NCS000409_2016 Permit Application_20160915

NPDES STORMWATER PERMIT RENEWAL APPLICATION FORM

This application form is for use by Local Governments 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 one copy of a Narrative of The Stormwater
Management Program. The required Narrative of The Stormwater Management Program is described
in Section VII of this form.

I. NAME OF LOCAL GOVERNMENT, PERMIT NUMBER, AND EXPIRATION DATE

Name of Local Government

CITY OF BELMONT
Permit Number

NCS000409
Expiration Date

NOVEMBER 30, 2016

II. CO-PERMIT APPLICATION STATUS INFORMATION
(Complete this section only if co-permitting)

a. Do you intend to co-permit
with another regulated public
entity?
Yes No
b. If yes, name of regulated
public entity
c. If yes, have legal
agreements been finalized
between the co-permittees?
Yes No

III. 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 your permit obligations?
Yes No
b. If yes, identify each entity and the element they will be implementing
• Name of Entity GASTON COUNTY / GASTON NATURAL RESOURCES
• Element they will
implement
POST CONSTRUCTION PROGRAM, CONSTRUCTION SITE
RUNOFF PROGRAM (THROUGH GASTON COUNTY
STORMWATER ORDINANCE AND GASTON COUNTY SOIL
EROSION AND SEDIMENTATION CONTROL ORDINANCE)
• Contact Person JOSEPH ALM
• Contact Address 1303 CHERRYVILLE HWY. DALLAS, NC 28034
• Contact Telephone
Number
704-922-2157
c. Are legal agreements in
place to establish
responsibilities?
Yes No

Page 1
SWU-264 June 17, 2015
NPDES RPE Stormwater Permit Application

VII. NARRATIVE STORMWATER MANAGEMENT PROGRAM

Attach one copy of a narrative describing the stormwater management program. The report must
be presented in the following order.

1. Population and Estimated Growth Rate
2. Jurisdictional Area
3. Describe Stormwater Conveyance System
4. Estimated Land Use
5. Identify the Receiving Streams
6. Identify TMDLs (if applicable)
7. Identify impaired streams, likely sources, and existing programs that address the impairment
(if applicable)
8. List any existing water quality programs
9. Identify and describe any partnerships and/or inter-local agreements
10. Describe any state programs
11. Identify any other entity that the regulated public entity relies on to implement or manage its
stormwater program.
12. Identify points of contacts
13. Describe the public education and outreach program
14. Describe the public involvement and participation program.
15. Describe the Illicit Discharge Detection and Elimination Program.
16. Describe the post-construction stormwater program
Describe practices to inspect and maintain municipally-owned facilities
17. Describe practices to inspect and maintain structural stormwater control devices
18. Describe practices to reduce polluted stormwater runoff from municipally-owned streets,
roads, and public parking lots, piped and vegetative conveyances, manholes, cleanouts, drop
inlets, and drainage structures.
19. Describe any training programs for municipal staff.
20. Describe spill response procedures for those at Municipally Owned and/or Operated Facilities
as well as those in the public right-of-way.

Page 3
SWU-264 June 17, 2015

CITY OF BELMONT
NORTH CAROLINA
(GASTON COUNTY)

STORMWATER MANAGEMENT
PROGRAM

November 2016
CITY OF BELMONT
STORMWATER MANAGEMENT PROGRAM REPORT

Table of Contents

Introduction 1
1 Population and Estimated Growth Rate 2
2 Jurisdictional Area 2
3 Stormwater Conveyance System 2
4 Estimated Land Use 3
5 Identify the Receiving Streams 4
6 Identify TMDLs (if applicable) 7
7 Identify Impaired Streams, likely sources, and existing programs that address the
impairment (if applicable) 9
8 Existing Water Quality Programs 10
9 Partnerships and/or Inter-Local Agreements 12
10 State Programs 13
11 Reliance On Other Entities 13
12 Points of Contact 14
13 Public Education and Outreach Program 17
14 Public Involvement and Participation Program 20
15 Illicit Discharge Detection and Elimination 21
16 Construction Site Runoff Program 24
17 Post Construction Stormwater Program 25
18 Practices to Inspect and Maintain Municipally-Owned Facilities (Good
Housekeeping & Pollution Prevention 33
19 Practices to Inspect and Maintain Structural Stormwater Control Devices 36
20
Practices to Reduce Polluted Stormwater Runoff From Municipally-Owned
Streets, Roads, Public Parking Lots, Storm Drains/Catch Basins/Drainage
Structures, Manholes, Piped Conveyances, Vegetated Conveyances
36
21 Training Programs for Staff 37
22 Spill Response Procedures for Municipally-Owned and/or Operated Facilities and
Public Rights-of-Way 38
Appendix A – BMP Summary Table 41
Appendix B – Resolution Making the City Manager Authorized Representative 42

Permit Renewal – November 2016
CITY OF BELMONT

STORMWATER MANAGEMENT PROGRAM REPORT

This Stormwater Management Program Report has been prepared in support of an
application for permit renewal under the NPDES Phase II stormwater permit program. As
such, it provides information regarding the management plan developed by the City of
Belmont to protect and lessen the pollutant impact on the streams and rivers which cross
and abut the City and its municipal separate storm sewer system (MS4). The format and
organization of the report conform to the requirements of the NPDES Stormwater Permit
Renewal Application Form (SWU-264 June 17, 2015) as presented by the North Carolina
Department of Energy, Mineral, and Land Resources (NCDEMLR).

This management program report is divided into 22 sections:

1. Population and Estimated Growth Rate
2. Jurisdictional Area
3. Stormwater Conveyance System
4. Estimated Land Use
5. Receiving Streams
6. TMDL Identification
7. Impaired Stream Identification
8. Existing Water Quality Programs
9. Partnerships and/or Inter-Local Agreements
10. State Programs
11. Reliance on Other Entities
12. Points of Contact
13. Public Education and Outreach Program
14. Public Involvement and Participation Program
15. Illicit Discharge Detection and Elimination Program
16. Construction Site Runoff Program
17. Post-Construction Site Runoff Program
18. Practices to Inspect and Maintain Municipally-Owned Facilities
19. Practices to Inspect and Maintain Structural Stormwater Control
Devices
20. Practices to Reduce Polluted Stormwater Runoff from Municipally-
Owned Streets, Roads, Public Parking Lots, Storm Drains/Catch
Basins/Drainage Structures, Manholes, Piped and Vegetative
Conveyances
21. Training Programs for Municipal Staff
22. Spill Response Procedures for Municipally-Owned and/or Operated
Facilities and Public Rights-of-Way
CITY OF BELMONT 1 STORMWATER MANAGEMENT PROGRAM
Permit Renewal – November 2016
The information that follows comprises the entire stormwater management program of the
City of Belmont, North Carolina for the five year permit period beginning November 30,
2016. This program and accompanying permit application are subject to the review and
approval of the NCDEMLR. As the program continues and experience is gained as to the
successfulness of program elements, modifications and additions may be made to
enhance the program effectiveness. Any changes to the program are subject to prior
review and approval by the permitting agency.

It shall be noted that the City of Belmont has a Watershed Water Supply IV Program and
a Phase II Stormwater Program within the City Limits. Belmont is located between the
main branch of the Catawba River and the South Fork of the Catawba River. The center
of the City lies approximately halfway between these two major water courses, with the
tributary divide between the two basins running north and south through the downtown.
As such, stormwater runoff from the City flows in approximately equal portions either to
the east toward the Catawba River or westerly to the South Fork. The eastern portion of
the City is subject to the Watershed Water Supply IV rules. The Watershed Water Supply
IV rules are regulated and enforced by the City of Belmont, while the western portion of
the City is subject to Phase II Stormwater rules. The Phase II Stormwater Post
Construction and Construction Site Runoff rules, through adoption of the Gaston County
Stormwater Ordinance, Gaston County Soil Erosion and Sedimentation Control
Ordinance, and Inter-local Agreements with Gaston County, are regulated and enforced
by and in cooperation with, Gaston County Natural Resources (GNR).

1. Population and Estimated Growth: Belmont’s population per a certified estimate
from State demographer is 10,975 as of July 1, 2015. The City is not subject to seasonal
variations in population. The annual population growth rate for the MS4 service area is
1.48 percent. This has been calculated on the basis of the relative change between the
2007 and 2015 Office of State Budget and Management population data. More recent
population data is not available.

2. Jurisdictional and MS4 Service Areas: The City of Belmont is comprised of 10.1
square miles within its current City Limits. In addition to the area within the city limits,
Belmont has planning jurisdictional authority within two areas bounding the City on the
south and west. These extra-territorial jurisdiction (ETJ) areas total 3.7 square miles. The
MS4 service area is the area within the current City Limits. Belmont does not have
authority to operate or maintain storm sewer systems outside its municipal corporate
boundaries.

3. MS4 Conveyance System: Belmont is located between the main branch of the
Catawba River and the South Fork of the Catawba River. The center of the City lies
approximately halfway between these two major water courses, with the tributary divide
between the two basins running north and south through the downtown. As such,
stormwater runoff from the City flows in approximately equal portions either to the east
toward the Catawba River or westerly to the South Fork. Although a separate storm sewer
CITY OF BELMONT 2 STORMWATER MANAGEMENT PROGRAM
Permit Renewal – November 2016
system exists throughout the city, the system is not extensive. There is a heavy reliance
on local streams, creeks and ditches to convey runoff to the rivers. Maintenance of the
MS4 is on an “as needed” basis to unclog pipes, clean catch basins, and otherwise
maintain the system. Under current City regulations and practice, only conveyances
within City rights of way and easements are maintained. NCDOT maintains stormwater
conveyances in rights of way falling under their jurisdiction, also on an “as needed” basis.

4. Land Use Composition Estimates: The following is an estimate of the percentage
of the MS4 service area that consist of residential, commercial, industrial, and open space
land uses:

Residential 75%
Commercial 10%
Industrial 5%
Open Space 10%
Total 100%

These estimates were obtained using CAD methods from Gaston County GIS mapping
data. Commercial and industrial land uses were calculated on this basis from the city’s
official zoning map which is maintained by the County GIS Department. Open space
consists of the approximate areas of the many parks and recreational areas (sports fields)
in the City. The areas of the commercial, industrial and open space were subtracted from
the total jurisdictional area to derive the residential land uses. These estimates are based
on zoning designations. Vacant property was classified by zoning district and accordingly
is included in the four categories. The areas of Institutional land uses such as Belmont
Abbey College, Sisters of Mercy Campus, four public schools and the many churches in
Belmont were included in the residential category.

CITY OF BELMONT 3 STORMWATER MANAGEMENT PROGRAM
Permit Renewal – November 2016
5. Receiving Streams
The entire jurisdictional area of the MS4 lies within the Catawba River Basin. The
seventeen primary streams receiving stormwater runoff from the Belmont MS4 are:

Receiving Stream
Name, AU #
AU Description Water Quality
Classification
IR
Category
Water Quality
Issues
Catawba River
#11-(117)

Mountain Island Lake
to Interstate 85 Bridge

WS-IV;CA 5 PCB Fish Tissue
Advisory
Catawba River
#11-(122)

Interstate 85 Bridge to
Paw Creek Arm of
Lake Wylie, Catawba
River

WS-IV;B;CA 5 PCB Fish Tissue
Advisory
Catawba River (Lake
Wylie below elevation
570)
11-(123.5)a
From the upstream
side of Paw Creek
Arm of Lake Wylie to
North Carolina-South
Carolina State Line
WS-V;B 5 PCB Fish Tissue
Advisory
Catawba River (Lake
Wylie South Fork
Catawba Arm)
11-(123.5)b
South Fork Catawba
River Arm of Lake
Wylie
WS-V;B 5 Copper, PCB Fish
Tissue Advisory
South Fork Catawba
River
#11-129-(15.5)

Point 0.4 miles
upstream of Long
Creek to Lake Wylie
at Upper Armstrong
Bridge
WS-V Not on
303(d) or
local list
None
South Fork Catawba
River Tributary 2
Not Listed by
NCDEMLR but on NC
Floodplain Maps
CID: 370320
Panel: 3585
Map#: 3710358500J
Classification
not listed
Not on
303(d) or
local list
None
Fites Creek
11-121-(1)

From source to a
point 0.3 mile
downstream of N.C.
Hwy 273
WS-IV Not on
303(d) or
local list

None
Fites Creek Tributary 1 Not Listed by NCDEQ
but on NC Floodplain
Maps
CID: 370320
Panel: 3586
Map#: 3710358600J
Classification
not listed
Not on
303(d) or
local list

None
Fites Creek Tributary 1A Not Listed by NCDEQ
but on NC Floodplain
Maps
CID: 370120
Panel: 3596
Map#: 3710359600K
Classification
not listed
Not on
303(d) or
local list
None

CITY OF BELMONT 4 STORMWATER MANAGEMENT PROGRAM
Permit Renewal – November 2016
Receiving Stream
Name, AU #
AU Description Water Quality
Classification
IR
Category
Water Quality
Issues
Unnamed Tributary at
Belmont Abbey College
(Abbey Creek)
#11-123-(1)

Source to point 0.5
miles downstream of
NC Hwy 273
WS-IV Not on
303(d) or
local list
None
Unnamed Tributary at
Belmont Abbey College
(Abbey Creek)
#11-123-(2)

Point 0.5 miles
downstream of NC
Hwy 273 to Lake
Wylie
WS-IV Not on
303(d) or
local list
None
Stowe Branch
11-127

From source to Lake
Wylie, Catawba River
C Not on
303(d) or
local list
None
Stowe Tributary Not Listed by NCDEQ
but on NC Floodplain
Maps
CID: 370320
Panel: 3594
Map#: 3710359400L
Classification
not listed
Not on
303(d) or
local list
None
Halls Rocky Branch Not Listed by NCDEQ
but on NC Floodplain
Maps
CID: 370320
Panel: 3585
Map#: 3710358500J
Classification
not listed
Not on
303(d) or
local list
None
Nancy Hanks Branch

Not Listed by NCDEQ
but on NC Floodplain
Maps
CID: 370320
Panel: 3594
Map#: 3710359400L
Classification
not listed
Not on
303(d) or
local list
None
Curtis Branch

Not Listed by NCDEQ
but on NC Floodplain
Maps
CID: 370320
Panel: 3584
Map#: 3710358400J
Classification
not listed
Not on
303(d) or
local list
None
Kitty’s Branch Not Listed by NCDEQ
but on NC Floodplain
Maps
CID: 370320
Panel: 3593
Map#: 3710359300L
Classification
not listed
Not on
303(d) or
local list
None

CITY OF BELMONT 5 STORMWATER MANAGEMENT PROGRAM
Permit Renewal – November 2016
Information Sources:

2014 Final 303(d) List:
https://ncdenr.s3.amazonaws.com/s3fs-
public/Water%20Quality/Planning/TMDL/303d/2014/2014_303dlist.pdf

NC Floodplain Mapping Program:
http://www.ncfloodmaps.com/

NCDWR 2014 Integrated Report (Impaired Waters & TMDL Map):
http://ncdenr.maps.arcgis.com/apps/webappviewer/index.html?id=dcb442
80272e4ac49d9a86b999939fec

NC Surface Water Classifications Map:
http://ncdenr.maps.arcgis.com/apps/webappviewer/index.html?id=6e125a
d7628f494694e259c80dd64265

CITY OF BELMONT 6 STORMWATER MANAGEMENT PROGRAM
Permit Renewal – November 2016
6. TMDL Identification:
6.1. BMP Summary Table (Appendix A)

6.2. Lake Wylie TMDL Nutrient Management – In 1995 a TMDL for chlorophyll a was
developed for Lake Wylie. This TMDL set a total phosphorous (TP) and total
nitrogen (TN) limits for WWTPs discharging to Lake Wylie. The City of Belmont
Wastewater Treatment Plant (WWTP) has Total Phosphorus and Total Nitrogen
discharge limits set under its individual NPDES Permit. Pretreatment Inspections,
Testing, and Cleaning Schedules for two industries, and all restaurants and car
washes connected to the sanitary sewer system are performed, scheduled, and
monitored by the Wastewater Pretreatment Division to ensure that acceptable
levels of Phosphates, Nitrogen, BOD, grease, etc. are entering the WWTP.

