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Home My WebLink AboutNCS000442_Approved SWMP_20241118 NPDES PHASE II STORMWATER MANAGEMENT PROGRAM NCS #000442 CITY OF R 0 CKY MO UNT I )s M ROCKY MOUNT PUBLIC WORTS THE CENTER OF IT ALL Submitted to NC Division of Water Quality: November 2024 Approved by City Staff: November 2024 Table of Contents PART1: INTRODUCTION.............................................................................................................. 1 PART2: CERTIFICATION.............................................................................................................. 2 PART3: MS4 INFORMATION........................................................................................................ 3 3.1 Permitted MS4 Area............................................................................................................. 3 3.2 Existing MS4 Mapping....................................................................................................... 5 3.3 Receiving Waters................................................................................................................ 5 3.4 MS4 Interconnection........................................................................................................... 6 3.5 Total Maximum Daily Loads(TMDLs)................................................................................ 6 3.6 Endangered and Threatened Species and Critical Habitat....................................................... 7 3.7 Industrial Facility Discharges.............................................................................................. 7 3.8 Non-Stormwater Discharges................................................................................................ 8 3.9 Target Pollutants and Sources.............................................................................................. 9 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION............................... 11 4.1 Organizational Structure..................................................................................._................ 11 4.2 Program Funding and Budget.................................................................... ....................... 12 4.3 Shared Responsibility........................................................................................................ 13 4.4 Co-Permittees................................................................................................................... 13 4.5 Measurable Goals for Program Administration................................................................... 14 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM.................................................... 16 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM....................................... 19 PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM........................... 20 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM..............................................24 PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM....................................25 PART 10: POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS................... 30 List of Tables Table 1: Summary of MS4 Mapping Table 2: Summary of MS4 Receiving Waters Table 3: Summary of Approved TMDLs Table 4: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality Table 5: NPDES Stormwater Permitted Industrial Facilities Table 6: Non-Stormwater Discharges Table 7: Summary of Target Pollutants and Sources Table 8: Summary of Responsible Parties Table 9: Shared Responsibilities Table 10:Co-Permittee Contact Information Table 11:Program Administration BMPs Table 12:Summary of Target Pollutants & Audiences Table 13: Public Education and Outreach BMPs Table 14: Public Involvement and Participation BMPs Table 15: Illicit Discharge Detection and Elimination BMPs Table 16:Qualifying Alternative Program Components for Construction Site Runoff Control Program Table 17: Construction Site Runoff Control BMPs Table 18:Qualifying Alternative Program(s) for Post-Construction Site Runoff Control Program Table 19:Summary of Existing Post-Construction Program Elements Table 20: Post Construction Site Runoff Control BMPs Table 21: Pollution Prevention and Good Housekeeping BMPs PART 1: INTRODUCTION The purpose of this Stormwater Management Plan(SWMP)is to establish and define the means by which Rocky Mount will comply with its National Pollutant Discharge Elimination System(NPDES)Municipal Separate Storm Sewer System(MS4)Permit and the applicable provisions of the Clean Water Act to meet the federal standard of reducing pollutants in stormwater runoff to the maximum extent practicable. This SWMP identifies the specific elements and minimum measures that Rocky Mount will develop, implement,enforce, evaluate and report to the North Carolina Department of Environmental Quality (NCDEQ)Division of Energy,Minerals and Land Resources(DEMLR)in order to comply with the MS4 Permit number NCS000442, as issued by NCDEQ. This permit covers activities associated with the discharge of stormwater from the MS4 as owned and operated by Rocky Mount and located within the corporate limits of Rocky Mount. In preparing this SWMP, Rocky Mount has evaluated its MS4 and the permit requirements to develop a comprehensive 5-year SWMP that will meet the community's needs, address local water quality issues and provide the minimum measures necessary to comply with the permit. The SWMP will be evaluated and updated annually to ensure that the elements and minimum measures it contains continue to adequately provide for permit compliance and the community's needs. Once the SWMP is approved by NCDEQ,all provisions contained and referenced in this SWMP, along with any approved modifications of the SWMP,are incorporated by reference into the permit and become enforceable parts of the permit. Any major changes to the approved SWMP will require resubmittal, review and approval by NCDEQ,and may require a new public comment period depending on the nature of the changes. NCS000442 SWMP Rocky Mount November 2024 Page 1 PART 2: CERTIFICATION By my signature below I hereby certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information,the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. I am also aware that the contents of this document shall become an enforceable part of the NPDES MS4 Permit, and that both the Division and the Environmental Protection Agency have NPDES MS4 Permit compliance and enforcement authority. ❑ I am a ranking elected official. ❑ I am a principal executive officer for the permitted MS4. KQ am a duly authorized representative for the permitted MS4 and have attached the authorization made in writing by a principal executive officer or ranking elected official which specifies me as(check one). X A specific individual having overall responsibility for stormwater matters. ❑ A specific position having overall responsibility for stormwater matters. Signature: Print nn _ Name: SnnCOT Title., ASS f s'—j A,.J i C I j3 �r (7'dlJ gge' Si ed this day of 20 Z NCS000442 SWMP Rocky Mount November 2024 Page 2 PART 3: MS4 INFORMATION 3.1 Permitted MS4 Area This SWMP applies throughout the corporate limits of Rocky Mount, including all