HomeMy WebLinkAboutNCS000403_APPLICATION_20100201�A
STORMWATER DIVISION CODING SHEET
MS4 PERMITS
PERMIT NO.
N CS U U J
DOC TYPE
❑FINAL PERMIT
❑ ANNUAL REPORT .
VAPPLICATION.
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ �/-� �d � 4'�
YYYYMMDD
State of North Carolina' OFFIC USE ONLY
Department of Environment & Natural Resources Date 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 ❑ New Application ® Renewal (Pe No. NCS000403)
a.
Name of Public Entity
Town of Elon
Seeking Permit Coverage
b.
Ownership Status (federal,
Public - Local
state or local)14
c.
Type of Public Entity (city,
Town
town, county, prison, school,
etc.)P�
d.
Federal Standard Industrial
SIC 91 — 97
BEN
Classification Code
.�1e
e.
County(s)
Alamance
f.
Jurisdictional Area (square
3.79
miles
g.
Population
Permanent
7,319
Seasonal (if available)
h.
Ten-year Growth Rate
8.46 %
i.
Located on Indian Lands?
❑ Yes ®No
II. RPE / MS4 SYSTEM INFORMATION
a.
Storm Sewer Service Area
(square miles
3.06
b.
River Basin(s)
Cape Fear
c.
Number of Primary Receiving
Streams
8
d.
Estimated percentage of jurisdictional area containing the following four land use activities:
•
Residential
46.79
•
Commercial
30.23
•
Industrial
1.45
•
Open Space
21.53
Total =
100%
e.
Are there significant water
quality issues listed in the
attached application report?
❑ Yes ® No
Page 1
SWU-264-103102
NPDES RPE Stormwater Permit Application
III. EXISTING LOCAL WATER QUALITY PROGRAMS
a. Local Nutrient Sensitive Waters Strategy
® Yes ❑ No
b. Local Water Supply Watershed Program
❑ Yes ® No
c. Delegated Erosion and Sediment Control Program
❑ Yes ® No
d. CAMA Land Use Plan
❑ Yes ® No
IV. CO -PERMIT APPLICATION STATUS INFORMATION
(Complete this section only if co -permitting)
a. Do you intend to co -permit with
❑ Yes ® No
a permitted Phase I entity?
b. If so, provide the name and permit number of that entity:
• Name 01Phase I MS4
• NPDES Permit Number
c. Do you intend to co -permit
❑Yes ®No
with another Phase II en* ?,
d. If so, provide the name(s) of
the entity-
e. Have legal agreements been
finalized between the co= '
❑ Yes ❑ No
rmittees?
V. RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS
(If more than one, attach additional sheets)
a. Do you intend that another
entity perform one or more of
our permit obligations?
® Yes ❑ No
b. If yes, identify each entity and the element they will be implementing
• Name of Entity
NC Sedimentation and Erosion Control Program
• Element they will implement
Construction Site Runoff Controls
• Contact Person
Matthew Gantt, P.E.
• Contact Address
585 Waughtown Street, Winston Salem, NC 27107
• Contact Telephone Number
336/771-4600
c. Are legal agreements in place
to establish responsibilities?
❑ Yes ® No
VI. DELEGATION OF AUTHORITY (OPTIONAL)
The signing official may delegate permit implementation authority to an appropriate staff member. This
delegation must name a specific person and position and include documentation of the delegation action
through board action.
a. Name of person to which permit authority
has been delegated
b. Title/position of person above
c. Documentation of board action delegating permit authority to this person/position must be
provided in the attached application report.
Page 2
5WU-264-103102
NPDES (tPE 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 tines and imprisonment for knowing violations.
n
Signature
�.
�7,Z,
Name
Michael A. Dula
Title
Town Manager
Street Address
104 S. Williamson Avenue
PO Box
595
City
Elon
State
NC
Zip
27244
Telephone
336/584-3601 a
Fax
336/584-5334
E-Mail
mdula@ci.elon.nc.us
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
Michael A. Dula
b.
Title
Town Manager
c.
Street Address
104 S. Williamson Avenue
d.
PO Box
595
e.
City
Elon
f.
State
NC
g.
Zip
27244
h.
Telephone Number
336/584-3601
i.
Fax Number
336/584-5334
j.
E-Mail Address
mdula@ci.elon.nc.us
Page 3
SWU-264-103102
NPDES RPE Stormwater Permit Application
IX. PERMITS AND CONSTRUCTION APPROVALS
List permits or construction approvals received or applied for under the following programs. Include contact
name if different than the person listed in Item VIII. If further space needed, attach additional sheets.
a.
RCRA Hazardous Waste
N/A
Management Program
N/A
b.
UIC program under SDWA
c.
NPDES Wastewater Discharge
N/A
Permit Number
d.
Prevention of Significant
N/A
Deterioration (PSD) Program
N/A
e.
Non Attainment Program
f.
National Emission Standards for
N/A
Hazardous Pollutants (NESHAPS)
reconstruction approval
g.
Ocean dumping permits under the
N/A
Marine Protection Research and
Sanctuaries Act
h.
Dredge or fill permits under
N/A
section 404 of CWA
X. NARRATIVE APPLICATION SUPPLEMENT - STORMWATER MANAGEMENT PROGRAM REPORT
Attach three copies of the Stormwater Management Program Report for the five-year permit term. The
Stormwater Management Program Report shall be assembled in the order and formatted in accordance with
the Table of Contents shown below, bound with tabs identifying each section by name, and include a Table
of Contents with page numbers for each entry. The required narrative information for each section is
provided in the Instructions for Preparing the Comprehensive Stormwater Management Program Report
(SWU-26s).