This TMDL does not have an approved WLA assigned to stormwater/non-point
sources. The City is working to reduce nutrients from non-point sources by tailoring
existing BMPs to better target nutrient loading.

6.2.1. Public Education and Outreach – Spotlight erosion and sedimentation
control, lawn care and disposal of yard waste, and illicit discharges in
educational materials and at educational events to inform citizens of the
negative impacts total phosphorus and total nitrogen can have on water
quality. Promote the Stormwater hotline/helpline and encourage citizens to
report observed or suspected pollution.

6.2.2. Public Involvement and Participation – maintain the volunteer storm drain
labeling program with efforts to increase participation. Promote the
Stormwater hotline/helpline and encourage citizens to report observed or
suspected pollution. Recommend to the Stormwater Committee starting a
Volunteer Stream Clean-Up or Adopt-A-Stream Program.

6.2.3. Illicit Discharge Detection and Elimination (IDDE) – maintain the IDDE
Program and with efforts to increase the number of stream walks and system
inspections to find and eliminate illicit discharges and/or connections.
Promote the Stormwater hotline/helpline and encourage citizens to report
observed or suspected pollution.

6.2.4. Construction Site Runoff Controls – Maintain construction site
inspections and reporting to Gaston Natural Resources. Gaston Natural
Resources permits and enforces the E&SC Ordinance.

6.2.5. Post-Construction Site Runoff Controls – maintain the current program
and ensure that new development, and redevelopment, subject to
CITY OF BELMONT 7 STORMWATER MANAGEMENT PROGRAM
Permit Renewal – November 2016
Stormwater Ph II Rules or WSIV Rules are following through with approved
plans, BMP inspection and maintenance, and annual reporting.

6.2.6. Pollution Prevention and Good Housekeeping for Municipal
Operations – Maintain and evaluate Facility Stormwater Pollution
Prevention Plans (SWPPPs) to work better for each unique facility. Maintain
Street Sweeping Program.
6.2.7. Total Maximum Daily Loads (TMDLs) – monitor NCDEMLR List of
Approved TMDLs to stay abreast of any new TMDLs that the City of Belmont
may become subject to. Update annually.

6.3. Mercury Statewide TMDL – In 2012, NCDENR developed a statewide mercury
TMDL to determine how wastewater discharges, in-state air sources, and out-of-
state air sources contribute to the surface water mercury load. This TMDL
acknowledged that most mercury in stormwater comes from atmospheric
deposition and that concentrations in stormwater are typically within the same
range as mercury concentrations in rainwater, between zero and 10 ng/L. No MS4
NPDES WLA for mercury was assigned for this TMDL.

CITY OF BELMONT 8 STORMWATER MANAGEMENT PROGRAM
Permit Renewal – November 2016
7. Identify Impaired Streams, likely sources, and existing programs that
address the impairment:
Receiving
Stream
Name, AU #
AU Description Water Quality
Classification
IR
Category Water
Quality
Issues
Likely
Sources of
Impairment
Existing
Programs
Catawba
River
#11-(117)

Mountain Island
Lake to
Interstate 85
Bridge

WS-IV;CA 5 PCB Fish
Tissue
Advisory
Atmospheric
Deposition,
Sedimentation
Gaston County
Soil Erosion and
Sediment Control,
Stormwater Ph II,
Watershed
Protection,
Catawba River
Basin Buffer Rules
Catawba
River
#11-(122)

Interstate 85
Bridge to Paw
Creek Arm of
Lake Wylie,
Catawba River

WS-IV;B;CA 5 PCB Fish
Tissue
Advisory
Atmospheric
Deposition,
Sedimentation
Gaston County
Soil Erosion and
Sediment Control,
Stormwater Ph II,
Watershed
Protection,
Catawba River
Basin Buffer Rules
Catawba
River (Lake
Wylie below
elevation
570)
11-(123.5)a
From the
upstream side of
Paw Creek Arm
of Lake Wylie to
North Carolina-
South Carolina
State Line
WS-V;B 5 PCB Fish
Tissue
Advisory
Atmospheric
Deposition,
Sedimentation
Gaston County
Soil Erosion and
Sediment Control,
Stormwater Ph II,
Watershed
Protection,
Catawba River
Basin Buffer Rules
Catawba
River (Lake
Wylie South
Fork
Catawba
Arm)
11-(123.5)b
South Fork
Catawba River
Arm of Lake
Wylie
WS-V;B 5 Copper, PCB
Fish Tissue
Advisory
Atmospheric
Deposition,
Sedimentation
Gaston County
Soil Erosion and
Sediment Control,
Stormwater Ph II,
Watershed
Protection,
Catawba River
Basin Buffer Rules

Information Sources:

2014 Final 303(d) List:
https://ncdenr.s3.amazonaws.com/s3fs-
public/Water%20Quality/Planning/TMDL/303d/2014/2014_303dlist.pdf

NC Floodplain Mapping Program:
http://www.ncfloodmaps.com/

NCDWR 2014 Integrated Report (Impaired Waters & TMDL Map):
http://ncdenr.maps.arcgis.com/apps/webappviewer/index.html?id=dcb442
80272e4ac49d9a86b999939fec

NC Surface Water Classifications Map:
http://ncdenr.maps.arcgis.com/apps/webappviewer/index.html?id=6e125a
d7628f494694e259c80dd64265

CITY OF BELMONT 9 STORMWATER MANAGEMENT PROGRAM
Permit Renewal – November 2016
8. Existing Water Quality Programs:
8.1. Below is a table of existing local Water Quality Programs and how they are
monitored and/or implemented by the City of Belmont, in coordination with Gaston
Natural Resources, or by Gaston Natural Resources.
Program Description Inter-Local
Agreement
Adopted Monitored Implemented Implemented in
Coordination with
Gaston Natural
Resources
Implemented
by Gaston
Natural
Resources
City of Belmont
Watershed
Protection
Ordinance
Provides regulations meant to
protect a public water supply,
in this case, Belmont’s
Catawba River source. The
ordinance includes provisions
that limit maximum
imperviousness in new
development and requires
engineered stormwater
controls for developments
exceeding a two-dwelling-unit-
per-acre limit
x x x
Gaston County
Stormwater
Ordinance
Provides regulations meant to
protect, maintain and enhance
the public health, safety,
environment and general
welfare by establishing
minimum requirements and
procedures to control the
adverse effects of stormwater
runoff associated with new
development.
x x x x
Gaston County Soil
Erosion and
Sediment Control
Ordinance
Provides regulations on 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.
x x x x
City of Belmont
Illicit Discharge
Detection and
Elimination
Ordinance
Provides regulation of non-
stormwater discharges to the
storm drainage system and
methods for controlling the
introduction of pollutants into
the MS4.
x x x
Catawba River
Basin Buffer Rules
Provides mitigation
requirements that apply to
maintain and protect existing
riparian buffers on the
Catawba River mainstem.
x
City of Belmont
MS4 NPDES
Permit NCS000409
and corresponding
Stormwater
Management
Program
The Permit and Stormwater
Management Program
includes requirements and
practices to reduce or prevent
polluted stormwater
discharges from the MS4
x x
City of Belmont
WWTP NPDES
Industrial
Stormwater Permit
NCG110023 and
corresponding
Stormwater
Pollution
Prevention Plan
The Permit and Stormwater
Pollution Prevention Plan
includes requirements and
practices to reduce or prevent
polluted stormwater
discharges from the industrial
facility
x x

CITY OF BELMONT 10 STORMWATER MANAGEMENT PROGRAM
Permit Renewal – November 2016
8.2. Local Programs:
8.2.1. Watershed Protection Ordinance - The City of Belmont currently enforces
a Watershed Protection Ordinance modeled after regulations established
by the NCDEQ and as approved by that agency. This ordinance provides
regulations meant to protect a public water supply, in this case, Belmont’s
Catawba River source. The ordinance includes provisions that limit
maximum imperviousness in new development and requires engineered
stormwater controls for developments exceeding a two-dwelling-unit-per-
acre limit.
Visit http://www.cityofbelmont.org/DocumentCenter/Home/View/624 to
view the Watershed Protection Ordinance in its entirety.

8.2.2. City of Belmont MS4 NPDES Permit and Corresponding Stormwater
Management Program - The NPDES Phase II Stormwater Permit was
issued to the City of Belmont on July 1, 2005 and the City has been
operating under the permit to the present. The Permit and Stormwater
Management Program include requirements and practices to reduce or
prevent polluted stormwater discharges from the MS4. Several elements of
the Stormwater Program are implemented by and in coordination with
Gaston County through Inter-Local Agreements; Construction Site Runoff
and Post-Construction Site Runoff.

8.2.3. Gaston County Stormwater Ordinance: On June 11, 2007 the City of
Belmont resolved to adopt the Gaston County Stormwater Ordinance and
enter into an Inter-local Agreement with Gaston County for Enforcement
Services of the Gaston County Stormwater Ordinance within the City of
Belmont jurisdiction. Gaston County implements the Post-Construction
Runoff element of our Phase II Permit through the above mentioned Inter-
local Agreement for Enforcement Services of the Gaston County
Stormwater Ordinance within City of Belmont jurisdictions. The City of
Belmont fully cooperates and coordinates with Gaston County on plan
review and reporting. Gaston County issues and holds all permits and
enforces the Post-Construction rules as documented in the Gaston County
Stormwater Ordinance.
Visit http://www.cityofbelmont.org/DocumentCenter/Home/View/207 to
view the Gaston County Stormwater Ordinance in its entirety.

8.2.4. Soil Erosion and Sediment Control: On April 7, 2003 the City of Belmont
resolved to adopt the Gaston County Soil Erosion and Sediment Control
Ordinance and entered into an Inter-local Agreement with Gaston County
for Enforcement Services of the Gaston County Soil Erosion and Sediment
Control Ordinance within the City of Belmont jurisdiction. Gaston County
implements the Construction Site Runoff element of our Phase II Permit
through the above mentioned Inter-local Agreement for Enforcement
CITY OF BELMONT 11 STORMWATER MANAGEMENT PROGRAM
Permit Renewal – November 2016
Services of the Gaston County Soil Erosion and Sediment Control
Ordinance. The City of Belmont fully cooperates and coordinates with
Gaston County on plan review and reporting erosion and sediment issues,
and construction site waste issues (per the State NCG010000 permit) on
construction sites. Gaston County issues and holds all permits and
enforces the Construction Site Runoff rules as documented in the Gaston
County Soil Erosion and Sediment Control Ordinance.
Visit http://www.cityofbelmont.org/DocumentCenter/Home/View/206 to
view the Gaston County Soil Erosion and Sediment Control Ordinance in
its entirety.

8.2.5. Illicit Discharge Detection and Elimination Program: The western
portion of the City of Belmont, Phase II Stormwater area, has been under
the Gaston County Stormwater Ordinance since July 7, 2007. The Gaston
County Stormwater Ordinance includes a section on Illicit Discharge
Detection and Elimination and has been enforced by Gaston County
officials. However, the eastern portion of the City of Belmont, Watershed
Water-Supply IV area, was not covered by the Gaston County Stormwater
Ordinance. On September 15, 2009 the City of Belmont adopted a
separate Illicit Discharge Detection and Elimination Ordinance, which is
enforceable by the City of Belmont and encompasses the entire
jurisdictional area.

8.2.6. City of Belmont WWTP NPDES Industrial Stormwater Permit
NCG110023 and corresponding Stormwater Pollution Prevention
Plan: The Permit and Stormwater Pollution Prevention Plan includes
requirements and practices to reduce or prevent polluted stormwater
discharges from the industrial facility.

8.2.7. Catawba River Basin Buffer Rules: The rules provide mitigation
requirements that apply to maintain and protect existing riparian buffers on
the Catawba River mainstem. The City of Belmont monitors for and reports
potential issues, issues, and violations of the Catawba River Basin Buffer
Rules to Gaston Natural Resources and/or the State.
9. Partnerships and/or Inter-Local Agreements:
9.1. Partnerships: The City of Belmont is a member of the Regional Stormwater
Partnership (RSWP). The RSWP is comprised of 20 Charlotte Metropolitan
municipalities and serves as a forum for stormwater professionals to work
collaboratively on stormwater education and outreach and also serves as a local
source for stormwater professionals to learn and engage in stormwater best
management practices. The RSWP also provides education and outreach
activities as part of their stormwater permit requirements.
Visit http://regionalstormwater.org/ for more information.
CITY OF BELMONT 12 STORMWATER MANAGEMENT PROGRAM
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9.2. Inter-local Agreements: The City of Belmont has Inter-Local Agreements with
Gaston County to enforce the Gaston County Soil Erosion & Sedimentation Control
Ordinance and the Gaston County Stormwater Ordinance within City of Belmont
jurisdictions. The City of Belmont fully cooperates and coordinates with Gaston
County on plan review, enforcement of ordinances, and reporting.

10. State Programs: All projects funded publicly by the City of Belmont are subject to the
approval and requirements as set forth by the state of North Carolina including State
Erosion and Sedimentation Control requirements, State Phase II Stormwater
requirements, State Watershed Water-Supply IV requirements, and Riparian Buffers
along the Catawba River.

The NCG010000 permit, as administered by the State, establishes requirements for
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 impacts to water quality. The City of Belmont reports construction
site waste issues to Gaston Natural Resources and/or the State.
11. Reliance on Other Entities
11.1. On April 7, 2003 the City of Belmont resolved to adopt the Gaston County Soil
Erosion and Sediment Control Ordinance and entered into an Inter-local Agreement
with Gaston County for Enforcement Services of the Gaston County Soil Erosion
and Sediment Control Ordinance within City of Belmont jurisdiction. Gaston County
implements the Construction Site Runoff element of our Phase II Permit through
the above mentioned Inter-local Agreement for Enforcement Services of the Gaston
County Soil Erosion and Sediment Control Ordinance. The City of Belmont fully
cooperates and coordinates with Gaston County on plan review, reporting erosion
and sediment issues, and construction site waste issues (per the State NCG010000
permit) on construction sites. However, Gaston County issues and holds all permits
and enforces the Construction Site Runoff rules as documented in the Gaston
County Soil Erosion and Sediment Control Ordinance.

11.2. On June 11, 2007 the City of Belmont resolved to adopt the Gaston County
Stormwater Ordinance and enter into an Inter-local Agreement with Gaston County
for Enforcement Services of the Gaston County Stormwater Ordinance within City
of Belmont jurisdiction. Gaston County implements the Post-Construction Runoff
element of our Phase II Permit through the above mentioned Inter-local Agreement
for Enforcement Services of the Gaston County Stormwater Ordinance within City
of Belmont jurisdictions. The City of Belmont fully cooperates and coordinates with
Gaston County on plan review and reporting. However, Gaston County issues and
holds all permits and enforces the Post-Construction rules as documented in the
Gaston County Stormwater Ordinance.
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12. Points of Contact: Various elements of the stormwater management program fall
under the authority of key staff of the City of Belmont. Specific responsibility is identified
in the best management practices summary tables included under the six minimum
requirements Appendix A of this document. The contact information for each and a
general description of their associated responsibility follows:

Adrian Miller
City Manager
704-825-5586
704-825-0514 fax
[e-mail]

Duly Authorized Representative for
Stormwater Ph II and Watershed
Administrator.