regulated activities associated with the discharge of stormwater from the MS4. Figure 1 shows the corporate limits of Rocky Mount as of the date of this document. NCS000442 SWMP Rocky Mount November 2024 Page 3 admil • dio • dmashola • aLmWfu CHANNEL CUU�'LRT ;b PIPE TAR RI'YIZR STREAMS jab" CITY LW17S —41 f VA We T z! 3 Figntre I Corporate Lituit of the City of Rocky Afolint NCS000442 SW-MP Rocky Mount November 2024 Page 4 3.2 Existing MS4 Mapping The current MS4 mapping includes pipes, ditches, inlets, catch basins, manholes, outfalls including inverts and pipe material.The inventory includes all known municipally owned stormwater controls,as of the date of the map development. Figure 1 includes the City MS4 components. Table 1: Summary of MS4 Mapping Percent of MS4 Area Mapped 99 % No. of Major Outfalls*Mapped 100 total *An outfall is a point where the MS4 discharges from a pipe or other conveyance (e.g. a ditch) directly into surface waters. Major outfalls are required to be mapped to meet permit requirements. A major outfall is a 36-inch diameter pipe or dischargefrom a drainage area>50-acres;andfor industrial zoned areas a 12-inch diameter pipe or a drainage area > 2-acres. 33 Receiving Waters Rocky Mount MS4 is located within the Tar River Basin and discharges directly into receiving waters as listed in Table 2 below. Applicable water quality standards listed below are compiled from the following NCDEQ sources: o Waterbody Classification Map o Impaired Waters and TMDL Ma o Most recent NCDEQ Final 303(d) List Table 2: Summary of MS4 Receiving Waters NCS000442 SWMP Rocky Mount November 2024 Page 5 Receiving Water Name Stream Water 303(d)Listed Parameter(s) Index /AU Quality of Interest Number Classification Tar River 28-(64.5) WS-IV, No NSW Tar River 28-(66.5) WS-IV, No NSW Tar River 28-(67) NSW No Tar River 28-(69) NSW No Grape Branch 28-65 WS-IV, No NSW Maple Creek 28-66 WS-IV, No NSW Stony Creek 28-68 NSW Yes, Benthos Goose Branch 28-70 NSW No Cowlick Branch 28-71 NSW No Compass Creek 28-72 NSW No Horn Beam Swam 28-72-1 NSW No Buck Swam 28-73 NSW No Beech Branch 28-75- 1 NSW No Little Cokey Swam 28-83-3-1 NSW No 3.4 MS4 Interconnection The City of Rocky Mount MS4 service area boundary intersects with a portion of the North Carolina Department of Transportation(NCDOT)MS4 service area.However,there are no known interconnects between the City of Rocky Mount MS4 and the NCDOT regulated MS4. The City of Rocky Mount MS4 directly discharges to the receiving waters as listed in Table 2. 3.5 Total Maximum Daily Loads (TMDLs) The TMDL(s)listed in Table 3 below have been approved within the MS4 area,as determined by the map and list provided on the NCDEQ Modeling& Assessment Unit web page. The table also indicates whether the approved TMDL has a specific stormwater Waste Load Allocation(WLA)for any watershed directly receiving discharges from the permitted MS4, and whether a Water Quality Recovery Program has been implemented to address the WLA. Table 3: Summary of Approved TMDLs Water Body Name TMDL Pollutant(s) of Concern Stormwater Water Waste Quality Load Recovery Allocation Program (Y/N) (Y/N) Tar River Estuary Total Nitrogen N N NCS000442 SWMP Rocky Mount November 2024 Page 6 3.6 Endangered and Threatened Species and Critical Habitat Significant populations of threatened or endangered species and/or critical habitat are not identified within the regulated MS4 urbanized area,as determined by a review of the Endangered and Threatened Species and Species of Concern by Coun for North Carolina Map and Listed species believe to or known to occur in North Carolina_m as provided by the U.S. Fish and Wildlife Service. Of those species listed, Table 4 summarizes the species that may be significantly impacted by the quality of surface waters within their habitat. Table 4: Summary of Federally Listed Species/Habitat Impacted by Surface Water Quality Scientific Name Common name Species Group Federal Listing Status Elliptio steinstansana Tar River spiny Clam Endangered mussel Fusconaia masoni Atlantic Pigtoe Clam Proposed Threatened Alasmidonta Dwarf Wedgemussel Clam Endangered heterodon Elli do lanceolata Yellow Lance Clam Threatened Necturus lewisi Neuse River Amphibian Threatened Waterdo Noturus furiosus Carolina Madtom Fish Endangered 3.7 Industrial Facility Discharges Rocky Mount MS4 jurisdictional area includes the following industrial facilities which hold NPDES Industrial Stormwater Permits,as determined from the NCDEQ Active NPDES Stotmrnwater Permit List and/or Active Stormwater Permits Man.Table 5 includes the permitted facilities as of October 4, 2021. NCS000442 SWMP Rocky Mount November 2024 Page 7 Table 5: NPDES Stormwater Permitted Industrial Facilities Permit Number Facility Name NCG020121 Hanson Aggregates - Rocky Mount QuaHy NCG020809 Clark Pit#2 NCG030244 Kaba Ilco Corp-Nash NCG030376 Draka Elevator Products Incorporated NCG030382 Befco Incorporated NCG030519 Draka Elevator Products Inc - Corporate Parkway NCG030560 Engine Systems Inc. NCG050437 Hubbell Lenoir City, Inc. NCG060354 Hos ira - R1 & R2 NCGO80296 Southeastern Freight Line-Rocky Mount NCGO80379 United Parcel Service-Rocky Mount NCGO80639 Rocky Mount Yard NCGO80794 YRC, Inc. 650) NCG 100199 G &N Used Auto Parts NCGI 10030 Tar River Regional WWTP NCG140002 Crete Solutions LLC - Rocky Mount Facility NCG140131 Ready Mixed Concrete - Rocky Mount, Plant 29 NCG140320 Ea le Rock Concrete - Rocky Mount NCG200354 Regional Materials Recovery Inc - Rocky Mt NCG200488 Cox Metal Recycling NCG210228 Lo Cabin Homes Limited 3.8 Non-Stormwater Discharges The water quality impacts of non-stormwater discharges have been evaluated by Rocky Mount as summarized in Table 6 below. The unpermitted non-stormwater flows listed as incidental do not significantly impact water quality. Rocky Mount has evaluated residential and charity car washing and street washing for possible significant water quality impacts. Street washing discharges are addressed under the Pavement Management Program in Part 10 of this SWMP. The Division has not required that other non-stormwater flows be specifically controlled by the City of Rocky Mount. Wash water associated with car washing that does not contain detergents or does not discharge directly into the MS4 is considered incidental residential, charity, and community car washes may create discharge that makes it way to the storm drain. It was determined that they do not significantly impact water quality but pose a possible cause of water quality impact that will be addressed through public education. NCS000442 SWMP Rocky Mount November 2024 Page 8 Table 6: Non-Stormwater Discharges Non-Stormwater Discharge Water Quality Im acts Water line and fire hydrant flushing Incidental Landscape irrigation Incidental Diverted stream flows Incidental Rising groundwater Incidental Uncontaminated groundwater infiltration Incidental Uncontaminated pumped groundwater Incidental Uncontaminated potable water sources Incidental Foundation drains Incidental Air conditioning condensate Incidental Irrigation waters Incidental Springs Incidental Water from crawls ace pumps Incidental Footing drains Incidental Lawn watering Incidental Residential and charity car washing Possible Flows from riparian habitats and wetlands Incidental