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HomeMy WebLinkAboutNCS000393_APPLICATION_20100719STORMWATER DIVISION CODING SHEET M54 PERMITS PERMIT NO. �lJ DOC TYPE ❑FINAL PERMIT ❑ A UAL REPORT APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ OHO I D YYYYMMDD \�tionic"'ogrrT s s Mayor Rick Coleman Aldermen Allen Huggins Ed Friday Scott Martin John Beatty Hoyle Withers Town Manager Ed Munn Town Clerk Maria Stroupe Town Attorney Pennie M. Thrower Public Works Bill Trudnak Electrical I Doug Huffman Police Chief Cary Buckner Zoning David Kahler Fire Chief Steve Lambert Recreation Anne Martin Town of Dallas 210 N. Rolland St. Dallas, NC 28034 Phone: 704-922-3176 Fax: 704-922-4701 Web Page: www.dallasnc.net July 19, 2010 Mike Randall Stortnwater Pennitting Unit NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater MS4 Application and Report Mr. Randall, Enclosed herein you will find three (3) copies of the Town of Dallas MS4 Application and Stortnwater Management Report. Please accept my apologies Ior the long delay in its submission. If you have any questions, you may contact me at (704)922-3176. Sincerely, D " fc& David Kahler State of North Carolina OFFIC USE ONLY Department of Environment & Natural Resources Hate Rec'd Division of Water Quality Fee Paid Permit Number NPDES STORMWATER PERMIT APPLICATION FORM This application form is for use by public bodies seeking NPDES stormwater permit coverage for Regulated Public Entities (RPE) pursuant to Title 15A North Carolina Administrative Code 2H .0126. A complete application package includes this form and three copies of the narrative documentation required in Section X of this form. This application form, completed in accordance with Instructions for completing NPDES Small M54 Stormwater Permit Application(SWU-270) and the accompanying narrative documentation, completed in accordance with Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268) are both required for the application package to be considered a complete application submittal. Incomplete application submittals may be returned to the applicant. I. APPLICANT STATUS INFORMATION a. Name of Public Entity Town of Dallas Seeking Permit Coverage b. Ownership Status (federal, Local government state orlocal c. Type of Public Entity (city, Town town, county, prison, school, etc. d. Federal Standard Industrial SIC 91 - 97 Classification Code e. County(s) Gaston f. Jurisdictional Area (square 1.9 miles g. Population Permanent 3402 Seasonal (if available) 0 h. Ten-year Growth Rate 10% i. Located on Indian Lands? ❑ Yes X No II. RPE / MS4 SYSTEM INFORMATION a. Storm Sewer Service Area (square miles 1.9 b. River Basin(s) Catawba c. Number of Primary Receiving Streams 2 d. Estimated percentage of jurisdictional area containing the following four land use activities: • Residential 70 • Commercial 15 • Industrial 10 • Open Space 5 Total = 100% e. Are there significant water quality issues listed in the attached application report? ❑ Yes X No Page 1 SWU-264-103102 NPDES RPE Stormwater Permit Application III. EXISTING LOCAL WATER QUALITY PROGRAMS a. Local Nutrient Sensitive Waters Strategy ❑ Yes x No b. Local Water Supply Watershed Program X Yes c. Delegated Erosion and Sediment Control Program ❑ Yes X No d. CAMA Land Use Plan ❑ Yes X No IV. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) a. Do you intend to co -permit with Yes X No a permitted Phase I entity? b. If so, provide the name and permit number of that entity: • Name of Phase I MS4 • NPDES Permit Number c. Do you intend to co -permit ❑ Yes N No with another Phase II entity? d. If so, provide the name(s) of the entity: e. Have legal agreements been finalized between the co- ❑ Yes ® No ermittees? V. RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS (If more than one, attach additional sheets) a. Do you intend that another entity perform one or more of our permit obligations? X Yes ❑ No b. If yes, identify each entity and the element they will be implementing • Name of Entity NCDENR • Element they will implement Soil and erosion control • Contact Person Matt Heller • Contact Address 919 N Main St Mooresville, NC 28115 • Contact Telephone Number 704-663-1699 c. Are legal agreements in place to establish responsibilities? El Yes X No VI. DELEGATION OF AUTHORITY (OPTIONAL) The signing official may delegate permit implementation authority to an appropriate staff member. This delegation must name a specific person and position and include documentation of the delegation action through board action. a. Name of person to which permit authority Bill Trudnak has beendelegated ated b. Title/position of person above Public Utilities Director c. Documentation of board action delegating permit authority to this person/position must be provided in the attached application report. Page 2 SWU-264-103102 NPDES RPE Stormwater Permit Application VII. SIGNING OFFICIAL'S STATEMENT Please see the application instructions to determine who has signatory authority for this permit application. If authority for the NPDES stormwater permit has been appropriately delegated through board action and documented in this permit application, the person/position listed in Section VI above may sign the official statement below. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Signature &Z Name Rick Coleman Title Mayor Street Address 210 N Holland St PO Box City Dallas State NC Zip 28034 Telephone (704)922-3176 Fax (704)922-4701 E-Mail VIII. MS4 CONTACT INFORMATION Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. a. Name of Contact Person David Kahler b. Title Community Development Administrator c. Street Address 210 N Holland St d. PO Box e. City Dallas f. State NC g. Zip 28034 h. Telephone Number (704)922-3176 L Fax Number (704)922-4701 j. E-Mail Address dallasplanning@dallasnc.net Page 3 Swu-264-103102 • • 0 NPDES RPE Stormwater Management Program Report Table of Contents 1. STORM SEWER SYSTEM INFORMATION 1.1 Population Served 12 Growth Rate 1.3 Jurisdictional and MS4 Service Areas 1.4 MS4 Conveyance System 1.5 TMDL Identification 2. RECEIVING STREAMS 3. EXISTING WATER QUALITY PROGRAMS 3.1 Local Programs 3.2 State Programs 4. PERMITTING INFORMATION 4.1 Responsible Party Contact List 4.2 Organizational Chart 4.3 Signing Official 4.4 Duly Authorized Representative 5. CO -PERMITTING INFORMATION (IF APPLICABLE) '6. RELIANCE ON OTHER GOVERNMENT ENTITY 6.1 Name of Entity 6.2 Measure Implemented 6.3 Contact Information 6.4 Legal Agreements Page Number 7. STORMWATER MANAGEMENT PROGRAM 7.1 Public Education and Outreach on Stormwater Impacts 7.2 Public Involvement and Participation 7.3 Illicit Discharge Detection and Elimination 7.4 Construction Site Stormwater Runoff Control 7.5 Post -Construction Stormwater Management in New Development and Redevelopment 7.6 Pollution Prevention/Good Housekeeping for Municipal Operations 3 4 5 N. 7 7 8 9 9 9 IDNE 0 Stormwater Management Program Report 1. Storm Sewer System Ii formation 1.1 Population Served: The permanent population of the Town of Dallas is 3402, according to the US Census Bureau 2000 report. 1.2 Growth Rate: The population growth rate of the Town of Dallas is about 10%. According to the US Census Bureau, the population of the Town of Dallas in 1990 was 3100. The population, in 2000 was 3402. This relative change calculates to around 10%. 1.3 Jurisdictional and MS4 Service Area: The jurisdiction of the Town of Dallas is 1.9 square miles. 1.4 MS4 Conveyance System: The Town of Dallas utilizes pipes and open channels to control and direct the flow of water during a storm. At the present time, the conveyance system is in fair condition. Maintenance is performed on the system on an as needed or complaint generated basis. While there are no dedicated employees assigned to maintain and repair the system, the Public Works Department of the Town of Dallas is generally responsible for the repair and maintenance of the system, and there is a dedicated budget line item to cover such repairs as needed. 1.5 Land Use Composition Estimates: 70% of the service area is Residential 15% is Commercial 10% is Industrial 5% is Open Space 1.6 TMDL Identification: The Town of Dallas MS4 does not empty into any TMDL controlled streams or bodies of water. s 2. Receiving Streams Stormwater Management Report Receiving Stream Stream Water Quality Use Support Water Quality Name Segment Classification Rating Issues Little Long 11-129-16-9 C Not Related None Creek Dallas Branch 11-129-16-7 C Not Related None • • 0 Stormwater Management Report 3. Existing Water Quality Programs • 3.1 Local Programs: Presently, Gaston County provides the stormwater review for all submitted site plans, and also issues the grading permits. The Town of Dallas Zoning Code requires that all new development obtain stormwater approval prior to issuance of a Zoning Permit. 3.2 State Program: The State of North Carolina also provides regulation and oversight for Sediment and Erosion Control. a • Stormwater vManagement Report 4. Permitting Information 4.1 Responsible Party Contact List Name: David Kahler Position: Community Development Administrator Phone Number: (704)922-3176 Fax Number: (704)922-4701 Email: dallasplannsntj,((Ddallasnc.net 4.2 Organizational Chart See Attached 4.3 Signing Official Name: Rick Coleman Position: Mayor As the ranking elected official of the Town of Dallas, Mayor Rick Coleman is the appropriate person to sign the application 4.4 Duly Authorized Representative: The Duly Authorized Representative to which permit authority has been granted by the Board of Aldermen of the Town of Dallas is Bill Trudnak, Public Works Director. This authorization was made via adoption of the Town of Dallas Stormwater Ordinance. 4 0 Stormwater Management Report S. Co -Permitting Information The Town of Dallas is not a co-permittee with any other jurisdiction. CJ • • Stormwater Management Report 6. Reliance on other government entity to satisfy one or more permit obligations 6.1 NCDENR 6.2 Soil and Erosion Control 6.3 Matt Heller 919 N Main St Mooresville, NC 28115 (704)663-1699 Gaston County Natural Resources Department Review of Stormwater BMPs for new construction Joseph D Alm 1303 Dallas-Cherryville Highway Dallas, NC 28034 (704)922-2157 6.4 There are no legal agreements between the Town of Dallas or either of the above parties; however, the Town of Dallas adopted Gaston County's Stormwater Ordinance in 2007, and have relegated the site plan review of storrnwater BMPs to Gaston County for all new commercial, industrial and subdivision construction. 