David Isenhour
Director of Public Works
704-825-0506
704-825-0514 fax
[e-mail]

Oversee Stormwater, Street, Parks
Maintenance, and Solid Waste Contract
Jerry Hatton
City Engineer
704-825-5586
704-825-0514 fax
[e-mail]
Review of submitted plans in coordination
with City Departments and Gaston Natural
Resources. Develop plans for City of Belmont
infrastructure projects. Review stormwater
related ordinances for required changes.
Alex Robinson
Senior Planner / Watershed
Coordinator
704-901-2066
704-825-0514 fax
[e-mail]
Coordinate with Engineering Department, City
Manager, Public Works Director, Stormwater
Coordinator, and Planning and Zoning
Department on Watershed plan review and
post-construction site management.
Chuck Flowers
Utilities Director
704-825-0512
704-825-0514 fax
[e-mail]

Oversee Water Treatment Plant, Waste
Water Treatment Plant, Water and Sewer
Department.
Chad Waldrup
Stormwater Coordinator
704-901-2076
704-825-0514 fax
[e-mail]
Public education and outreach, illicit
discharge detection and elimination,
coordinate with Gaston County and City Staff
on post-construction site management,
coordinate with Gaston County and City Staff
on construction site runoff management, and
coordinate training of City staff as required for
the program. Inspection and Maintenance of
MS4 Conveyance System.
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Chris Ray
Code Enforcement Officer
704-901-2078
704-825-0514 fax
[e-mail]

Supports enforcement of regulations
regarding illicit discharges and connections,
illegal dumping, and post-construction site
management.

12.1. Organizational Chart: An organizational chart that shows where the responsible
parties listed above fit into the structure of the organization is included at the end
of this section.

12.2. Signing Official: The Mayor and City Council have authorized the City Manager
as representative for the City of Belmont in regards to the NPDES stormwater
application and permit and the stormwater management program.

12.3. Duly Authorized Representative: The City Manager was duly authorized by the
Belmont City Council at their March 3, 2003 regular council meeting. The
authorization was presented and adopted by resolution and designates the City
Manager as having overall responsibility for environmental / stormwater matters.
A copy of the resolution is attached to the application in Appendix B.
CITY OF BELMONT 15 STORMWATER MANAGEMENT PROGRAM
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Organizational Chart

CITY OF BELMONT
City Council
ADRIAN MILLER
City Manager
DAVID ISENHOUR
Director of Public Works
CHUCK FLOWERS
Utilities Director
CHAD WALDRUP
Stormwater Coordinator
H. "SKIP" CLARK
Chief of Police
CHRIS RAY
Code Enforcement Officer
SHELLEY DEHART
Planning Director
ALEX ROBINSON
Senior Planner / Watershed
Coordinator
JERRY HATTON
City Engineer
GASTON COUNTY
Construction Site Runoff / Post-Construction Runoff Phase II Stormwater
CITY OF BELMONT 16 STORMWATER MANAGEMENT PROGRAM
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13. Public Education and Outreach

13.1. BMP Summary Table (Appendix A)

13.2. Goals and Objectives: The Public Education and Outreach Program works to inform
the public on what stormwater is, how it affects water quality, why this is important, and
what the public can do to prevent and reduce pollution in stormwater. Many residents are
unaware that the stormwater system is not connected to the sanitary sewer system and
that runoff is not treated before draining into local streams and rivers. Communicating this
simple fact is imperative to affecting public behavioral change. Once the public is aware
of stormwater and its potential for pollution, the Public Education and Outreach Program
works to equip the public with practices they can use to help protect water quality.

13.3. Target Pollutant Sources: The City is not aware of any significant target pollutant
sources but will concentrate on used oil disposal; proper handling, applications and
disposal of lawn and insect chemicals; sediments; and disposal of household cleaning
chemicals, paint, illicit discharges, etc. As the City proceeds through this SWMP, it is
expected that the impact of these sources of pollution will be better defined and other
significant sources identified. Because the education program will be continuous during
the permit period, and presumably during subsequent permit renewals, the content of the
educational materials and presentations will change to meet the objectives of the SWMP.
13.3.1. Lawn Care Activities – Improper application, handling and storage of lawn care
products such as pesticides, herbicides and fertilizers can result in the discharge
of pollutants to the storm drain system. Improper disposal of grass clippings and
leaves can negatively impact water quality by depleting oxygen levels in
waterways. Significant residential development exists in the City of Belmont with
the potential for negative water quality impacts associated with improper lawn care
activities.
13.3.2. Improper Disposal – Improper disposal can result in the discharge of a variety of
pollutants to the storm drainage system. This can be a problem at construction
sites where paint and other construction wastes are generated and in established
commercial and residential areas where used oil, grease, animal waste, household
cleaners, paints and a variety of other pollutants can be a problem.
13.3.3. Poor Housekeeping – Poor housekeeping can result in the discharge of
petroleum products, miscellaneous chemicals and other wastes to the storm drain
system and surface waters. This is usually a problem at commercial facilities.
13.3.4. Erosion – Poor erosion control and soil stabilization at construction sites, utility
maintenance, and residential and commercial lawns results in sediment
discharges to the storm drainage system.
13.3.5. Pet Waste – Pet waste contains bacteria, viruses, and parasites that are harmful
to human health. Contact with stormwater runoff carries these bacteria, viruses,
and parasites into waterways.

13.4. Target Audiences: The target audiences for the education program include those likely
CITY OF BELMONT 17 STORMWATER MANAGEMENT PROGRAM
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to have significant stormwater impacts. Homeowners were selected as a primary target
for the educational program due to the significant positive and negative impacts they could
have on water quality. This is also the group that will most likely engage in activities such
as disposal of auto oil and household wastes, disposal of yard wastes, application of
fertilizers, pesticides and herbicides, pet waste, etc. Commercial facilities such as gas
stations, car washes, restaurants, shopping centers and industrial warehouses/plants
were targeted for the educational program due to the significant impacts they could have
on water quality by potentially improperly handling and disposing of wastes, making illicit
connections to the storm drain system, and practicing poor housekeeping at their facilities.
Through education, the City is hopeful that it can inform and advise the public of the small
behavioral changes that can be made to improve water quality.

13.5. Residential Issues:
13.5.1. Lawn Care – Yard waste disposal such as leaves, limbs, brush, grass clippings,
etc. are to be placed at curb for pickup by contracted disposal service, but often
the debris is placed in the street or in the curb-line. Rain events can wash leaves,
limbs, yard debris into the storm drains which clog storm drains as well as having
potential to be conveyed to waterways. As these items decompose in waterways
they deplete oxygen levels in the water.

13.5.2. Improper Disposal/Illegal Dumping of Hazardous Household Materials such
as paints, cleaners, other household chemicals, and used vehicle oil and fluids
often contain toxins, heavy metals, and nutrients. These pollutants can negatively
impact water quality, wildlife, and human health.

13.5.3. Erosion – Bare areas on lawns and common open spaces can lead to sediment
discharges to the storm drain system. Sediment build up in the system can lead to
clogs, system failures, and polluted waterways.

13.6. Commercial Issues:
13.6.1. Poor Housekeeping such as overflowing or leaking dumpsters, spills
at/overflowing grease containers, loose trash and debris in parking lots, and
improper disposal of wastes. Aging commercial properties have the potential for
illicit connections to the storm drain system. Illicit connections include, but are not
limited to, floor drains and sanitary sewer connections.

13.7. Informational Website: The Stormwater Management web site is one of the best ways
to provide the general public with educational stormwater information. The web site
includes Stormwater Management Contact Information, FAQs, Educational Materials,
links to stormwater related web sites, and stormwater ordinances
http://www.cityofbelmont.org/308/Stormwater-Management

13.8. Distribution of Public Education Materials - Educational materials and promotional
items have been developed to target homeowners, commercial facilities and the general
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public. All materials and promotional items include the slogan “Keep It Clean, We All Live
Downstream”, Hotline Number, and City website address. Promotional items are
comprised of pens, stadium cups, and magnetic chip clips. Educational materials are
made available at the City Hall information kiosk. Educational materials and promotional
items are given out at stormwater educational presentations. Staff participate in
community events to promote stormwater education, give out educational materials and
promotional items, and provide one-on-one education opportunities. Community events
include:
13.8.1. Annual Spring Festival
13.8.2. Annual City Pride Day
13.8.3. Annual Earth Day/Arbor Day
13.8.4. Annual Big Sweep Event
13.8.5. Annual Fall Festival

13.9. Hotline/Helpline: The Stormwater Coordinator’s office telephone number, (704)901-
2076, serves as the Hotline/Help Line and is set up with a voice message service for the
public to requests services, or report stormwater pollution, illicit discharges, and erosion
control issues. The Hotline/Help Line is printed on all educational materials and
promotional items, and is also on the City web site, located on the Stormwater
Management page http://www.cityofbelmont.org/308/Stormwater-Management

13.10. Outreach Program: The outreach program includes the distribution of printed
educational materials and promotional items with the website address and hotline/helpline
printed on them at specific meetings with commercial and industrial businesses, class
room educational presentations, and prominent visibility at City sponsored festivals. The
program includes TV commercials and radio spots broadcast throughout the region in
cooperation with the Regional Stormwater Partnership. City festivals and community
events are well attended by Belmont citizens and offer one-on-one educational
opportunities. The City’s webpage is visited by citizens and non-city users for information
on education and development. Targeted meetings with the commercial and industrial
community in Belmont is expected to be very effective in distributing information to those
individuals that have the most opportunity of making immediate impact on water quality.
The number of target audience participants will vary by the outreach element.

13.11. Decision Process: The education program presented herein is consistent with the
requirements of the NPDES Phase II regulations and guidance materials. Education
programs enacted by Phase I NPDES communities have had a positive impact in those
jurisdictions.

13.12. Evaluation: The measurable goals consist of a specific number of events to occur under
the BMPs proposed. Although the annual evaluation will be based on accomplishing those
events, the City will also subjectively evaluate the effectiveness of the BMPs after they are
implemented. Adjustment to the materials and presentations will be likely to improve the
message.
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14. Public Involvement and Participation

14.1. BMP Summary Table (Appendix A)

14.2. If any future changes to stormwater related ordinances are required, public hearings will
be advertised, held, and documented.

14.3. The City of Belmont has a Stormwater Committee which is comprised of the entire City
Council. Citizens can request to go before the Stormwater Committee for stormwater
related requests, concerns, issues, disputes and grievances.

14.4. The City of Belmont has and will continue to provide a Storm Drain Labeling Program for
volunteer groups to participate in. Evaluation of the program has and will continue to be
based on the number of storm drains successfully labeled by volunteer groups each fiscal
year.

14.5. The Stormwater Coordinator’s office telephone number, [phone], serves as the
Hotline/Help Line and is set up with a voice message service for the public to requests
services, or report stormwater pollution, illicit discharges, and erosion control issues. The
Hotline/Help Line is printed on all educational materials and promotional items, and is also
on the City web site, located on the Stormwater Management page
http://www.cityofbelmont.org/308/Stormwater-Management

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15. Illicit Discharge Detection and Elimination

15.1. BMP Summary Table (Appendix A)

15.2. Regulatory Mechanism: The western portion of the City of Belmont, Phase II Stormwater
area, has been under the Gaston County Stormwater Ordinance since July 7, 2007. The
Gaston County Stormwater Ordinance includes a section on Illicit Discharge Detection
and Elimination and has been enforced by Gaston County officials. However, the eastern
portion of the City of Belmont, Watershed Water-Supply IV area, was not covered by the
Gaston County Stormwater Ordinance. On September 15, 2009 the City of Belmont
adopted a separate Illicit Discharge Detection and Elimination Ordinance, which is
enforceable by the City of Belmont and encompasses the entire jurisdictional area.

15.3. Storm Sewer System Map: Several years ago, the City undertook to develop a storm
sewer system atlas in anticipation of the impending NPDES Phase II regulations. The field
inspections were completed by summer interns and system elements were approximately
located on existing sanitary sewer and water main maps. The information was transferred
to a digital storm sewer map. These maps are checked for accuracy as the ongoing illicit
discharge detection and elimination program and MS4 inspections are implemented. As
the MS4 is inspected, the existing maps are updated by hand with the information
received. As significant information is obtained, the mapping will be computer updated
and published.

15.4. Dry Weather Flow Screening is incorporated into the Stormwater System Inspection and
Mapping Program (SWIM). As system elements and outfalls are inspected and mapped
on GPS, dry weather flow screening is performed. Inspections are performed, at
minimum, twenty-four hours after a rain event to ensure flows are not stormwater runoff.
Observed flows at any system element triggers an Illicit Discharge/Connection
Investigation. Procedures for detecting dry weather flows and conducting investigations
of identified illicit discharges are outlined in the IDDE section of the SWMP. The City
maintains electronic and hard copy files of all investigations of identified illicit discharge
Investigation files are organized by the address/location where the illicit discharge
occurred and the Fiscal Year in which they occurred.

15.5. Employee Training is implemented on an annual basis to those employees, who in the
course of their normal work day, may come into contact with or observe an illicit discharge.
The training is conducted by the Stormwater Coordinator who presents a power point
presentation to employees. Training is documented by an attendance roster and kept on
file. The presentation includes:
15.5.1. What are Illicit Discharges? Examples and discussion
15.5.2. What non-stormwater discharges are allowable? Examples and discussion
15.5.3. What are Illicit Connections? Examples and discussion
15.5.4. What to look for when out in the field
15.5.5. Who to contact if you suspect or observe an ID/IC
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15.6. Provide Public Education: The City has developed a Fact Sheet for Illicit Discharges
and Connections
15.6.1. The “Illicit Discharges and Connections” fact sheet includes:
15.6.1.1. The difference between the sanitary sewer systems and the stormwater
system
15.6.1.2. What an Illicit Discharge is
15.6.1.3. What an Illicit Connection is
15.6.1.4. What to do if you suspect or see an Illicit Discharge or Connection
15.6.1.5. Stormwater Hotline

15.6.2. The “Illicit Discharges and Connections” fact sheet is given out at Staff attended
community events to promote stormwater education and provide face-to-face
education opportunities. Community events include:
15.6.2.1. Annual Spring Festival
15.6.2.2. Annual City Pride Day
15.6.2.3. Annual Earth Day/Arbor Day
15.6.2.4. Annual Big Sweep Event
15.6.2.5. Annual Fall Festival

15.6.3. The “Illicit Discharges and Connections” fact sheet is available on the City’s
Stormwater Management page:
http://www.cityofbelmont.org/DocumentCenter/Home/View/393

15.6.4. The “Illicit Discharges and Connections” fact sheets are made available at the City
Hall information kiosk.

15.6.5. Stormwater educational presentations include a section on Illicit Discharge
Detection and Elimination and the “Illicit Discharges and Connections” fact sheets
are given out to attendees.

15.7. Public Reporting Mechanism: The Stormwater Coordinator’s office telephone number,
[phone], serves as the Hotline/Help Line and is set up with a voice message service
for the public to report stormwater pollution, illicit discharges, and erosion control issues.
The Hotline/Help Line is printed on all educational materials and promotional items. The
Hotline/Help Line is also on the City web site, located on the Stormwater Management
page http://www.cityofbelmont.org/308/Stormwater-Management

15.8. Enforcement: Enforcement is carried out by the Stormwater Department as supported
by the Public Works Director, Code Enforcement Officer, and City Manager. Compliance
with the ordinance is monitored by the Stormwater Coordinator and when official action
must take place, the Stormwater Coordinator has primary responsibility for issuing
warnings and Notices of Violation. Issuance of citations and fines, if applicable, are the
responsibility of the Code Enforcement Officer as supported by the City Manager and City
CITY OF BELMONT 22 STORMWATER MANAGEMENT PROGRAM
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Attorney.

15.9. Evaluation of Detection and Elimination Plan: On an annual basis, the success of the
procedures and results will be evaluated as measured by the number of illicit discharges
located, violation notices served, fines collected, and discharges eliminated.

