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HomeMy WebLinkAboutNCS000489_Hendersonville 2016 SWMP_20160101North Carolina Department of Environment and Natural Resources Division of Water Quality City of Hendersonville Small MUNICIPAL separate storm sewer system NPDES STORMWATER Management Program Report Narrative Application Supplement TABLE OF CONTENTS 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. 1 1. Population and Estimated Growth Rate Population: 13,137 (2010 Census) • Permanent: 13,137 • Basis of Population statistic: 2010 Census has Hendersonville’s population as 13,137. Estimated Growth Rate: • 2000 Census = 11,631 • 2010 Census = 13,137 • 10 year growth rate = 12.9% Annual average growth rate = 1.2% 2. Jurisdictional and MS4 Service Areas Jurisdictional Area Total: 15 square miles MS4 Service Area: 15 square miles 3. MS4 Conveyance System The City of Hendersonville’s storm water system is a combination of curb and gutter systems, various sizes and types of pipes and open drainage ways or ditches on local, State and private roads. The City maintains City roads and curb and gutter systems within the City Limits. Some of these tie in to drainage systems on State roads, but most of the City storm water system drains into receiving streams. The State DOT maintains systems along the State Roads such as US 25, US 64, NC 191 and NC 176 as well as a number of other streets and roads within the City. Reference is made to the current Powell Bill map for their names and locations. There are private drives and small roadways that are both paved and unpaved and that connect to City and State roads and are maintained by owners. Most of these utilize open ditches for stormwater control. City maintenance includes leaf and garbage pickup, yard waste and brush removal, street sweeping, and storm-drain clearing. Public Works staff will respond to complaints on storm drains and clean out pipes and drains as needed with shovels, rakes, or other machinery. Hendersonville’s Public Works Department currently maintains 40 full time employees. 4. Land Use Composition Estimates • Residential 67% • Commercial 24% • Industrial 6% • Open Space 3% Total = 100% Estimate Methodology for Land Use Estimates: Land Use Composition was estimated based on Zoning GIS data from the Hendersonville Planning Department 2 5. Receiving Streams Major River Basin(s): The receiving streams within the City of Hendersonville are part of the French Broad River Basin and Mud Creek Watershed Number and name of Primary Receiving Streams or bodies of water: • Receiving Stream Name: Mud Creek Stream Segment: Along the eastern border of the City from the southern to the northern border Water Quality Classification: c Use Support Rating: PS Water Quality Issues: Turbidity/Sediment per 2002 303d list • Receiving Stream Name: Brittain Creek Stream Segment: From the North West City limit through Patton Park Water Quality Classification: c Use Support Rating: PS Water Quality Issues: Urban Runoff and Sedimentation • Receiving Stream Name: Wash Creek Stream Segment: From the southwest City limit to its confluence with Mud Creek near Main Street Water Quality Classification: WSII, TR, HQW Use Support Rating: PS Water Quality Issues: Urban Runoff and Sedimentation 6. TMDL Identification None of the receiving streams within Hendersonville’s jurisdiction are TMDL controlled Bodies of water 7. Impaired Streams Receiving Stream Name Stream Segment Water Quality Classification Use Support Rating Water Quality Issues 303(d) list Likely Sources Bat Fork 6-55-8-1b C PS Fish Community Poor (Nar, AL, FW) 1998 Urban runoff and Sedimentation Devils Fork 6-55-8-2b C PS Benthos Poor (Nar, AL, FW) 2006 Urban runoff and Sedimentation 3 Mud Creek 6-55c2 C PS Fish Community Fair (Nar, AL, FW) Benthos Fair (Nar, AL, FW) 2006 Urban runoff and Sedimentation Mud Creek 6-55c1 C PS Fish Community Fair (Nar, AL, FW) Benthos Fair (Nar, AL, FW) 2006 Urban runoff and Sedimentation Mud Creek 6-55b C PS Benthos Fair (Nar, AL, FW) Fish Community Poor (Nar, AL, FW) 1998 Urban runoff and Sedimentation Existing Programs to address impairment: • The City adopted a post-construction stormwater management program as part of its NPDES Phase II Stormwater Ordinance. • The City has stream buffer protection requirements within its Zoning Ordinance, which maintain at least thirty (30) feet of undisturbed vegetated area from both banks of all “blue line” streams within the City’s jurisdiction as shown on the latest USG Mapping. • Henderson County provides a delegated Erosion and Sediment Control program for all construction projects within the County. • The City has purchased a MS4 Stormwater test kit to begin screening outfalls in the impaired stream segments. 