Dechlorinated swimming pool discharges Incidental Street wash water Possible Flows from firefighting activities Incidental 3.9 Target Pollutants and Sources In addition to those target pollutants identified above, Rocky Mount is aware of other significant water quality issues within the permitted MS4 area. These include litter/illegal dumping,yard waste, sediment, nitrogen, phosphorus, and pet waste. Based upon the Tar-Pamlico River Nutrient Sensitive Waters Rule,sediment,nitrogen, and phosphorus have been identified as pollutants of concern. Pet waste is a general issue associated with residential areas. Table 7 below summarizes the water quality pollutants identified throughout Part 3 of this SWMP, the likely activities/sources/targeted audiences attributed to each pollutant and identifies the associated SWMP program(s)that address each. In addition,Rocky Mount has evaluated construction companies, schools,homeowners and businesses as target audiences that are likely to have significant stormwater impacts through uninformed management practices. NCS000442 SWMP Rocky Mount November 2024 Page 9 Table 7: Summary of Target Pollutants and Sources Target Pollutant(s) Likely Source(s)/Target Audience(s) SWMP Program Addressing Target Pollutant s /Audience s Litter/Illegal Dumping Residential,commercial, industrial, Public Education & Outreach, schools IDDE Pro am Yard Waste Residential, commercial Public Education & Outreach, IDDE Program Sediment Construction Erosion & Sediment Control, IDDE Program Nitrogen Residential, commercial Public Education & Outreach, IDDE Program Phosphorus Residential, commercial Public Education & Outreach, IDDE Program Pet Waste Residential Public Education & Outreach NCS000442 SWMP Rocky Mount November 2024 Page 10 PART 4: STORMWATER MANAGEMENT PROGRAM ADMINISTRATION 4.1 Organizational Structure The figure below shows the overall and departmental organization of the key staff involved in the City of Rocky Mount's stormwaterprogram.The Stormwater Management Division is housed within the Public Works Department and day to day operations are managed by the Stormwater Engineer DIRECTOR OF PUBLIC WORKS AdmirpistlaTNE AS0511int ENGINEERING TRANSPORTATION a DESIGN ENGINEERI NG TRANSIT OPERATIONS . 4WEr� A59Q1jrFngmpel --� Transit hlan.wr OpFrdh01S hu.nager iIRfETSISTURA4 Sveetl5W Superi rtendent E11V.SERVICES Env Services Superl ntandent FLEET Supxl:nieadcnr Figure 2 00 of Rocig, Mount MS4 Organizational Structure Table 8: Summary of Responsible Parties SWMP Component Responsible Position Department Assistant City Stormwater Program Administration Engineer/Stormwater Public Works Engineer Assistant City SWMP Management Engineer/Stormwater Public Works Engineer NCS000442 SWMP Rocky Mount November 2024 Page 11 Public Education & Outreach Stormwater Engineer Public Works Public Involvement& Participation Stormwater Engineer Public Works Illicit Discharge Detection & Stormwater Engineer Public Works Elimination Construction Site Runoff Control Stormwater Engineer Public Works Post-Construction Stormwater Stormwater Engineer Public Works Management Pollution Prevention/Good Housekeeping for Municipal Stormwater Engineer Public Works Operations Municipal Facilities Operation & Stormwater Engineer Public Works Maintenance Program Spill Response Program Stormwater Engineer Public Works MS4 Operation & Maintenance Stormwater Engineer Public Works Program Municipal SCM Operation & Stormwater Engineer Public Works Maintenance Program Pesticide, Herbicide & Fertilizer Stormwater Engineer Public Works Management Program Vehicle & Equipment Cleaning Stormwater Engineer Public Works Program Pavement Management Program Stormwater Engineer Public Works TMDL Requirements Stormwater Engineer Public Works 4.2 Program Funding and Budget 1 In accordance with the issued permit, Rocky Mount shall maintain adequate funding and staffing to implement and manage the provisions of the SWMP and comply with the requirements of the NPDES MS4 Permit. The budget includes the permit administering and compliance fee, which is billed by the Division annually. ' The City of Rocky Mount has a stormwater utility fee which fully funds the stormwater budget. The stormwater utility fee was set up to provide funding specifically dedicated to stormwater management through user fees. The stormwater utility fee is a flat fee of$5 per single family residential parcel and $5 NCS000442 SWMP Rocky Mount November 2024 Page 12 per equivalent residential unit(ERU)of 2,519 square feet of impervious area for commercial properties as of October 2021. 43 Shared Responsibility Rocky Mount will share the responsibility to implement the following minimum control measures, which are at least as stringent as the corresponding NPDES MS4 Permit requirement. Rocky Mount remains responsible for compliance if the other entity fails to perform the permit obligation and may be subject to enforcement action if neither Rocky Mount nor the other entity fully performs the permit obligation. Table 9 below summarizes who will be implementing the component, what the component program is called,the specific SWMP BMP or permit requirement that is being met by the shared responsibility, and whether or not a legal agreement to share responsibility is in place. Table 9: Shared Responsibilities SWMP BMP or Legal Permit Requirement Implementing Entity & Program Name Agreement Permit Section 3.2 Clean Water Education Partnership Y 4.4 Co-Permittees The are no other entities applying for co-permittee status under the NPDES MS4 permit number NCS000442 for Rocky Mount. Table 10 summarizes contact information for each co-permittee. Table 10:Co-Permittee Contact Information Co-Permittee MS4 Contact Person Phone & E-Mail Interlocal Name Agreement (Y/N) N/A NCS000442 SWMP Rocky Mount November 2024 Page 13 4.5 Measurable Goals for Program Administration Rocky Mount will manage and report the following Best Management Practices (BMPs) for the administration of the Stormwater Management Program. Table 11: Program Administration BMPs Permit 2.1.2 and Part 4: Annual Self-Assessment Ref. Measures to evaluate the performance and effectiveness of the SWMP program components at least annually. Results shall be used by the permittee to modify the program components as necessary to accomplish the intent of the Stormwater Pro am. The self-assessment reporting eriod is the fiscal year Jul 1 --June 30 . A B C D BMP No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 1. Annual Self-Assessment Evaluate the performance and 1.Prepare,conduct and 1.Annually for Perm it 1.Yes/No effectiveness of the program document an annual Years 1 —5 components at least annually.Results evaluation of the program shall be used to modify the program components. components as necessary to accomplish the intent of the Stormwa ter Program. 2. Shared Responsibility Agreements with entities operating 1.Review all agreements 1.Permit Year 1 1.Yes/No on behalf of the town/city of[MS4 and confirm that they name]will be reviewed to confirm meet all requirements that the entity has agreed to outlined in 1.4 of the implementpart of the program on the MS4 permit. municipality's behalf and that all required documentation will be submitted to the municipality for documentation and reporting purposes. 