477 I 0 Stormwater Management Report 7. Stormwater Management Program Plan • 7.1 Public Education and Outreach on Stonnwater Impacts In 2008, the Town of Dallas became a member of a stormwater partnership with the Centralina Council of Government and several other area counties and municipalities. Part of this partnership includes educational and outreach materials and activities designed for the public as a whole, as well as targeting various specific groups. These outreach activities focus on the following Target Pollutant Sources: 1. Trash. Trash not only contaminates the water flowing through the MS4, but it also causes blockages of the MS4, causing overflow and localized flooding. The trash can also negatively impact the Town's water treatment plant. 2'. Sedimentation.' Sediment not only blocks and limits the effectiveness of the MS4, but it can also damage streams and creek beds, altering the flow of water. 3. Disposal of Household Chemicals and Automotive Fluids. These products can severely damage or destroy the ecosystem of creeks and streams, and compromise the quality of the groundwater, which is where drinking water eventually comes from. 4. Lawn Care Products. The overuse of lawn care products can have a negative impact on the flora and fauna associated with creeks and streams, harming the environment. Target Audience: As mentioned above, the public education program is designed to reach as much of the general public as possible. Outreach Programs: The Town of Dallas will be taking a multi -stage approach to educating and informing the public about the importance of stormwater and water quality. Flyers, inserts, ads (both print and media) and other such materials will be utilized. The stormwater partnership has a dedicated segment on the evening news weather broadcast on a local television network. This segment touches on a different topic regarding stormwater each week, and encourages those watching to contact their local stormwater authorities for further information. The Town of Dallas has also acquired an "adopt -a -stream" sign, and plans to implement that program as soon as feasible. Informal conversations with residents are also planned, as town employees. work on or inspect BMPs. Educational materials and information will also be provided to developers and contractors, to help them better understand the importance of building and placing effective BMPs. Evaluation: Evaluating the efficacy of the outreach program will not necessarily be measured by the number of brochures or flyers handed out. Effective outreach. consists of not just disseminating information', but also of how well the information is utilized. An outreach program can be considered effective only if it results in positive modification of behavior and beliefs. 7 Stormwater Management Report 7.3 Illicit Discharge Detection and Elimination In 2009, the Town of Dallas completed its mapping of the storm sewer system. The mapping project was done by Johnny Denton, of Diamond Engineering. Mr. Denton used GPS, satellite imagery and personal inspection of the storm drain system to complete the project. The project was paid for through a CWMTF mini -grant. The map database will be maintained by Mr. Denton, with new information being added as needed. This snap will be used in part to detect illicit discharges into the storm drain system. In 2007, the Town of Dallas adopted- Gaston County's Stormwater Ordinance, and will use this ordinance as the enforcement mechanism for illicit discharges. As part of its Detection and Elimination program, the Town of Dallas will place a priority on areas that have visible sewer lines, areas that are prone to runoff overflow during larger rain events and areas that have been identified as problems in the past. Sources'of illicit discharge shall be traced through visual and on -site inspection. Once detected, the source of the illicit discharge will be notified, and proper procedures followed for its removal. Owners or initiators of illicit discharges will be held accountable and appropriate enforcement measures taken. The effectiveness of this program can be evaluated through the number of discharges detected, and the number of cases cleared. In order to maximize the effectiveness of the illicit discharge detection program, part of the educational outreach will deal with the topic of what illicit discharges are, how to spot them and who to report these discharges to. The Town of Dallas will train its employees in the detection of illicit discharges. This training will consist of classes and brochures designed to train the employee in effectively recognizing illicit discharges. This program will be evaluated by the number of cases and reports filed by employees each year. 7.4 Construction Site Stormwater Runoff Control The Town of Dallas relies upon the State Erosion and Sediment Control Program through the DWQ for such controls. The Town of Dallas does not have staff of its own to conduct such activities. 