4 8. EXISTING WATER QUALITY PROGRAMS Local Programs: Local Nutrient Sensitive Waters Strategy: No Local Water Supply Watershed Program: No Delegated Erosion and Sediment Control Program: Yes • Henderson County provides a delegated Erosion and Sediment Control program for all construction projects within the County. • Land Use Plan: Yes, adopted in 1980 with numerous subsequent amendments • Implementing Subdivision Ordinance adopted in 1972 with numerous subsequent amendments • Cluster Subdivision option on major subdivisions to allow for more open space • Requirement for 30’ riparian buffers on USGS “blue line” streams • Requirement for erosion control plan approved by NCDENR for land disturbing activity over one acre; • Stormwater ordinance requiring approval of a stormwater management plan that limits the post construction rate of runoff to the preconstruction rate. • Member of the FEMA National Flood Insurance Program • Zoning ordinance adopted 1962 with numerous subsequent amendments 9. Partnerships and Local Agreements The city is relying on other government entities to satisfy several permit obligations, but is not as co-permitee • Name of Entity Henderson County • Element they will implement Soil Erosion and Sedimentation Control • Contact Person Natalie J. Berry PE • Contact Address 100 N. King St., Hendersonville, NC 28792 • Contact Telephone Number (828)-694-6521 • Name of Entity • Hendersonville Fire Department • Element they will implement • Hazardous Material Spill Response • Contact Person • Chief Joseph Vindigni • Contact Address • 623 Sugarloaf Rd., Hendersonville, NC 28792 • Contact Telephone Number • (828) 697-3024 5 • Name of Entity • Henderson County Emergency Management/911 • Element they will implement • Hazardous Material Spill Response • Contact Person • Rocky Hyder • Contact Address • 101 East Allen Street Hendersonville, NC 28793 • Contact Telephone Number • (828) 697-4728 • Name of Entity • NC Department of Environment Quality • Element they will implement • Erosion and Sediment Control Program for construction activities • Contact Person • • Contact Address • 2090 US HWY 70 Swannanoa • Contact Telephone Number • 828-296-4500 • Name of Entity • NC Department of Transportation – Division 14 • Element they will implement • US25 and State Road maintenance • Contact Person • Roger Ayers, County Maintenance Engineer • Contact Address • 4142 Haywood Rd., Horseshoe, NC 28742 • Contact Telephone Number • (828) 891-7911 • Name of Entity • Henderson County Environmental Health Department • Element they will implement • Well, septic, and wastewater treatment systems inspections • Contact Person • Seth Swift, Environmental Health Supervisor • Contact Address • 1200 Spartanburg Highway, Suite 100 Hendersonville, NC 28792 • Contact Telephone Number • (828) 692-4228 10. State Programs There are no known existing water quality programs implemented by the state within the MS4 service area. 6 11. Identify any other entity that the regulated public entity relies on to implement or manage its stormwater program. The City is a member of the Land of Sky Regional Council’s WNC Stormwater Partnership, a regional effort to develop Public Education and Outreach as well as other programs, the City of Hendersonville Environmental Sustainability Board, which may facilitate a Public Involvement and Participation process for business people and developers in the Hendersonville Area. The City will provide these and any additional contacts as deemed appropriate and feasible by the planning process. 12. Points of Contact The City Stormwater Quality Specialist will be responsible for the day-to-day activities and the coordination and implementation of the City’s Stormwater Management Program Goals. a. Name of Contact Person Michael S. Huffman b. Title Stormwater Quality Specialist c. Street Address 305 Williams Street e. City Hendersonville f. State NC g. Zip 28739 h. Telephone Number 828.697.3013 j. E-Mail Address mhuffman@hvlnc.gov 7 13. PUBLIC EDUCATION AND OUTREACH PROGRAM To meet this requirement the City implements a public education program to distribute educational materials to the community and conduct outreach activities to educate the public on the impacts of Stormwater discharges on water bodies. Educational efforts include steps the public can take to reduce pollutants in storm water run-off. To accomplish this, the City will continue to: Target Pollutant Sources: • Sediment and erosion because of the increase in new and redevelopment projects during previous permit cycle and the likelihood of future development projects • Automotive pollutants from roads and parking lots due to impervious surface area within the City’s urban area • Household and yard waste because of high residential to commercial/industrial properties in the City • Illicit discharge from poorly maintained dumpsters and trash compactors within the City’s jurisdictional area • Fertilizers and pesticides because of the agricultural areas draining to the waters within the City • Chlorinated pool discharge from large public pools. Target Audiences that