership with CFPUA,and a featured native plant. 4/5/2024 "Spring Updates from Heal Our Heal Our Quarterly 559 Sent Heal Our Waterways" Waterways Waterways updates featuring 50%Open Rate newsletter Earth Day theme 3%Click Rate subscribers "planet vs plastics",Cape Fear Creek Week summary, and a featured native plant. Grant Projects 165 Began EPA 319 Grant Bradley Creek NCSU-BSE, Two private pond Collaboration with March NCSU COW Watershed COW retrofits and one NCSU-BSE,COW 2021 Stormwater,2 COW-owned Stormwater,and Private Pond drainage swale University Owners modification in Landing/University the upper Commons Bradley Creek Property Owners Watershed Began EPA 319 Grant Bradley Creek UNCW, Several planned Collaboration with January UNCW NCCF Phase Watershed NCCF,COW stormwater UNCW, NCCF, 2022 II Stormwater retrofits on and City UNCW campus. Stormwater Rain garden installed fall 2022. Pervious pavement projects planned for summer 2023. Watershed Coordinator Training and Networking Events 9/13/2023 Online webinar Stormwater River Network "Digital Watershed Professionals and the Water Accessibility and Coordinator Hub Inclusive Communications: Guidelines for the Water Movement' 10/12/2023 Online webinar Stormwater EPA Office of "Environmental Watershed Professionals Environmental Education Grants Coordinator Education Webinar" 11/8/2023 Online webinar Environmental USDA Forest "Growing Next Watershed Professionals Service Generation Coordinator Scientists and Avocates for Nature in Cities" 11/15/2023 Online webinar Stormwater USEPA "EPA Tools& Watershed Professionals Resources Coordinator Webinar:One Health" 12/14/2023 Online webinar Stormwater Center for "Optimize Your Watershed Professionals Watershed Stormwater Coordinator Protection Management- Lunch and Learn" 2/27/2024 Online webinar Stormwater USEPA Healthy Watershed Professionals Watersheds Coordinator Learning Exchange 3/4- In-person Conference Environmental South Forested Watershed 3/6/2024 Professionals Carolina Wetlands of the Coordinator SeaGrant Upper Estuary Conference- focused on wetland/estuary habitats,cultural significance,and ongoing research 3/13/2024 In-person workshop Stormwater NCSU-BSE Walking tour of Watershed Professionals installed SCMs to Coordinator renew SCM Inspection& Maintenance Certification 5/9/2024 Online webinar Stormwater USEPA Healthy Watershed Professionals Watersheds Coordinator 166 Learning Exchange 6/11/2024 Online webinar Stormwater I USEPA "Cumulative Watershed Professionals Impacts:How Coordinator Potential Flood Exposures, Resource Access,and Social Vulnerability Affect Resilience _Outcomes" Citizen Contacts-Site Visits 10/11/2023 HOWBMP Site Visit 322 Stonewall •NHSWCD Rain garden Residential/ Jackson Dr (1) recommended Hewletts Creek •Rainstorm Solutions(1) _ _ 10/11/2023 HOWBMP Site Visit 209 East •NHSWCD Rain garden and Residential/ Blackbeard Rd (1) cistern Hewletts Creek •Rainstorm recommended Solutions(1) 10/11/2023 HOWBMP Site Visit 3335 South •NHSWCD Two rain gardens Residential/ College Rd (1) recommended Hewletts Creek •Rainstorm Solutions(1) 10/11/2023 HOWBMP Site Visit 1123 Beasley Rd •NHSWCD Rain garden Residential/ (1) recommended Hewletts Creek •Rainstorm Solutions(1) 10/13/2023 HOWBMP Site Visit 6254 Hawksbill Dr •NHSWCD Rain garden Residential/ (1) recommended ICW3 •Rainstorm Solutions(1) 10/13/2023 HOWBMP Site Visit 230 East •NHSWCD Rain garden Residential/ Blackbeard Rd (1) recommended Hewletts Creek •Rainstorm Solutions(1) 10/13/2023 HOWBMP Site Visit 217 Buccaneer Rd •NHSWCD Two rain gardens Residential/ (1) recommended Hewletts Creek •Rainstorm Solutions(1) 10/26/2023 HOWBMP Site Visit 202 Stonewall •NHSWCD Rain garden and Residential/ Jackson Dr (1) cistern Hewletts Creek •Rainstorm recommended Solutions(1) 10/30/2023 HOWBMP Site Visit 140 Stonewall •NHSWCD Cistern Residential/ Jackson Dr (1) recommended Hewletts Creek •Rainstorm Solutions(1) •Thorpe Landscaping (1) 2/28/2024 HOWBMP Site Visit 427 East •NHSWCD Rain garden Residential/ Blackbeard Rd (1) recommended Hewletts Creek •Rainstorm Solutions(1) 4/8/2024 HOWBMP Site Visit 104 Hooker Rd NHSWCD(1) Rain garden and Residential/ cistern Bradley Creek recommended Surveying to build a garage, need a second site visit after garage is built 5/23/2024 HOWBMP Site Visit 115 Quail Ridge NHSWCD(1) Rain garden and Residential/ Rd Rainstorm grassed swale Bradley Creek Solutions(1) recommended 167 5/23/2024 HOWBMP Site Visit 7834 Masonboro NHSWCD(1) Property already Residential/ Sound Rd Rainstorm had a drainage Hewletts Creek Solutions(1) field connected to all downspouts, could not justify volume reduction 5/23/2024 HOWBMP Site Visit 3233 Bragg Dr NHSWCD(1) Rain garden Residential/ Rainstorm recommended Hewletts Creek Solutions(1) (after gutters get installed) 5/23/2024 HOWBMP Site Visit 3426 Sea Eagle NHSWCD(1) Cistern Residential/ Ct Rainstorm recommended Hewletts Creek Solutions(1) 5/24/2024 HOWBMP Site Visit 329 Covington Rd NHSWCD(1) Rain garden and Residential/ Rainstorm cistern Hewletts Creek Solutions(1) recommended (after gutters get installed) 5/24/2024 HOWBMP Site Visit 921 Reilly Dr NHSWCD(1) Trees and cistern Residential/ Rainstorm recommended Hewletts Creek Solutions(1) 5/29/2024 HOWBMP Site Visit 4201 Red Bird Rd NHSWCD(1) Large stormwater Residential/ Rainstorm pond.There isn't Hewletts Creek Solutions(1) a stormwater quality project to put in,they are only focused on flooding. HOW does not cover work wanted. 6/3/2024 HOWBMP Site Visit 3601 Pine Bark Ct NHSWCD(1) Rain garden Residential/ Rainstorm recommended Hewletts Creek Solutions(1) (after gutters get installed) Trees recommended 6/21/2024 HOWBMP Site Visit 226 E Blackbeard NHSWCD(1) Rain garden Residential/ Rd Rainstorm recommended Hewletts Creek Solutions(1) (possibly 2) BMP Projects Installed 11/21/2023 6314 Mallard Drive 1 property owner COW Rain barrel raffle Total Volume Rain Barrel in the Bradley winner Reduction: Creek Watershed 6.68 cubic feet; 50 gallons 8/21/2023 141 Dogwood Drive 1 property owner COW Rain barrel raffle Total Volume Rain Barrel in the Bradley winner Reduction: Creek Watershed 6.68 cubic feet; 50 gallons 3/14/2024 2806 Wind Bluff 1 property owner NHSWCD Rain barrel Total Volume Circle Rain Barrel in the Bradley purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 4/10/2024 1904 Springwood 1 property owner COW Rain barrel raffle Total Volume Drive Rain Barrel in the Bradley winner Reduction: Creek Watershed 6.68 cubic feet; 50 gallons 10/1/2023 Clear Run Branch City COW Stream Total Volume Phase I property/easement restoration Reduction: in the Bradley 5082 cubic feet; Creek Watershed 38016 gallons 168 9/8/2023 Cypress Pointe 1 property owner NCSU-BSE; Bioretention area Total Volume Apartments in the Bradley COW; installed through Reduction: Bioretention Cell Creek Watershed Cypress 319 grant 2570 cubic feet; Pointe partnership. 