15.10. Non-Stormwater Discharges: The list of activities below are allowed provided they do
not significantly impact water quality per our ordinance

15.10.1. Water line flushing,
15.10.2. Discharges from potable water sources (water main leaks),
15.10.3. Air conditioning condensation,
15.10.4. Springs,
15.10.5. Landscape irrigation or lawn watering,
15.10.6. Individual residential car washing,
15.10.7. Street wash water,
15.10.8. Diverted stream flows,
15.10.9. Rising Ground Waters,
15.10.10. Uncontaminated ground water infiltration (as defined at 40 CFR35.2005 (20)),
15.10.11. Uncontaminated pumped ground water,
15.10.12. Foundation or footing drains,
15.10.13. Water from crawl space pumps,
15.10.14. Footing drains,
15.10.15. Flows from riparian habitats and wetlands,
15.10.16. De-chlorinated swimming pool discharges,
15.10.17. Firefighting activities, and
15.10.18. Other non-stormwater discharges for which a valid NPDES discharge permit has
been approved and issued by the State of North Carolina, and provided that any
such discharges to the MS4 shall be authorized by the City of Belmont.

15.11. Similar Occasional Incidental Non-Storm Water Discharges: No other non-
stormwater discharges have been identified as significant sources of pollutants.

15.12. Decision Process: The development of the stormwater illicit discharge detection and
elimination program was completed with input from Belmont staff in the administrative,
public works, planning and zoning, and code enforcement departments. The illicit
discharge detection and elimination program was subject to review by the City Council
Stormwater Committee, City Council and public input.

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16. Construction Site Stormwater Runoff Control

16.1. BMP Summary Table (Appendix A)

16.2. Reliance on Gaston County Programs: On April 7, 2003 the City of Belmont resolved
to adopt the Gaston County Soil Erosion and Sediment Control Ordinance and entered
into an Inter-local Agreement with Gaston County for Enforcement Services of the Gaston
County Soil Erosion and Sediment Control Ordinance within City of Belmont jurisdiction.

Gaston County implements the Construction Site Runoff element of our Phase II Permit
through the above mentioned Inter-local Agreement for Enforcement Services of the
Gaston County Soil Erosion and Sediment Control Ordinance. The City of Belmont fully
cooperates and coordinates with Gaston County on plan review and reporting erosion and
sediment issues on construction sites. However, Gaston County issues and holds all
permits and enforces the Construction Site Runoff rules as documented in the Gaston
County Soil Erosion and Sediment Control Ordinance.

16.3. State Programs: The NCG010000 permit, as administered by the State, establishes
requirements for 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 impacts to water quality. The City of Belmont reports
observed construction site waste issues to Gaston Natural Resources or the State.

16.4. Hotline/Helpline: The Stormwater Coordinator’s office telephone number, (704)901-
2076, serves as the Hotline/Help Line and is set up with a voice message service for the
public to report stormwater pollution, illicit discharges, and erosion control issues. The
Hotline/Help Line is printed on all educational materials and promotional items. The
Hotline/Help Line is also on the City web site, located on the Stormwater Management
page http://www.cityofbelmont.org/308/Stormwater-Management
All reports of erosion and sedimentation problems are reported to Gaston Natural
Resources for enforcement of the Gaston County Sediment and Erosion Control Program.

CITY OF BELMONT 24 STORMWATER MANAGEMENT PROGRAM
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17. Post-Construction Stormwater Program
17.1. BMP Summary Table (Appendix A)

17.2. Adequate Legal Authorities: On June 11, 2007 the City of Belmont resolved to adopt
the Gaston County Stormwater Ordinance and enter into an Inter-local Agreement with
Gaston County for Enforcement Services of the Gaston County Stormwater Ordinance
within City of Belmont jurisdiction. Gaston County implements the Post-Construction
Runoff element of our Phase II Permit through the above mentioned Inter-local Agreement
for Enforcement Services of the Gaston County Stormwater Ordinance within City of
Belmont jurisdictions. The City of Belmont fully cooperates and coordinates with Gaston
County on plan review and reporting. However, Gaston County issues and holds all
permits and enforces the Post-Construction rules as documented in the Gaston County
Stormwater Ordinance.

The City of Belmont currently enforces a Watershed Protection Ordinance modeled after
regulations established by the NCDENR and as approved by that agency. This ordinance
provides regulations meant to protect a public water supply, in this case, Belmont’s
Catawba River source. The ordinance includes provisions that limit maximum
imperviousness in new development and requires engineered stormwater controls for
developments exceeding a two-dwelling-unit-per-acre limit. Visit
http://www.cityofbelmont.org/DocumentCenter/Home/View/624 to view the Watershed
Protection Ordinance in its entirety.

17.3. Applicability: The adopted Gaston County Stormwater Ordinance addresses 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.

The City of Belmont Watershed Protection Ordinance address stormwater runoff from new
development and redevelopment projects that require an erosion/sedimentation control
plan under State law or approved local program and are required to meet the provisions
of the Watershed Protection Ordinance when located in a WS-IV watershed.

Structural Stormwater Control Measures shall meet or exceed the requirements in the NC
DWQ BMP Design Manual.

17.4. Watershed Protection Stormwater Management Options: For purposes of the
Watershed Protection Ordinance, the city and its one mile extraterritorial jurisdiction are
divided into the following areas, as WS-IV-CA (Critical Area) and WS-IV-PA (Protected
Area). The ordinance requires all subject projects (as defined in 17.3) to apply for locally
issued permit coverage under one of the following stormwater management requirements:

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17.4.1. WS-IV-CA (Critical Area): In order to address a moderate to high land use
intensity pattern, single family residential uses are allowed at a maximum of 2
dwelling units per acre. All other residential and non-residential development shall
be allowed at a maximum of 24% built-upon area. New residuals application sites
and landfills are specifically prohibited.

17.4.1.1 Density and Built-upon Limits:
(a) Single Family Residential--development shall not exceed two dwelling
units per acre on a project by project basis. No residential lot shall be
less than 1/2 acre (or 20,000 square feet excluding roadway right-of-
way), except within an approved cluster development.

(b) All Other Residential and Non-Residential--development shall not
exceed 24% built-upon area on a project by project basis. For the
purpose of calculating the built-upon area, total project area shall
include total acreage in the tract on which the project is to be
developed.

(c) Where new development exceeds either 2 dwelling units per acre or
24% built-upon area, engineered stormwater controls shall be used to
control runoff from the first inch of rainfall and development shall not
exceed 50% built-upon area. High density options using engineered
stormwater control devices are permitted in this district in accordance
with the High Density Development Standards, Permit Application,
Stormwater Control Measures, Financial Security, Maintenance and
Upkeep, Application and Inspection Fees, Inspection and Release of
Performance Bond, and Sanctions requirements as defined in the
ordinance.

17.4.2. WS-IV-PA (Protected Area): In order to accommodate moderate to high land
use intensity, single family residential uses shall develop at a maximum of 2
dwelling units per acre (2 du/ac). All other residential and non-residential
development shall be allowed at a maximum of 24% built-upon area. A maximum
of 3 dwelling units per acre (3 du/ac) or 36% percent built-upon area is allowed for
projects without a curb and gutter street system.
17.4.2.1 Density and Built-upon Limits:
(a) Single Family Residential--development shall not exceed 2 dwelling
units per acre, as defined on a project by project basis. No residential
lot shall be less than 1/2 acre (or 20,000 square feet excluding
roadway right-of-way), or 1/3 acre for projects without a curb and
gutter street system, except within an approved cluster development.
(b) All Other Residential and Non-Residential--development shall not
exceed 24% built-upon area on a project by project basis. For projects
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without a curb and gutter street system, development shall not exceed
36% built-upon area on a project by project basis. For the purpose of
calculating built-upon area, total project area shall include acreage in
the tract on which the project is to be developed.
(c) Where new development requires a Sedimentation/Erosion Control
Plan and exceeds either 2 dwelling units per acre or 24% built-upon
area or 3 dwelling units per area or 36% built-upon area for projects
without curb and gutter street systems, engineered stormwater
controls shall be used to control runoff from the first inch of rainfall
and development shall not exceed 70% built-upon area. High density
options using engineered stormwater control devices are permitted in
this district in accordance with the High Density Development
Standards, Permit Application, Stormwater Control Measures,
Financial Security, Maintenance and Upkeep, Application and
Inspection Fees, Inspection and Release of Performance Bond, and
Sanctions requirements as defined in the ordinance.

17.5. Phase II Stormwater Management Options: The program requires all subject projects
(as defined in 17.3) to apply for locally issued permit coverage under one of the following
stormwater management options:

17.5.1. Low Density Projects: Projects are permitted as low density if they meet all of
the following:

17.5.1.1. No more than 2 dwelling units per acre or 24 percent built-upon area (BUA)
for all residential and non-residential development;
17.5.1.2. Stormwater runoff from the development is transported from the
development by vegetated conveyances to the maximum extent
practicable;
17.5.1.3. All built upon area and stormwater controls are at a minimum of 30 feet
landward of all perennial and intermittent surface waters as approximately
shown on either the most recent version of the soil survey map prepared
by the Natural Resources Conservation Service of the United States
Department of Agriculture or the most recent version of the 1:24,000 scale
(7.5 minute) quadrangle topographic maps prepared by the United States
Geologic Survey (USGS); and
17.5.1.4. The permit requires recorded deed restrictions and protective covenants to
ensure that development activities maintain the development consistent
with the approved project plans.

17.5.2. High Density Projects: Projects exceeding the low density threshold, or in the
case of lots less than one acre, if more than 10,000 square feet of impervious
surface exists, are required to implement stormwater control measures that:
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17.5.2.1. Control and treat the difference in stormwater runoff volume leaving the
project site between the pre- and post-development conditions for the 1
year 24 hour storm with a runoff volume drawdown time between 24 and
120 hours;
17.5.2.2. All structural stormwater treatment systems used to meet the requirements
of the program are required to be designed to have an 85% average annual
removal for Total Suspended Solids;
17.5.2.3. All built upon area and stormwater controls shall be at a minimum of 30 feet
landward of all perennial and intermittent surface waters as defined in
paragraph 17.4.1.3. above; and
17.5.2.4. The permit requires recorded deed restrictions and protective covenants to
ensure that development activities maintain the development consistent
with the approved project plans.

17.6. Plan Reviews:
17.6.1. Watershed Site Plan Reviews are conducted by City Staff on all development
and redevelopment projects that require an erosion/sedimentation control plan
under State law or approved local program and are required to meet the provisions
of the Watershed Protection Ordinance when located in a WS-IV watershed.
17.6.2. Phase II Site Plan Reviews are conducted by Gaston Natural Resources and
appropriate City Staff on 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) per the inter-local
agreement.

17.7. Inventory of Projects with Post-Construction Structural Stormwater Control
Measures: The City of Belmont maintains an inventory of post-construction structural
stormwater control measures. The inventory is updated as new structural stormwater
control measures come on line.

17.8. Deed Restrictions and Protective Covenants:
17.8.1. Phase II Stormwater: Per the adopted Gaston County Stormwater Ordinance
Section 18 all stormwater improvements must be maintained so they will continue
to serve their intended functions. The developer must disclose which party will be
responsible for continued maintenance on the record plat and on the stormwater
management plan. The responsibility and O&M for the stormwater system is
transferred with title, as each property is conveyed. Additionally, the developer
must record and reference on the record plat an operations and maintenance plan
that instructs the property owners’ association or lot owner about the required
operations and maintenance tasks. The developer must also record and reference
on the record plat a maintenance agreement, or restrictive covenant that sets forth
the property owners association’s or lot owner’s continuing responsibilities for
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maintenance, including specifying how cost will be apportioned among lot owners
served.
17.8.2. Watershed Protection: Per the Watershed Protection Ordinance the permit
applicant shall enter into the binding Operation and Maintenance Agreement
between the Watershed Review Board and all interests in the development. The
Agreement shall require the owning entity to maintain, repair, and if necessary,
reconstruct the stormwater control structure in accordance with the operation
management plan or manual provided by the developer. The Operation and
Maintenance Agreement shall be filed with the Gaston County Register of Deeds
by the Watershed Review Board.

17.9. Long-Term Operation and Maintenance of Structural BMPs: The regulations for the
program include requirements for operation and maintenance components that ensure the
adequate long-term operation of the structural BMPs required by the program. The
program includes a requirement that the owner of a permitted structural BMP submit a
maintenance inspection report on each structural BMP annually to the City of Belmont
and/or Gaston Natural Resources. The inspection must be conducted by a qualified
professional engineer, surveyor, or landscape architect performing services only in their
area of competence.

The long-term operation and maintenance (O&M) of the selected structural BMPs is
ensured through the permitting and enforcement procedures and penalties currently used
under the Watershed Protection Ordinance and the Gaston County Stormwater
Ordinance. These ordinances provide regulations regarding post-construction O&M,
annual inspections, fines, bonds, and legal mechanisms allowing the City of Belmont
and/or Gaston County to enforce the ordinances adequately.

17.10. Sources of Fecal Coliform: Belmont’s program is developed to control, to the maximum
extent practicable, sources of fecal coliform in the receiving MS4 and water bodies. At a
minimum, the program will include coordination with the Gaston County Health
Department an oversight program to ensure proper operation and maintenance of on-site
wastewater treatment systems for domestic wastewater.

17.11. Structural BMPs: Potential structural BMPs that are considered in the City’s program
upon proper engineering review of effectiveness may include the following:

17.11.1. Storage practices such as wet ponds and extended-detention outlet structures;
17.11.2. Filtration practices such as grassed swales, sand filters and filter strips.
17.11.3. Bio-Retention systems
17.11.4. Level Spreaders
17.11.5. Stormwater Wetlands
17.11.6. Permeable Pavers/pavement
17.11.7. Other structural BMPs as defined in the NCDWQ BMP Manual

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17.12. Non-Structural BMPs: The following is a listing of non-structural BMPs that are included
in the program:

17.12.1. Education programs for developers and the public about project designs that
minimize water quality impacts; and

17.12.2. Other measures such as source control measures often thought of as good
housekeeping, preventive maintenance and spill prevention.

17.12.3. Natural Resource Protection: The adopted Gaston County Stormwater
Ordinance and the City of Belmont’s Watershed Protection Ordinance require a 30
foot riparian buffer between all built upon area and surface waters. The City of
Belmont also monitors the Catawba River Basin Buffer Rules which requires a 50
foot riparian buffer between all built upon area and the Catawba River.

17.12.4. Open Space Protection: Refer to Section 4 of this document for land use
composition estimates within City of Belmont jurisdiction.

Dedicated open space requirements for development are located and outlined in
Chapter 7: Open Space of the City of Belmont’s Land Development Code. This
chapter defines open space, and the requirements of open space dedication. The
excerpts below give a brief overview of the purpose and intent of the requirements
in Chapter 7 of the Land Development Code:

“The intent of these requirements is to allow for the usage of centrally located
unencumbered land as neighborhood open spaces and not to permit the use of
leftover or otherwise unusable land to fulfill the requirements of this Chapter. Open
space as defined by this Chapter is also distinct from those areas that are
environmentally significant and must be protected in their pristine state as
dedicated open space is designed to supplement the human habitat through its
use and enjoyment.”

“All residential developments with more than 8 total units shall be required to
dedicate open space. To encourage development of residential units in the
Downtown District, all such residential development shall be exempt from these
provisions. The amount of useable open space required for dedication shall be
determined using the Open Space Dedication Matrix. These figures are based
upon similar dedication requirements throughout the State of North Carolina with
three minor adaptations:”

Visit http://www.cityofbelmont.org/DocumentCenter/Home/View/201 to view
Chapter 7: Open Space of the Land Development Code in its entirety.

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17.12.5. Tree Preservation: Tree preservation requirements are located and outlined in
Chapter 11: Tree Protection and Landscaping of the City of Belmont Land
Development Code. This chapter places requirements on the planting of new trees,
protection and replacement of trees during construction, and planting standards.
The excerpt below gives a brief overview of the purpose and intent of the
requirements in Chapter 11 of the Land Development Code:

“The landscaping regulations apply to both public and private property excluding
the development of individual single family or duplex residences. The purpose and
intent of these regulations is to establish minimum standards for preservation of
existing and the planting of new trees and vegetation in order to:
Better control soil erosion
Reduce the hazards of flooding
Stabilize the ground water tables
Absorb carbon dioxide
Provide shade for cooling
Screen noise, dust, and glare
Enhance property values
Provide architectural interest and human scale
Preserve, protect, and enhance the natural environment
Maintain and/or improve aesthetic values”

Visit http://www.cityofbelmont.org/DocumentCenter/Home/View/77 to view
Chapter 11: Tree Protection and Landscaping of the Land Development Code in
its entirety.