7.5 Post Construction Storm Water Management in New Development and Redevelopment The Town of Dallas, through its agreement with the Gaston County Natural Resources Department, relies upon that department for Post Construction BMP inspection and regulation. The Town of Dallas does not have adequately trained staff to implement such a program itself. is 0 Stormwater Management Report 7.2 Public Involvement and Participation The public involvement and participation program for the Town of Dallas will consist of holding a public hearing to allow the public to attend and comment on stormwater issues. An educated public is an important tool in maintaining an effective MS4. Taking comments, allowing people to express their concerns and questions will better enable the Town of Dallas to meet the future needs of the MS4, and better protect the water quality of the town. The Town of Dallas is also going to implement an Adopt -a -Stream program, allowing community groups or other volunteers the chance to actively participate in maintaining the MS4. Gaston County, as part of its outreach program, makes presentations to area schools, educating children on the importance of stormwater runoff. The Town of Dallas has recently received a number of storm drain markers, and a local Boy Scout has volunteered to take on the emplacement of these markers as his Eagle Scout project. As part of that project, he must present a program to other scouts detailing the project and its importance to the community. Again, the evaluation of this portion of the plan will be to measure the effect on behavior and belief in the community. • 0 eStormwater Management Report 7.6 Pollution Prevention/Good Housekeeping for Municipal Operations 1. Is your community a certified Environmental Management System community. No, the Town of Dallas is not a certified Environmental Management System community. 2. What are you currently doing that could be considered as BMP strategies under the permit? The Town of Dallas requires that builders place curb and guttering in all new projects to help with stormwater flow, and submit stormwater run-off plans. 3. Municipal Operations that will be impacted by this measure The Town of Dallas does not have any operations that require a separate Industrial NPDES permit. 4. Drainage system maintenance The Town of Dallas will dispose of floatable such as leaves, trash, limbs and other items as the Town cleans the streets. Floatables that may be considered hazardous will be disposed of by following the same hazard materials handling guidelines as the Dallas Fire Dept. 5. Describe your procedures for maintenance of the drainage system including inspection of the system. The town's plan will include inspection and maintenance of areas where deterioration or failure is determined to occur. Regular inspection of the system will provide the basis for this determination. The inspections will not only target illicit discharges, but will also review system performance. All inspectors will receive training. 6. Describe controls for reducing pollutants from parking lots, storage yards, waste transfer stations, outdoor storage areas at vehicle maintenance shops, salt storage and snow disposal areas. if you do not have a plan, how will you address this in your permit? The Town of Dallas currently stores all vehicles under a roofed structure. It does not store salt, nor does it have a snow disposal area. To reduce pollutants from the parking lot, no vehicle maintenance will be performed in the parking lot. 7. Describe your procedures for the proper disposal of waste removed from your drainage system. Non -hazards will be disposed of at the local landfill. Hazardous waste will be disposed of following the Dallas Fire Department procedures: 8. What are your procedures to incorporate water quality controls within flood management projects? Dallas adopted Gaston County's Flood Damage Protection Iff Ordinance in 2007, and has signed an interlocal agreement with Gaston County for the administration of this ordinance. Stormwater Management Report 7.6 Pollution Prevention/Good Housekeeping for Municipal Operations 9. Describe how you developed your pollution prevention plan for this permit. What important factors were considered? The Town of Dallas' pollution prevention plan was developed by considering various - factors such as the cost, potential spill areas and the impact a spill would have on these areas, and the appropriate steps needed to control or prevent pollution. 10. What are your measurable goals and how will you evaluate them? The measurable goals will include identifying areas which are owned by the Town of Dallas and either currently discharge stormwater or have the potential to discharge stormwater. Education and training will be provided to employees on this detection and identification. Employees whose jobs include stormwater maintenance will also receive further training to ensure that the system can be properly maintained, and that questions from the public can be satisfactorily answered. • n U