3. Minimum Control Measures Written programs will be created to 1. Develop and maintain 1.Permit Year 1 1.Yes/No assure compliance with part 2.2.2 of written programs for all the MS4 Permit. Written programs minimum control shall be reviewed on an annual basis measures. and modified if needed to best outline 2. Review written 2.Annually 2.Yes/No the program and needs of the programs and municipality. modify/update. 4. Funding and Staffing The funding and staffing status of the 1.Review and analyze 1.Annually 1.Adequate/inadequate program will be evaluated by the current funding and appropriate City/Town staff to staffing of the program. confirm that the program is meeting permit requirements. NCS000442 SWMP Rocky Mount November 2024 Page 14 Table 11: Program Administration BMPs Permit 1.6: Permit Renewal Application Ref. Measures to submit a permit renewal application no later than 180 days prior to the expiration date of the NPDES MS4 permit. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 5. Permit Renewal Application Submit a permit renewal application 1.Draft SWMP 1. Permit Year 5 1.Yes/No and Draft SWMP no later than 180 applicable to the days prior to permit expiration. proceeding 5 years following permit reissuance. 2.Certify the stormwater 2.Permit Year 5 2.Date of pen-nit renewal permit renewal application submittal application(Pen-nit renewal application form,Self-Audit, and Draft SWMP for the next 5-year permit cycle)and submit to NCDEQ at least 180 days prior to pen-nit expiration. NCS000442 SWMP Rocky Mount November 2024 Page 15 PART 5: PUBLIC EDUCATION AND OUTREACH PROGRAM Rocky Mount will implement a Public Education and Outreach Program to distribute educational materials to the community or conduct equivalent outreach activities about the impacts of storm water discharges on water bodies and steps the public can take to reduce pollutants in storm water runoff. The target audiences and identified pollutants listed in Part 3.9 of this SWMP,which will be addressed by the Public Education and Outreach Program, are summarized in Table 12 below. In addition, Rocky Mount is required to inform businesses and the general public of the hazards associated with illicit discharges, illegal dumping and improper disposal of waste. Table 12: Summary of Target Pollutants & Audiences Target Pollutants/Sources Target Audience(s) Illicit Discharges General Public, Businesses, Municipal Employees, Schools Illegal Dumping General Public, Businesses, Municipal Employees Improper Disposal of Waste General Public, Businesses, Municipal Em to ees, Schools Sediment Construction Nitrogen & Phosphorus General Public, Businesses, Municipal Employees Litter General Public, Schools Pet Waste General Public Rocky Mount will manage,implement and report the following public education and outreach BMPs. NCS000442 SWMP Rocky Mount November 2024 Page 16 Table 13: Public Education and Outreach BMPs Permit 3.2.2 and 3.2.4: Outreach to Targeted Audiences Ref. Measures to identify the specific elements and implementation of a Public Education and Outreach Program to share educational materials to the community or conduct equivalent outreach activities about the impacts of stormwater discharges on water bodies and how the public can reduce pollutants in stormwater runoff. The permittee shall provide educational information to identified target audiences on pollutants/sources identified in table 12 above and shall document the extent of exposure of each media, event or activity, including those elements implemented locally or hrougb a cooperative a eernent. A B C D BMP No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 6. Public Education The City of Rocky Mount's public 1.Distribute 1.Annually 1.Quantity of outreach program targets pollution pamphlets/brochures to pamphlets/brochures caused by over fertilization,auto the general public, distributed. maintenance,buffer vegetation schools, and businesses removal,and littering. In addition, pet waste and oils and grease are addressed through public education efforts. Nutrients, such as nitrogen and phosphorous,and sediment are of articular concern in the Tar River. 7. Public Outreach The City of Rocky Mount 1.Engage citizens at 1.Annually 1.Number of people. participates in the Clean Water CWEP outreach events. Education Partnership(CWEP) 2.Conduct media 2.Annually. 2.Number of administered by the Triangle J campaigns within the irnpressions. Council of Governments. This jurisdictional area partnership allows member entities to (source from CWEP pool resources in order to purchase Annual Report). advertising on major television and radio stations,as well asto maintain a website specifically for pollution prevention materials and information. Through CWEP, the city has reached tens of thousands of households in Nash and Edgecombe Counties with messages regarding over fertilization, oil disposal, littering, the importance of buffer protection,and other relevant topics 8. Public Education The city participates in Keep 1.Distribute 1.Annually 1.Quantity of America Beautiful(KAB) of Nash pamphlets/brochures to pamphlets/brochures and Edgecombe Counties which is the genera I pub lic, distributed. active in promoting the importance of schools, businesses and stonn water pollution prevention. municipal employees NCS000442 SWMP Rocky Mount November 2024 Page 17 Table 13: Public Education and Outreach BMPs Permit 2.1.7, 3.2.3 and 3.6.5(c): Web Site Ref. Measures to provide a web site designed to convey the program's message(s) and provide online materials including ordinances,or other regulatory mechanisms,or a list identifying the ordinances or other regulatory mechanisms,providing the legal authority necessary to implement and enforce the requirements of the permit and SWMP. The web page shall also provide developers with all relevant post-construction requirements, design standards, checklists and/or other materials. A B C D BMP No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Im lementation Metric 9. Stormwater Webpage Provide stormwaterwebsite with 1.Maintain a stonnwater l.Annually 1.Yes/No information about the city's website Stormwater program. 10. Social Media Maintain a social media presence. 1.Utilize social media 1.Annually 1.Number of posts. Facebook,Instagram or Twitter. for stormwater education or awareness images/posts. Permit 3.2.5: Stormwater Hotline Ref. Measures for a stormwater hodine/helpline for the purpose of public education and outreach. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 11. Stormwater Hotline Provide stormwater hotline where 1.Promote and maintain 1.Annually 1.Number of calls citizens can report stormwater issues a storm water hotline. received. around the city or ask stonnwater related questions.Call numbers are 252-972-1500 and 252-972-1340. NCS000442 SWMP Rocky Mount November 2024 Page 18 PART 6: PUBLIC INVOLVEMENT AND PARTICIPATION PROGRAM This SWMP identifies the minimum elements and implementation of a Public Involvement and Participation Program that complies with applicable State, Tribal and local public notice requirements. Rocky Mount will manage, implement and report the following public involvement and participation BMPs. Table 14: Public Involvement and Participation BMPs Permit 3.3.1: Public Input Ref. Mechanisms for public involvement that provide for input on stormwater issues and the stormwater program. BMP A S C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 12. Citizen's Academy Information on Rocky Mount's 1.Present on the 1.Annually 1.Number of people. stormwater program will be presented storm water program and to the Citizens Academy annually. best practices at Citizen's Academy each year. 13. Stormwater Hotline A hotline will be maintained for 1.Receive calls from the 1.Annually 1.Number of calls citizens to ask stormwater public and provide received. questions and report stormwater requested information. issues. Call numbers are 252-972- 1500 and 252-972-1340. 