17.12.6. Reduced Parking Requirements: Parking requirements are located and
outlined in Chapter 9: Parking of The City of Belmont’s Land Development Code.
Requirements to reduce total impervious surface amounts of parking lots are found
in the excerpts below:

“In an effort to establish a limit on the amount of impervious surfaces and to reduce
the urban heat island effect, the maximum number of parking spaces allowed shall
be 125% of the number of required parking spaces in the above table. Structured
parking facilities are exempt from this maximum.”

“In order to minimize the impact of large expanses of impervious surfaces on the
environment, 5% of the parking spaces of all lots in excess of 36 spaces shall be
constructed using pervious pavement systems. This figure shall be calculated on
a development-wide basis.”

“Any additional parking spaces over the maximum (125% of the minimum) must
be no more than 30 feet from the base of a large shade tree and must be
constructed from an approved pervious material. The pervious material must be
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properly maintained, using a technique found in the NCDENR Stormwater BMP
manual.”

Visit http://www.cityofbelmont.org/DocumentCenter/Home/View/203 to
view Chapter 9: Parking of the Land Development Code in its entirety.

17.12.7. Minimizing Stormwater from Parking Lots: Landscaping requirements on
parking lots are found in Chapter 9: Parking of the City of Belmont’s Land
Development Code. Section 9.3 of the Land Development Code states:

“Parking lots are to be treated as enclosed rooms for cars. For small lots (36
spaces or less), landscaping shall be required at the perimeter; for large lots (more
than 36 spaces), landscaping shall be at the perimeter and the interior. In large
lots, the landscaping shall be placed to break the lot into parking modules of not
more than thirty-six spaces. The perimeter yard of all parking lots shall be screened
with a Type B (Semi-Opaque Screen) in accordance with 11.2 (B). The interior
yard of all parking areas shall be landscaped with Type C (Interior Plantings) in
accordance with 11.2 (C).”

Visit http://www.cityofbelmont.org/DocumentCenter/Home/View/203 to view
Chapter 9: Parking of the Land Development Code in its entirety.

17.13. Inspections:
17.13.1. Structural Stormwater Controls Measures subject to the Gaston County
Stormwater Ordinance are required to be inspected annually. These annual
inspections are monitored and enforced by Gaston Natural Resources per the
Inter-local Agreement as described in Section 17. 2 of this document.
17.13.2. Structural Stormwater Control Measures subject to the Watershed Protection
Ordinance are required to be inspected annually. These annual inspections are
monitored and enforced by the City of Belmont per the Watershed Protection
Ordinance.

17.14. Educational Materials and Training for Developers: Gaston Natural Resources offers
an Annual Stormwater and Erosion Control Workshop geared toward developers,
contractors, and engineers. Ordinances, post-construction requirements, design
standards, plan review process, and other materials appropriate for developers are
located and are available for download on the City’s Planning and Zoning and/or
Stormwater Management web pages.

17.15. Enforcement:
17.15.1. Per the Inter-local Agreement, Gaston Natural Resources issues and holds all
permits and enforces the Post-Construction rules as documented in the Gaston
County Stormwater Ordinance. The City of Belmont cooperates and works with
Gaston Natural Resources to enforce the Gaston County Stormwater Ordinance.
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17.15.2. The City of Belmont issues and holds all permits and enforces the Post-
Construction rules as documented in the Watershed Protection Ordinance.

17.16. Decision Process: Refer to Section 17.2. of this document.

17.17. Evaluation: The annual compliance reporting to the NCDENR will include a listing of
structural BMPs installed during the year and the O&M statistics for existing facilities.
18. Practices to Inspect and Maintain Municipally-Owned Facilities (Good
Housekeeping and Pollution Prevention): The operations of several City departments
are impacted by the requirements of the SWMP including the activities of the Water and Sewer,
Streets, and Stormwater Divisions. This includes daily maintenance and repair operations,
street maintenance, water treatment, wastewater pumping facilities, and wastewater treatment.
Only the wastewater treatment plant is classified as an industrial facility under the regulations
and is operating under an NPDES Stormwater General Permit No. 110023.

18.1. BMP Summary Table (Appendix A)

18.2. Inventory of Municipally Owned or Operated Facilities: An inventory of municipally
owned or operated facilities with the potential to for generating polluted stormwater runoff
has been developed. The inventory includes facility address, description of the facility
operations, and a site map (using imagery from Gaston County GIS or Google Maps) with
stormwater drainage system element locations.

18.3. Operation and Maintenance for Municipally Owned or Operated Facilities: The City
of Belmont has developed a Stormwater Pollution Prevention Plan which includes
inspections, and guidelines and practices to reduce pollution from municipally-owned
Facilities. It is an umbrella plan and some items do not apply to all facilities. Facility
inspections are to be performed as outlined in the Stormwater Pollution Prevention Plan
and/or incorporated into the daily operations of each facility. Annual inspections are
performed by the Stormwater Coordinator. Needed facility maintenance is performed by
appropriate City Staff or the maintenance is contracted out.

18.4. Spill Response Procedures for Municipally Owned Facilities: Spill Response
procedures are located in the Stormwater Pollution Prevention Plan along with a Spill
Report Form. All spills discovered in Public Rights-of-Way are reported to 911 and City
Staff supports as needed.

18.5. Operation and Maintenance (O&M) for Municipally Owned or Maintained Catch
Basins and Conveyance Systems: The City of Belmont has developed a Streets &
Stormwater System Operation and Maintenance Manual (SSSOMM) which outlines
inspections and cleaning procedures for catch basins, piped and vegetative conveyances,
and stormwater manholes.
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18.6. Identify Municipally Owned or Maintained Structural Stormwater Controls: The City
of Belmont owns three structural stormwater control measures (SCMs), however none of
the SCMs were required for water quality or treatment purposes per the City’s
Watershed Protection Ordinance or the adopted Gaston County Stormwater Ordinance.
Gantt Soccer Park – approximately 1760 SQFT of Permeable Interlocking Concrete
Pavers (PICP) make up 10 parking spaces in the parking lot.

Kevin Loftin Riverfront Park – approximately 1005 SQFT of Permeable Interlocking
Concrete Pavers (PICP) at the parking lot entrance round-a-bout. Also at this site is a 0.8’
x 1.5’ x 70’ Concrete Level Spreader which drains the PICP, Parking Lot, and portions of
surrounding Open Spaces.

18.7. O&M for Municipally-Owned or maintained structural stormwater controls: O&Ms
have been developed for each of the structural stormwater controls and they are located
in the Streets & Stormwater System Operation & Maintenance Manual (SSSOMM). The
O&Ms include inspection schedules and maintenance procedures for each of the SCMs.

18.8. Pesticides, Herbicides, and Fertilizers (PHFs) – The Stormwater Pollution Prevention
Plan (SWPPP) contains a section on Pesticide, Herbicide, and Fertilizer (PHF) Application
Management; Section XII of the SWPPP includes guidelines and procedures for the
storage and application of PHFs. A list of certified City Staff and Contracted Operations
is kept on file and updated as needed.

18.9. Staff Training: Employee Training is implemented on an annual basis to those employees
involved in implementing pollution prevention and good housekeeping practices. The
training is conducted by the Stormwater Coordinator who presents a power point
presentation to employees. Training is documented by an attendance roster and kept on
file. The presentation includes:
18.9.1. What is Stormwater?
18.9.2. What is the Stormwater System?
18.9.3. Brief History of Stormwater
18.9.4. Why a SWPPP?
18.9.5. What is a SWPPP?
18.9.6. Spill Prevention and Response,
18.9.7. Material Storage and Handling,
18.9.8. Solid Waste Storage practices,
18.9.9. Vehicle and Equipment Washing,
18.9.10. Parking Lot/Driveway Cleaning/Inspecting,
18.9.11. Street Cleaning and Maintenance Practices
18.9.12. SW System Cleaning and Maintenance,
18.9.13. Construction/Repairs/Land Disturbance,
18.9.14. Open Space Management and Practices,
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18.9.15. Pesticide/Herbicide/Fertilizer Practices,
18.9.16. Inspections-schedule, what to inspect, documentation,

18.10. Prevent or Minimize Contamination of Stormwater Runoff From All Areas
used for Vehicle and Equipment Cleaning: The City of Belmont does not currently
own or operate a covered vehicle wash bay with an oil/water separator connected to the
sanitary sewer system. However there is a project for a dedicated wash bay to be installed
at Public Works on the Capital Improvements Project List. Vehicle and Equipment
cleaning is covered in the SWPPP Section V and includes guidelines and practices to
prevent or minimize contamination of stormwater runoff from areas used for Vehicle and
Equipment Washing.

The Sludge Transfer Station at the Wastewater Treatment Plant is a designated area for
municipally-owned vehicles and equipment. This area is on an asphalt drive with a drop
inlet drain that is connected to the influent of the plant so that wash water drains to the
headworks and goes through the wastewater treatment plant. Use of biodegradable
phosphate-free wash detergent is required.

A second designated wash area is located at the rear of Public Works on a gravel area
that sheet flows to the surrounding vegetated area where wash water is absorbed by
the vegetation and soil. Use of biodegradable phosphate-free wash detergent is
required.
18.11. Waste Disposal: The City has and will continue to dispose of waste removed from the
MS4 and other municipal operations, including accumulated sediments, floatables, and
other debris at a certified landfill in accordance with the regulations governing the disposal
facility.

18.12. Flood Management Projects: There are no existing or proposed flood plain
management projects. Should one be proposed in the future, particularly to facilitate the
development of property, the City will review the project through its current project/plan
review procedures. This process involves the Planning Department, Public Works
Department and Engineering Department.

18.13. Decision Process: The pollution prevention/good housekeeping program was developed
in cooperation with the City’s Administrative, Public Works, and Planning Departments
and measurable goals established. Appropriate staff was designated as the responsible
person for each BMP.

18.14. Evaluation: The pollution prevention program is evaluated annually during the
preparation of the annual compliance report. The Stormwater Coordinator evaluates the
effectiveness of the program and recommends modifications and improvements to the
Public Works Director. The BMP measurable goals are indicated in the BMP summary.

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19. Practices to Inspect and Maintain Structural Stormwater Control Devices: The City
of Belmont owns three structural stormwater control measures (SCMs), however none of the
SCMs were required for water quality or treatment purposes per the City’s Watershed Protection
Ordinance or the adopted Gaston County Stormwater Ordinance.
Gantt Soccer Park – approximately 1760 SQFT of Permeable Interlocking Concrete Pavers
(PICP) make up 10 parking spaces in the parking lot.
Kevin Loftin Riverfront Park – approximately 1005 SQFT of Permeable Interlocking Concrete
Pavers (PICP) at the parking lot entrance round-a-bout. Also at this site is a 0.8’ x 1.5’ x 70’
Concrete Level Spreader which drains the PICP, Parking Lot, and portions of surrounding Open
Spaces.
O&Ms have been developed for each of the structural stormwater controls and they are located
in the Streets & Stormwater System Operation & Maintenance Manual (SSSOMM). The O&Ms
include inspection schedules and maintenance procedures for each of the SCMs.
20. Practices to Reduce Polluted Stormwater Runoff from Municipally-Owned Streets,
Roads, and Public Parking Lots, Storm Drains/Catch Basins/Drainage Structures,
Manholes, Piped and Vegetative Conveyances: The City of Belmont has developed a
Streets & Stormwater System Operation and Maintenance Manual (SSSOMM) to outline
practices that work to reduce polluted stormwater runoff from municipally owned Streets, Roads,
Public Parking Lots, storm drains and drainage structures, piped and vegetative conveyances,
and storm sewer manholes.

20.1. Streets, Roads, and Public Parking Lots: The City currently has a street sweeping
program that helps to reduce floatable materials and other pollutants from reaching the
MS4. City Streets, as well as several NCDOT roads, are separated into routes for the
Street Sweeper Operator to work in. The Recommended Schedule for sweeping City
Streets is list as well but adherence to schedule is heavily based on the Stormwater
Department’s work schedule. Street Sweeper maintenance down-time is also a
determining factor in the sweeping schedule. The City also has a list of Priority Streets
comprised of major thorough fares and areas historically prone to flooding, that are kept
clean whether by running the street sweeper or by manually cleaning off storm drain tops
with shovels. Public parking lots and City Facility parking lots are to be swept on a quarterly
and/or as needed basis.

20.2. Storm Drains/Catch Basins/Drainage Structures: Storm drains, catch basins, and/or
drainage structures are to be inspected annually for build-up of sediments, debris, trash,
vegetation, structural condition, etc. If SD/CB is one-third to one-half full from the invert of
pipe to the top of the grate, then it requires cleaning. If SD/CB is more than one-half full
then it should be cleaned more frequently. If the structural condition requires maintenance,
the drainage structure is scheduled for maintenance by city staff or contracted repair.

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20.3. Manholes: MS4 manholes are to be inspected annually for build-up of sediments, debris,
trash, vegetation, structural condition, etc. If the manhole is one-third to one-half full from
the invert of pipe to the top of the grate, then it requires cleaning. If the manhole is more
than one-half full then it should be cleaned more frequently. If the structural condition
requires maintenance, the manhole is scheduled for maintenance by city staff or
contracted repair.

20.4. Piped Conveyances: Piped conveyances are to be inspected annually for build-up of
sediments, debris, trash, vegetation, structural condition, etc. If pipe is one-third to one-
half full from the invert of pipe to the top of the pipe, then it requires cleaning. If pipe is
more than one-half full then it should be cleaned more frequently. If the structural condition
requires maintenance, the piped conveyance is scheduled for maintenance by city staff or
contracted repair.