19,224.94 gallons Apartments 6/13/2024 6706 Cable Car Lane 1 property owner NHSWCD Rain barrel Total Volume Rain Barrel in the Bradley purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 6/17/2024 University Landing 1 property owner NCSU-BSE; Wet pond to Total Volume Constructed Wetland in the Bradley COW; constructed Reduction: Conversion Creek Watershed Brixmor wetland 2570 cubic feet; Property conversion 19,898.18 gallons Group installed through 319 grant partnership 10/12/2023 1913 Hallmark Lane 1 property owner NHSWCD Rain barrel Total Volume Rain Barrel in the Drains to purchased Reduction: ICW2 Watershed through monthly 6.68 cubic feet; sale 50 gallons 10/12/2023 1904 Senova Trace 1 property owner NHSWCD Rain barrel Total Volume Rain Barrel in the Drains to purchased Reduction: ICW2 Watershed through monthly 6.68 cubic feet; sale 50 gallons 5/1/2024 1303 Kingfisher Court 1 property owner COW Rain barrel raffle Total Volume Rain Barrel in the Bradley winner Reduction: Creek Watershed 6.68 cubic feet; 50 gallons 10/21/2023 3508 Amber Drive 1 property owner NHSWCD Rain barrel Total Volume Rain Barrel in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 10/12/2023 3622 Saint Francis 1 property owner NHSWCD Rain barrel Total Volume Drive Rain Barrel in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 9/16/2023 302 RL Honeycutt 1 property owner NHSWCD Rain barrel Total Volume Drive Rain Barrel 2 in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 9/16/2023 302 RL Honeycutt 1 property owner NHSWCD Rain barrel Total Volume Drive Rain Barrel 3 in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 9/16/2023 5232 Calais Circle 1 property owner NHSWCD Rain barrel Total Volume Rain Barrel in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 9/14/2023 205 Stonewall 1 property owner NHSWCD Rain barrel Total Volume Jackson Drive Rain in the Hewletts purchased Reduction: Barrel Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 11/21/2023 7405 Masonboro 1 property owner COW Rain barrel raffle Total Volume Sound Road Rain in the Hewletts winner Reduction: Barrel Creek Watershed 6.68 cubic feet; 50 gallons 4/22/2024 144 Darby Street 1 property owner COW Rain barrel raffle Total Volume Rain Barrel in the Hewletts winner Reduction: Creek Watershed 6.68 cubic feet; 50 gallons 169 2/17/2024 5307 Dunmore Road 1 property owner NHSWCD Rain barrel Total Volume Rain Barrel in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 11/18/2023 5407 Dunmore Road 1 property owner NHSWCD Rain barrel Total Volume Rain Barrel in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 1/21/2024 CFPUA Tree Planting 1 property owner COW;CFPUA Tree planting Total Volume at Well Site in the Hewletts partnership with Reduction: Creek Watershed CFPUA 3.22 cubic feet; 24.09 gallons 5/9/2024 3308 Raynor Court 1 property owner NHSWCD Rain barrel Total Volume Rain Barrel in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 5/9/2024 418 RL Honeycutt 1 property owner NHSWCD Rain barrel Total Volume Drive Rain Barrel 1 in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 5/9/2024 418 RL Honeycutt 1 property owner NHSWCD Rain barrel Total Volume Drive Rain Barrel 2 in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 5/9/2024 418 RL Honeycutt 1 property owner NHSWCD Rain barrel Total Volume Drive Rain Barrel 3 in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 5/9/2024 115 Quail Ridge 1 property owner NHSWCD Rain barrel Total Volume Road Rain Barrel in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 5/9/2024 3216 Kirby Smith 1 property owner NHSWCD Rain barrel Total Volume Drive Rain Barrel 1 in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 5/9/2024 3216 Kirby Smith 1 property owner NHSWCD Rain barrel Total Volume Drive Rain Barrel 2 in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 5/9/2024 3216 Kirby Smith 1 property owner NHSWCD Rain barrel Total Volume Drive Rain Barrel 3 in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 4/11/2024 302 RL Honeycutt 1 property owner NHSWCD Rain barrel Total Volume Drive Rain Barrel 5 in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 6/13/2024 5445 Whisper Creek 1 property owner NHSWCD Rain barrel Total Volume Lane Rain Barrel 1 in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 6/13/2024 5445 Whisper Creek 1 property owner NHSWCD Rain barrel Total Volume Lane Rain Barrel 2 in the Hewletts purchased Reduction: Creek Watershed through monthly 6.68 cubic feet; sale 50 gallons 170 6/20/2024 322 Stonewall 1 property owner NHSWCD; Rain garden Total Volume Jackson Drive Rain in the Hewletts COW funded through Reduction: Garden Creek Watershed the HOWBMP 143 cubic feet; Program 1069.71 gallons 6/27/2024 1613 S 41st St Rain 1 property owner NHSWCD; Rain garden Total Volume Garden in the Hewletts COW funded through Reduction: Creek Watershed the HOWBMP 44 cubic feet; Program 329.14 gallons 6/27/2024 202 Stonewall 1 property owner NHSWCD; Rain garden Total Volume Jackson Dr Rain in the Hewletts COW funded through Reduction: Garden Creek Watershed the HOWBMP 100 cubic feet; Program 748.05 gallons 6/27/2024 3335 S College Rd 1 property owner NHSWCD; Rain garden Total Volume Rain Garden 1 in the Hewletts COW funded through Reduction: Creek Watershed the HOWBMP 100 cubic feet; Program 748.05 gallons 6/27/2024 3335 S College Rd 1 property owner NHSWCD; Rain garden Total Volume Rain Garden 2 in the Hewletts COW funded through Reduction: Creek Watershed the HOWBMP 100 cubic feet; Program 748.05 gallons 6/26/2024 202 Stonewall 1 property owner NHSWCD; Cistern funded Total Volume Jackson Dr Cistern in the Hewletts COW through the Reduction: Creek Watershed HOWBMP 29.4 cubic feet; Program 220 gallons 6/26/2024 211 Myrtle Ave 1 property owner NHSWCD; Cistern funded Total Volume Cistern in the Bradley COW through the Reduction: Creek Watershed HOWBMP 29.4 cubic feet; Program 220 gallons 6/27/2024 3608 Pine Bark Ct 1 property owner NHSWCD; Rain garden Total Volume Rain Garden in the Hewletts COW funded through Reduction: Creek Watershed the HOWBMP 45 cubic feet; Program 336.62 gallons 6/26/2024 140 Stonewall 1 property owner NHSWCD; Cistern funded Total Volume Jackson Dr Cistern in the Hewletts COW through the Reduction: Creek Watershed HOWBMP 29.4 cubic feet; Program 220 gallons COW=City of Wilmington HOW=Heal Our Waterways program HOWBMP=Heal Our Waterways Best Management Program NCCF=North Carolina Coastal Federation NCSU=NC State University NHSWCD=New Hanover Soil&Water Conservation District FB=Facebook UNCW=University of North Carolina at Wilmington 171 FY23 Heal Our Waterways Program Fiscal Year Summary li 2006 Goal 6,419,273 Gallons 2006 Goal 10,023,193 Gallons HEAL OUR 10 Million � 6 Million \WATERWAYS • 5 Million 8 Million Year I n 4 Million 6 Million Review 3 Million 4 Million 540,008 5 236 594 Fiscal Year Gallons! 2 Million Gallons! 2023-2024 1 Million 2Million ' 1111110' \The Heal Our Waterways Program 0 Gallons 0 Gallons is a City-led initiative to reduce the volume of stormwater runoff entering Bradley and Hewletts Bradley Creek Total Runoff Hewletts Creek Total Runoff Creeks and improve water quality. Reduced Since 2010 Reduced Since 2010 r r ir 11 ItA' VASII A A •23 . ' VA' ' III tA' v V D°111 COMMUNITY RAIN BARRELS 7 RAIN GARDENS MEMBERS INSTALLED CREEK-FRIENDLY INSTALLED PLANTED PRACTICES " " I / ,z ' "'e. ° ad 835273 °a 2 GRANT PARTNERSHIPS, GALLONS OF IN BRADLEY CREEK STORMWATER TREATED TREES PLANTED r L Bradley Creek Hewletts Creek 12 PROJECTS INSTALLED 30 PROJECTS INSTALLED 77,764 GALLONS TREATED 5,509 GALLONS TREATED 172 NEW HANOVER SOIL & WATER ' HEAL OUR 23-24 CONSERVATION DISTRICT C WATERWAYS NEW HANOVER SOIL & WATER CONSERVATION DISTRICT 230 Market Place Drive, Suite 100 Wilmington,NC 28403 HOWBMP Quarterly Progress Report#4: April 1 —June 30, 2024 Heal Our Waterways- Best Management Practice Installations (HOWBMP) Program NHSWCD mission is to protect and enhance soil and water quality of New Hanover County. To achieve this mission,New Hanover Soil &Water Conservation District (NHSWCD)has contractual relationships with city, county, and state organizations. These partnerships enable NHSWCD to deliver enhanced water quality projects and