14. Stormwater Page on the Website The web page will provide links to 1.Maintain a stormwater 1.Annually 1.Yes/No infonnation on the City's website and review stormwater program,including the regularly forupdates. permit,SWMP, applicable ordinances,and annual reports. The web page will also serve to advertise the stormwater hotline, Newton 101 Citizens Academy, and oLEortunities for involvement Permit 3.3.2: Volunteer Opportunities Ref. Measures to provide volunteer opportunities designed to promote ongoing citizen participation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 15. Stream Cleanup NCS000442 SWMP Rocky Mount November 2024 Page 19 Table 14: Public Involvement and Participation BMPs e city will pertorm stream 1.Organize and Annually 1.Number o cleanups with the assistance of the publicize stream participants and weight KAB coordinator to pick up trash and cleanups for local of trash collected litter that can pollute. businesses, community groups, or the general public. PART 7: ILLICIT DISCHARGE DETECTION AND ELIMINATION PROGRAM Rocky Mount will develop, manage, implement, document, report and enforce an Illicit Discharge Detection and Elimination Program which shall, at a minimum, include the following illicit discharge detection and elimination BMPs. 'Table 15: Illicit Discharge Detection and Elimination BMPs Permit 3.4.1: MS4 Map Ref. Measures to develop, update and maintain a municipal storm sewer system map including stormwater cone ances,flow direction,major outfalls and waters of the United States receiving stormwater discharges. BN 1P A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 16. MS4 Mapping Update storm sewer system map to 1.Input newly 1.Annually 1.Number new outfalls reflect conveyances,flow direction, constructed conveyance and major outfalls. and outfalls 2.Input newly identified 2.Annually 2.Number of added existing conveyances and outfalls outfalls Permit 3.4.2: Regulatory Mechanism Ref. Measures to provide an IDDE ordinance or other regulatory mechanism that provides legal authority to prohibit, detect, and eliminate illicit connections and discharges, illegal dumping and spills into the MS4, including enforcement procedures and actions. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 17. Ordinance update Maintain adequate ordinance that 1. Review and update 1.Annually 1.Yes/No provides legal authority to prohibit ordinance as necessary. illicit discharge and connections, including appropriate enforcement actions. NCS000442 SWMP Rocky Mount November 2024 Page 20 Table 15: Illicit Discharge Detection and Elimination BMPs Permit 3.4.3: IDDE Plan Ref. Measures to maintain and implement a written IDDE Plan to detect and address illicit discharges, illegal dumping and any non-stonnwater discharges identified as significant contributors of pollutants to the MS4. The plan shall provide standard procedures and documentation to: a) Locate priority areas likely to have illicit discharges, b) Conduct routine dry weather outfall inspections, c) Identify illicit discharges and trace sources, d) Eliminate the source(s) of an illicit discharge, and e) Evaluate and assess the IDDE Program. A B C D BMP Schedule for Annual Reporting No. Description of BMP Measurable Goal(s) Implementation Metric 18. Dry Weather Screening Maintain a dry weather screening 1.Conduct dry weather 1.Annually 1.Number of major program such that outfall screening is screening inspections of outfalls inspected conducted after period of 72 hours all majoroutfaUs when no significant rainfall event has annually occurred. 2.Conduct dry weather 2.Once per permit cycle 2.Number of non-major screening of all non- (for each outfall) outfalls inspected major outfalls once per ennit cycle 19. IDDE Standard Operating Procedure Create and implement Standard 1.Create SOP 1.Permit Year 1 1.Yes/No Operating Procedure for investigation of potential illicit discharges, illicit 2.Evaluate SOP and 2.Annually after Permit 2.Yes/No connections and illegal dumping. modify,if necessary Year 1 Permit 3.4.4: IDDE Tractdng Ref. Measures for tracking and documenting the date(s)an illicit discharge,illicit connection or illegal dumping was observed,the results of the investigation, any follow-up of the investigation, the date the investigation was closed. the issuance of enforcement actions and the abili to identify chronic violators. A B C D BMP No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 20. IDDE Tracking System Document and track all IDDE 1.Document all potential 1.Annually 1.Number of reported investigations illicit discharges reported potential illicit } to the city. discharges. NCS000442 SWMP Rocky Mount November 2024 Page 21 Table 15: Illicit Discharge Detection and Elimination BMPs 2.Report each IDDE 2.Annua y 2.Number o case including date investigations. discharge was observed, the results of the investigation, follow up to the investigation,and the date the investigation was closed. 3.Issuance of 3.Annually 3.Number of enforcement actions enforcement actions undertaken 4.Review violators to 4.Annually 4.Yes/No identify chronic violators Permit 3.4.5: Staff IDDE Training Ref. Measures to provide training for municipal staff and contractors who, as part of their normal job responsibilities,may observe an illicit discharge, illicit connection, illegal dumping or spills. Training shall include how to identify and report illicit discharges,illicit connections,illegal dumping and spills. Each staff trainins event shall be documented including the a enda/materials, date and number of staff participating. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 21. IDDE Staff and Municipal Contractor Training Provide IDDE training for staff and 1.Identify ongoing 1.Permit Year 2 1.Yes/No municipal contractors. training for staff and contractors 2.Train staff and 2.Annually 2.Number of staff contractors,if necessary trained. 22. Fact Sheet Provide IDDE posterwhich defines 1.Place posters in high 1.Permit Year 1 1.Yes/No what an illicit discharge is and how to visibility location where spot them. field staff congregate. Permit 3.4.6: IDDE Reporting Ref. Measures for the public and staff to report illicit discharges,illegal dumping and spills.The mechanism shall be publicized to facilitate reporting and shall be managed to provide rapid response by appropriately trained personnel. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 23. Stormwater Hotline Maintain a hotline for citizens to 1.Receive calls through 1.Annually 1.Number of calls report potential illicit discharges. hotlines regarding received potential illicit discharges. 