20.5. Vegetated Conveyances: Vegetated conveyances are to be inspected annually for build-
up of sediments, debris, trash, vegetation, structural condition, etc. If the vegetated
conveyance is one-third to one-half full from the invert to the top of the slope, then it
requires cleaning. If the vegetative conveyance is more than one-half full then it should
be cleaned more frequently. If the vegetated conveyance is eroding or washing out, then
it requires maintenance and is put on schedule for maintenance by city staff or contracted
repair.
21. Describe any training programs for municipal staff:
21.1. Good Housekeeping and Pollution Prevention Training is implemented on an annual
basis to those employees involved in implementing pollution prevention and good
housekeeping practices. The training is conducted by the Stormwater Coordinator who
presents a power point presentation to employees. Training is documented by an
attendance roster and kept on file. The presentation includes:
21.1.1. What is Stormwater?
21.1.2. What is the Stormwater System?
21.1.3. Brief History of Stormwater,
21.1.4. Why a SWPPP?
21.1.5. What is a SWPPP?
21.1.6. Spill Prevention and Response,
21.1.7. Material Storage and Handling,
21.1.8. Solid Waste Storage practices,
21.1.9. Vehicle and Equipment Washing,
21.1.10. Vehicle and Equipment Maintenance,
21.1.11. Parking Lot/Driveway Cleaning/Inspecting,
21.1.12. Street Cleaning and Maintenance Practices,
21.1.13. SW System Cleaning and Maintenance,
21.1.14. Construction/Repairs/Land Disturbance,
21.1.15. Open Space Management and Practices,
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21.1.16. Pesticide/Herbicide/Fertilizer Practices,
21.1.17. Inspections-schedule, what to inspect, documentation,

21.2. Illicit Discharge Detection and Elimination Training is implemented on an annual basis
to those employees, who in the course of their normal work day, may come into contact
with or observe an illicit discharge. The training is conducted by the Stormwater
Coordinator who presents a power point presentation to employees. Training is
documented by an attendance roster and kept on file. The presentation includes:

21.2.1. What are Illicit Discharges? Examples and discussion
21.2.2. What non-stormwater discharges are allowable? Examples and discussion,
21.2.3. What are Illicit Connections? Examples and discussion,
21.2.4. What to look for when out in the field,
21.2.5. Who to contact if you suspect an ID/IC

21.3. Gaston Natural Resources offers an Annual Stormwater and Erosion Control
Workshop geared toward developers, contractors, and engineers. The workshop is open
to municipal staff as well, and has been well attended by City Staff in previous years. The
workshop covers the Gaston County Stormwater Ordinance and the Gaston County Soil
Erosion and Sediment Control Ordinance, development and redevelopment requirements,
and guest speakers on various stormwater related topics.
22. Spill Response Procedures for Municipally Owned and/or Operated Facilities and
Public Rights-of-Way:

22.1. Municipally Owned Facilities: Spill Response procedures are located in the Stormwater
Pollution Prevention Plan along with a Spill Report Form that is to be filled out and kept
on file.
Below are the Spill Response Procedure and the Spill/Leak/Overflow Report Form as
detailed in the Stormwater Pollution Prevention Plan:

II. Spill Response Frequency
1. Notify Supervisor.

Always
2. Identify and note nearest stormwater drainage structure and/or
area, provide protection from spill/leak/overflow.
Always
3. Spill/leak/overflow of 5 gallons or more, and spill/leak/overflow
extending off property
a. Identify material and refer to respective Material
Safety Data Sheets for health hazards, detailed
instructions on spill response, clean up, and
disposal procedures.
Always
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b. Supervisor to call 911 and provide information on
the location of spill, identity of the spilled material,
and the amount.
c. 911 Responders have authority on the site.
d. 911 Responder, Supervisor, or designee, to call
Identified Clean Up Contractor
- Haz-Mat Environmental 704 332-5600
- Hepaco 704-598-9782 or for 24hr
emergency response 1-800-888-7689
e. No Non-911 City Employee is to, under any
circumstances, attempt to contain or clean up a
spill off property.
f. Fill out Spill Report Form (see Appendix A) and
keep on file.
4. On-site small quantity spill/leak/overflow (Less than 5 gallons)
a. Identify material and refer to respective Material
Safety Data Sheets for health hazards, detailed
instructions on spill response, clean up, and
disposal procedures.
b. Contain and clean up following the instructions in
MSDS, unless a hazardous material has
spilled/leaked/overflowed then follow instructions
in section 3 above.
c. Follow MSDS disposal procedures and/or sweep
remnants of spill or leak and place in empty and
good condition drum or container.
d. Label drum or container “Spill Waste Cleanup,
Chemical ______” and dispose of properly.
e. Fill out Spill Report Form (see Appendix A) and
keep on file.
Always
5. Report any seen spills and illicit discharges or connections
immediately to the Stormwater Coordinator [phone].
Include the address (or nearest address) and the nature of the spill,
illicit discharge or connection in the report.
Always

22.2. Public Rights-of-Way: All spills discovered in Public Rights-of-Way are reported to 911
and City Staff supports as needed

CITY OF BELMONT 39 STORMWATER MANAGEMENT PROGRAM
Permit Renewal – November 2016
Spill/Leak/Overflow Report Form
City of Belmont Stormwater Pollution Prevention Plan

Date:_______________ Time:______________

Name: __________________________ Supervisor’s Name: _______________________________

Location of spill/leak: __________________________________________________________________
_____________________________________________________________________________________

Type of Material spilled/leaked: _________________________________________________________
_____________________________________________________________________________________

Amount spilled/leaked (gallons): _______________ 911 called? YES NO
Clean-Up Contractor Contacted? YES NO
Name of Contractor _____________________

Corrective Actions Taken: _____________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________

Was Spill/Leak contained onsite? YES NO
If NO, did any amount enter the stormwater system or surface waters? YES NO
If YES, what amount in gallons? ________________
If YES, Corrective Actions Taken: _______________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________

Are measures in place to prevent a future spill/leak? YES NO

Preventative Measures Taken: __________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________

Comments:
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________

Signature: ____________________________ Date: _____________________
**Retain original form for facility records and submit one copy of this report to the Stormwater
Coordinator
CITY OF BELMONT 40 STORMWATER MANAGEMENT PROGRAM
Permit Renewal – November 2016

Appendix A
BMP Summary Table

CITY OF BELMONT 42 STORMWATER MANAGEMENT PROGRAM

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

1. PUBLIC EDUCATION BMP SUMMARY TABLE

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
Goals and objectives Define goals and objectives
of the Local Public
Education and Outreach
Program based on priority
community wide issues
Define goals and
objectives of the Local
Public Education Program
based on community
wide issues
Review community
wide issues and
update the goals and
objectives as
necessary
Review community
wide issues and update
the goals and
objectives as necessary
Review community
wide issues and
update the goals and
objectives as
necessary
Review community
wide issues and
update the goals and
objectives as
necessary
Public Works Director,
Stormwater Coordinator
Describe target pollutants
and/or stressors
Maintain a description of
the target pollutants and/or
stressors and likely sources
Identify and Describe
target pollutants and/or
stressors and likely
sources
Review and update
target pollutants as
necessary
Review and update
target pollutants as
necessary
Review and update
target pollutants as
necessary
Review and update
target pollutants as
necessary
Stormwater Coordinator
Describe Target
Audiences
Describe, evaluate and
update description of the
target audiences likely to
have significant stormwater
impacts and why they were
selected
Identify, describe,
evaluate and update
target audiences likely to
have significant
stormwater impacts

Review and update
target audiences as
necessary
Review and update
target audiences as
necessary
Review and update
target audiences as
necessary
Review and update
target audiences as
necessary
Stormwater Coordinator
Describe residential and
industrial/commercial
issues
Describe issues, such as
pollutants, the likely
sources of those pollutants,
impacts, and the physical
attributes of stormwater
runoff, in their
education/outreach
program
Identify and describe
residential and
industrial/commercial
issues, likely sources of
pollutants and update
Education Program
Review and update
residential and
industrial/commercia
l issues as necessary
Review and update
residential and
industrial/commercial
issues as necessary
Review and update
residential and
industrial/commercial
issues as necessary
Review and update
residential and
industrial/commercia
l issues as necessary
Stormwater Coordinator
Informational Website Promote and maintain an
internet website designed
to convey the program’s
message
Promote and maintain a
stormwater informational
internet website
Promote and
maintain a
stormwater
informational
internet website
Promote and maintain a
stormwater
informational internet
website
Promote and maintain
a stormwater
informational internet
website
Promote and
maintain a
stormwater
informational
internet website
Stormwater Coordinator
Distribute public
education materials to
identified target
audiences and user
groups. For example,
schools, homeowners,
and/or businesses

Distribute stormwater
educational material to
appropriate target groups.
Distribute educational
and promotional
materials at public events
and presentations
Distribute
educational and
promotional
materials at public
events and
presentations
Distribute educational
and promotional
materials at public
events and
presentations
Distribute educational
and promotional
materials at public
events and
presentations
Distribute
educational and
promotional
materials at public
events and
presentations
Stormwater Coordinator
Maintain Hotline/Help
Line
Promote and maintain a
stormwater hotline/helpline
for the purpose of public
education and outreach
Promote and maintain
the stormwater
hotline/helpline for the
purpose of public
education and outreach
Promote and
maintain the
stormwater
hotline/helpline for
the purpose of public
education and
outreach
Promote and maintain
the stormwater
hotline/helpline for the
purpose of public
education and outreach
Promote and maintain
the stormwater
hotline/helpline for
the purpose of public
education and
outreach
Promote and
maintain the
stormwater
hotline/helpline for
the purpose of public
education and
outreach
Stormwater Coordinator
A-1. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
Implement a Public
Education and Outreach
Program
The permittee’s outreach
program, including those
elements implemented
locally or through a
cooperative agreement,
shall include a combination
of approaches designed to
reach the identified 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
Implement the Public
Education and Outreach
Program.

Maintain membership in
the Regional Stormwater
Partnership
Continue
implementing the
Public Education and
Outreach Program.

Maintain
membership in the
Regional Stormwater
Partnership
Continue implementing
the Public Education
and Outreach Program.

Maintain membership in
the Regional
Stormwater Partnership
Continue
implementing the
Public Education and
Outreach Program.

Maintain membership
in the Regional
Stormwater
Partnership
Continue
implementing the
Public Education and
Outreach Program.

Maintain
membership in the
Regional Stormwater
Partnership
Stormwater Coordinator

A-2. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

2. PUBLIC INVOLVEMENT PROGRAM BMP SUMMARY TABLE

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
Volunteer community
involvement program
The permittee shall include
and promote volunteer
opportunities designed to
promote ongoing citizen
participation
Maintain the
Volunteer Storm
Drain Labeling
Program
Maintain the Volunteer
Storm Drain Labeling
Program
Maintain the Volunteer
Storm Drain Labeling
Program
Maintain the Volunteer
Storm Drain Labeling
Program
Maintain the Volunteer
Storm Drain Labeling
Program
Stormwater Coordinator
Mechanism for Public
Involvement
The permittee shall provide
and promote a mechanism
for public involvement that
provides for input on
stormwater issues and the
stormwater program
The Stormwater
Committee
(comprised of City
Council Members) is
available by request
to hear requests,
concerns,
complaints, and
issues.
The Stormwater
Committee (comprised
of City Council
Members) is available
by request to hear
requests, concerns,
complaints, and
issues.
The Stormwater
Committee (comprised
of City Council
Members) is available
by request to hear
requests, concerns,
complaints, and issues.
The Stormwater
Committee (comprised of
City Council Members) is
available by request to
hear requests, concerns,
complaints, and issues.
The Stormwater
Committee (comprised
of City Council
Members) is available
by request to hear
requests, concerns,
complaints, and issues.
City Manager, City
Engineer, Public Works
Director, Utilities
Director
Hotline/Help Line The permittee shall
promote and maintain a
hotline/helpline for the
purpose of public
involvement and
participation
Promote and
maintain the
stormwater
hotline/helpline for
the purpose of public
involvement and
participation
Promote and maintain
the stormwater
hotline/helpline for
the purpose of public
involvement and
participation
Promote and maintain
the stormwater
hotline/helpline for the
purpose of public
involvement and
participation
Promote and maintain the
stormwater
hotline/helpline for the
purpose of public
involvement and
participation
Promote and maintain
the stormwater
hotline/helpline for the
purpose of public
involvement and
participation
Stormwater Coordinator

A-3. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

3. ILLICIT DISCHARGE DETECTION AND ELIMINATION BMP SUMMARY TABLE

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
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
Continue
administration and
enforcement of the
IDDE Ordinance.
Review IDDE
Ordinance annually
for adequate legal
authority
Continue
administration
and
enforcement of
the IDDE
Ordinance.
Review IDDE
Ordinance
annually for
adequate legal
authority
Continue administration
and enforcement of the
IDDE Ordinance. Review
IDDE Ordinance annually
for adequate legal
authority
Continue administration and
enforcement of the IDDE
Ordinance. Review IDDE
Ordinance annually for
adequate legal authority
Continue administration
and enforcement of the
IDDE Ordinance.
Review IDDE Ordinance
annually for adequate
legal authority
City Engineer, Public
Works Director,
Stormwater
Coordinator, Code
Enforcement Officer
Maintain a Storm Sewer
System Base Map of
Major Outfalls.
The permittee shall
maintain a current map
showing major outfalls
Continue to maintain
storm sewer atlas
and GPS Data.
Update as necessary
to show additional
outfalls
Continue to
maintain storm
sewer atlas and
GPS Data.
Update as
necessary to
show additional
outfalls
Continue to maintain
storm sewer atlas and GPS
Data. Update as necessary
to show additional outfalls
Continue to maintain storm
sewer atlas and GPS Data.
Update as necessary to show
additional outfalls
Continue to maintain
storm sewer atlas and
GPS Data. Update as
necessary to show
additional outfalls
Stormwater Coordinator
Detect Dry Weather
Flows
The permittee shall
develop and implement
a program for
conducting dry weather
flow field observations in
accordance with a
written procedure for
detecting and removing
the sources of illicit
discharges
Develop and
implement a
program for
conducting dry
weather flow field
observations in
accordance with a
written procedure for
detecting and
removing the
sources of illicit
discharges
Continue
implementing
the dry weather
flow program
Continue implementing the
dry weather flow program
Continue implementing the
dry weather flow program
Continue implementing
the dry weather flow
program
Stormwater Coordinator
Investigations into the
source of all identified
illicit discharges
The permittee shall
maintain and evaluate
annually written
procedures for
conducting
investigations of
identified illicit
discharges
Develop written
procedures for
conducting
investigations of
identified illicit
discharges
Maintain and
annually
evaluate written
procedures for
conducting
investigations of
identified illicit
discharges
Maintain and annually
evaluate written
procedures for conducting
investigations of identified
illicit discharges
Maintain and annually
evaluate written procedures
for conducting investigations
of identified illicit discharges
Maintain and annually
evaluate written
procedures for
conducting
investigations of
identified illicit
discharges
Stormwater Coordinator
A-4. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
Track investigations and
document illicit
discharges
The permittee shall track
all investigations and
document the 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
Maintain files on all
illicit discharge
investigations
Maintain files on
all illicit
discharge
investigations
Maintain files on all illicit
discharge investigations
Maintain files on all illicit
discharge investigations
Maintain files on all
illicit discharge
investigations
Stormwater Coordinator
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.
Continue Employee
IDDE Training
Program for
appropriate
municipal staff
Continue
Employee IDDE
Training
Program for
appropriate
municipal staff
Continue Employee IDDE
Training Program for
appropriate municipal staff
Continue Employee IDDE
Training Program for
appropriate municipal staff
Continue Employee
IDDE Training Program
for appropriate
municipal staff
Stormwater Coordinator
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
Distribute IDDE
educational materials
at public events and
educational
presentations
Distribute IDDE
educational
materials at
public events
and educational
presentations
Distribute IDDE
educational materials at
public events and
educational presentations
Distribute IDDE educational
materials at public events and
educational presentations
Distribute IDDE
educational materials at
public events and
educational
presentations
Stormwater Coordinator
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.
Promote and
maintain the
stormwater
hotline/helpline for
the purpose of
reporting illicit
discharges and
connections
Promote and
maintain the
stormwater
hotline/helpline
for the purpose
of reporting illicit
discharges and
connections
Promote and maintain the
stormwater
hotline/helpline for the
purpose of reporting illicit
discharges and
connections
Promote and maintain the
stormwater hotline/helpline
for the purpose of reporting
illicit discharges and
connections
Promote and maintain
the stormwater
hotline/helpline for the
purpose of reporting
illicit discharges and
connections
Stormwater Coordinator
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
Maintain database of
Illicit Discharge Files
Maintain
database of
Illicit Discharge
Files
Maintain database of Illicit
Discharge Files
Maintain database of Illicit
Discharge Files
Maintain database of
Illicit Discharge Files
Stormwater Coordinator
A-5. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
initiation of actions to
reduce noncompliance