programs, as well as professional technical assistance to citizens and businesses. New Hanover Soil & Water Conservation District, under contract with the City of Wilmington, will provide the following services for a 5-year term consistent with the City's federal NPDES stormwater permit. Funding will align with the city's fiscal year of July 1 through June 30 for the agreed amounts spelled out in the Annual Fee Schedule section. These contracted services are expected to be fulfilled and implemented as equitably as possible throughout the fiscal year within the city limits, to assist the City in meeting requirements of its permit and the Bradley&Hewletts Creek Watershed Restoration Plan. SCOPE OF SERVICES: New Hanover Soil &Water Conservation District will serve as the program/project manager to implement the Heal Our Waterways- Best Management Practice Installations Program (HOWBMP). The HOWBMP Program supports the City council-adopted Bradley & Hewletts Creek Watershed Restoration Plan, with the goal of reducing the volume of polluted stormwater runoff entering the creeks, to improve water quality. NHSWCD will provide program and project management, implementation, reporting, and evaluation for the installation of BMPs/Stormwater Control Measures (SCMs) within the designated watersheds in support of the City's Heal Our Waterways Program. This includes the execution of a BMP/SCM project from start to finish following Standard Operating Procedure (SOP) guidelines and includes activities such as,but not limited to,program promotion and outreach, cultivating and identifying BMP/SCM project opportunities, collaboration, coordination, timely communication with property owners and contractors, HOA and property owner research and verification, technical assistance, design/engineering,permitting, contracting, construction, media relations, budgeting, selection and reimbursement of contractors, monitoring of completed projects, and reporting. NHSWCD will utilize contractors with the proper credentials and qualifications for the work performed and will actively seek qualified contractors to add to the rotation to ensure installations are high-quality and cost-effective. 173 BMP/SCMs will be identified for the purpose of reducing runoff volume and pollution into Bradley Creek, Hewletts Creek, and the associated areas that"drain directly" into the Intracoastal Waterway. A potential project's pre-approval documentation will be provided to the City in written/email form and include the required BMP/SCM Type, Property Ownership, Contractor, and Ranking Sheet documentation, as listed in the SOP, within 4 weeks of a completed site visit. NHSWCD will receive a written/email response from the City to approve or deny the project, with justification. City approval MUST be acquired before installation, construction, or other contracted work. No work shall be scheduled by NHSWCD or contractors prior to written/email approval from the City. Acceptable BMP/SCM type for the program are listed on the GIS Atlas Sheet. Projects that NHSWCD evaluate and deem to be unworthy of funding and installation will still require the proper documentation and justification to the City,which will then be included in the City's GIS Atlas. Justification will include a discussion of alternate options and/or locations that were explored for each property owner and reasoning as to why a BMP/SCM project is not feasible. NHSWCD will also ensure that no projects pose a conflict of interest between NHSWCD and the applicant(i.e., County-affiliated or other government-type properties). Considerations for funding the design,permitting, and engineering of a project will be considered on a case-by-case basis if the property owner has committed to construction and on-going maintenance. A recommended minimum of 5-10 volume-reduction BMP/SCMs resulting in a total of approximately 700-1000 cubic feet of volume reduction should be installed during each annual contract period. However, collaboration and written approval from the City would allow flexibility for unexpected project opportunities to deviate from the recommended minimums. BMP/SCM projects should be evaluated and prioritized based on several variables including volume reduction, benefit, cost,proximity to impaired waterbodies, etc. If annual project totals consistently come in below the 700 cubic feet threshold,NHSWCD shall explore ways to alter the design of projects to achieve greater volume reduction. During site evaluations, NHSWCD will utilize the required checklists to evaluate the site and potential BMP/SCM(s), as well as communicate program specifics to the property owner. For instance,NHSWCD will educate property owners about the Heal Our Waterways Program background, the HOWBMP Program, the specific BMP/SCM being evaluated, maintenance expectations and annual spot checks for the potential BMP/SCM, and will distribute pertinent info to the homeowner(maintenance guide, BMP/SCM info sheet, HOW Brochure,business cards, etc.). After the initial site visit,NHSWCD will continue to provide quarterly updates to applicants regarding their application status.NHSWCD will ensure infiltration tests are conducted for any proposed infiltration projects to confirm infiltration rates are adequate. Once BMPs are installed to satisfaction,NHSWCD will provide the property owner with more specific BMP/SCM maintenance information on-site, obtain a signed Maintenance Agreement from the property owner, distribute Creek Friendly yard signage and other pertinent information and program items. All completed projects will be listed on the Lump Sum invoice only after all the work is verified by NHSWCD by site visit and photo documentation, i.e., all rain gardens are fully planted, cisterns are operational, trees planted according to provided specifications, etc. 174 Monitoring, or spot-checks, of completed BMP/SCM installations will be performed annually by NHSWCD for compliance. Monitoring will be required for five years for residential sites, and ten years for commercial, municipal, or other large BMP/SCM sites (i.e., HOA common areas). NHSWCD will maintain a Spot Check Tracking Summary Excel database for all installations and submit it at the end of each annual contract period. Refer to the SOP for the specific data to be included in this database. The BMP/SCM installations will be funded by the City with a lump-sum allocation at the beginning of the annual contract period. Any unused funds from this allocation will be reimbursed to the City by July 30th.NHSWCD will issue any necessary tax forms to contractors or property owners. CONTRACT REPORTING: BMP/SCM Project Packets: Please refer to the Standard Operating Procedures (SOP) for a list of the documentation requirements for BMP/SCM projects. Reporting Due Dates & Payments: Submit cumulative quarterly progress reports and invoices according to the following quarters: July 1 - Sept 30 (1st Quarter); October 1 - Dec. 31 (2nd Quarter); January 1 -March 31 (3rd Quarter); April 1 - June 30 (4th Quarter). The 4th quarter progress report will serve as a compiled year-end summary report and will be included in the City's NPDES annual stormwater permit reporting and audit records. Quarterly reports, invoices, and any other contract-related reports are due within 12 calendar days and will follow templates and instructions set forth by the City of Wilmington. Note, the 4th quarter due date changes every year due to the payment cutoff deadline for the city's fiscal year. Therefore, the city will notify the agency by email about