TABLE OF CONTENTS
1. STORM SEWER SYSTEM INFORMATION
1.1. Population Served
1.2. Growth Rate
1.3. Jurisdictional and MS4 Service Areas
1.4. MS4 Conveyance System
1.5. Land Use Composition Estimates
1.6. TMDL Identification
2. RECEIVING STREAMS
Page 4
SWU-264-103102
NPDES RPE Stormwater Permit Application
3. EXISTING WATER QUALITY PROGRAMS
3.1. Local Programs
3.2. State programs
4. PERMITTING INFORMATION
4.1. Responsible Party Contact List
4.2. Organizational Chart
4.3. Signing Official
4.4. Duly Authorized Representative
5. CO -PERMITTING INFORMATION (IF APPLICABLE)
5.1. Co-Permittees
5.2, Legal Agreements
5.3. Responsible Parties
6. RELIANCE ON OTHER GOVERNMENT ENTITY
6.1. Name of Entity
6.2. Measure Implemented
6.3. Contact Information
6.4. Legal Agreements
7. STORMWATER MANAGEMENT PROGRAM
7.1. Public Education and Outreach on Storm Water Impacts
7.2. Public Involvement and Participation
7.3. Illicit Discharge Detection and Elimination
7.4. Construction Site Stormwater Runoff Control
7.5. Post -Construction Storm Water Management in New Development and Redevelopment
7.6. Pollution Prevention/Good Housekeeping for Municipal Operations
Page 5
5WU-264-103102
COMPREHENSIVE STORMWATER
MANAGEMENT PLAN
THE TOWN OF ELON
JANUARY 31, 2010
TABLE OF CONTENTS
Tableof Contents............................................................................................................ ii
Definitions................................................................................................................
1 Storm Sewer System Information.....................................................................
1.1 MS4 Conveyance System.....................................................................................1
1.2 Land Use Composition Estimates: ........................................................................ 1
1.3 Estimate Methodology:..........................................................................................1
1.4 TMDL identification .....................................................................................1
2 Receiving Streams....................................................................................................2
3 Existing Water Quality Programs .......................................... ..............................3
3.1 Local Programs: .................................................................................................... 3
3.2 State Programs.....................................................................................................3
4 Permitting Information...............................................................................................4
5 Co -Permitting Information..........................................................................................7
6 Reliance on other.government entity to satisfy one or more permit obligations ......... 8
7 Stormwater Management Program...........................................................................9
7.1 Public Education and Outreach on Storm Water Impacts.....................................9
7.1.1 BMP Summary Table.........................................................................................9
7.1.2 Target Audience...............................................................................................10
7.1.3 Target Pollutant Sources..................................................................................10
7.1.4 Outreach Program.................................................................
7.1.5 Decision Process..............................................................................................10
7.1.6 Evaluation ................................. ............10
............................................................
7.2 Public Involvement and Participation..................................................................11
7.2.1 BMP Summary Table.......................................................................................11
7.2.2 Target Audience...............................................................................................12
7.2.3 Participation Program.......................................................................................12
7.2.4 Decision Process..............................................................................................12
7.2.5 Evaluation.........................................................................................................12
7.3 Illicit Discharge Detection and Elimination..........................................................13
7.3.1 BMP Summary Table.......................................................................................13
7.3.2 Storm Sewer System Map................................................................................14
7.3.3 Regulatory Mechanism.....................................................................................14
7.3.4 Enforcement: .................................................................................................... 14
7.3.5 Detection and Elimination.................................................................................14
7.3.6 Non Stormwater Discharges.............................................................................15
7.3.7 Outreach...........................................................................................................15
7.3.8 Decision Process..............................................................................................15
7.3.9 Evaluation............................................................................................ .........15
7.4 Construction Site Stormwater Runoff Control.....................................................15
7.5 Post -Construction Storm Water Management in New Development and
Redevelopment............................................................................16
7.5.1 BMP Summary Table.......................................................................................16
7.5.2 Stormwater Management Options....................................................................18
7.5.3 Non -Structural BMP's........................................................................................18
7.5.4 Structural BMPs.............................................................
7.5.5 Regulatory Mechanism.....................................................................................18
7.5.6
Operation and Maintenance.............................................................................18
7.5.7
Education.........................................................................................................18
7.5.8
Decision Process..............................................................................................19
7.5.9
Evaluation.........................................................................................................19
7.6
Pollution Prevention/Good Housekeeping for Municipal Operations...................20
7.6.1
BMP Summary Table.......................................................................................20
7.6.2
Affected Operations..........................................................................................22
7.6.3
Training............................................................................................................22
7.6.4
Maintenance and Inspections...........................................................................22
7.6.5
Vehicular Operations........................................................................................23
7.6.6
Waste Disposal................................................................................................23
7.6.7
Flood Management Projects.............................................................................23
DEFINITIONS
NPDES — National Pollutant Discharge Elimination System
MS4 — Municipal Separate Storm Sewer System. A conveyance or system of
conveyances (including roads with drainage systems, municipal streets, catch basins
curbs, gutters, ditches, manmade channels, or storm drains)
BMP — Best Management Practice
TMDL — Total Maximum Daily Load
Illicit Discharge — Any discharge to an MS4 that is not composed entirely of stormwater.