will have stormwater impacts: • Builders, developers, and contractors whose work practices have the potential to increase sediment and erosion. • Local businesses and industries whose practices could contribute to pollution of water and/or waste of water resources. • Homeowners/ condominium associations, landscaping companies, and landowners who are responsible for the operation and maintenance of a majority of the structural BMP’s within the City’s jurisdiction and whose lawn and landscape practices can negatively impact stormwater quality. • Grade school through college students who can learn about the connection between stormwater runoff and water quality at an early age, potentially affecting future practices. • Pool operators who have the potential to release chlorinated pool water into storm drain systems. 8 Education and Outreach Program • Sedimentation and Erosion – The City has applied for grants to fund several streambank stabilization projects in the coming year. Additionally, previous streambank restoration projects on Mud Creek and Brittian Creek provide educational signage about stream restoration, sedimentation and erosion control, and the importance of protecting our streams. The City will continue to properly maintain City owned property to ensure they are not adversely contributing to sedimentation levels in local creeks and streams. • Automotive pollutants from parking lots -- Educational Materials will include information about the pollutants from parking lots and how to implement run-off controls in parking lot designs. • Household and yard waste – The City will try to ensure that residents do not dump hazardous materials, yard waste, brush, cleaners, automobile oil or antifreeze, etc. into the storm drains. • Leaking dumpsters and trash compactors – The City will distribute educational material to local property/business owners about the proper maintenance of dumpsters and trash compactor near storm drains. • Fertilizers and pesticides – Property and business owners will be provided information on the proper storage and use of pesticides and fertilizers. City Water and Sewer, Parks and Maintenance staff have received NC Department of Agriculture training on pesticide use and storage and they along with the appropriate Public Works staff will continue to be kept up to date though training and educational materials on the use of fertilizers and pesticides. • Fecal Bacteria -- Residents will be provided with information on the proper disposal of pet waste, kitty litter, etc. as part of regular solid waste informational materials distributed by the City and included in signage within City parks. • The City will continue to explore the feasibility of regional approaches to the development and distribution of public educational materials and/or utilizing any statewide education or outreach programs, and continue to develop a public materials distribution plan. Informational materials will be made available at City Hall, the City Operations Center, and on the City website. • The City will continue to work with local resources including the Land-of-Sky Regional Council, MountainTrue and other local agencies and organizations to develop local training and educational materials for the public, landscapers, developers, schools, and other target audiences. The materials will include topics such as Phase II Requirements, Parks and Recreation Maintenance, Low-Impact Design, Watershed Planning and Protection, or Habitat and Stream Restoration. Training activities will be ongoing. 9 • Continue to revise and improve the City’s website by providing additional educational materials on stormwater impacts, water quality, and pollution reduction. Public Education and Outreach BMP Measurable Goals Continue and improve upon public materials distribution plan Increase public awareness of the connection between improving water quality and improving their quality of life, recreational opportunities, scenic amenities, community value, property value, and public health by distributing educational flyers/brochures annually at local festivals and fairs and continuously at City Hall and the City Operations Building. This goal will be measured by how many educational flyers/brochures are distributed. Develop and promote public training opportunities Work with local resources such as the Land-of-Sky Regional Council, the Environmental Sustainability Board, Henderson County soil and water conservation, MountainTrue and other local organizations to develop local training and educational materials for the public, landscapers, developers, schools, and other target audiences. Hold a public training session annually. This goal will be measured by gauging public support and training attendance. Use streambank restoration projects as water quality teaching tools. The City will continue to construct streambank restoration projects as funding allows and use these projects to