the deadline for all 4th quarter reporting, which may be sooner than July 12th. If the reporting due date falls on a weekend or a city-observed holiday, reports are due the following weekday by 5pm. Any reports received late, including Quarterly Progress Reports, Quarterly Invoices, other contract-related reporting,End of Year Summary Totals, year-end compilation of records/reports/etc. on flash drive will result in an automatic overall reduction of the quarterly invoice payment amount according to the following schedule: • 1-10 calendar days late - 10% reduction of the quarterly payment amount • 11+calendar days late- 20% reduction of the quarterly payment amount Quarterly Reports: Quarterly reports should use the supplied template and include a summary of any contract-related work performed within the quarter and should list out the site visits and potential or installed BMP/SCM projects that were conducted in the quarter in the provided summary table. All listed site visits shall include dates, last name, addresses, number of attendees, and proposed projects. Additionally,NHSWCD will submit all materials for any BMP/SCM projects that were completed within the quarter as one PDF file with the title format: LastName SiteAddress. 175 Quarterly Invoices: There are two invoices that should be submitted each quarter. The cumulative Quarterly Fee Invoice should use the supplied template which shows the % of service completed each quarter, invoice amount, and amount remaining to be paid. If there was no activity conducted in the quarter, a Quarterly Fee Invoice should still be dated, updated to indicate there was no activity in the quarter, and submitted, according to instructions on the invoice template The cumulative Lump Sum Invoice should show the itemized receipts for any installed BMP/SCMs in the quarter. If there was no activity in the quarter, the Lump Sum Invoice should still be dated, updated to indicate there was no activity in the quarter, and submitted, according to instructions on the invoice template. Also, the 4th Quarter Lump Sum Invoice should show the final balance and if there are any unspent funds. If the balance is less than the full lump sum amount provided,NHSWCD will disperse a reimbursement check to the City of Wilmington by July 30th. Invoices will be paid once the quarterly progress report and invoice(s) are received and reviewed by the City for adequate progress. Non-performance or inadequate progress may result in non- payment or reduction of payment. No pre-payment of services will occur. Reports and invoices that do not follow templates/instructions will be returned for correction; payment will be processed once updated reports and invoices are received, reviewed, and approved. Public Records Retention &USB Flash Drive NHSWCD will maintain all records and reports related to this contract on a fiscal year(FY)basis (July 1-June 30). These records should be retained for a period of at least 5 years. These files are public record and should be accessible at the contracted agency location and available for inspection and NPDES program audits. In addition, an annual compilation of all contract/project documents, records, reports, invoices, pertinent educational materials, and other contract-related materials, will be provided to the City of Wilmington on a USB Flash Drive using the guidelines provided in the SOP for the entire contract year(July 1 —June 30) by the notified due date for 4th quarter reporting. These reporting requirements may be updated at any time to accommodate the city's federal NPDES stormwater permit reporting requirements. OTHER: Assist the City of Wilmington in implementing additional public notice, outreach, education, involvement, and participation activities required by federal NPDES stormwater permit or TMDL process. Summary reports and information may be included in the City's NPDES yearly report to the State. In addition, significant water quality problems or suspected problems identified while implementing contract services will be reported immediately to the appropriate officials, 176 including the city's Stormwater Compliance Officers, 910-343-4777 or the city's Stormwater Pollution Prevention Hotline, 910-341-1020. ANNUAL FEE SCHEDULE: Lump Sum: NHSWCD shall receive a lump sum of$30,000 annually according to contract terms to specifically fund Best Management Practice (BMP/SCM) installations in the Hewletts and Bradley Creek Watersheds and drains directly to ICW areas. Copies of invoices for these BMP/SCM installations will be provided to the City with the quarterly reports/invoices and as part of the BMP/SCM packet for each project. Any unused funds from this allocation will be reimbursed to the City by July 30th. Program Admin Fee: NHSWCD shall provide quarterly reports, invoices, BMP/SCM project packets, and other associated materials according to the schedule defined in Contract Reporting for the total fee amount of$11,318 to fully execute the HOWBMP program. Total Cost: The total cost of the Project shall not exceed $41,318 without written approval of the City. Such approval shall be in the form of a written amendment to this Agreement approved by the City Manager or City Council, if required, and signed by the parties. Contact person: The City of Wilmington requires one main point of contact for the implementation, management, communication, and reporting of this annual contract. This staff person will be the individual that implements the majority of contract services,regardless of current staffing levels, and therefore will be the most familiar with the contract. The designated contact person is: Dru Harrison. July 1 — September 30, 2023 No site visits or installations were completed during this quarter. Scheduling with customers posed a challenge. Several site visits are planned for October. Program was promoted during presentation a Native Plant Festival 9/16/23 to approximately 22 residents. This led to conversations about HOWBMP after the presentation and 3 site visits were scheduled for residents in the Bradley/Hewletts Creek watersheds. Brainstormed ways to make contracting go smoother. October 1 —December 31, 2023 Site Visits at the following Locations: HOWBMP SITE VISITS Date Address Property Type/ Parties Present/ Recommended Watershed #of Attendees Each SCMs 10/11/23 322 Stonewall Residential/ • NHSWCD(1) • Rain Garden Jackson Dr Hewletts Creek • Rainstorm Solutions(1) 10/11/23 209 East Residential/ • NHSWCD(1) • Cistern Blackbeard Rd Hewletts Creek • Rainstorm Solutions(1) • Rain Garden 10/11/23 3335 South Residential/ • NHSWCD(1) • Rain Garden(2) College Rd Hewletts Creek • Rainstorm Solutions(1) 10/11/23 1123 Beasley Rd Residential/ • NHSWCD(1) • Rain Garden Hewletts Creek • Rainstorm Solutions(1) 177 10/13/23 6254 Hawksbill Residential/ICW3 • NHSWCD(1) • Rain Garden Dr • Rainstorm Solutions(1) 10/13/23 230 East Residential/ • NHSWCD(1) • Rain Garden Blackbeard Rd Hewletts Creek • Rainstorm Solutions(1) 10/13/23 217 Buccaneer Rd Residential/ • NHSWCD(1) • Rain Garden(2) Hewletts Creek • Rainstorm Solutions(1) 10/26/23 202 Stonewall Residential/ • NHSWCD(1) • Rain Garden Jackson Dr Hewletts Creek • Rainstorm Solutions(1) • Cistern 10/30/23 140 Stonewall Residential/ • NHSWCD(1) • Cistern Jackson Dr Hewletts Creek • Rainstorm Solutions(1) • Thorpe Landscaping(1) HOWBMP SCM INSTALLATIONS Install Address Property Installation SCMs Total Volume Date Type/Watershed Contractor Installed Reduction for each SCM Called two homeowners who were not able to schedule a site visit this