Exceptions include discharges from NPDES-permited industrial
sources and discharges from fire -fighting activities.
v
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
1 STORM SEWER SYSTEM INFORMATION
Population Served: 7,319 (2008 estimate from the NC Office of Budget,
Planning, & Management)
Ten Year Growth Rate: 8.46%
Jurisdictional and MS4 Service Areas: Jurisdictional area: 3.79 square miles,
MS4: 3.06 square miles
1.1 MS4 CONVEYANCE SYSTEM
The Town of Elon MS4 consists of a combination of storm drain piping, roadside
ditches, and sheet flow. New developments are required by Town ordinance to have
curb and gutter drainage systems except low density projects that can have grass lined
drainage ditches and swales. High density developments are required to treat the first 1"
of runoff from the developed property. Town streets are maintained by the Town's
Public Works Department. State roads are maintained and managed by NCDOT.
1.2 LAND USE COMPOSITION ESTIMATES:
Residential:
46.79%
Commercial:
30.23%
Industrial:
1.45%
Open Space:
21.53%
1.3 ESTIMATE METHODOLOGY:
The land use estimate was based on the zoning within the jurisdictional area as of June
2009. The Piedmont Triad Council of Government's GIS system provided the zoning
data, and includes the right-of-way areas.
1.4 TMDL IDENTIFICATION
There are no receiving streams within the Town of Elon's watershed that are identified
as TMDL designated.
Page 1
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
2 RECEIVING STREAMS
Table 1. Cape Fear River Basin
Water
Stream
Water Quality
Use Support
Quality
Receiving Stream Name
Segment
Classification
Rating
Issues
Dry Creek
16-13
WS-V; NSW
1
NA
Gunn Creek
16-19-7
WS-V; NSW
1
NA
Unnamed Tributary to Gunn
16-19-7
WS-V; NSW
1
NA
Creek (Joins Dry Creek north
of Town's ETJ)
Unnamed Tributary to Gunn
16-19-7
WS-V; NSW
1
NA
Creek (Crosses Eastegate
Drive near Orange Drive)
Unnamed Tributary to
16-19-5
WS-V; NSW
1
NA
Michael's Branch (crosses at
intersection of Travis Ln and
Brookview Dr)
Michael's Branch
16-19-5
WS-V; NSW
Unnamed Tributary to
16-19-5
WS-V; NSW
1
NA
Michael's Branch (crosses
Forestview Dr near Courtland
Dr)
Unnamed Tributary to Travis
16-12
WS-V; NSW
1
NA
Creek (Cable Branch)
' Aquatic life and secondary recreation, fish consumption
Page 2
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
Towle of ELON
3 EXISTING WATER QUALITY PROGRAMS
3.1 LOCAL PROGRAMS:
The Town has recently applied for a Stage 1 Adaptive Management Program for
Existing Development in the Jordan Lake Basin. The Stage 1 programs are projected to
begin in August -October 2010. The Stage 1 Adaptive Management Program is very
similar to the NPDES Phase II Program and is part of a Jordan Lake Watershed
Nutrient Sensitive Waters Strategy.
3.2 STATE PROGRAMS:
None
Page 3
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
4 PERMITTING INFORMATION.
Table 2. Responsible Contacts
Position
Name
Phone No.
Fax No.
Email
Town Planner
Sean Tencer
3361584-3601
336/584-5334
stencer@ci.elon.nc.us
Town Special Events
Coordinator (SEC)
Phyllis Creech
336/564-3601
336/584-5334
pereech@ci.elon.nc.us
Town Clerk
DiAnne Enoch
336/584-3601
336/584-5334 1
denoch@ci.elon.nc.us
Town Engineer
Franz Holt
336/226-5534
336/226-3034
Fholt@awck.com
Town Public Works
Director
Don Wagoner
336/584-9600
336/584-8307
dwagoner@ci.elon.nc.us
Town Attorney
Joe Kalo
336/584-3388
Joe.kalo@wnhplaw.com
Town Manager
Michael A. Dula
336/584-3601
336/584-5334
mdula@ci.elon.nc.us
TOWN C>1F ELAN COLLEGE
QRGAN�ZAT20NAL CHART
MAYOR ADVISORY BOARDS
BOARp OF ALDERMEN —
PLANNING BOARD
TOWN ATTORNEY
APPEARANCE COMMISSION
TOWN ENGINEER
BOARD OF AWUSTMENT
MANAGER
DIRECTOR OF FIRE AND EMT
FOUR EMPLOYEES'
PUBLIC WORKS DIRECTOR
SEVEN EMPLOYEES
POLICE CHIEF
ELEVEN EMPLOYEES 11
I TOWN CLERK
TAX COLLECTOR
BILLING CLERK
BOOKKEEPER
ZONING ADMINISTRATOR
•There are approximately 32 volunteer firemen under the direction of the Elon
College Volunteer Fire Department Board of Directors.
Page 4
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
Table 3. Measurable Goals and Responsible Contact
Public Education
Measurable Goal
Town
Clerk
Town
Planner
Town
Engineer
Town Public
Works Director
Town
SEC
Summarize Education Plan & report on implementation
X
X
X
Number of Children reached & subject covered
X
X
X
Number of houses & businesses reach by mailer, brochures, and posters
X
X
X
Report annually on number of businesses reached and number of employees educated through
business and industry outreach
X
X
X
Public Involvement and Participation
Measurable Goal
Town
Clerk
Town
Planner
Town
Engineer
Town Public
Works Director
Town
SEC
The number of storm drains labeled will be reported annually
X
X
X
The number of adopting groups, the stream or creek they adopt and its length, and the amount of
debris removed will be reported annually
X
X
Illicit Discharge Detection and Elimination
Measurable Goal
Town
Clerk
Town
Planner
Town
Engineer
Town Public
Works Director
Town
Attorney
Note date of adoption of amended ordinance and have copy in annual report file.
