Loading...
HomeMy WebLinkAboutNCS000485_App_2010State of North Carolina Department of Environment & Natural Resources Division of Water Quality OFFIC USE ONLY Date Rec'd Fee Paid Permit Number This application form is for use by public bodies seeking NPDES stormwater permit coverage for Regulated Public Entities (RPE) pursuant to Title 15A North Carolina Administrative Code 2H .0126. A complete application package includes this form and three copies of the narrative documentation required in Section X of this form. This application form, completed in accordance with Instructions for completing NPDESSmall M54 Stormwater PermitApplication(SWU-270) and the accompanying narrative documentation, completed in accordance with Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268) are both required for the application package to be considered a complete application submittal. Incomplete application submittals may be returned to the applicant. I. APPLICANT STATUS INFORMATION a. Name of Public Entity Town of Nashville, North Carolina b. Seeking Permit Coverage Tar -Pamlico T. Ownership Status (federal, Local d. state or local area containing the following four land use activities: c. Type of Public Entity (city, Town • town, county, prison, school, 20 • etc. 10 a d. Federal Standard Industrial SIC 91 - 97 Classification Code 100% e. County(s) Nash f. Jurisdictional Area (square 2.75 miles g. Population Permanent 4841 estimate Seasonal (if available) 0 h. Ten-year Growth Rate 9% estimated L Located on Indian Lands? ❑ Yes ® No II. RPE / MS4 SYSTEM INFORMATION a. Storm Sewer Service Area (square miles 2.75 b. River Basin(s) Tar -Pamlico c. Number of Primary Receiving Streams 1- Stony Creek d. Estimated percentaqe of jiurisdictional area containing the following four land use activities: • Residential 40 • Commercial 20 • Industrial 10 a • Open Space 30 Total = 100% e. Are there significant water quality issues listed in the attached application report? ❑ Yes No _ SWU-264-103102 Page 1 NPDES RPE Stormwater Permit Application III. EXISTING LOCAL WATER QUALITY PROGRAMS a. Local Nutrient Sensitive Waters Strategy ❑ Yes ® No b. Local Water Supply Watershed Program Yes ❑ No c. Delegated Erosion and Sediment Control Program Yes ❑ No d. CAMA Land Use Plan ❑ Yes No IV. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) a. Do you intend to co -permit with ❑ Yes No a permitted Phase I entity? • Name of Entity b. If so, provide the name and permit number of that entity: • Name of Phase I MS4 c. Documentation of board action delegating permit authority to this person/position must be • NPDES Permit Number c. Do you intend to co -permit ❑ Yes ❑ No with another Phase II enti ? d. If so, provide the name(s) of ❑ Yes ❑ No the entity: e. Have legal agreements been finalized between the co- ❑ Yes ❑ No permittees? V. RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS (If more than one, attach additional sheets) a. Do you intend that another entity perform one or more of our permit obligations? ❑ Yes ❑ No b. If yes, identify each entity and the element they will be implementing • Name of Entity b. Title/position of person above • Element they will implement c. Documentation of board action delegating permit authority to this person/position must be • Contact Person • Contact Address • Contact Telephone Number c. Are legal agreements in place to establish responsibilities? ❑ Yes ❑ No VI. DELEGATION OF AUTHORITY (OPTIONAL) The signing official may delegate permit implementation authority to an appropriate staff member. This delegation must name a specific person and position and include documentation of the delegation action through board action. a. Name of person to which permit authority Larry Williams has been delegated b. Title/position of person above Public Works Director c. Documentation of board action delegating permit authority to this person/position must be provided in the attached application report. Page 2 SWU-264-103102 NPDES RPE Stormwater Permit Application VII. SIGNING OFFICIAL'S STATEMENT Please see the application instructions to determine who has signatory authority for this permit application. If authority for the NPDES stormwater permit has been appropriately delegated through board action and documented in this permit application, the person/position listed in Section VI above may sign the official statement below. I 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. lam aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations A r. Signature rAw� f W-41 Name Preston Mitchell Title Town Manager Street Address 499 Barnes St PO Box 987 City Nashville State NC Zip 27856 Telephone 252-459-4511 Fax 252-459-8926 E -Mail Preston.Mitchell@townofnashvillenc.gov 71 VIII. MS4 CONTACT