quarter due to work or not responding to us reaching out. No BMPs were installed this quarter. January 1 —March 31, 2024 No Installations occurred this quarter. Only one site visit was complete this quarter. The site visit went well, but the homeowner decided to pursue a stormwater project with their own funds and timeline. We have no volume reduction this fiscal year. There are no issues with installations, rather there are issues with the weather, seasons, and homeowner communication. It is hard to justify putting in projects in the second and third quarter of the year because of the weather, and we also do not want to have rain gardens dug out and created, but no plants being installed until the weather gets better. There have also been challenges with homeowner communications as well. We have found it difficult to get up with homeowners, and we record every time a communication is made, whether it is by phone or email. Some homeowners we know, and just have been busy with work and personal life or have not returned a call or email. We also try to lump site visits together to make it easier for contractors, as we have found we get more interest if there are a few site visits grouped together in a single week. In terms of mitigation to these issues, we will try and get better at homeowner communication, as well as come up with an operating procedure for homeowner contact as well. HOWBMP SITE VISITS Date Address Property Type/ Parties Present/ Recommended Watershed #of Attendees Each SCMs 2/28/24 427 East Residential/ • NHSWCD(1) • Rain Garden Blackbeard Rd Hewletts Creek • Rainstorm Solutions(1) 178 HOWBMP SCM INSTALLATIONS Install Address Property Installation SCMs Total Volume Date Type/Watershed Contractor Installed Reduction for each SCM April 1 —June 30, 2024 Annual compliance checks were performed on 35 previously installed BMPs on 6/6/2024 and on 6/7/2024. After the first round of compliance checks, seven rain gardens and one cistern were deemed to be out of compliance and emails were sent to participants outlining the remedial changes each participant needed to perform to bring their BMP back into compliance. We are performing second spot checks for the four out of compliance rain gardens on 7/7/2024. Site Visits at the following Locations: HOWBMP SITE VISITS Date Address Property Type/ Parties Present/ Recommended Watershed #of Attendees Each SCMs 4/8/24 104 Hooker Rd Residential/ • NHSWCD(1) • Rain Garden Bradley Creek • Cistern • Surveying to build a garage,need a second site visit after garage is built 5/23/24 115 Quail Ridge Residential/ • NHSWCD(1) • Rain Garden Rd Hewletts Creek • Rainstorm Solutions(1) • Grassed Swale 5/23/24 7834 Masonboro Residential/ • NHSWCD(1) • Property already Sound Rd Hewletts Creek • Rainstorm Solutions(1) had a drainage field connected to all downspouts,could not justify volume reduction 5/23/24 3233 Bragg Dr Residential/ • NHSWCD(1) • Rain Garden(after Hewletts Creek • Rainstorm Solutions(1) gutters get installed) 5/23/24 3426 Sea Eagle Ct Residential/ • NHSWCD(1) • Cistern Hewletts Creek • Rainstorm Solutions(1) 5/24/24 329 Covington Rd Residential/ • NHSWCD(1) • Rain Garden(after Hewletts Creek • Rainstorm Solutions(1) gutters get installed) • Cistern(after gutters get installed) 5/24/24 921 Reilly Dr Residential/ • NHSWCD(1) • Trees Hewletts Creek • Rainstorm Solutions(1) • Cistern 5/29/24 4201 Red Bird Rd Residential/ • NHSWCD(1) • Large stormwater Hewletts Creek • Rainstorm Solutions(1) pond.There isn't a stormwater quality 179 project to put in, they are only focused on flooding.HOW does not cover work wanted. 6/3/24 3601 Pine Bark Ct Residential/ • NHSWCD(1) • Rain Garden(after Hewletts Creek • Rainstorm Solutions(1) gutters get installed) • Trees 6/21/24 226 E Blackbeard Residential/ • NHSWCD(1) • Rain Garden Rd Hewletts Creek • Rainstorm Solutions(1) (possibly 2) Final project approvals and installations for the HOWBMP program were performed this quarter. All $30,000 was spent installing BMPs. The following projects were approved, installed, and paid: HOWBMP SCM INSTALLATIONS Install Address Property Installation SCMs Installed Total Volume Date Type/Watershed Contractor Reduction for each SCM 6/20/24 322 Stonewall Residential/ • Rainstorm • Rain Garden • 145 ft3 Jackson Dr Hewletts Creek Solutions 6/27/24 1613 S 41st St Residential/ • Rainstorm • Rain Garden • 44 ft3 Hewletts Creek Solutions 6/27/24 202 Stonewall Residential/ • Rainstorm • Rain Garden • 100 ft3 Jackson Dr Hewletts Creek Solutions 6/27/24 3335 S College Residential/ • Rainstorm • Rain Garden • 100 ft3 Rd Hewletts Creek Solutions 6/27/24 3335 S College Residential/ • Rainstorm • Rain Garden • 100 ft3 Rd Hewletts Creek Solutions 6/26/24 202 Stonewall Residential/ • Rainstorm • Cistern • 29.4 ft3 Jackson Dr Hewletts Creek Solutions 6/26/24 211 Myrtle Residential/ • Rainstorm • Cistern • 29.4 ft3 Ave Bradley Creek Solutions 6/27/24 3608 Pine Bark Residential/ • Rainstorm • Rain Garden • 45 ft3 Ct Hewletts Creek Solutions 6/26/24 140 Stonewall Residential/ • Rainstorm • Cistern • 29.4 ft3 Jackson Dr Hewletts Creek Solutions Report Compiled By: Dru Harrison Date: 6/30/2024 180 APPENDIX I: REGULATORY ENFORCEMENT ACTIONS In 2023-24 the Public Services Department Compliance Officer provided stormwater education and investigated approximately 183 requests. The majority were reports of illicit discharges to the storm drainage system followed by reports of violation of the Pet Waste section of the Stormwater Ordinance. The following table is a detailed summary of the requests for compliance intervention for stormwater pollution issues. ENFORCEMENT ACTIONS 2023-2024 Reporting period(FY23-24)July 12023-June 30 2024 ID Nature of Complaint Number of Reports Resolved thru Public Education NOVs Incidents Referred to DWQ#Civil Penalties 1 Pet Waste 28 100.0% 0 N/A 0 2 Outreach 5 N/A N/A N/A N/A 3 Illicit Discharge/Sediment 149 100.0% 24 0 0 3a Illicit Connection 0 N/A 0 0 0 3b Dry Weather Flow 0 N/A 0 0 0 3c SSO 1 N/A 1 0 0 Totals 183 24 0 0 DEFINITIONS: Nature of Complaint Illicit Discharge/Sediment(Part 1, Sec. 12-22) Complaints include reports of illicit discharges as defined by the ordinance. Reports include allowable as well as illegal discharges which is determined after the investigation is completed. Assessment when completed prescribes corrective action and can sometimes elevate to enforcement. All resolution of an incident typically includes education provided to the responsible party regarding stormwater pollution and awareness of the city ordinance as well as the potential fines for non-compliance and repeat offenders. Written NOVs are issued for serious offences. Illicit Connection (Part 1, Sec. 12-23) Reports are the result of an illicit connection that impacted the City's stormwater system with an illegal discharge. Assessment when completed prescribes corrective action and can sometimes elevate to enforcement. All resolution of an incident typically includes education provided to the responsible party regarding stormwater pollution and awareness of the city ordinance as well as the potential fines for non-compliance and repeat offenders. Written NOVs are issued for serious offences. SSO (Part 1, Sec.12-24) Sewer overflows from the CFPUA system, both reportable and not reportable. Process is described in Illicit Discharge Section. Resolution of the incident also includes reviewing the DWQ SSO reporting form for cause and ensuring distribution of educational material pertaining to 181 preventing grease related spills to residents