X
X
X
X
Report annually on progress of storm sewer system map.
X
X
X
Maintain records of the areas screened as part of the detection/elimination program and summarize in
annual report.
X
X
X
Note date of distribution of septic system management, and number of copies placed.
X
X
X
Provide materials to all public employees in illicit connections and how to recognize one. Complete by
end of year one and note date distributed.
X
X
X
Page 5
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
Table 3. Measurable Goals and Responsible Contact
Post Construction Site Management for New and Re -development activities
Measurable Goal
Town
Clerk
Town
Planner
Town
Engineer
Town Public
Works Director
Town
Attorney
Maintain and Implement Post -Construction Program and Ordinance.
X
X
X
X
Report annually on progress made, in developing standards and policies that ensure structural BMPs
will be in conformance with the state's Stormwater Management Design Manual.
X
X
Implement maintenance and inspection standards of BMP Devices constructed.
X
X
Implement an on -site wastewater treatment system oversight program. Report annually on progress
made.
X
X
Pollution Prevention/Good Housekeeping for Municipal Operations
Measurable Goal
Town
Clerk
Town
Planner
Town
Engineer
Town Public
Works Director
Town
Attorney
Report annually on inspection results and any corrective actions taken.
X
X
X
Maintain pollution prevention for public facilities training program annually, and report on number of
employees trained and subjects covered.
X
X
Provide training to all employees who maintain the drainage system with a focus on floatable, grit,
sediment, and disposal of pollutants removed from the drainage system. Report annually on number
of employees trained and subjects covered.
X
X
Provide training to all employees who manage and apply chemicals to address safe storage,
application and disposal of residual chemicals. Repeat training annually throughout the permit. Report
on number of employees trained and subjects covered.
X
X
Evaluate Truck Washing and implement truck washing procedures.
X
X
X
Signing Official: Town Manager — Mike Dula
Duly Authorized Representative: NA
Page 6
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
5 CO -PERMITTING INFORMATION
Not applicable
Page 7
CbMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
6 RELIANCE ON OTHER GOVERNMENT ENTITY TO SATISFY ONE OR MORE PERMIT OBLIGATIONS
The Town of Elon will rely on the State Erosion and Sediment Control Program and the
Department of Water Quality's general stormwater permit program for construction
activities to meet the construction site stormwater runoff control requirement. There are
no legal agreements in place to establish responsibilities.
Contact Information:
NC Sedimentation and Erosion Control Program
Winston-Salem Regional Office
Matthew Gantt, P.E.
585 Waughtown Street, Winston-Salem, NC 27107
336/771-4600
Page 8
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
7 STORMWATER MANAGEMENT PROGRAM
7.1 PUBLIC EDUCATION AND OUTREACH ON STORM WATER IMPACTS
7.1.1 BMP Summary Table
BMP
Measurable Goals
1R
Y2
Y3
4R
Y5R
Responsible PositionlParty
Maintain an education plan
Maintain education plan. Include in Plan the BMPs, schedule,
X
X
X
X
X
Town Planner
targeted audiences, and measurable goals. Summarize plan
Town Engineer
and implementation progress in each annual report.
Town SEC
School Programs
Maintain school children education program. Focus on basic
X
X
X
X
X
Town Planner
messages regarding clean water and the things they can do at
Town Engineer
home to help. Track the number of children reached and the
Town SEC
subject covered and report annually.
Mailers, brochures, posters
Distribute bilingual mailer for insert in utility bills. Distribute
X
X
X
Town Planner
bilingual brochures and posters for distribution at Town Hall.
Town Engineer
Target homeowners and businesses with messages about how
Town SEC
they can reduce pollution picked up by stormwater. Track
number of homes and businesses reached by mailer and report
annually.
Town's web page
Link to other stormwater websites. Give tips on reducing
X
X
X
X
X
Town Planner
pollution. Report annually.
Town Engineer
Festivals, parades, local
Participate in local festivals annually by providing a stormwater
X
X
X
X
X
Town Planner
fairs
information booth starting. Provide bilingual messages on the
Town Engineer
importance of clean water and on specific activities that can be
Town SEC
carried out to help keep stormwater clean.
Business and Industry
Maintain program for educating business and industry using
X
X
Town Planner
education and outreach
brochures or pamphlets and report annually on number of
Town Engineer
businesses reached and number of employees educated. Focus
Town SEC
on workplace issues to reduce pollutant loading. Target hot spot
businesses.
Page 9
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
7.1.2 Target Audience
Elon residents, school children, local businesses (including gas station owners
and landscaping companies) and industry, will be targeted because these groups
have the most impact on stormwater pollution prevention.
7.1.3 Target Pollutant Sources
The education program will target total suspended solids and nutrient loading
because turbidity, sedimentation, and nutrients are the pollutants of concern in
downstream waters. In addition, floatables, trash, and debris will also be
targeted. The education program will also address the proper use and disposal
of typical household chemicals, garden chemicals, and used motor oil.
7.1.4 Outreach Program
School programs, printed materials to be distributed via mail and public events,
and participation in state cleanup programs will be used to reach the target
audience. By using these methods, the education program will be expected to
reach all residents of Elon, as well as those that do business here, over the
course of the five year permit period. As a result of this outreach program, the
target audience will be informed of the importance of reducing storm water
pollution and ways they can incorporate pollution reduction in their daily lives.