INFORMATION Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. a. Name of Contact Person Larry Williams b. Title Public Works Director c. Street Address 499 Barnes St d. PO Box 987 e. City Nashville f. State NC g. Zip 27856 h. Telephone Number 252-459-4511 i. Fax Number 252-459-8926 j. E -Mail Address Larry.Williams@townofnashvillenc.gov Page 3 SWU-264-103102 NPDES RPE Stormwater Permit Application IX. PERMITS AND CONSTRUCTION APPROVALS List permits or construction approvals received or applied for under the following programs. Include contact name if different than the person listed in Item VIII. If further space needed, attach additional sheets. a. RCRA Hazardous Waste Management Program b. UIC program under SDWA RC O q%S c. NPDES Wastewater Discharge Permit Number d. Prevention of Significant Deterioration (PSD) Program e. Non Attainment Program f. National Emission Standards for Hazardous Pollutants (NESHAPS) reconstruction approval g. Ocean dumping permits under the N/A Marine Protection Research and Sanctuaries Act h. Dredge or fill permits under section 404 of CWA X. NARRATIVE APPLICATION SUPPLEMENT: STORMWATER MANAGEMENT PROGRAM REPORT Attach three copies of a comprehensive report detailing the proposed stormwater management program for the five-year permit term. The report shall be formatted in accordance with the Table of Contents shown below. The required narrative information for each section is provided in the Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268). The report must be assembled in the following order, bound with tabs identifying each section by name, and include a Table of Contents with page numbers for each entry. TABLE OF CONTENTS 1. STORM SEWER SYSTEM INFORMATION 1.1. Population Served 1.2. Growth Rate 1.3. Jurisdictional and MS4 Service Areas 1.4. MS4 Conveyance System 1.5. Land Use Composition Estimates 1.6. Estimate Methodology 1.7. TMDL Identification 2. RECEIVING STREAMS 3. EXISTING WATER QUALITY PROGRAMS 3.1. Local Programs 3.2. State programs Page 4 SWU-264-103102 NPDES RPE Stormwater Permit Application 4. PERMITTING INFORMATION 4.1. Responsible Party Contact List 4.2. Organizational Chart 4.3. Signing Official 4.4. Duly Authorized Representative S. Co -Permitting Information (if applicable) 5.1. Co -Permittees 5.2. Legal Agreements 5.3. Responsible Parties 6. Reliance on Other Government Entity 6.1. Name of Entity 6.2. Measure Implemented 6.3. Contact Information 6.4. Legal Agreements 7. STORMWATER MANAGEMENT PROGRAM 7.1. Public Education and Outreach on Storm Water Impacts 7.2. Public Involvement and Participation 7.3. Illicit Discharge Detection and Elimination 7.4. Construction Site Stormwater Runoff Control 7.5. Post -Construction Storm Water Management in New Development and Redevelopment 7.6. Pollution Prevention/Good Housekeeping for Municipal Operations Page 5 SWU-264-103102 State of North Carolina Department of Environment & Natural Resources Division of Water Quality TABLE OF CONTENTS 1. STORM SEWER SYSTEM INFORMATION 1.1. Population Served 1.2. Growth Rate 1.3. Jurisdictional and MS4 Service Areas 1.4. MS4 Conveyance System 1.5. Land Use Composition Estimates 1.6. TMDL Identification 2. RECEIVING STREAMS 3. EXISTING WATER QUALITY PROGRAMS 3.1. Local Programs 3.2. State programs 4. PERMITTING INFORMATION 4.1. Responsible Party Contact List 4.2. Organizational Chart 4.3. Signing Official 4.4. Duly Authorized Representative 5. Co -Permitting Information (if applicable) 5.1. Co -Permittees 5.2. Legal Agreements 5.3. Responsible Parties 6. Reliance on Other Government Entity 6.1. Name of Entity 6.2. Measure Implemented 6.3. Contact Information 6.4. Legal Agreements OFFIC USE ONLY Date Recd Fee Paid Permit Number 7. STORMWATER MANAGEMENT PROGRAM 7.1. Public Education and Outreach on Storm Water Impacts 7.2. Public Involvement and Participation 7.3. Illicit Discharge Detection and Elimination 7.4. Construction Site Stormwater Runoff Control 7.5. Post -Construction Storm Water Management in New Development and Redevelopment 7.6. Pollution Prevention/Good Housekeeping for Municipal Operations Page 1 SWU-264-103102 NPDES RPE Stormwater Permit Application 1. STORM SYSTEM INFORMATION 1.1 Population Served The Town of Nashville is a full service municipality located in eastern North Carolina. The most recent population estimates provided the State Demographer provides 4841 as of August 28, 2009. The Town anticipates this number is slightly low as residential growth has been steady until the recent downturn of the economy. 