near and contributing to the incident. Pet Waste(Part 2, Sec. 12-28) The pet waste complaint category included any report of violation of the City's Pet Waste Ordinance. These complaints which are reported by citizens or city employees, due to their nature, may not be substantiated after the investigation. Resolution of an incident includes distributing educational material to all parties involved on the adverse health effects of pet waste pollution, and prevention, as well as the City's ordinance requirements and the potential fines for violations. Blockages(Part 2, Sec. 12-29) Blockage reports include any complaint reported which were thought to have the potential to impede the flow of stormwater in the City's maintained drainage system. Resolution of the incident includes education to citizens involved directly or within the immediate area of the incident explaining how to prevent willful blockages of the stormwater system. Yard Waste (Part 2, Sec. 12-29) Yard waste complaints include calls the City received reporting violations of the City's stormwater ordinance which prohibits the intentional raking, sweeping, blowing, washing, directing or placing of yard waste into any part of the public drainage system which might impede the flow of water through the system or compromise water quality. Resolution of an incident includes removal of debris and distribution of educational material and/or explanation of the ordinance with the possible fines. 182 APPENDIX J: MAJOR OUTFALL LOCATIONS AND DESCRIPTION TABLE Watershed Latitude Longitude Size Material Number Classification Map Condition Date Barnards 34.15865 -77.91188 6.0 X 8.0 RCP Double NPDES outfall 2/20/2012 Good Creek found Barnards 34.16482 -77.92585 60 RCP Double NPDES outfall 2/20/2012 Good Creek found Barnards 34.16657 -77.92957 60 RCP Triple NPDES Industrial 11/21/2011 Good Creek outfall found Barnards 34.16113 -77.93105 42 RCP Single NPDES outfall 11/2/2011 Good Creek found Barnards 34.16134 -77.93815 18 RCP Quad NPDES Industrial 11/14/2011 Good Creek outfall found Bradley 34.20898 -77.83556 3.0 X 5.0 RCP Single NPDES outfall 1/6/2012 Good Creek found Bradley 34.21320 -77.82715 2.0 X 4.0 RCP Single NPDES outfall 8/29/2000 Good Creek found Bradley 34.21952 -77.84568 90 CAP Double NPDES outfall 1/13/2012 Good Creek found Bradley 34.21911 -77.85177 72 CMP Double NPDES outfall 1/13/2012 Good Creek found Bradley 34.20939 -77.83654 54 RCP Single NPDES outfall 1/6/2012 Good Creek found Bradley 34.23066 -77.85234 54 CMP Double NPDES outfall 1/13/2012 Good Creek found Bradley 34.23284 -77.84028 54 CMP Double NPDES outfall 1/13/2012 Good Creek found Bradley 34.21585 -77.82498 48 CMP Single NPDES outfall 1/31/2012 Good Creek found Bradley 34.21997 -77.86130 42 CMP Single NPDES outfall 1/13/2012 Good Creek found Bradley 34.22630 -77.85231 42 CMP Single NPDES outfall 1/13/2012 Good Creek found Bradley 34.20829 -77.83101 36 RCP Single NPDES outfall 1/6/2012 Fair Creek found Bradley 34.20899 -77.83554 36 CMP Single NPDES outfall 1/6/2012 Poor Creek found Bradley 34.20900 -77.83553 36 CMP Single NPDES outfall 1/6/2012 Fair Creek found Bradley 34.21669 -77.83399 30 CMP Single NPDES outfall 1/31/2012 Fair Creek found Bradley 34.21427 -77.83470 24 RCP Single NPDES outfall 1/13/2012 Good Creek found Bradley 34.21440 -77.83926 24 RCP Double NPDES outfall 1/13/2012 Good Creek found Bradley 34.22066 -77.83784 24 RCP Single NPDES outfall 1/31/2012 Good Creek found Burnt Mill 34.22878 -77.90517 11.0 X 12.0 RCP Double NPDES outfall 2/28/2012 Good Creek found Burnt Mill 34.22870 -77.88923 5.0 X 6.0 CMP Double NPDES outfall 2/28/2012 Good Creek found Burnt Mill 34.24617 -77.93366 72 SMP Single NPDES outfall 2/28/2012 Fair Creek found 183 Burnt Mill 34.23148 -77.91302 66 RCP Single NPDES outfall 11/24/2010 Good Creek found Burnt Mill 34.24430 -77.92571 60 RCP Single NPDES outfall 9/29/2010 Good Creek found Burnt Mill 34.23402 -77.91972 54 RCP Single NPDES outfall 10/26/2010 Good Creek found Burnt Mill 34.23232 -77.91568 42 RCP Double NPDES outfall 11/9/2010 Good Creek _ found Burnt Mill 34.23397 -77.91877 42 RCP Single NPDES outfall 11/24/2010 Good Creek found Burnt Mill 34.23989 -77.92258 36 RCP Single NPDES outfall 10/5/2010 Good Creek found Burnt Mill 34.24025 -77.92318 36 RCP Single NPDES outfall 10/5/2010 Good Creek found Burnt Mill 34.25344 -77.92354 30 RCP Double NPDES outfall 3/2/2012 Good Creek found Drains 34.19570 -77.83301 48 RCP Single NPDES outfall 1/6/2012 Good directly to found ICW Drains 34.19629 -77.82915 48 RCP Single NPDES outfall 1/6/2012 Good directly to found ICW Drains 34.22229 -77.81978 48 IRON Single NPDES outfall 1/17/2012 Good directly to found ICW Drains 34.22234 -77.81985 48 IRON Single NPDES outfall 1/17/2012 Good directly to found ICW Drains 34.19503 -77.83000 36 RCP Single NPDES outfall 11/22/2011 Good directly to found ICW Drains 34.19904 -77.82758 36 RCP Single NPDES outfall 1/6/2012 Good directly to found ICW Drains 34.22121 -77.81566 36 RCP Single NPDES outfall 1/17/2012 Good directly to found ICW Drains 34.22432 -77.81658 30 CMP Single NPDES outfall 1/17/2012 Good directly to found ICW Drains 34.22433 -77.81659 30 CMP Single NPDES outfall 1/17/2012 Good directly to found ICW Drains 34.22432 -77.81658 24 CMP Single NPDES outfall 1/17/2012 Good directly to found ICW Drains 34.16461 -77.85628 2.5 X 5.0 CMP Single NPDES outfall 7/19/2011 Fair directly to found ICW Greenfield 34.19852 -77.93558 4.0 X 6.0 CMP Triple NPDES outfall 2/22/2012 Good Lake found Greenfield 34.20094 -77.93381 60 RCP Double NPDES outfall 2/22/2012 Good Lake found Greenfield 34.21255 -77.93161 60 CMP Quad 2/22/2012 Good Lake 184 Greenfield 34.21429 -77.93563 48 RCP Single NPDES outfall 2/23/2012 Good Lake found Greenfield 34.20127 -77.93568 42 RCP Double NPDES outfall 2/22/2012 Good Lake found Greenfield 34.19964 -77.93615 36 RCP Single NPDES outfall 2/22/2012 Good Lake found Greenfield 34.20462 -77.93537 36 RCP Single NPDES outfall 2/22/2012 Good Lake found Greenfield 34.20751 -77.92997 30 RCP Triple NPDES outfall 2/22/2012 Good Lake found Hewletts 34.18153 -77.86851 5.0 X 16.0 OTHER Other NPDES outfall 11/17/2011 Good Creek _ found Hewletts 34.18020 -77.87198 90 CMP Single NPDES outfall 11/3/2011 Good Creek found Hewletts 34.19421 -77.85211 60 CMP Single NPDES outfall 11/21/2011 Fair Creek found Hewletts 34.17296 -77.85090 48 RCP Double NPDES outfall 7/28/2011 Good Creek found Hewletts 34.18735 -77.85761 48 RCP Single NPDES outfall 11/3/2011 Good Creek found Hewletts 34.19359 -77.85549 48 RCP Triple NPDES outfall 11/18/2011 Good Creek found Hewletts 34.17112 -77.85107 42 RCP Single NPDES outfall 7/19/2011 Good Creek found Hewletts 34.17879 -77.86842 42 RCP Single NPDES outfall 2/16/2001 Good Creek found Hewletts 34.19498 -77.85447 42 RCP Double NPDES outfall 11/18/2011 Good Creek found Hewletts 34.19680 -77.84352 42 CMP Single NPDES outfall 11/22/2011 Fair Creek found Hewletts 34.20042 -77.86258 42 CMP Single NPDES outfall 11/8/2011 Fair Creek found Hewletts 34.18468 -77.85373 36 RCP Single NPDES outfall 2/26/2001 Good Creek found Hewletts 34.17878 -77.86844 30 RCP Single NPDES outfall 11/7/2011 Good Creek found Hewletts 34.19419 -77.85209 18 RCP Single NPDES outfall 2/6/2001 Good Creek found Hewletts 34.19430 -77.88617 2.0 X 4.4 RCP Single NPDES outfall 2/24/2011 Good Creek found Hewletts 34.19471 -77.88822 6.0 X 8.0 RCP Triple NPDES outfall 2/2/2011 Good Creek found Hewletts 34.19793 -77.88484 7.7 X 15.0 CAP Single NPDES outfall 2/24/2011 Good Creek found Howe Creek 34.24536 -77.82717 7.0 X 9.0 RCP Double