7.1.5 Decision Process
The formation of the storm water public education and outreach program was
based on the mechanisms currently in place, and their means and effectiveness
of communicating and educating the public about the issues of stormwater
pollution prevention. Each of the BMP's selected were judged to be an effective
and economical tool for educating the general public and/or specific groups
within the community, with a specific measurable goal with which to gauge its
effectiveness.
7.1.6 Evaluation
The education and outreach program will be evaluated based on how each
individual BMP is meeting its measurable goal at the end of each reporting
period. Changes will be considered for any BMPs that are not meeting the
measurable goals.
Page 10
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
7.2 PUBLIC INVOLVEMENT AND PARTICIPATION
.2.1 BMP Summary Table
BMP
Measurable Goals
YR
1
YR
2
YR-
g
, YR
q
YR
6
Responsible Position/Party
Public Meeting
A public meeting will be held in Year 1 to discuss the
x
Town Planner
implementation of the new permit. Based on the
Town Clerk
results of this meeting a Citizen's Group may be
established.
Town SEC
Volunteer Stormwater Program
The Town will promote various volunteer stormwater
x
X
X
X
X
Town SEC
programs annually. These will include Big Sweep,
Town Planner
Adopt -A -Stream programs, and Storm Drain Stenciling.
The number of participants will be reported annually.
Page 11
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
7.2.2 Target Audience
The public meeting allowing the public an opportunity to review the stormwater
management program will target all interested and affected members of the Elon
community.
7.2.3 Participation Program
The public was originally involved in the development of the stormwater permit
and management program through a public hearing in 2005. Public participation
opportunities will be implemented throughout the life of the permit through the
Volunteer Stormwater Programs.
7.2.4 Decision Process
A public meeting is necessary for public participation and input. The other BMPs
were selected to give the public a choice of both active and passive participation
roles.
7.2.5 Evaluation
The Public Involvement and Participation program will be evaluated based on
how each individual BMP is meeting its measurable goal at the end of each
reporting period. Changes will be considered for any BMPs that are not meeting
the measurable goals.
Page 12
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
7.3 ILLICIT DISCHARGE DETECTION AND ELIMINATION
.3.1 BMP Summary Table
BMP .
Measurable Goals
YR
YR
YR
YR
YR
Responsible,PositionlParty
1
2
3
4
5
Review Illicit Discharge Ordinance
Review Illicit Discharge Ordinance and make any
X
X
X
Town Attorney
necessary revisions.
Town Engineer
Town Planner
Review Illicit Discharge Program
Review Illicit Discharge Program and make any
X
X
X
Town Public Works Director
necessary revisions.
Town Engineer
Town Planner
Maintain storm sewer system map
Maintain system map in support of inspection program.
X
X
X
X
X
Town Engineer
showing outfalls and the receiving
The map will note outfalls and receiving body of water
Town Planner
body of water,
for each outfall. Report annually on progress.
Town Public Works Director
Maintain an inspection and
Define areas of the community that will be inspected
X
X
X
X
X
Town Public Works Director
elimination program within the
for illicit connections and show on a map the progress
Town Engineer
community.
made year by year.
Coordinate with local health
Provide a fact sheet on septic system management,
X
X
Town Public Works Director
department on failing septic systems,
Note date of distribution and number of copies placed.
Town Engineer
locating problem areas in the system
Complete by end of year two and update in year five.
map. Provide public information on
Town Planner
septic system management.
Train employees on how to inspect
Provide materials through HR to all public employees
X
X
X
X
X
Town Public Works Director
for illicit connections and establish a
in illicit connections and how to recognize one.
Town Engineer
tracking system for managing
Summarize in annual report.
reported problem areas.
Town Planner
Page 13
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
7.3.2 Storm Sewer System Map
Storm sewer system has been mapped and will be inspected during the course
of normal maintenance operations by the public service department. The route
of the system, locations of pipes, drainage ditches, and outfalls will be
maintained on a paper map and/or electronic map. The map will be updated as
needed during subsequent maintenance operations.
7.3.3 Regulatory Mechanism
The Town has an Illicit Discharge Ordinance which allows for inspection,
maintenance, and prohibits illicit discharges.
7.3.4 Enforcement:
There are provisions in the amended ordinance for enforcement actions and
penalties for dumping, spills, and willful illicit connection.
7.3.5 Detection and Elimination
After the field screening is complete, the Town will take measures to identify and
remove illegal discharges. Identifying illegal discharges may require a
combination of office and field work. After the field screening, staff will consult the
jurisdiction -wide information they have compiled to obtain information about the
land uses, infrastructure, industries, potential sources and types of pollution that
may exist in the drainage area of the outfall.
After priority areas have been identified in the office, a systematic field
investigation will be planned that minimizes the amount of resources required to
identify the source. The following field methods may be used to identify and
trace the source of illegal discharges:
• Site Investigation
• Dry weather flow observations
• Smoke Testing/Dye Testing
• Television Inspection
The right of entry established in the ordinance will provide access for inspection if
the origin of the discharge is in doubt. Once an illegal discharge is located and
confirmed through field screening, staff will notify the responsible party verbally if
possible and follow-up with written notification. If the responsible party does not
comply with the removal schedule provided by the Town, or receive approval for
a revised schedule, the Town will take enforcement action and the connection
will be removed at the responsible party's expense.
Page 14
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
7.3.6 Non Stormwater Discharges
Currently there are no known non-stormwater discharges that are a significant
contributor to the MS4. If any are identified in the future, they will be addressed
at that time.