1.2 Growth Rate With the most recent population estimate of 4841 and the 2000 census population being reported as 4417, we believe the growth rate to be approximately 9 percent over the last nine years. This is the most recent information the Town has on hand. 1.3 Jurisdictional and MS4 Service Area The Town of Nashville has approximately 2.75 square miles of service area. This has increased from 2.655 when the permit was initially submitted. This is mostly either residential or what is currently open space. 1.4 MS4 Conveyance System The Town of Nashville Stormwater System is largely piped in the core sections of Town and in the newer northern subdivisions. In the southernmost sections of Town storm water is largely transported by open ditch. The primary reason for this is the water supply watershed located in the southernmost sections of Town. 1.5 Land Use Composite Estimate It is estimated that the Town of Nashville is made up of forty percent residential use, twenty percent commercial use, ten percent industrial use, and 30 percent open space. This is a staff estimate. 1.6 TMDL Identification To the best of our knowledge we do not discharge into controlled body of water. 2. RECEIVING STREAMS Receiving Stream Name Stream Segment Water Quality Classification Use Support Rating Water Quality Issues 303(d) List Stony Creek Unnamed C; NSW Sa ony Creek Unnamed C;NSW 3. EXISTING WATER QUALITY PROGRAMS 3.1 Local Programs The Town of Nashville participates in a water supply watershed district in the southern portions of Town and Extraterritorial Jurisdiction. This program is primarily geared towards protecting water quality in the Tar River Reservoir. Certain density requirements under this program are relaxed by ordinance for developing in a manner consistent with preserving water quality. We also require developments to submit and provide a State approved sediment and erosion control plan. The Town of Nashville Land Use Plan also recognizes sensitive areas and addresses them appropriately. Page 2 SWU-264-103102 NPDES RPE Stormwater Permit Application 3.2 State Programs As mentioned above the State approves our Sediment and Erosion Control Plans for development within this jurisdiction. The Town of Nashville and its planning jurisdiction do fall within the Tar -Pamlico River Basin, so those buffer rules do apply. 4. PERMITTING INFORMATION 4.1 Responsible Party Contact List Preston Mitchell Town Manager (P) 252-459-4511 (F) 252-459-8926 Mr. Mitchell is responsible for day-to-day operations of the Town as they pertain to administration of all programs. He is a working manager who remains involved in all aspects of Town Government. Larry Williams Public Works Director (P) 252-459-4511 (F) 252-459-8926 Mr. Williams is the Director of the Public Works Department, he is responsible for streets, and storm water systems among other duties. As it pertains to storm water his department's responsibilities include day-to-day maintenance of the Towns storm water System. He also reviews development plans to ensure consistency with the Towns storm water goals. Page 3 SWU-264-103102 NPDES RPE Stormwater Permit Application 4.2 Organizational Chart Town Manager Public Works Director Planning Director Page 4 SWU-264-103102 NPDES RPE Stormwater Permit Application 4.3 Signing Official Preston Mitchell Town Manager is the signing official for this permit. Mr. Mitchell is the Town Manager of the Town of Nashville. In that he is the Chief Administrative Official and is responsible for the day-to-day operations of the Town. 4.4 Duly Authorized Representative No Duly Authorized Representative is appointed for this application. 5. CO-PERIVHTTING INFORMATION No co -permitting is being undertaken at this point. 6. RELIANCE ON OTHER GOVERNMENT ENTITIES None 7. STORMWATER MANAGEMENT PROGRAM 7.1 Public Education and Outreach on Storm Water Impacts The Town of Nashville primarily distributes public education documentation thorough our website. The Town's target pollutant sources are primarily residential customers, and the dumping or runoff associated with either lawn care practices. With that being said our target audience is both residents of our jurisdiction, and also developers in the same. We intend to reach citizens throughout our jurisdiction through our website, and the public information found therein. We have a section of our website dedicated to storm water education it can be found at htM://www.townofiashville.com/stormwater. We inform all developers interested in working in Nashville of our requirements. 