A-6. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

4. CONSTRUCTION SITE STORMWATER RUNOFF CONTROLS BMP SUMMARY TABLE

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
Gaston County enforces
the Gaston County Soil
Erosion and
Sedimentation Control
Ordinance which
encompasses all private
development within city
limits and ETJ.
Continue the monitoring of
active construction sites and
report any issues to
appropriate Gaston County
Staff. Document issues,
reports, and pictures for
records.
Continue the
monitoring of active
construction sites and
report any issues to
appropriate Gaston
County Staff.
Document issues,
reports, and pictures
for records.
Continue the
monitoring of active
construction sites and
report any issues to
appropriate Gaston
County Staff.
Document issues,
reports, and pictures
for records.
Continue the
monitoring of active
construction sites and
report any issues to
appropriate Gaston
County Staff.
Document issues,
reports, and pictures
for records.
Continue the
monitoring of active
construction sites and
report any issues to
appropriate Gaston
County Staff.
Document issues,
reports, and pictures
for records.
Continue the
monitoring of active
construction sites
and report any
issues to appropriate
Gaston County Staff.
Document issues,
reports, and pictures
for records.
Stormwater Coordinator
The State administers the
NCG010000 permit which
establishes requirements
for 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
impacts to water quality
Continue the monitoring of
active construction sites and
report any issues to
appropriate Gaston County
Staff or appropriate State
Staff. Document issues,
reports, and pictures for
records.
Continue the
monitoring of active
construction sites and
report any issues to
appropriate Gaston
County Staff or
appropriate State Staff.
Document issues,
reports, and pictures
for records.
Continue the
monitoring of active
construction sites and
report any issues to
appropriate Gaston
County Staff or
appropriate State Staff.
Document issues,
reports, and pictures
for records.
Continue the
monitoring of active
construction sites and
report any issues to
appropriate Gaston
County Staff or
appropriate State Staff.
Document issues,
reports, and pictures
for records.
Continue the
monitoring of active
construction sites and
report any issues to
appropriate Gaston
County Staff or
appropriate State
Staff. Document
issues, reports, and
pictures for records.
Continue the
monitoring of active
construction sites
and report any
issues to appropriate
Gaston County Staff
or appropriate State
Staff. Document
issues, reports, and
pictures for records.
Stormwater Coordinator
Public Reporting
Mechanism
The Permittee shall provide
and promote a means for the
public to notify the
appropriate authorities of
observed erosion and
sedimentation problems
Promote and maintain
the stormwater
hotline/helpline for the
purpose of reporting
erosion and
sedimentation issues
Promote and maintain
the stormwater
hotline/helpline for the
purpose of reporting
erosion and
sedimentation issues
Promote and maintain
the stormwater
hotline/helpline for the
purpose of reporting
erosion and
sedimentation issues
Promote and maintain
the stormwater
hotline/helpline for
the purpose of
reporting erosion and
sedimentation issues
Promote and
maintain the
stormwater
hotline/helpline for
the purpose of
reporting erosion
and sedimentation
issues
Stormwater Coordinator

A-7. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

5. POST CONSTRUCTION SITE MANAGEMENT FOR NEW & RE-DEVELOPMENT ACTIVITIES BMP SUMMARY TABLE

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
Adequate Legal
Authorities
Maintain through an ordinance,
or other regulatory mechanism,
adequate legal authorities to
meet the objectives of the Post-
Construction Site Runoff
Controls program
Maintain the adopted
Gaston County
Stormwater Ordinance
and Inter-local
Agreement with Gaston
County.
Maintain the Watershed
Protection Ordinance.
Maintain the adopted
Gaston County
Stormwater Ordinance
and Inter-local
Agreement with
Gaston County.
Maintain the
Watershed Protection
Ordinance.
Maintain the adopted
Gaston County
Stormwater Ordinance
and Inter-local
Agreement with
Gaston County.
Maintain the
Watershed Protection
Ordinance.
Maintain the adopted
Gaston County
Stormwater Ordinance
and Inter-local
Agreement with
Gaston County.
Maintain the
Watershed Protection
Ordinance.
Maintain the adopted
Gaston County
Stormwater
Ordinance and Inter-
local Agreement with
Gaston County.
Maintain the
Watershed
Protection
Ordinance.
Gaston Natural
Resources, City
Manager, Public Works
Director, City Engineer
Strategies which include
BMPs appropriate for the
MS4
The permittee shall adopt the
DWQ BMP Design Manual or
certify that the local BMP
Design Manual meets or
exceeds the requirements in the
DWQ BMP Design Manual
Require post-
construction BMP
standards meet or
exceed NCDWQ BMP
Manual requirements
Require post-
construction BMP
standards meet or
exceed NCDWQ BMP
Manual requirements
Require post-
construction BMP
standards meet or
exceed NCDWQ BMP
Manual requirements
Require post-
construction BMP
standards meet or
exceed NCDWQ BMP
Manual requirements
Require post-
construction BMP
standards meet or
exceed NCDWQ BMP
Manual requirements
Gaston Natural
Resources, City
Engineer
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
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
Continue coordination
with Gaston Natural
Resources on site plan
reviews of all new
development and
redeveloped per the
Gaston County
Stormwater Ordinance.
Continue site plan
reviews of all new
development and
redevelopment per the
Watershed Protection
Ordinance.
Continue coordination
with Gaston Natural
Resources on site plan
reviews of all new
development and
redeveloped per the
Gaston County
Stormwater
Ordinance. Continue
site plan reviews of all
new development and
redevelopment per
the Watershed
Protection Ordinance.
Continue coordination
with Gaston Natural
Resources on site plan
reviews of all new
development and
redeveloped per the
Gaston County
Stormwater
Ordinance. Continue
site plan reviews of all
new development and
redevelopment per
the Watershed
Protection Ordinance.
Continue coordination
with Gaston Natural
Resources on site plan
reviews of all new
development and
redeveloped per the
Gaston County
Stormwater
Ordinance. Continue
site plan reviews of all
new development and
redevelopment per
the Watershed
Protection Ordinance.
Continue
coordination with
Gaston Natural
Resources on site
plan reviews of all
new development
and redeveloped per
the Gaston County
Stormwater
Ordinance. Continue
site plan reviews of
all new development
and redevelopment
per the Watershed
Protection
Ordinance.
City Engineer, Planning
Director, Gaston
Natural Resources
Inventory of projects with
post-construction
structural stormwater
control measures
The permittee shall maintain an
inventory of projects with post-
construction structural
stormwater 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
Maintain PCSM
Inventory and update
as new Projects come
on line
Maintain PCSM
Inventory and update
as new Projects come
on line
Maintain PCSM
Inventory and update
as new Projects come
on line
Maintain PCSM
Inventory and update
as new Projects come
on line
Maintain PCSM
Inventory and
update as new
Projects come on
line
Stormwater
Coordinator, City
Engineer, Senior
Planner
A-8. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
Deed Restrictions and
Protective Covenants
The permittee shall provide
mechanisms such as recorded
deed restrictions and protective
covenants that ensure
development activities will
maintain the project consistent
with approved plans
Continue implementing,
in coordination with
Gaston Natural
Resources, the Gaston
County Stormwater
Ordinance requirements
for Deed Restrictions
and Protective
Covenants.
Continue implementing
the Watershed
Protection Ordinance
requirements for Deed
Restrictions and
Protective Covenants.
Continue
implementing, in
coordination with
Gaston Natural
Resources, the Gaston
County Stormwater
Ordinance
requirements for Deed
Restrictions and
Protective Covenants.
Continue
implementing the
Watershed Protection
Ordinance
requirements for Deed
Restrictions and
Protective Covenants.
Continue
implementing, in
coordination with
Gaston Natural
Resources, the Gaston
County Stormwater
Ordinance
requirements for Deed
Restrictions and
Protective Covenants.
Continue
implementing the
Watershed Protection
Ordinance
requirements for Deed
Restrictions and
Protective Covenants.
Continue
implementing, in
coordination with
Gaston Natural
Resources, the Gaston
County Stormwater
Ordinance
requirements for Deed
Restrictions and
Protective Covenants.
Continue
implementing the
Watershed Protection
Ordinance
requirements for Deed
Restrictions and
Protective Covenants.
Continue
implementing, in
coordination with
Gaston Natural
Resources, the
Gaston County
Stormwater
Ordinance
requirements for
Deed Restrictions
and Protective
Covenants.
Continue
implementing the
Watershed
Protection Ordinance
requirements for
Deed Restrictions
and Protective
Covenants.
City Engineer, Planning
Director, Gaston
Natural Resources
Provide a mechanism to
require long-term
operation and
maintenance of structural
BMPs
The permittee shall implement
or require an operation and
maintenance plan for the long-
term operation of the structural
BMPs required by the program.
The operation and maintenance
plan shall require the owner of
each structural BMP to perform
Continue implementing,
in coordination with
Gaston Natural
Resources, the Gaston
County Stormwater
Ordinance requirements
for the long-term
operation and
maintenance of
structural BMPs.
Continue implementing
the Watershed
Protection Ordinance
requirements the long-
term operation and
maintenance of
structural BMPs.
Continue
implementing, in
coordination with
Gaston Natural
Resources, the Gaston
County Stormwater
Ordinance
requirements for the
long-term operation
and maintenance of
structural BMPs.
Continue
implementing the
Watershed Protection
Ordinance
requirements the
long-term operation
and maintenance of
structural BMPs.
Continue
implementing, in
coordination with
Gaston Natural
Resources, the Gaston
County Stormwater
Ordinance
requirements for the
long-term operation
and maintenance of
structural BMPs.
Continue
implementing the
Watershed Protection
Ordinance
requirements the
long-term operation
and maintenance of
structural BMPs.
Continue
implementing, in
coordination with
Gaston Natural
Resources, the Gaston
County Stormwater
Ordinance
requirements for the
long-term operation
and maintenance of
structural BMPs.
Continue
implementing the
Watershed Protection
Ordinance
requirements the
long-term operation
and maintenance of
structural BMPs.
Continue
implementing, in
coordination with
Gaston Natural
Resources, the
Gaston County
Stormwater
Ordinance
requirements for the
long-term operation
and maintenance of
structural BMPs.
Continue
implementing the
Watershed
Protection Ordinance
requirements the
long-term operation
and maintenance of
structural BMPs.
City Engineer, Planning
Director, Gaston
Natural Resources
Inspections To ensure that all stormwater
control measures meet the
permittee’s performance
standards and are being
maintained pursuant to the
maintenance agreement, the
permittee shall develop and
implement a written inspection
Continue coordination
with Gaston Natural
Resources on annual
PCSM Inspections per
the Gaston County
Stormwater Ordinance
and Inter-Local
Agreement.
Continue coordination
with Gaston Natural
Resources on annual
PCSM Inspections per
the Gaston County
Stormwater Ordinance
and Inter-Local
Agreement.
Continue coordination
with Gaston Natural
Resources on annual
PCSM Inspections per
the Gaston County
Stormwater Ordinance
and Inter-Local
Agreement.
Continue coordination
with Gaston Natural
Resources on annual
PCSM Inspections per
the Gaston County
Stormwater Ordinance
and Inter-Local
Agreement.
Continue
coordination with
Gaston Natural
Resources on annual
PCSM Inspections
per the Gaston
County Stormwater
Stormwater
Coordinator, Senior
Planner, Gaston Natural
Resources
A-9. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
program for structural
stormwater controls installed
pursuant to the permittee’s
post-construction program. The
permittee shall document and
maintain records of inspections,
findings and enforcement
actions and make them
available for review by the
permitting authority.
Continue implementing
the Watershed
Protection Ordinance
requirements for annual
PCSM Inspections.
Continue
implementing the
Watershed Protection
Ordinance
requirements for
annual PCSM
Inspections.
Continue
implementing the
Watershed Protection
Ordinance
requirements for
annual PCSM
Inspections.
Continue
implementing the
Watershed Protection
Ordinance
requirements for
annual PCSM
Inspections.
Ordinance and Inter-
Local Agreement.
Continue
implementing the
Watershed
Protection Ordinance
requirements for
annual PCSM
Inspections.
Educational materials and
training for developers
The permittee shall make
available through paper or
electronic means, ordinances,
post-construction requirements,
design standards checklists, 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.
Maintain and make
available via City
Website the ordinances,
post-construction
requirements, design
standards checklists,
and other materials
appropriate for
developers. Update City
website as needed
Maintain and make
available via City
Website the
ordinances, post-
construction
requirements, design
standards checklists,
and other materials
appropriate for
developers. Update
City website as
needed
Maintain and make
available via City
Website the
ordinances, post-
construction
requirements, design
standards checklists,
and other materials
appropriate for
developers. Update
City website as
needed
Maintain and make
available via City
Website the
ordinances, post-
construction
requirements, design
standards checklists,
and other materials
appropriate for
developers. Update
City website as
needed
Maintain and make
available via City
Website the
ordinances, post-
construction
requirements, design
standards checklists,
and other materials
appropriate for
developers. Update
City website as
needed
City Engineer, Planning
Director, Stormwater
Coordinator
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
Work with Gaston
Natural Resources, the
permitting authority, to
enforce the Gaston
County Stormwater
Ordinance.
Enforce the Watershed
Protection Ordinance.
Maintain files and
database of Notice of
Violations and
Enforcement Actions

Work with Gaston
Natural Resources,
the permitting
authority, to enforce
the Gaston County
Stormwater
Ordinance.
Enforce the
Watershed Protection
Ordinance.
Maintain files and
database of Notice of
Violations and
Enforcement Actions

Work with Gaston
Natural Resources,
the permitting
authority, to enforce
the Gaston County
Stormwater
Ordinance.
Enforce the
Watershed Protection
Ordinance.
Maintain files and
database of Notice of
Violations and
Enforcement Actions

Work with Gaston
Natural Resources,
the permitting
authority, to enforce
the Gaston County
Stormwater
Ordinance.
Enforce the
Watershed Protection
Ordinance.
Maintain files and
database of Notice of
Violations and
Enforcement Actions

Work with Gaston
Natural Resources,
the permitting
authority, to enforce
the Gaston County
Stormwater
Ordinance.
Enforce the
Watershed
Protection
Ordinance.
Maintain files and
database of Notice
of Violations and
Enforcement Actions