7.3.7 Outreach
Town employees will be informed of the hazards associated with illegal
discharges and improper disposal of waste as part of their general training
requirements. These will be addressed in the Pollution Prevention/Good
Housekeeping section of this plan, and will include training in hazardous material
handling and disposal, as well as notices and signs posted in the appropriate
areas.
The general public will be educated through the BMP's listed in the Public
Education section of this plan. These educational BMP's will include brochures,
public service announcements, and business education and outreach programs.
7.3.8 Decision Process
The formation of the storm water Illicit Discharge Detection and Elimination
program was based primarily on regulatory mechanisms. The regulatory,
educational, procedural BMP's selected were judged to be an effective means of
detecting and eliminating illicit discharges.
7.3.9 Evaluation
The effectiveness of the program will be gauged by the total number of illicit
connections detected and removed each year and with public complaints. If the
total number remains constant, or increases, changes will be made to the public
education program and/or the Town ordinance to allow for greater enforcement
and penalties.
7.4 CONSTRUCTION SITE STORMWATER RUNOFF CONTROL
The Town of Elon will rely on the North Carolina State Erosion and Sediment Control
Program and the Department of Water Quality's general stormwater permit program for
construction activities to meet the construction site stormwater runoff control
requirement.
Page 15
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
7.5 POST -CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT
7.5.1 BMP Summary Table
BMP
Measurable Goals
YR
Y3R
Y5
Responsible Position/Party
,R
4R
Review the Post Construction Ordinance
Review the Post Construction Ordinance for
X
Town Planner
compliance with NC DWQ guidance and local
effectiveness. Phase 11 Post -Construction
Town Attorney
Ordinance will incorporate ,Jordan Lake Nutrient
Town Engineer
Strategy Regulations in Year 3.
Review standards and policies that ensure
Review local standards to remain in compliance
X
Town Engineer
structural BMPs will be in conformance with
with the NC DWQ BMP Manual.
Town Planner
the state's Stormwater Management
Design Manual
Review maintenance standards and
Review the maintenance standards and
X
X
Town Engineer
inspection program to ensure that on -site
inspection program for local on -site controls.
Town Planner
controls continue to function as designed.
Maintain the education program created for
Maintain the education program created for land
X
X
Town Engineer
land developers and the public.
developers and the public detailed in other
Town Public Works Director
BMP's. Report annually on progress made.
Town Planner
Coordinate with the county health
Coordinate with county health department. Report
X
X
X
Town Engineer
department on developing and
Annually on progress made.
Town Planner
implementing an oversight program to
minimize the potential for fecal coliform
Town Public Works Director
contamination by ensuring proper operation
and maintenance of on -site wastewater
treatment systems.
Develop and implement policies,
Policies will be developed and implemented to
X
Town Engineer
regulations and incentives to protect natural
encourage natural resource protection. This will
resources.
include developing and publicizing buffer
Town Planner
regulations around wetlands, creeks, and other
Town SEC
water bodies. Progress will be reported annually
after year 3.
Open Space Preservation
Policies will be developed to encourage
X
Town Engineer
dedication of open space from developers and
Greenfield areas in the community. Progress will
Town Planner
be reported annually after year 3.
Town SEC
Page 16
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
Tree Preservation
Policies and standards will be developed to
X
Town Engineer
encourage the preservation of mature trees
Town Planner
during development. This will include replacing
trees that are damaged during development and
Town SEC
encouraging street trees to be included with
capital improvement projects. Progress will be
reported annually after year 3.
Development Types
Policies will be developed that encourage
X
Town Engineer
redevelopment, development in areas with
Town Planner
existing infrastructure, and mixed use
developments. Progress will be reported annually
Town SEC
after year 3.
Street Design, Parking Requirements, and
Policies will be changed to allow for street design
X
Town Engineer
Transportation Options
standards and engineering practices that
encourage minimal street widths when the
Town Planner
development has a Low Impact Development
Town Public Works Director
component. Policies will be developed to
encourage LID practices including pervious
Town SEC
pavement, reduced parking requirements, and
alternate transportation options. Progress will be
reported annually after year 3.
Green Infrastructure Practices and
Green Infrastructure Practices and Strategies will
X
Town Engineer
Strategies will be encouraged.
be encouraged through revising existing
development policies, standards, and ordinances.
Town Planner
Progress will be reported annually beginning in
Town SEC
year 3.
Page 17
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
7.5.2 Stormwater Management Options
The existing land usage ordinance has a post -construction stormwater runoff
management program for new development and redevelopment projects that
disturb greater than, or equal to, one acre. This ordinance will be revised prior to
the end of year 3 of the permit to incorporate Low Impact Development (LID)
provisions, Green Infrastructure Elements, and Nutrient Reduction limits as
defined in the Jordan Lake Nutrient Reduction Strategy. This will include policies
to encourage the following:
Natural Resource Protection, Open Space Protection, Tree Preservation,
Redevelopment, Development in Areas with Existing Infrastructure, Mixed Use
Development, Green Infrastructure Street Design, Integration of Green
Infrastructure, Promotion of Pervious Pavement, Reduced Parking
Requirements, and Alternate Transportation.
7.5.3 Non -Structural BMP's
The receiving streams in the Town's watershed are classified as Nutrient
Sensitive Waters; therefore the post construction ordinance ensures that best
management practices for reducing nutrient loading are implemented. In
addition, a nutrient application (both inorganic fertilizer and organic nutrients)
management program has been developed and is included in the stormwater
management program.