7.2 Public Involvement and Participation We intend to continue using our website as the primary source of public education. Currently we participate bi-yearly in the Big Sweep Program including posted advertisement of such. We intend to develop a paddle trail along Stony Creek, once that is developed and access to the creek becomes more feasible, the Town intends to have bi-yearly creek cleanup days. The Town currently is in the planning phases of a Community Redevelopment Program; this program addresses many needs of a low to moderate -income community in Nashville. As part of this program we will include storm water awareness training in our public participation process, along with an input and answer section of the presentation. The Town also intends to reactivate our Storm Drain Stencil Program. This was an active program in years past. The stencil serves to inform citizens that the drains in Nashville ultimately end up in the Tar River. 7.3 Illicit Discharge Detection and Elimination Two years ago the Town of Nashville undertook a GIS storm sewer -mapping project. The data was collected using GPS technology to locate all storm sewer manholes and grates along with any ditch sections. A more comprehensive map of the system is in the process of being completed. The measurable goal would be to have a complete map detailing all features of the Towns Storm System. This map will be updated as needed. Page 5 5WU-264-103102 NPDES RPE Stormwater Permit Application The Town of Nashville currently has several policies and ordinances that somewhat address discharge and debris in our storm sewer system. Our Stormwater SOP currently addresses Illicit Discharge. The Town intends to amend our ordinances to acutely address illicit discharge and detection. While the Town has for many years been concerned with Inflow and Infiltration of our sewer system, we have also monitored infiltration of our storm sewer system. In the older sections of Town we most recently solicited and received a grant to video our sewer lines to check for sewer discharge. With that being said the Town does annual inspections to ensure the integrity of our sanitary sewer. In addition to those measures the Town has been very proactive to eliminate sewer overflows. A large part of that is the daily maintenance done by the utilities department. We have also limited our risk by decommissioning and dismantling lift stations that are old or no longer necessary. The Town also monitors two rain gauges. As public information and education is important the Town maintains a section of our website dedicated to stormwater awareness. As mentioned above we intend to undertake a large-scale Community Development initiative in the largest low to moderate -income community in Nashville. Drainage issues have for years plagued this community. The initiative will focus on drainage, housing rehab, sewer and street rehab. A large part of this relies on community involvement. The Town in coordination with civic groups in this area have partnered to host many community meetings. These meetings are largely focused on public education. One of the topics covered will be illicit discharge. As far as town employees are concerned the Stormwater SOP states that all employees of the streets department will receive training annually in detection of elicit discharge. The Public Works, Public Utilities, and Planning Departments will evaluate each incident annually and recommend preventative measures. 7.4 Construction Site Stormwater Runoff Control The Town relies on the State Erosion and Sediment Control Program. We require an approved plan on all sites disturbing more than one acre. As far as site plan approval the Town has a very intensive process of review that begins with the Technical Review Committee's meeting to review plans. The Technical Review Committee is made up of the Planning Director, Public Utilities Director, Public Works Director, Police Chief, Fire Chief, and the NCDOT District Engineer. Others may be included as needed based upon circumstance deemed appropriate. A thorough review is completed to ensure compliance with all federal, state, and local regulations. Site inspections are done on a daily basis by the Public Works or Utilities department. Being a small town site inspection priority is not an issue at this point, we simply do not have enough construction taking place. The Town plans to make changes to our operations as it pertains to this section. Construction Waste is now treated as any other accumulation of debris. We intend to address this specifically by ordinance, to include construction site-specific procedures as they pertain to where and how debris must be handled. Our website includes specific information on how to submit concerns or complaints regarding stormwater. We evaluate concerns on a case by case basis, and track them through a log system bases on what department is responsible for addressing said complaint. Our Stormwater SOP addresses how and when inspections of sites are done. One interesting point to include is that during any rain event Town staff including the Public Works, Public utilities, and Planning Director