City Engineer, Senior
Planner, Stormwater
Coordinator, Gaston
Natural Resources

A-10. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

6. POLLUTION PREVENTION / GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS BMP SUMMARY TABLE

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
Inventory of municipally
owned or operated
facilities
The permittee shall maintain a
current inventory of facilities
and operations owned and
operated by the permittee
with the potential for
generating polluted
stormwater runoff
Maintain inventory of
municipally owned
and operated
facilities. Update as
new facilities come
on line
Maintain inventory of
municipally owned
and operated facilities.
Update as new
facilities come on line
Maintain inventory of
municipally owned and
operated facilities.
Update as new facilities
come on line
Maintain inventory of
municipally owned
and operated facilities.
Update as new
facilities come on line
Maintain inventory of
municipally owned
and operated facilities.
Update as new
facilities come on line
Stormwater
Coordinator, Public
Works Director
Operation and
Maintenance (O&M) for
municipally owned or
operated facilities
The permittee shall maintain
and implement, evaluate
annually and update as
necessary an Operation and
Maintenance (O&M) program
for municipal owned and
operated facilities with the
potential for generating
polluted stormwater runoff.
The O&M program shall
specify the frequency of
inspections and routine
maintenance requirements
Maintain the
Stormwater Pollution
Prevention Plan
(SWPPP) for
municipally owned
facilities with the
potential for
generating polluted
stormwater runoff.
Evaluate Annually
and update as
needed
Maintain the
Stormwater Pollution
Prevention Plan
(SWPPP) for
municipally owned
facilities with the
potential for
generating polluted
stormwater runoff.
Evaluate Annually and
update as needed
Maintain the
Stormwater Pollution
Prevention Plan
(SWPPP) for municipally
owned facilities with the
potential for generating
polluted stormwater
runoff. Evaluate
Annually and update as
needed
Maintain the
Stormwater Pollution
Prevention Plan
(SWPPP) for
municipally owned
facilities with the
potential for
generating polluted
stormwater runoff.
Evaluate Annually and
update as needed
Maintain the
Stormwater Pollution
Prevention Plan
(SWPPP) for
municipally owned
facilities with the
potential for
generating polluted
stormwater runoff.
Evaluate Annually and
update as needed
Stormwater
Coordinator, Public
Works Director
Spill Response
Procedures
The permittee shall have
written spill response
procedures for municipal
owned and operated facilities
Maintain a written
Spill Response
Procedure for
municipal owned and
operated facilities.
Update as needed
Maintain a written
Spill Response
Procedure for
municipal owned and
operated facilities.
Update as needed
Maintain a written Spill
Response Procedure for
municipal owned and
operated facilities.
Update as needed
Maintain a written
Spill Response
Procedure for
municipal owned and
operated facilities.
Update as needed
Maintain a written
Spill Response
Procedure for
municipal owned and
operated facilities.
Update as needed
Stormwater
Coordinator, Public
Works Director
Streets, roads, and public
parking lots maintenance
The permittee shall evaluate
BMPs to reduce polluted
stormwater runoff from
municipally-owned streets
roads, and public parking lots
within their corporate limits.
Within 12 months, the
permittee must update its
Stormwater Plan to include the
BMPs selected
Evaluate BMPs to
reduce polluted
stormwater runoff
from municipally
owned streets,
roads, and public
parking lots within
corporate limits.
Update Stormwater
Plan with the
selected BMPs
None None None None Stormwater
Coordinator, Public
Works Director
Streets, roads, and public
parking lots maintenance
Within 24 months, the
permittee must implement
BMPs selected to reduce
polluted stormwater runoff
from municipally-owned
streets, roads, and public
parking lots
None Implement the
selected BMPs to
reduce polluted
stormwater runoff
from municipally
owned streets, roads,
and public parking lots
Implement the selected
BMPs to reduce
polluted stormwater
runoff from municipally
owned streets, roads,
and public parking lots
Implement the
selected BMPs to
reduce polluted
stormwater runoff
from municipally
owned streets, roads,
and public parking lots
Implement the
selected BMPs to
reduce polluted
stormwater runoff
from municipally
owned streets, roads,
and public parking lots
Stormwater
Coordinator, Public
Works Director
A-11. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
Operation and
Maintenance (O&M) for
municipally owned or
maintained catch basins
and conveyance systems
Within 12 months, the
permittee shall develop and
implement an O&M program
for the stormwater sewer
system including catch basins
and conveyance systems that
it owns and maintains
Develop an O&M
program for the
municipally owned
stormwater sewer
system including
catch basins and
conveyance systems
Implement the Streets
& Stormwater O&M
program
Implement the Streets
& Stormwater O&M
program
Implement the Streets
& Stormwater O&M
program
Implement the Streets
& Stormwater O&M
program
Stormwater
Coordinator, Public
Works Director
Identify municipally
owned or maintained
structural stormwater
control measures
The permittee shall develop
and maintain a current
inventory of municipally
owned or operated structural
stormwater controls installed
for compliance with the
permittee’s post-construction
ordinance
Identify, develop,
and maintain an
inventory of
municipally owned or
operated structural
stormwater controls
(MSSWCs) installed
for compliance with
the permittee’s post-
construction
ordinance
Maintain inventory of
MSSWCs. Update as
needed
Maintain inventory of
MSSWCs. Update as
needed
Maintain inventory of
MSSWCs. Update as
needed
Maintain inventory of
MSSWCs. Update as
needed
Stormwater
Coordinator, City
Engineer
O&M for municipally-
owned or maintained
structural stormwater
controls
The permittee shall maintain
and implement an O&M
program for municipally
owned or maintained
structural stormwater controls
installed for compliance with
the permittee’s post-
construction ordinance.
The O&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.
Identify MSSWCs,
develop and
implement an O&M
program for each
control
Continue MSSWC
O&M Program. As new
MSSWCs come on
line, develop and
implement an O&M
program for the new
control
Continue MSSWC O&M
Program. As new
MSSWCs come on line,
develop and implement
an O&M program for
the new control
Continue MSSWC
O&M Program. As new
MSSWCs come on
line, develop and
implement an O&M
program for the new
control
Continue MSSWC
O&M Program. As new
MSSWCs come on
line, develop and
implement an O&M
program for the new
control
Stormwater Coordinator
Pesticide, Herbicide, and
Fertilizer Application
Management
The permittee shall ensure
municipal employees and
contractors are properly
trained and all permits,
certifications, and measures
for applicators are followed
Identify employees
and contractors who
apply pesticide,
herbicide, and
fertilizer for the City.
Ensure certifications
are up to date and
Identify employees
and contractors who
apply pesticide,
herbicide, and
fertilizer for the City.
Ensure certifications
are up to date and
Identify employees and
contractors who apply
pesticide, herbicide,
and fertilizer for the
City. Ensure
certifications are up to
Identify employees
and contractors who
apply pesticide,
herbicide, and
fertilizer for the City.
Ensure certifications
are up to date and
Identify employees
and contractors who
apply pesticide,
herbicide, and
fertilizer for the City.
Ensure certifications
are up to date and
Stormwater Coordinator
A-12. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
measures for
applicators are
followed
measures for
applicators are
followed
date and measures for
applicators are followed
measures for
applicators are
followed
measures for
applicators are
followed
Staff Training The permittee shall implement
an employee training program
for employees involved in
implementing pollution
prevention and good
housekeeping practices
Conduct employee
training for
employees involved
in implementing
pollution prevention
and good
housekeeping
practices
Conduct employee
training for employees
involved in
implementing
pollution prevention
and good
housekeeping
practices
Conduct employee
training for employees
involved in
implementing pollution
prevention and good
housekeeping practices
Conduct employee
training for employees
involved in
implementing
pollution prevention
and good
housekeeping
practices
Conduct employee
training for employees
involved in
implementing
pollution prevention
and good
housekeeping
practices
Stormwater Coordinator
Prevent or minimize
contamination of
stormwater runoff from
all areas used for vehicle
and equipment cleaning
The permittee shall describe
measures that prevent or
minimize contamination of the
stormwater runoff from all
areas used for vehicle and
equipment cleaning
Vehicle and
equipment washing
is covered in Section
5 of the SWPPP.
Update as needed
Vehicle and
equipment washing is
covered in Section 5
of the SWPPP. Update
as needed
Vehicle and equipment
washing is covered in
Section 5 of the
SWPPP. Update as
needed
Vehicle and
equipment washing is
covered in Section 5
of the SWPPP. Update
as needed
Vehicle and
equipment washing is
covered in Section 5
of the SWPPP. Update
as needed
Public Works Director,
Stormwater Coordinator

A-13. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

7. Total Maximum Daily Loads (TMDLs)

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
Determine whether a
TMDL has been
developed and approved
or established by EPA for
the receiving water(s) of
the MS4 stormwater
discharge and/or
downstream waters into
which the receiving water
directly flows
Determine whether a TMDL
has been developed and
approved or established by
EPA for the receiving
water(s) of the MS4
stormwater discharge and/or
downstream waters into
which the receiving water
directly flows
Review approved
TMDLs on the website
provided by the State
to determine whether a
TMDL has been
developed and
approved or established
by EPA for the receiving
water(s) of the MS4
stormwater discharge
and/or downstream
waters into which the
receiving water directly
flows
Review NCDWQ TMDL
Updates for new
developed and
approved TMDLs with
WLA assigned to
stormwater for the
receiving water(s) of
the MS4 stormwater
discharge and/or
downstream waters
into which the
receiving water
directly flows
Review NCDWQ TMDL
Updates for new
developed and
approved TMDLs with
WLA assigned to
stormwater for the
receiving water(s) of
the MS4 stormwater
discharge and/or
downstream waters into
which the receiving
water directly flows
Review NCDWQ TMDL
Updates for new
developed and
approved TMDLs with
WLA assigned to
stormwater for the
receiving water(s) of
the MS4 stormwater
discharge and/or
downstream waters
into which the
receiving water
directly flows
Review NCDWQ
TMDL Updates for
new developed and
approved TMDLs
with WLA assigned
to stormwater for
the receiving
water(s) of the MS4
stormwater
discharge and/or
downstream waters
into which the
receiving water
directly flows
City Engineer, Public
Works Director, Utilities
Director, Stormwater
Coordinator
If there was no
stormwater waste load
allocation in the TMDL, in
lieu of developing a
Water Quality Recovery
Plan, the permittee shall
evaluate strategies and
tailor and/or expand
BMPs within the scope of
the six minimum
measures to enhance
water quality recovery
strategies in the
watershed(s) to which
the TMDL applies. The
permittee shall describe
the strategies and
tailored and/or expanded
BMPs in their Stormwater
Management Plan and
annual reports
If there was no stormwater
waste load allocation in the
TMDL, in lieu of developing a
Water Quality Recovery Plan,
the permittee shall evaluate
strategies and tailor and/or
expand BMPs within the
scope of the six minimum
measures to enhance water
quality recovery strategies in
the watershed(s) to which
the TMDL applies. The
permittee shall describe the
strategies and tailored
and/or expanded BMPs in
their Stormwater
Management Plan and
annual reports
Evaluate strategies and
existing BMPs and tailor
and/or expand BMPs
within the scope of the
six minimum measures
to enhance water
quality recovery
strategies in the
watershed(s) to which
the TMDL applies.
Describe the strategies
and tailored and/or
expanded BMPs in their
Stormwater
Management Plan and
annual reports.
Continue to
implement strategies
and tailored and/or
expanded BMPs.
Include in annual
report
Continue to implement
strategies and tailored
and/or expanded BMPs.
Include in annual report
Continue to
implement strategies
and tailored and/or
expanded BMPs.
Include in annual
report
Continue to
implement strategies
and tailored and/or
expanded BMPs.
Include in annual
report
City Engineer, Public
Works Director,
Stormwater Coordinator
Identify, describe and
map watershed, outfalls,
and streams
Within 12 months the
permittee shall prepare a
plan that:
• Identifies the watershed(s)
subject to an approved
TMDL with an approved
Waste Load Allocation
(WLAs) assigned to
stormwater,
None (If applicable per
Section H.2 of the
NPDES MS4 Permit)
Identify and describe
the watershed(s)
subject to an
approved TMDL with
an approved Waste
Load Allocation
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Update TMDL
Watershed Plan as
necessary
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Update TMDL
Watershed Plan as
necessary
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Update TMDL
Watershed Plan as
necessary
City Engineer, Public
Works Director,
Stormwater Coordinator
A-14. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
• Includes a description of
the watershed(s),
• Includes a map of
watershed(s) showing
streams and 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 the
segments and tributaries
within the watershed
contributing to the
impaired segments and
• Includes a schedule to
discover and locate other
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 segment
assigned to
stormwater.

Develop a map of
watershed(s) showing
streams and outfalls

Identify locations of
currently known major
outfalls within
corporate limits with
the potential of
contributing to the
cause(s) of the
impairment

Develop a schedule to
discover and locate
other major outfalls
within its corporate
limits that may be
contributing to the
cause(s) of the
impairment
Existing measures Within 24 months the
permittee’s plan:
• Shall describe existing
measures being
implemented by the
permittee to enhance
water quality in the
watershed to which the
TMDL applies; and
None (If applicable per
Section H.2 of the
NPDES MS4 Permit)
Identify existing
measures within
TMDL Plan
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Continue to implement
existing measures per
TMDL plan
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Continue to
implement existing
measures per TMDL
plan
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Continue to
implement existing
measures per TMDL
plan
City Engineer, Public
Works Director,
Stormwater Coordinator
A-15. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
• Provide an explanation as
to how those measures
are designed to enhance
water quality.
Assessment of available
monitoring data
Within 24 months the
permittee’s plan shall include
an assessment of available
monitoring data. Where
long-term data is available,
this assessment should
include an analysis of the
data to show trends.
None (If applicable per
Section H.2 of the
NPDES MS4 Permit)
Conduct a review and
assessment of
available monitoring
data
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Continue to review and
assess monitoring data
as it becomes available
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Continue to review
and assess monitoring
data as it becomes
available
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Continue to review
and assess
monitoring data as it
becomes available
City Engineer, Public
Works Director,
Stormwater Coordinator
Monitoring Plan Within 36 months the
permittee shall develop and
submit to the Division a
Monitoring Plan for each
pollutant of concern or cause
of impairment 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 enhance
water quality and reduce
non-point source pollutant
loading to the maximum
extent practicable (MEP).
None None (If applicable per
Section H.2 of the
NPDES MS4 Permit)
Develop monitoring
plan for each TMDL
watershed for the
TMDL pollutants of
concern
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Complete Monitoring
activities specified in
the plan. Assess
monitoring data
collected under the
monitoring plan to
determine
effectiveness of Water
Quality Programs.
Update monitoring
plan as necessary
based on data review
and assessment
activities.
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Complete monitoring
activities specified in
the plan. Assess
monitoring data
collected under the
monitoring plan to
determine
effectiveness of
Water Quality
Programs. Update
monitoring plan as
necessary based on
data review and
assessment
activities.
City Engineer, Public
Works Director,
Stormwater Coordinator
A-16. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
Additional Measures Within 36 months the
permittee’s plan:
• Shall describe additional
measures to be
implemented by the
permittee to enhance
water quality in the
watershed to which the
TMDL applies; and
• Provide an explanation as
to how those measures
are designed to enhance
water quality.
None None (If applicable per
Section H.2 of the
NPDES MS4 Permit)
Determine additional
measures that may be
needed to achieve
assigned MS4 NPDES
regulated WLA and
address TMDL pollutant
of concern
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Continue to evaluate
and update additional
measures per TMDL
plan, as needed
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Continue to evaluate
and update
additional measures
per TMDL plan, as
needed
City Engineer, Public
Works Director,
Stormwater Coordinator
Implementation plan Within 48 months the
permittee’s plan shall:
• Describe the measures to
be implemented within the
remainder of the permit
term to enhance water
quality in the watershed to
which the TMDL applies
and
• Identify a schedule for
completing the activities.
None None None (If applicable per
Section H.2 of the
NPDES MS4 Permit)
Develop an
implementation plan
for identified
additional measures
that may be needed
to achieve assigned
MS4 NPDES regulated
WLA and address
TMDL pollutant of
concern
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Continue to
implement additional
measures per the
plan
City Engineer, Public
Works Director,
Stormwater Coordinator
Incremental Success The permittee’s plan must
outline ways to track and
report successes designed to
reduce non-point source
pollutant loading to MEP.
Successes could include
increased inspections,
expanded and/or tailored
BMPs within the scope of the
six minimum measures,
structural and non-structural
BMP installed and/ or
implemented, including
retrofits, and strategies
developed and implemented
for development and
redevelopment that include
green infrastructure and LID
practices.
None None None (If applicable per
Section H.2 of the
NPDES MS4 Permit)
Develop a
methodology to track
and report data and
success for identified
additional measures
that may be needed
to achieve assigned
MS4 NPDES regulated
WLA and address
TMDL pollutant of
concern
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Continue to track
and report successes
per the plan
City Engineer, Public
Works Director,
Stormwater Coordinator
A-17. Stormwater Management Plan

CITY OF BELMONT STORMWATER MANAGEMENT PLAN

BMP BMP Description Measurable Goals
(by permit year)
Responsible
Position/Party
1 2 3 4 5
Reporting The permittee shall conduct
an annual assessment of the
program to enhance water
quality in the watershed to
which the TMDL applies and
submit a report to the
assessment to the Division.
Any monitoring data and
information generated from
the previous year are to be
submitted with each annual
report.
None (If applicable per
Section H.2 of the
NPDES MS4 Permit)
Prepare an annual
assessment of
activities and data
analysis for the TMDL
watershed plan.
Provide this
information in the
NPDES MS4 permit
annual report
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Prepare an annual
assessment of activities
and data analysis for
the TMDL watershed
plan. Provide this
information in the
NPDES MS4 permit
annual report
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Prepare an annual
assessment of
activities and data
analysis for the TMDL
watershed plan.
Provide this
information in the
NPDES MS4 permit
annual report
(If applicable per
Section H.2 of the
NPDES MS4 Permit)
Prepare an annual
assessment of
activities and data
analysis for the
TMDL watershed
plan. Provide this
information in the
NPDES MS4 permit
annual report
City Engineer, Public
Works Director,
Stormwater Coordinator

A-18. Stormwater Management Plan

Permit Renewal – November 2016

Appendix B
Resolution Making the City Manager the Authorized Representative

CITY OF BELMONT 43 STORMWATER MANAGEMENT PROGRAM