7.5.4 Structural BMPs
The Town has certified its BMP manual as equal to the NC DWQ BMP Manual.
The Town reviews structural BMP's based on the NC DWQ BMP Manual and will
continue to do so in the future.
7.5.5 Regulatory Mechanism
The Town's Post -Construction Ordinance establishes the Town's ability to
regulate new development for water quality compliance.
7.5.6 Operation and Maintenance
The Town's Post -Construction Ordinance establishes the Town's ability to
regulate new development for water quality compliance_ The ordinance includes
guidelines for delegating routine and non -routine maintenance responsibilities to
ensure access for inspections, and providing a mechanism for enforcement.
7.5.7 Education
An education process for developers and citizens about new development with
respect to stormwater and water quality has been established and is ongoing.
Page 18
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
7.5.8 Decision Process
The post -construction stormwater management program ensures that controls
are in place that will prevent or minimize water quality impacts from new
development and redevelopment projects. These controls include post -
construction ordinance to address post -construction runoff control from new
development and redevelopment projects and ensure adequate long-term
operation and maintenance of BMPs. Future revisions to this ordinance will be
intended to enhance water quality.
7.5.9 Evaluation
The post construction site management for new and re -development activities
program will be evaluated based on how each individual BMP is meeting its
measurable goal at the end of each reporting period. Changes will be
considered for any BMPs that are not meeting the measurable goals.
Page 19
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF GLON
7.6 POLLUTION PREVENTION/GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS
7.6.1 BMP Summary Table
BMP
Measurable Goals
YZR
Y3R
Y�
S
Responsible Position/Party
1R
A preventive maintenance program
Annual Inspection are done for all municipally owned
X
X
X
X
X
Town Engineer
has been developed that includes
properties. Results of these inspections are reported
Town Public Works Director
annual routine inspections of catch
annually.
basins and other stormwater systems
for the municipal building and vehicle
storage yard. The objective of the
inspections is to reduce pollutant
loading from municipal sites.
Inspections will include noting any
problems or issues that may have an
impact on stormwater quality, and any
corrective actions taken. Schedules
and procedures have been
established for the inspections, and a
record -keeping system schedules and
documents inspections.
Develop training materials on pollution
Educate all employees on clean water issues and on
X
X
X
X
X
Town Public Works Director
prevention for public facilities, using
workplace responsibilities to reduce or eliminate
Town Engineer
existing materials gathered from other
pollutants from stormwater. Maintain program annually
organizations or creating new tools as
and report on number of employees trained and
needed. Educate all employees
subjects covered.
annually on the need for controls to
protect stormwater from exposure to
potential pollutants.
Provide training for those employees
Provide training to all employees who maintain the
X
X
X
X
X
Town Public Works Director
that maintain the drainage system with
drainage system with a focus on floatable, grit,
Town Engineer
the focus on disposal of floatables,
sediment, and disposal of pollutants removed from the
grit, sediment, and other pollutants
drainage system. Report annually on number of
removed from the system.
employees trained and subjects covered.
Page 20
COMPREHENSIVE STORMWATER MANAGEMENT PROGRAM REPORT
TOWN OF ELON
7.6.1 BMP Summary Table (cont'd)
BMP .
Measurable Goals
1R
YR
Y3R
Y4R
Y$
Responsible Position/Party
Provide training to employees that
Provide training to all employees who manage and
X
X
X
X
X
Town Public Works Director
manage and apply chemicals for
apply chemicals to address safe storage, application
Town Engineer
control of dust, pests, vermin, and
and disposal of residual chemicals. Repeat training
weeds and/or are used to enhance the
annually throughout the permit. Report on number of
growth or condition of public urban
employees trained and subjects covered.
landscape and recreation facilities.
Training will target the safe and
effective application, storage and
disposal of chemicals used.
Annually inspect vehicle washing and
Conduct annual inspection and document findings and
X
X
X
X
X
Town Public Works Director
fueling operation to ensure that they
actions taken to address any problems identified.
Town Engineer
are in good working order and that
Include findings in annual permit report.
they minimize exposure of stormwater
to chemicals, fuels, and other liquids.
Page 21
7.6.2 Affected Operations
The Town of Elon operates a municipal building that serves as a Town hall and
fire station, a police station, a Public Works vehicle and equipment storage yard,
and a maintenance facility for the Parks & Recreation Department. All vehicles,
equipment, and materials at the storage yard and Park maintenance facility are
stored in covered buildings. There are no floor drains in any of the buildings at
these two facilities.
7.6.3 Training
Training materials have been developed on pollution prevention for public
facilities, using similar materials as will be used in the public outreach program.
All employees will be educated annually on the need for controls to protect
stormwater from exposure to potential pollutants. This training will also serve as
the training requirement for public employees as specified in the outreach
component of the Illicit Discharge section of this program.
All public employees involved in vehicle, open space, or building maintenance
operations will be provided training in BMPs, the processes and materials they
are working with, safety hazards, practices for preventing discharges, and
procedures for responding quickly and properly to toxic and hazardous material
incidents.
All public employees involved in stormwater drainage system maintenance will
be specifically trained in the disposal of floatables, grit, sediment, and other
pollutants removed from the system. Additional training, or certification, will be
provided to employees that manage and apply chemicals for control of dust,
pests, vermin, and weeds and/or to enhance the growth or condition of public
urban landscape and recreation facilities. Training will target the safe and
effective application, storage and disposal of chemicals used.