educate the public on the proper ways to maintain a riparian stream buffer and improve water quality. The City will develop educational materials for the website and/or signage along existing projects and for future stream bank stabilization projects to begin in 2016. Future teaching opportunities will be ongoing throughout the permit, but only as funding allows. Improve and update the City’s stormwater informational website Continually provide additional educational materials on stormwater impacts, water quality, and pollution reduction, including audio and video files. Web traffic at the City’s stormwater education website will be a measure of this goal. 10 14. Public Involvement and Participation The City will implement a Public Involvement and Participation program to provide opportunities for the public, including major economic and ethnic groups, to participate in program development and implementation. The City of Hendersonville will meet these requirements by doing the following: • Continue to seek input and provide updates on Phase II requirements and implementation to City Council and the City Planning Board as part of regularly scheduled public meetings. May include at least one (1) annual public meeting with stormwater related issues as an agenda item. • Continue to arrange local scout troops and others to place educational vinyl placards on existing City stormwater catch basins and curb inlets to inform the public that the storm drains are not for waste disposal. Stencils have already been placed on many structures and this action will be ongoing. • Promote local “Adopt-a-Stream”, “Adopt-a-Creek”, and “Adopt-a-Drain” programs in coordination with RiverLink, MountainTrue, scout troops, or other local resources. This will provide opportunities for the public to participate in implementation of the stormwater program. • Develop educational material to present at local schools or community events to promote public involvement in water quality issues and stormwater projects in the City. • Promote annual stream clean-up events to enhance local stream quality. 11 Public Involvement and Participation BMP Measurable Goals Continue to seek input from and provide information to the public Continue to seek input and provide updates on Phase II requirements and implementation to City Council as part of regularly scheduled public meetings. This will be continuous during the permit period and include a public meeting with stormwater related issues as an agenda item annually. Continue to arrange local scout troops and others to place educational stormwater vinyl placards on City catch basins and curb inlets Previously placards were placed on many structures, but some need to be replaced. The structures will be evaluated and stencils will begin to be replaced/added throughout the permit cycle. Promote local “Adopt-a-Stream”, “Adopt-a-Creek”, and “Adopt-a- Drain” programs Promote through the City’s website a local “Adopt-a-Stream”, “Adopt- a-Creek”, and “Adopt-a-Drain” programs in conjunction with RiverLink, MountainTrue, scout troops, and/or other local resources. This will provide opportunities for the public to participate in implementation of the stormwater program and will be ongoing. Develop educational programs for local schools Develop an educational presentation that can be implemented at local schools or community events to promote involvement in water quality issues and stormwater projects in the City. 12 15. Illicit Discharge Detection and Elimination Plan. The City will implement and enforce a program to detect and eliminate illicit discharge within the MS4 Storm Sewer System Map: The City’s Stormwater Quality Specialist has developed a map including outfalls, drainage areas, and receiving streams using City of Hendersonville, Henderson County, State of North Carolina, and USGS GIS data as well as GPS technology. The map is continuing to be updated to include stormwater management BMP’s and stormwater infrastructure. Regulatory Mechanism: The City adopted an illicit discharge violation and fine provisions as part of its NPDES Phase II Stormwater Ordinance. Enforcement: The City’s NPDES Phase II Stormwater ordinance contains enforcement procedures including notification of illicit discharge violators and potential fines for guilty parties. Detection and Elimination: A desktop assessment of illicit discharge potential has been completed to determine the potential severity of illicit discharges within the City and identify which subwatersheds require priority investigation. The desktop assessment consisted of: • Delineating subwatersheds • Compiling available mapping and data for each drainage unit • Using GIS analysis to derive illicit discharge potential screening factors • Screening and ranking the subwatershed illicit discharge potential • Generating maps to support field investigations The screening factors from the GIS data included density