24. Stormwater Website NCS000442 SWMP Rocky Mount November 2024 Page 22 Table 15: Illicit Discharge Detection and Elimination BMPs Maintain website with information 1.Maintain stormwater 1.Annually 1. YeONo regarding illicit discharges and how website with illicit to report them.Ensure specific phone discharge identification number/hotline is called out on and reporting website for reporting illicit information. discharges. NCS000442 SWMP Rocky Mount November 2024 Page 23 PART 8: CONSTRUCTION SITE RUNOFF CONTROL PROGRAM In accordance with 15A NCAC 02H.0153,Rocky Mount relies upon the North Carolina Sedimentation Pollution Control Act(SPCA) of 1973 and the NCGO10000 permit for construction activities as qualifying alternative programs to meet the NPDES MS4 Permit requirements for all construction site runoff control measures to reduce pollutants in stormwater runoff from construction activities that result in land disturbance of greater than or equal to one acre and any construction activity that is part of a larger common plan of development that would disturb one acre or more. Table 16:Qualifying Alternative Program Components for Construction Site Runoff Control Program Permit Reference State or Local Program Name ALegaluthori Implementing Entity 3.5.1 - Rocky Mount 15A NCAC Rocky Mount 3.5.4 Delegated SPCA Program* Chapter 04 * The local delegated SPCA Program ordinance(s)/regulatory mechanism(s) can be found at CHAPTER 8. - STORMWATER MANAGEMENT I Code of Ordinances I Rocky Mount NC Municode Library Rocky Mount also implements the following BMPs to meet NPDES MS4 Permit requirements. Table 17: Construction Site Runoff Control BMPs Permit 3.5.6: Public Input Ref. Measures to provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation roblems. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 25. Municipal Staff Training Train municipal staff who receive 1.Train municipal staff 1.Annually 1.Number of trained calls from the public on the protocols on proper handling of staff for referral and tracking of construction site runoff construction site runoff control control complaints. complaints. Permit 3.5.5: Waste Management Ref. Measures to require construction site operators to control waste such as discarded building materials, concrete truck washout,chemicals,litter,and sanitary waste at the construction site that may cause adverse impact to water quatity. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 26. Establish Ordinance for waste control Maintain an ordinance to require 1.Review and update 1.Permit Year 2 1.Yes/No construction site operators to control ordinance,if necessary. waste. NCS000442 SWMP Rocky Mount November 2024 Page 24 PART 9: POST-CONSTRUCTION SITE RUNOFF CONTROL PROGRAM This SWMP identifies the minimum elements to develop, implement and enforce a program to address stormwater runoff from new development and redevelopment projects that disturb greater than or equal to one acre,including projects less than one acre that are part of a larger common plan of development or sale,that are located within Rocky Mount and discharge into the MS4. These elements are designed to minimize water quality impacts utilizing a combination of structural Stormwater Control Measures (SCMs) and/or non-structural BMPs appropriate for the community and ensure adequate long-term operation and maintenance of SCMs. In accordance with 15A NCAC 02H.0153 and.1017,Rocky Mount implements the following State post- construction program requirements,which satisfy the NPDES Phase 11 MS4 post-construction site runoff control requirements as Qualifying Alternative Programs (QAPs) in the MS4 area(s) where they are implemented. Table 18:Qualifying Alternative Program(s) for Post-Construction Site Runoff Control Program State QAP Name State Requirements Local Ordinance /Regulatory Mechanism Reference Tar-Pamlico River Basin Nutrient 15A NCAC 2B .0258 Rocky Mount Code of Ordinances— Sensitive (NSW) Management Strategy Appendix A Universal Stormwater Management 15A NCAC 2H .1020 1 N/A Program Rocky Mount has existing requirements other than Qualifying Alternative Program(s)for implementation of the NPDES Phase II MS4 post-construction program requirements. These existing requirements are codified in local ordinance(s), and implementation is further defined in guidance,manuals and/or standard operating procedure(s) as summarized in Table 19 below. NCS000442 SWMP Rocky Mount November 2024 Page 25 Table 19: Suinnrary of Existing Post-Construction Pro�nam Elements Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Plan Review and Approval and/or Document Title(s) 3.6.2(a) Authority Rocky Mount Code of Ordinances — Feb 1990 Appendix A Ch 2 Sec. 201 Rev Jun 11 2021 3.6.3(a) & 15A NCAC Rocky Mount Code of Ordinances — Feb 1990 02H.0153(c) Federal, State & Appendix A Ch 8 Sec. 801 Rev Jun 11 2021 Local Projects 3.6.3(b) Plan Review Rocky Mount Code of Ordinances — Feb 1990 Appendix A Ch 3 Rev Jun 11 2021 City of Rocky Mount, NC Engineering April 9 2007 Department Plan Review Checklist and Timeline 3.6.3(c) O&M Agreement Rocky Mount Code of Ordinances — Feb 1990 Appendix A Ch 8 Sec 804 Rev Jun 11 2021 3.6.3(d) O&M Plan Rocky Mount Code of Ordinances — Feb 1990 Appendix A Ch 8 Sec 804 Rev Jun 11 2021 3.6.3(e)Deed Rocky Mount Code of Ordinances— Feb 1990 Restrictions/Covenants Appendix A Ch 8 Sec 804 Rev Jun 11 2021 3.6.3(f) Access Easements Rocky Mount Code of Ordinances — Feb 1990 Appendix A Ch 8 Sec 804 Rev Jun 11 2021 Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Inspections and Enforcement and/or Document Title(s) 3.6.2(b) Documentation Rocky Mount Code of Ordinances — Feb 1990 Appendix A Ch 12 Sec 1201 Rev Jun 11 2021 3.6.2(c) Right of Entry Rocky Mount Code of Ordinances — Feb 1990 Appendix A Ch 12 Sec 1201 Rev Jun 11 2021 3.6.4(a) Pre-CO Inspections Rocky Mount Code of Ordinances — Feb 1990 Appendix A Ch 12 Sec 1201 Rev Jun 11 2021 3.6.4(b) Compliance with Plans Rocky Mount Code of Ordinances — Feb 1990 Appendix A Ch 12 Sec 1201 Rev Jun 11 2021 3.6.4(c)Annual SCM Inspections Rocky Mount Code of Ordinances — Feb 1990 Appendix A Ch 8 Sec 804 Rev Jun 11 2021 3.6.4(d)Low Density Inspections Rocky Mount Code of Ordinances — Feb 1990 Appendix A Ch 8 Sec 601 Rev Jun 11 2021 3.6.4(e) Qualified Professional Rocky Mount Code of Ordinances — Feb 1990 Appendix A Ch 6 Sec 804 Rev Jun 11 2021 Permit Requirements for Municipal Ordinance/Code Reference(s) Date Adopted Fecal Coliform Reduction and/or Document Title(s) 3.6.6(a) Pet Waste Rocky Mount Code of Ordinances — Feb 1990 Chapter 4 Rev Jun 11 2021 3.6.6(b) On-Site Domestic Rocky Mount Code of Ordinances — Feb 1990 Wastewater Treatment Appendix A Ch 21 Sec 21-32.7 Rev Jun 11 2021 NCS000442 SWMP Rocky Mount November 2024 Page 26 The annual reporting metrics for the post construction program are provided in Table 20: Post Construction Site Runoff Control BMPs below. Table 20: Post Construction Site Runoff Control BMPs Permit 3.6.5(a), 3.6.5(b), and 4.1.3: Minimum Post-Construction Reporting Requirements Ref. Measures to document activities over the course of the fiscal year(July 1 —June 30) including appropriate information to accurately describe progress, status, and results. BMW A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 27. Standard Reporting Implement standardized tracking, 1.Track number of low 1.Annually 1.Number of plan documentation,inspections and density and high density reviews performed for reporting mechanisms to compile plan reviews performed. low density and high appropriate data for the annual self- density. assessment process. Data shall be 2.Track number of low 2.Annua lly 2.Number of plan provided for each Post-Construction/ density and high density approvals issued for low Qualifying Alternative Program plans approved. density and high density. being implemented as listed in Tables 3.Track number of 3.Annually 3.Number of SCMs 18 and 19. SCMs added to the city's -inventory. 