NPDES outfall 5/16/2007 Good found Howe Creek 34.25450 -77.82624 72 RCP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.24701 -77.82334 66 CMP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.24211 -77.82454 60 RCP Single NPDES outfall 1/31/2012 Good found Howe Creek 34.24226 -77.82714 48 RCP Single NPDES outfall 1/31/2012 Good found 185 Howe Creek 34.24700 -77.82333 48 CMP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.26158 -77.82611 48 RCP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.24225 -77.82718 42 RCP Single NPDES outfall 1/31/2012 Good found Howe Creek 34.25029 -77.82655 42 RCP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.25030 -77.82655 42 RCP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.24083 -77.82759 36 RCP Single NPDES outfall 5/16/2007 Good found Howe Creek 34.24304 -77.82263 36 RCP Double NPDES outfall 2/1/2012 Good found Howe Creek 34.24519 -77.82714 36 RCP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.24551 -77.82710 36 RCP Single NPDES outfall 2/1/2012 Good found Howe Creek 34.24749 -77.82369 36 CMP Single NPDES outfall 2/1/2012 Good found Cape Fear 34.20807 -77.95086 10.0 X 10.0 RCP Single NPDES outfall 3/15/2011 Good River found Cape Fear 34.21225 -77.94608 5.8 X 8.4 RCP Triple NPDES outfall 3/25/2011 Good River found Cape Fear 34.19774 -77.95482 66 RCP Single NPDES Industrial 11/14/2011 Good River outfall found Cape Fear 34.20913 -77.94735 48 RCP Double NPDES outfall 4/1/2011 Good River found Cape Fear 34.18028 -77.95095 36 RCP Single NPDES Industrial 11/14/2011 Good River outfall found Cape Fear 34.16995 -77.94822 30 RCP Single NPDES Industrial 11/29/2011 Good River outfall found Cape Fear 34.21504 -77.94755 24 RCP Single NPDES Industrial 3/21/2011 Good River outfall found Cape Fear 34.17135 -77.94984 18 RCP Single NPDES Industrial 2/21/2012 Good River outfall found Cape Fear 34.17294 -77.94902 18 RCP Single NPDES Industrial 11/29/2011 Good River outfall found Cape Fear 34.18391 -77.95205 18 RCP Single NPDES Industrial Good River outfall found Cape Fear 34.24197 -77.95273 3.0 X 10.0 RCP Single NPDES outfall 6/10/2011 Good River found Cape Fear 34.21631 -77.94661 54 RCP Single NPDES Industrial 3/15/2011 Good River outfall found Cape Fear 34.21646 -77.94663 54 RCP Single NPDES Industrial 4/11/2011 Good River outfall found Cape Fear 34.22374 -77.95034 54 RCP Single NPDES outfall 9/28/2009 Good River found Cape Fear 34.23969 -77.95146 48 RCP Single NPDES outfall 5/27/2011 Inaccessible River found Cape Fear 34.24087 -77.95156 42 RCP Single NPDES outfall 6/8/2011 Good River found Cape Fear 34.24089 -77.95155 42 RCP Single NPDES outfall 6/8/2011 Good River found Cape Fear 34.24333 -77.95131 36 RCP Single NPDES outfall 6/10/2011 Good River found 186 Cape Fear 34.24991 -77.95037 36 RCP Single NPDES outfall 6/14/2011 Good River found Cape Fear 34.25033 -77.94992 36 RCP Single NPDES outfall 6/14/2011 Good River found Cape Fear 34.25729 -77.94434 36 RCP Single NPDES Industrial 6/10/2011 Good River outfall found Cape Fear 34.24314 -77.95131 30 CPP Single NPDES outfall 6/10/2011 Good River _ found Cape Fear 34.24977 -77.95055 30 RCP Single NPDES outfall 6/14/2011 Good River found Cape Fear 34.25050 -77.94980 30 RCP Single NPDES outfall 6/14/2011 Good River found Cape Fear 34.22764 -77.95054 24 CMP Single NPDES outfall 5/16/2011 Good River found Cape Fear 34.22889 -77.94994 24 CMP Single NPDES outfall 9/28/2009 Fair River found Cape Fear 34.24200 -77.95272 24 RCP Single NPDES outfall 6/10/2011 Good River found Cape Fear 34.24319 -77.95121 24 CMP Single NPDES outfall 6/10/2011 Fair River _ found Cape Fear 34.24964 -77.95067 24 RCP Single NPDES outfall 6/14/2011 Good River _ found Cape Fear 34.25245 -77.94726 24 RCP Single NPDES Industrial 6/14/2011 Good River outfall found Cape Fear 34.25728 -77.94432 24 RCP Single NPDES Industrial 6/10/2011 Good River outfall found Cape Fear 34.24335 -77.95138 12 RCP Single NPDES outfall 6/10/2011 Poor River found Cape Fear 34.25565 -77.94679 12 VCP Single NPDES Industrial 6/14/2011 Poor River outfall found Cape Fear 34.23014 -77.94946 Inaccessible RCP Single NPDES outfall 5/25/2011 Inaccessible River - submerged Smith Creek 34.25505 -77.87846 6.8 X 8.0 RCP Single NPDES outfall 2/21/2012 Good found Smith Creek 34.25536 -77.87357 9.0 X 11.0 RCP Double NPDES Industrial 2/21/2012 Good outfall found _ Smith Creek 34.25739 -77.94108 Not Found UNKNOWN Single NPDES outfall 2/28/2012 Unknown submerged Smith Creek 34.25711 -77.90656 7.0 X 8.0 RCP Single NPDES outfall 2/21/2012 Good found _ Smith Creek 34.25756 -77.91249 6.0 X 7.0 RCP Single NPDES Industrial 2/21/2012 Good outfall found _ Smith Creek 34.25718 -77.90675 72 RCP Triple NPDES outfall 2/21/2012 Good found Smith Creek 34.25403 -77.89263 66 RCP Single NPDES outfall 2/21/2012 Good found Smith Creek 34.25297 -77.93964 48 RCP Single NPDES outfall 2/28/2012 Good found Smith Creek 34.25437 -77.90027 48 RCP Single NPDES outfall 2/21/2012 Good found Smith Creek 34.25718 -77.88761 42 RCP Single NPDES outfall 2/21/2012 Fair found Smith Creek 34.25761 -77.91556 42 RCP Single NPDES Industrial 2/21/2012 Good outfall found 187 Whiskey 34.16376 -77.86289 72 CMP Single NPDES outfall 3/27/2001 Good Creek found Whiskey 34.16654 -77.86775 42 RCP Single NPDES outfall 7/18/2011 Good Creek found Whiskey 34.16362 -77.86228 36 RCP Single NPDES outfall 3/27/2001 Good Creek found Whiskey 34.16670 -77.86858 36 RCP Single NPDES outfall 7/18/2011 Good Creek found Whiskey 34.16671 -77.86860 36 RCP Single NPDES outfall 7/18/2011 Good Creek found Whiskey 34.16779 -77.87648 5.5 X 7.0 CMP Single NPDES outfall 7/18/2011 Good Creek found 188 APPENDIX K: DEFINITIONS Act See Clean Water Act. Built-upon Area That portion of a development project that is covered by impervious or partially impervious surface including, but not limited to, buildings; pavement and gravel areas such as roads, parking lots, and paths; and recreation facilities such as tennis courts. "Built-upon area" does not include a wooden slatted deck, the water area of a swimming pool, or pervious or partially pervious paving material to the extent that the paving material absorbs water or allows water to infiltrate through the paving material. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Common Plan of Development A construction or land disturbing activity is part of a larger common plan of development if it is completed in one or more of the following ways: • In separate stages • In separate phases • In combination with other construction activities It is identified by the documentation (including but not limited to a sign, public notice or hearing, sales pitch, advertisement, loan application, drawing, plats, blueprints, marketing plans, contracts, permit application, zoning request, or computer design) or physical demarcation (including but not limited to boundary signs, lot stakes, or surveyor markings) indicating that construction activities may occur on a specific plot. It can include one operator or many operators. Department Department means the North Carolina Department of Environment and Natural Resources Division (DWQ) The Division of Water Quality, Department of Environment and Natural Resources. Director The Director of the Division of Water Quality, the permit issuing authority. Dry Weather Flow Any flow in the MS4 that occurs after a 72 hour period without rain. EMC The North Carolina Environmental Management Commission. Illicit Discharge Any discharge to a MS4 that is not composed entirely of stormwater except.discharges pursuant to an NPDES permit (other than