of industrial sites, age of subwatershed development, number of stream miles in the subwatersheds, age of sewer infrastructure, and density of sanitary sewer overflows. Once the desktop assessment was completed, maps of priority areas were generated and field screenings were performed utilizing an Outfall Reconnaissance Inventory (ORI). The ORI consisted of stream walks to inventory and measure storm drain outfalls, and find and correct continuous and intermittent discharges. Methods used to eliminate any discovered illicit discharges will vary depending on the type and location of the problem. These methods could include service lateral disconnection; cleaning of the line; excavation and pipe replacement; manhole/catch basin repair; pipe/structure grouting; or some type of in-place pipe repair (including pipe bursting, slip lining, cured-in-place pipe repair, etc.).The cost of such work will be the responsibility of the property owner deemed responsible for the illicit discharge. 13 Evaluation of the illicit discharge detection and elimination plan includes a comprehensive tracking system consisting of updated mapping to reflect outfalls discovered during the ORI; surveyed stream reaches with locations of obvious, suspect, and potential discharges, and dumping sites; number of discharges corrected; status and disposition of enforcement actions. Regular review of the tracking system will reveal strengths and weakness of the plan, and this information will be used to improve the program. Non-Stormwater Discharges: The City’s NPDES Phase II Stormwater Ordinance specifically allows non-stormwater discharges such as drinking water line flushing; discharge from emergency firefighting activity; irrigation water; diverted stream flows; uncontaminated ground water; uncontaminated pumping ground water; discharges from potable water sources; residential foundation/footing drains; air conditioning condensation; uncontaminated springs; water from crawl space pumps; individual non-commercial car washing operations; flows from riparian habitats and wetlands; and street wash water provided they do not significantly impact water quality. Outreach: The City will inform public employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste through utility mailers, the City newsletter, and on the City’s website. This outreach will be coordinated with and included in the public education and pollution prevention/good housekeeping minimum measure programs. Staff Training: The City will periodically screen training videos on illicit discharge detection to public works and utility staff. If employees detect illicit discharges while in the field they will report them to the Engineering Department using standard reporting forms. 14 Illicit Discharge Detection and Elimination Evaluation: BMP Measureable Goal Stormwater system mapping The City’s Stormwater Quality Specialist developed a map of the storm system including outfalls, drainage areas, and receiving streams using City of Hendersonville, Henderson County, State of North Carolina, and USGS GIS data, as well as GPS technology. The map will be improved over time to include illicit discharges and updated stormwater management BMPs. The initial map is complete and will be maintained and updated throughout the permit period. Desktop assessment of illicit discharge potential A desktop assessment of illicit discharge potential was completed to determine the potential severity of illicit discharges within the City and identify which subwatersheds required priority investigation. This will be updated and refined throughout the permit period. Field screen outfalls Field screening has been performed utilizing an Outfall Reconnaissance Inventory (ORI). The ORI consisted of stream walks to inventory and measure storm drain outfalls, and find and correct continuous and intermittent discharges. The ORI was completed for every stream mile or open channel during the permit cycle. Annual review and sampling of suspect or potential illicit discharges will be completed annually throughout the permit cycle. Conduct staff training The City will provide training (videos, etc.) to public works and utility staff in discovering and reporting illicit discharges at least annually. Illicit discharge/illegal dumping web reporting tool A web reporting tool for citizens to report illegal dumping and suspicious discharges is advertised on the City’s stormwater website and annually via utility bill inserts. 