4.Track number of SCM 4.Annually 4.Number of SCM inspections performed. inspections. 5.Take enforcement 5.Annually 5.Number and type of actions on SCMs not enforcement actions meeting city taken. requirements outlined in O&M agreements. Permit 3.6.2: Legal Authority Ref. Measures to maintain adequate legal authorities through ordinance or otherregulatory mechanism to:(a)review designs and proposals for new development and redevelopment to determine whether adequate stormwater control measures will be installed,implemented,and maintained, (b)request information such as stormwater plans,inspection reports,monitoring results,and other information deemed necessary to evaluate compliance with the Post-Construction Stormwater Management Program,and(c)enterprivate property for the purpose of inspecting at reasonable times any facilities, equipment, practices, or operations related to stormwater discharges to determine whether there is compliance with the Post-Construction Stormwater Management Program. BMW A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Im lementation Metric #. This permit requirement is fully met by the existing post-construction program,see references provided in Table 19 NCS000442 SWMP Rocky Mount November 2024 Page 27 Table 20: Post Construction Site Runoff Control BMPs Permit 3.6.3: Plan Review and Approval Ref. Measures to maintain plan review and approval authority, standards and procedures to: (a)Require Federal, State,and local government projects to comply with Post-Construction Program requirements throughout the entire MS4 permitted area,unless the entity is subject to its own NPDES MS4 permit or a qualifying alternative program,(b)Conduct site plan reviews of all new development and redeveloped sites that disturb greater than or equal to one acre, and sites that disturb less than one acre that are part of a larger common plan of development or sale for compliance with 15A NCAC 02H.1017 and the qualifying alternative programs that apply within your jurisdiction,(c)Ensure that each project has an Operation and Maintenance Agreement that complies with 15A NCAC 02H.1050(12),(d)Ensure that each project has an Operation and Maintenance Plan that complies with 15A NCAC 02H.1050(13),(e)Ensure that each project has recorded deed restrictions and protective covenants,that require the project to be maintained consistent with approved plans, and (f) Ensure that each SCM and associated maintenance accesses be protected in a permanent recorded easement per 15A NCAC 02H 1050 (9) and 10)_ BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 28. Plan Review Process Maintain the written plan review 1.Review annually and 1.Annually 1.Yes/No process/procedures update as needed 29. SCM Inventory Maintain inventory of projects w/ 1.Review continuously 1.Quarterly 1.Yes/No post construction SCMs and update as needed. Permit 3.6.4: Inspections and Enforcement Ref. Measures to maintain inspection and enforcement authority, standards and procedures to: (a)Conduct post- construction inspections prior to issuing a Certificate of Occupancy or a Temporary Certificate of Occupancy. Alternatively,the project ownermayprovide a surety bond to guarantee compliance with the approved plan(s), (b)Ensure that the project has been constructed in accordance with the approved plan(s), (c) Ensure annual inspection of each permitted SCM to ensure compliance with the approved Operation and Maintenance Agreement,(d)Ensure inspection of low density projects at least once during the permit term, and (e) Require that inspections be conducted by a qualified professional. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric #. This permit requirement is fully met by the existing post-construction program,see references provided in Table 19. Permit 3.6.6: Fecal Coliform Reduction Ref. Measures to control, to the maximum extent practicable, sources of fecal coliform per 15A NCAC 02H .1017(7). At a minimum,the program shall include:(a)A pet waste management component,which may be achieved by revising an existing litter ordinance, and (b) An on-site domestic wastewater treatment system component,if applicable,which may be coordinated with local county health department, to ensure proper operation and maintenance of such systems. A B C D NCS000442 SWMP Rocky Mount November 2024 Page 28 Table 20: Post Construction Site Runoff Control BMPs BW Description of BMP Measurable Goal(s) Schedule for Annual Reporting No. I I Im lementation Metric 30. Maintain Pet Waste Ordinance Maintain a pet waste ordinance to 1.Maintain Ordinance 1.Annually 1.Yes/No reduce fecal colifonn NCS000442 SWMP Rocky Mount November 2024 Page 29 PART 10:POLLUTION PREVENTION AND GOOD HOUSEKEEPING PROGRAMS This SWMP provides a comprehensive pollution prevention and good housekeeping strategy for Rocky Mount municipal facilities and operations. Pollution prevention and good housekeeping is accomplished through the implementation of seven required programs,which collectively address the ultimate goal of preventing or reducing pollutant runoff from municipal operations such as parks and open space maintenance, fleet and building maintenance, new construction and land disturbances, and municipal storm sewer system maintenance. Pollution prevention and good housekeeping for municipal operations includes the following programs: 1. Municipal Facilities Operation and Maintenance Program 2. Spill Response Program 3. MS4 Operation and Maintenance Program 4. Municipal SCM Operation and Maintenance Program 5. Pesticide, Herbicide and Fertilizer Management Program 6. Vehicle and Equipment Maintenance Program 7. Pavement Management Program Rocky Mount will manage, implement and report the pollution prevention and good housekeeping BMPs as specified in Table 21 below for each required program. Table 21: Pollution Prevention and Good Housekeeping BMPs Permit 3.7.1: Municipal Facilities Operation and Maintenance Program Ref. Measures to manage facilities that are owned and operated by the permittee and have the potential for generating polluted stormwater runoff. The permittee shall maintain a current inventory of municipal facilities;perform facility inspections and routine maintenance;establish specific frequencies,schedules,and standard documentation;provide staff training on general stormwater awareness and implementing pollution prevention and good housekeeping practices. A B C D BMP No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 31. Inventory Municipal Facilities Maintain an updated inventory of 1.Maintain and update 1.Annually 1.Yes/No municipal facilities with potential for facility list as needed, polluted ninoff included maintain accurate descriptions of facility uses and operations. 