the NPDES MS4 permit), allowable non- 189 stormwater discharges, and discharges resulting from fire-fighting activities. Industrial Activity For the purposes of this permit, industrial activities shall mean all industrial activities as defined in 40 CFR 122.26. Large or Medium Municipal Separate Storm Sewer System All municipal separate storm sewers that are either: (a) Located in an incorporated place with a population of 100,000 or more as determined by the Decennial Census by the Bureau of Census; or (b) Located in the counties with unincorporated urbanized populations of 100,000 or more, except municipal separate storm sewers that are located in the incorporated places, townships or towns within such counties; or (c) Owned or operated by a municipality other than those described in paragraph (a) or (b) and that are designated by the Director as part of the large or medium separate storm sewer system. Major municipal separate storm sewer outfall (or "major outfall") Major municipal separate storm sewer outfall (or "major outfall") means a municipal separate storm sewer outfall that discharges from a single pipe with an inside diameter of 36 inches or more or its equivalent (discharge from a single conveyance other than circular pipe which is associated with a drainage area of more than 50 acres); or for municipal separate storm sewers that receive storm water from lands zoned for industrial activity (based on comprehensive zoning plans or the equivalent), an outfall that discharges from a single pipe with an inside diameter of 12 inches or more or from its equivalent (discharge from other than a circular pipe associated with a drainage area of 2 acres or more). Municipal Separate Storm Sewer System (MS4) Pursuant to 40 CFR 122.26(b)(8) means a conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins,curbs, gutters, ditches,manmade channels, or storm drains): (a) Owned or operated by the United States, a State, city, town, county, district, association, or other public body (created by or pursuant to State law)having jurisdiction over disposal of sewage, industrial wastes, stormwater, or other wastes, including special districts under State law such as a sewer district, flood control district or drainage district, or similar entity, or an Indian tribe or an authorized Indian tribal organization, or a designated and approved management agency under Section 208 of the Clean Water Act(CWA) that discharges to waters of the United States or waters of the State. (b) Designed or used for collecting or conveying stormwater; (c) Which is not a combined sewer; and (d) Which is not part of a Publicly Owned Treatment Works (POTW) as defined in 40 CFR 122.2 190 Non-stormwater Discharge Categories The following are categories of non-stormwater discharges that the permittee shall address if it identifies them as significant contributors of pollutants to the storm sewer system: water line flushing, landscape irrigation, diverted stream flows, rising groundwater, uncontaminated groundwater infiltration, [as defined in 40 CFR 35.2005(20)], uncontaminated pumped groundwater, discharges from potable water sources, foundation drains, air conditioning condensation, irrigation water, springs, water from crawl space pumps, footing drains, lawn watering, individual residential car washing, flows from riparian habitats and wetlands, dechlorinated swimming pool discharges, and street wash water(discharges or flows from fire fighting activities are excluded from the definition of illicit discharge and only need to be addressed where they are identified as significant sources of pollutants to waters of the United States). Non-structural SCM Non-structural SCMs are preventive actions that involve management and source controls such as: (I) Policies and ordinances that provide requirements and standards to direct growth to identified areas, protect sensitive areas such as wetlands and riparian areas, maintain and/or increase open space, provide buffers along sensitive water bodies, minimize impervious surfaces, and/or minimize disturbance of soils and vegetation; (2) policies or ordinances that encourage infill development in higher density urban areas, and areas with existing storm sewer infrastructure; (3) education programs for developers and the public about minimizing water quality impacts; (4) other measures such as minimizing the percentage of impervious area after development, use of measures to minimize directly connected impervious areas, and source control measures often thought of as good housekeeping, preventive maintenance and spill prevention. Outfall Outfall means a point source as defined by 40 CFR 122.2 at the point where a municipal separate storm sewer discharges to waters of the United States and does not include open conveyances connecting two municipal separate storm sewers, or pipes, tunnels or other conveyances which connect segments of the same stream or other waters of the United States and are used to convey waters of the United States. Permittee The owner or operator issued this permit. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. Redevelopment Means any rebuilding activity unless that rebuilding activity; (a)Results in no net increase in built-upon area, and (b)Provides equal or greater stormwater control than the previous development. Representative Storm Event 191 A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops,a sample may be collected if a rain producing a discharge begins again within the next 10 hours. Storm Sewer System Is a conveyance or system of conveyances which are designed or used to collect or convey stormwater runoff that is not part of a combined sewer system or treatment works. This can include, but is not limited to, streets, catch basins, curbs, gutters, ditches, man-made channels or storm drains that convey stormwater runoff. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program Stormwater Control Measure (SCM) Measures or practices used to reduce the amount of pollution entering surface waters. SCMs can be structural or non-structural and may take the form of a process, activity, physical structure or planning (see non-structural SCM). Stormwater Management Program (SWMP) The term Stormwater Management Program (SWMP) refers to the stormwater management program that is required by the Phase I and Phase II regulations to be developed by MS4 permittees. Stormwater Plan The Stormwater Plan is the written plan that is used to describe the various control measures and activities the permittee will undertake to implement the stormwater management program. The Stormwater Plan is a consolidation of all of the permittee's relevant ordinances or other regulatory requirements, the description of all programs and procedures (including standard forms to be used for reports and inspections) that will be implemented and enforced to comply with the permit and to document the selection, design, and installation of all stormwater control measures. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. Total Maximum Daily Load (TMDL) A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the 192 scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. The Clean Water Act, Section 303, establishes the water quality standards and TMDL programs. Watershed Restoration Plan For purposes of this permit, a Watershed Restoration Plan is any plan developed in consultation with the Division for voluntary implementation with the intent of enhancing water quality and/or implementing stormwater BMPs within 303(d) listed waters. 193