15 16. Post-Construction Stormwater Management in New Development and Redevelopment. The City will continue to implement and enforce a post-construction stormwater program to address stormwater runoff from new development and redevelopment projects that disturb greater than or equal to one (1) acre, including projects less than one (1) acre that are part of a larger common plan of development or sale, that discharge into the City’s ETJ. The City’s program requires all projects falling under these categories to apply for permit coverage, which requires stormwater management controls that are designed, constructed, and maintained in accordance with the latest edition of the North Carolina Division of Water Quality Stormwater Best Management Practices Manual. The Henderson County Environmental Health Division has oversight authority over operation and maintenance of on-site wastewater treatment systems with the City of Hendersonville. The City will coordinate with Henderson County as necessary for this program. Regulatory Mechanism: The City adopted a post-construction stormwater management program as part of its NPDES Phase II Stormwater Ordinance. Operation and Maintenance: The City’s post-construction stormwater management program requires that an operation and maintenance agreement is executed and recorded with each development and redevelopment project. This agreement requires the property owner to maintain, repair, and, if necessary, reconstruct all structural BMPs and/or other stormwater controls. The City’s program requires the property owner to submit an annual inspection report to the City, which is to be completed by a qualified professional. The City requires that selected BMPs draining to trout waters do not result in a sustained increase in the receiving water temperature. The City does not contain or have any areas within its jurisdiction that drain to Nutrient Sensitive Waters. Non-structural BMPs: The City has adopted a Comprehensive Master Plan that incorporates several initiatives, including: • Encouraging infill development and redevelopment that utilizes existing infrastructure in order to maximize public investment and revitalize existing neighborhoods. • Creating an interconnected network of green infrastructure that preserves environmentally sensitive area, protects water resources through low-impact stormwater management, provides floodwater storage, and provides community open space and recreational opportunities. • Encouraging community open space in new and/or redeveloped residential neighborhoods; developing City-owned vacant parcels into pocket parks; and 16 acquiring and developing parkland within environmentally sensitive areas such as stream corridors. • Preserving environmentally sensitive areas and land adjacent to streams in order to protect water quality, reduce erosion, and protect wildlife habitat. The City has a Stream Buffer Protection ordinance, which maintains at least thirty (30) feet of undisturbed vegetated area from both banks of all “blue line” streams within the City’s jurisdiction as shown on the latest USGS mapping. Natural Resource Protection: The City’s Stream Buffer Protection ordinance requires at least 30 feet of undisturbed vegetated area from both stream banks and an additional 20ft of vegetated transitional area which helps to improve and protect water quality. The City’s Comprehensive Master Plan also calls for preservation and restoration of floodways and floodplains in an undisturbed, vegetated state to preserve flood storage capacity, control the quality and quantity of stormwater, and preserve flora and fauna habitat. Tree Preservation: The City’s zoning ordinance has requirements for street trees and other landscaping within urban areas and contains provisions recommending preservation of existing trees and vegetation. The Stream Buffer Protection ordinance prohibits removal of trees and other vegetation within the buffer area. Redevelopment & Development in Areas with Existing Infrastructure: The City’s Comprehensive Master Plan contains provisions for encouraging infill development and redevelopment that utilizes existing infrastructure in order to maximize public investment and revitalize existing neighborhoods. Mixed-Use Development: The City’s Comprehensive Plan outlines new land use provisions concentrating retail in dense, walkable, mixed-use nodes located at major intersections in order to promote a sense of community and a range of services that enhance the value of Hendersonville’s neighborhoods. This would encourage mixed-use, walkable design through redevelopment and infill projects. Street Design: The City’s zoning and subdivision ordinances offer ranges of street types depending upon the development. The overall goal is to minimize impervious area while maintaining sufficient access for emergency vehicles. The City’s Comprehensive Master Plan promotes the use of narrowed streets with bike lanes, landscaped medians, and on-street parking. 