are out visually inspecting our stormwater facilities and how they are operating. This not only helps to identify current issues but assist in identifying areas that need preventative maintenance. Page 6 SWU-264-103102 NPDES RPE Stormwater Permit Application 7.5 Post -Construction Storm Water Management in New Development and Redevelopment The Town will develop a post construction stormwater program for all sites over one acre. Currently the town has an internal policy that all maintenance of stormater BMP's are the responsibility of the developer, or owner of the facility. This will be added to the new section of the ordinance as it pertains to post construction stormwater. Currently the Town has several mechanisms that effect or encourage BMP's. The Town does have the existing Water Supply Watershed area in the southern sections of Town. In the watershed area developers are allowed to develop without curb and gutter. Not only is this encouraged but developers receive bonus density for not developing with curb and gutter in these areas. The Town also has a Planned Use Development Ordinance. This allows for smaller lots in exchange for open space. Town staff encourages development of this sort, ensuring that every developer interested in projects in these areas is aware of the benefits to them by developing in an environmentally friendly manner. The Town currently and most recently developed and implemented an ordinance pertaining to the preservation and protection of trees. This ordinance primarily will effect new developments and mandates that all trees not limiting the development of the property must be left standing. Presently the first subdivision in Town since this ordinance was adopted is being developed. We anticipate that this ordinance will work well, but are amenable to amendment should it not match the councils goals of preservation. Also the Town recently adopted an ordinance pertaining to street trees. For development and redevelopment. It requires they be planted at certain intervals, but allows the use of existing trees if acceptable. The sections of the ordinance that the Town intends to develop will primarily revolve around structural BMP's including but not limited to dry detention ponds. We intend to develop this ordinance in the coming year. While the Town of Nashville may be small in size we are very active in improving our surroundings. We are constantly improving our sidewalks and walking facilities to encourage more pedestrian travel. We do this both through grant funding and through Town Funds. We are in the process of developing a new park facility that will not only protect a section Stony Creek, but provide perpetual open space and greenway. We actively seek donation of flood prone and environmentally sensitive areas, and have been successful in obtaining three such parcels totaling over fifteen aces in the past year. We have also been involved in active conversations with the Tar River transit Authority to place three regular bus stops in Nashville and believe that will become a reality in the next year. Needless to say the Town Council is committed to protecting our environment. 7.6 Pollution Prevention / Good Housekeeping for Municipal Operations The Town of Nashville staff is sensitive to and makes strides to set the example for environmental consciousness in our community. The Central Maintenance Division services and repairs approximately 35 town vehicles. The Town owns and operates two garbage trucks, we routinely check dams, and gaskets to ensure effluents remain contained. We employ one mechanic who is accountable for all vehicle maintenance except for the largest vehicles. The Town actively recycles oil and other operating fluids from these vehicles. We also accept oil from Town citizens. In the coming year we hope to institute a more active oil recycling program primarily through public education. The Town does have a maintenance and inspection area within the shop that provides containment of spilled fluids. Page 7 SWU-264-103102 NPDES RPE Stormwater Permit Application As another good housekeeping item the Town owns and operates a street sweeping truck. This is operated on a daily basis to ensure that the streets and gutters are clean and free of debris. Storm drains are cleaned on a bi-monthly basis, and otherwise as needed. Town crews are instructed to clean any drain they notice debris in when they are on their daily routes. Ditch maintenance is also an integral part of operations not only do Town crews routinely mow both roadside and off road ditches, buy remove debris and trash when noticed. As you can see not only is are the elected officials in Nashville committed to protecting our waters but also the staff. Page 8 SWU-264-103102