32. Facility Inspections Develop and implement annual 1.Establish SOP and Penn it Year 1 1.YesiNlo facility O&M procedure for inspection checklist for inspection procedUres facility inspections. NCS000442 SWMP Rocky Mount November 2024 Page 30 Table 21: Pollution Prevention and Good Housekeeping BMPs 2.Implement SOP 2.Annually 2.Number of inspections procedure and report number of facility inspections. 33. Staff Training Develop/Implement staff training for 1.Create/Procure 1.Permit Year 1 1.Yes/No pollution prevention and good training material housekeeping 2.Implement annual 2.Annually after Year 1 2.Number of trained trainin g staff Permit 3.7.2: Spill Response Program Ref. Measures for facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled. The permittee shall maintain written spill response procedures and train staff on spill response procedures. A B C D BMW No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 34. Inventory of facilities with spill potential Maintain a list of municipal facilities 1.Maintain and update 1.Annually 1.Yes/No with the potential to pollute the facility list as needed, stormwater system.(incorporated as included maintain part of facility inventory described accurate descriptions of previously) facility uses and operations. 35. Spill response procedures Create Spill Prevention and spill 1.Create Spill ].Permit year 1 ].Yes/No response procedures Prevention Procedures 2.Maintain access to 2.Anually 2.Yes/No materials at all relevant locations. Permit 3.7.3: MS4 Operation and Maintenance Program Ref. Measures to minimize pollutants in the stormwater collection system. The permittee shallprovide operation and maintenance staff training on stormwater awareness and pollution prevention,perform MS4 inspections,maintain the collection system including catch basins and conveyances;and establish specific frequencies,schedules,and standard documentation. A B C D BMW No. Description of BMW Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 36. Staff Training Develop and implement training for 1.Develop training 1.Permit year 2 1.Yes/No staff for general pollution prevention program 2.Train employees 2.Annually beginning 2.Number staff trained ear 2 37. MS4 System O&M Plan NCS000442 SWMP Rocky Mount November 2024 Page 31 Table 21: Pollution Prevention and Good Housekeeping BMPs Update and implement the MS4 1.Develop a written 1.Permit year 2 1.Yes/No Operation and Maintenance Plan for O&M Plan for the MS4 inspection and maintenance of the system MS4 system 2.Review and update 2.Annually 2.Yes/No plan as needed. Permit 3.7.4: Municipal SCM Operation and Maintenance Program Ref. Measures to manage municipally-owned,operated,and/or maintained structural SCMs that are installed for compliance with the permittee's post-construction program. The permittee shall maintain a current inventory of SCMs,perform SCM inspections and maintenance,and shall establish specific fre uencies,schedules,and documentation. A B C D BMP Schedule for Annual Reporting No. Description of BMP Measurable Goal(s) Implementation Metric 38. Update Inventory of Municipal SCMs Update inventory of municipal SCMs 1.Track city-owned 1.Annually 1.Number of SCMs SCMs in cit inventory 39. SCM Inspection &Maintenance Develop an SCM O&M Plan, if a 1.Review SCM 1.Annually 1.Yes/No municipal SCM is constructed. inventory to determine Perform and document maintenance whether City needs to activities on city owned SCMs. develop an SCM O&M Plan. 2.Develop SCM O&M 2.TBD, if municipal 2.Yes/No/N/A Plan SCM is constructed 3.Conduct municipal 3.TBD, if municipal 3.Number of SCM inspections and SCM is constructed inspections/N/A maintenance Permit 3.7.5: Pesticide,Herbicide and Fertilizer Management Program Ref. Measures to minimize water quality impacts from the use of landscape chemicals. The permittee shall provide routine pollution prevention and chemical use,storage and handling training,and shall ensure compliance with permits and applicator certifications. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 40. Pesticide,Herbicide and Fertilizer Training Relevant staff and municipal 1.Compile and maintain 1.Annually 1.Yes/No contractors need to maintain list of certified staff and appropriate certifications municipal contractors 2.Verify certifications of 2.Annually 2.Yes/No contractors performing pesticide, herbicide and fertilizer work 3.Track number of city 3.Annually 3.Number of people staff with herbicide/pesticide application certifications. NCS000442 SWMP Rocky Mount November 2024 Page 32 Table 21: Pollution Prevention and Good Housekeeping BMPs Permit 3.7.6: Vehicle and Equipment Maintenance Program Ref. Measures to prevent and minimize contamination of stormwater runoff from areas used for municipal vehicle and equipment maintenance and/or cleaning. The permittee shall ensure that municipal industrial facilities subject to NPDES industrial permitting comply with those permit requirements,provide routine pollution prevention training to staff, perform routine inspections,and establish specific frequencies,schedules,and documentation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 41. NPDES Industrial Stormwater Permit Compliance Maintain compliance at all city 1.Identify municipal 1.Permit year 1 1.Yes/No/Partial owned sites with NPDES Industrial facilities with NPDES Stormwater permits pen-nits and those which -may require a permit 2.Obtain coverage under 2.Permit year 2 2.Yes/No/N/A NCG08 for necessary facilities 3.Develop inspection 3.Permit year 3 3.Yes/No forms for city owned industrial facilities covered under NCG08 4.Perform inspections of 4.Annually 4.Number of inspections city industrial facilities 5.Track NPDES permits 5.Annually 5.Yes/No 42. Staff Training Develop and implement training for 1.Develop training I.Permit year 2 1.Yes/No staff for general pollution prevention program 2.Train employees 2.Annually beginning 2.Number staff trained year 2 Permit 3.7.7: Pavement Management Program Ref. Measures to reduce pollutants in stormwater runoff from municipally-owned streets,roads,and parking lots within the permrttee's corporate limits. The permittee shall implement measures to control litter,leaves,debris,particulate and fluid pollutants associated with vehicles,and establish specific fre uencies,schedules,and documentation. BMP A B C D No. Description of BMP Measurable Goal(s) Schedule for Annual Reporting Implementation Metric 43, Street Sweeping Update and implement street 1.Review and update 1.Permit year 3 1.Yes/No sweeping program to reduce SOP for street sweeping pollutants program. 2.Maintain and 2.Annually 2.Yes/No implement SOP 3.Total number of miles 3.Annually. 3.Number of miles swept. I swept. 44. Leaf Collection NCS000442 SWMP Rocky Mount November 2024 Page 33 Table 21: Pollution Prevention and Good Housekeeping BMPs Update and implement the City leaf 1.Develop written SOP 1.Permit year 2 1. Yes/No collection program. to document leaf collection program. 2.Track total number of 2.Annually 2.Number of loads. truckloads of leaves collected. NCS000442 SWMP Rocky Mount November 2024 Page 34