17 Green Infrastructure Elements & Street Design: The City’s ordinances do not yet integrate green infrastructure elements and street design, but may in the future, especially as various provisions in the Comprehensive Master Plan are implemented. Reduced Parking Requirements: The City’s ordinances do not yet integrate reduced parking requirements, but may in the future. Transportation Demand Management Alternatives: Transportation demand management alternatives have not yet been addressed in the City’s ordinances. Minimizing Stormwater from Parking Lots: The City’s zoning ordinance requires landscaping, buffers, and screens with newly developed or redeveloped properties. This landscaping can be installed as part of a parking lot. Green Infrastructure Practices: The City’s water restrictions ordinance as the as the water rate structure, in general, encourage water conservation and therefore, the use of rain barrels, harvested rain water, and other stormwater reuse for irrigation and other non-potable uses. Early in the stormwater management plan review process, site plans are examined, and if possible, alternative/green infrastructure is encouraged. Maintenance/enforcement: The City is establishing a tracking database for stormwater management systems. Inspection reports are required to be completed annually with specific maintenance steps for each structural BMP. City staff complete periodic inspections to verify BMP and overall stormwater management system performance. Green Infrastructure Strategies: The City will revise ordinances and stormwater management requirements as green infrastructure is continuously developed and advanced over the coming years. 18 Post-Construction Stormwater Management in New Development and Redevelopment Evaluation BMP Measurable Goal Enforce post-construction stormwater management program All development and redevelopment projects that disturb over one (1) acre must submit a stormwater permit application, appropriate fees, and checklists to be approved prior to any construction activities. Continued operation and maintenance of structural stormwater controls Currently, an operation and maintenance agreement is executed and recorded with each development and redevelopment project. This agreement requires the property owner to maintain, repair, and, if necessary, reconstruct all structural BMPs and/or other stormwater controls. The City requires the property owner to submit an annual inspection report to the City, which must be completed by a qualified professional. The City’s recently hired Stormwater Quality Specialist will be trained to conduct all inspections annually during the next permit cycle. Control sources of fecal coliform to the maximum extent practicable The Henderson County Environmental Health Division has oversight authority over operation and maintenance of on-site wastewater treatment systems with the City of Hendersonville. The City will coordinate with Henderson County as necessary for this program. Establish trout water protection The City requires that selected BMPs draining to trout waters do not result in a sustained increase in the receiving water temperature. This is a continuous and ongoing component of the post-construction stormwater management program. 19 16.1 Inspection and Maintenance of Municipally-owned facilities. The City has developed and implemented an operation and maintenance program for municipally-owned facilities that included an annual inspection component, training for municipal staff, and a maintenance schedule that has the ultimate goal of preventing or reducing pollutant runoff from municipal operations. Affected Operations: The municipal operations impacted by this operation and maintenance program include vehicle washing, automotive maintenance, materials storage, road and park maintenance, stormwater facilities maintenance, and sewer and water line installation and repair activities. Vehicle washing and maintenance occur in Public Works department’s maintenance garage. Park maintenance occurs on City park properties. Other municipal operations described above take place throughout the City. Maintenance and Inspection: Public Works personnel maintain City park properties daily. All garbage cans, picnic tables, dugouts, stands, and other park amenities are anchored. Restrooms and concession stands are contained within permanent structures. Public Works motor pool personnel are in the maintenance garage daily and follow a routine maintenance schedule. Public works staff also respond as needed to complaints or maintenance needs. Random inspections are conducted by the City’s Stormwater Quality Specialist at the motor pool, maintenance garage, and materials storage area to ensure compliance with current stormwater pollution prevention practices, Vehicular Operations: The City of Hendersonville fleet includes 140 insured vehicles, including passenger cars and various types of trucks. Light vehicle maintenance (oil changes, tire rotation, etc.) and some significant maintenance for City vehicles is performed at the maintenance garage, which is enclosed and protected. Used oil is collected for recycling and stored in a covered and anchored tank with a concrete spill basin. This basin is checked regularly and after rains for any evidence of seepage or leaks. Other significant automotive repair for City vehicles is done utilizing local private mechanic services. There is a covered wash bay (which utilizes reused rainwater) for City vehicles located behind the maintenance garage with an oil water separator. 20 The City utilizes a commercial refueling facility for the City fleet. Sand and salt storage is under shelter near the Public Works maintenance garage. Other materials are also stored within garage and hazardous materials are stored on spill–pallets to contain any materials that seep, leak, or spill out of their containers or barrels/drums. Parking lot run-off from City Hall and the Fire Department drains into existing storm drains installed by NCDOT along King Street and US 25. Drainage from the City Operations Center (where the Public Works and Utilities Departments are housed) parking lot flows into a tributary of Mud Creek. Waste Disposal: The City operates a waste transfer station. City garbage trucks collect residential garbage weekly and deliver it to the county transfer station. The City also collect recyclables. 17. Inspection and Maintenance of Structural Stormwater Control Devices. The City’s Engineering Department currently employs four personnel who are certified to inspect and maintain structural stormwater control devices. City owned structural stormwater controls and BMP’s will be inspected annually by the City’s Stormwater Quality Specialist. Inspection reports will be stored in a database along with inspection reports for all privately owned BMP’s and stormwater control structures that are operated within the City’s MS4 jurisdiction. The City is currently developing an inspection and maintenance schedule to be conducted by certified professional for privately owned structural stormwater control devices being operated within the City’s MS4 Jurisdiction. 18. Practices for Pollution Prevention and Reduction from municipally owned properties. The City has implemented a street sweeping program that operates on municipally owned streets, roads, and public parking lots to prevent or reduce pollutant runoff. The City is currently inspecting all piped conveyances, manholes, drop inlets, and drainage structures owned and operated by the City. Inspections will continue annually throughout the permit cycle. Deficiencies and corrective actions plans will be documented and completed by Public works crews on an as needed basis. 21 19. Training: The City has recently hired a Stormwater Quality Specialist who will attend stormwater training events conducted by NC-State Co-Operative Extension, Land of Sky WNC Stormwater Partnership, American Public Works Association, and the National Stormwater Center. The City continues to update training material and seek training opportunities for maintenance and public works personnel in pollution prevention and good housekeeping measures. The City’s periodically holds training events for City’s Public Works and Utilities personnel on municipal stormwater pollution prevention. Attendance is documented via sign-in sheets and is require at least annually for all Public Works and Utilities personnel. 20. Spill Response Procedures at Municipally Owned and Operated Facilities The City continues to maintain and update spill prevention and control procedures at all municipally owned facilities. Random inspections are conducted to ensure that municipal staff are familiar with current spill prevention and control procedure and to document any deficiencies in the current plans. 22 Pollution Prevention and Good Housekeeping for Municipal Operations BMP Measurable Goals Inspection and Maint enance of municipally owned facilities and stormwater infrastructure The city will continue to update the inventory of all City facilities and operations that have the potential to pollute stormwater runoff. Inspections of potential polluted runoff sources, stormwater control devices, and stormwater infrastructure will be conducted annually. Any deficiencies, plans for corrective action, and corrective actions taken will be documented. All documented actions will be stored in a database to track progress throughout the permit cycle. Municipal employee training and education In-house general stormwater training will continue to be updated. Specific training will be targeted to employees that can have the greatest impact on pollution prevention or reduction. Participation in training events will be mandatory for new hires, and attendance will be documented and recorded. Stormwater personnel will attend outside training events and conduct in- house training as necessary. Spill Prevention and Control plans Spill prevention and control plans will continue to be updated as needed at all municipal facilities. Random annual inspections will document deficiencies in spill plans and ensure staff are familiar with proper spill response and control plans. Plans will be maintained throughout the permit cycle. 23