7.6.4 Maintenance and Inspections
A preventive maintenance program has been developed that includes routine
inspections of catch basins and other stormwater systems for the municipal
building and vehicle storage yard. The objective of the inspections is to reduce
pollutant loading from municipal sites. Inspections include noting any problems or
issues that may have an impact on stormwater quality, and any corrective actions
needed. Schedules, procedures, and a record -keeping system are used to
schedule and document inspections.
Page 22
7.6.5 Vehicular Operations
All vehicles, equipment, and associated material at both the Public Works and
Parks & Rec. facilities are stored inside buildings. The Public Works vehicles
(pickup and dump trucks) are currently washed outside, with the untreated wash
water discharging into a nearby drainage ditch. As part of the stormwater
management plan, the truck washing operation will be modified to include
collection and treatment of the wash wastewater before discharge. Minor vehicle
and equipment maintenance take place at these facilities.
7.6.6 Waste Disposal
Garbage, recyclables, and heavy trash collection are contracted out to private
companies.
7.6.7 Flood Management Projects
Future flood management projects will be reviewed from a water quality
standpoint.
7.6.8 Decision Process
The most effective and practical BMPs for minimizing stormwater pollution were
selected for this program.
7.6.9 .Evaluation
The pollution prevention/good housekeeping for municipal operations program
will be evaluated based on how each individual BMP is meeting its measurable
goal at the end of each reporting period. Changes will be considered for any
BMPs that are not meeting the measurable goals.
Page 23
1
Stormwater Management
Program Assessment
North Carolina Division of Water Quality
512 N. Salisbury St. Raleigh, NC 27604
Town of Elon
Permit Number: NCS000403
County: Alamance
Background Information
SW100010 APPLICANT STATUS INFORMATION
Report Number: NCS000403_2011
Region: Winston-Salem 2011
Sw100020 Name of Public Entity Seeking Permit Coverage
Town of Elon
8w10006D Jurisdictional Area (square miles)
7.69
SW100070 Population Permanent
9419
Comments: including approx 5500 students that are on campus from September through June.
swl000ao population Seasonal -(if available)
sw100110 RIPE 1 MS4 SYSTEM INFORMATION
SWI00120 Storm Sewer Service Area (square miles)
3.06
swloolso River Basin(s)
Cape Fear
swloolso Estimated percentage of jurisdictional area containing the following four land use activities
sw100160 Residential
80
swt00170 Commercial
15
sw100180 Industrial
3
swloolgo Open Space
Sw100210 Do you have an inventory of storm water inlets, pipes, ditches, and open channels?
Yes
Sw100220 Do you know how many outfalls your city discharges to and where they are located?
Yes
SWI0026o EXISTING LOCAL WATER QUALITY PROGRAMS
"Complete a table below for each river basin within the MS4 service area. The web sites and resource
contacts listed below under Information Sources will help you locate the information you need. Storm
water programs should be designed to address the specific needs of the community and water
resources they are intended to protect. If you haven't done so already, collect information on your city's
receiving waters and what pollutants and sources are impacting those waters. You should also know
the various uses of your receiving waters so you can design a program to protect those uses. Complete
a table below for each river basin within the MS4 service area. The web sites and resource contacts
listed below under Information Sources will help you locate the information you need. "
Page 3 of 29
SW100280 River Basin
sW100283 Program 1
Receiving Stream Name
Dry Creek
sWlooaoo Stream Segment
SW100310 Water Quality Classification
NSW
SW100320 Use Support Rating
TMDL
No
SW100331 Program 2
Receiving Stream Name
Gunn Creek
sw100333 Stream Segment
I 7i79 - 7
sw100334 Water Quality Classification
NSW
SW100335 Use Support Rating
TMDL
No
SW100337 Program 3
Receiving Stream Name
UT to Travis Creek
SW100339 Stream Segment
. 16-12
Water Quality Classification
NSW
B Use Support Rating-
TMDL
No
rW10033D Program 4
Receiving Stream Name
Michaei's Branch
sW1oo33r Stream Segment
SWI0033G Water Quality Classification
NSW
SW10033H Use Support Rating
swioo331 TMDL
No
Page 4 of 29
sw10034o Local Nutrient Sensitive Waters Strategy
No
SW100350 Local Water Supply Watershed Program
No
sw,00360 Delegated Erosion and Sediment Control Program
No
CAMA Land Use Plan
No
SWI004DO Your river basin table should list the primary streams that receive stormwater runoff from the MS4
jurisdictional area. Primary streams are those that are shown on a USGS topo maps or SCS map.
Streams that are shown on the USGS or SCS maps but do not have a name shall be listed as an
unnamed tributary to the nearest named downstream receiving water body.
sw10044o River basin you are in: http://h2o.enr.state.nc.us/basinwide/whichbasin.htm
swioo450 Stream Index Numbers: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html
SW100460 Water Quality Classifications: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html
SWI00470 Basinwide Water Quality Plans: http://h2o.enr.state.nc.us/basinwide/index.htmi
sw'004s0 303(d) List: http://h2o.enr.state.nc.us/mtutdownload.htmi
SWI00490 CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting)
swioosoo Do you co -permit with a permitted Phase I entity?
No
sw,00s,o If so, provide the name of that entity:
N/A
1 Other Entity
N/A
sw1oo56o Have legal agreements been finalized between the co-permittees?
No
RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS
sw,00sw Do you intend that another entity perform one or more of your permit obligations?
No
swtiomoo If yes, identify each entity and the element they will be implementing
SWI00600 Name of Entity
PTCOG
sw,omio Element they will implement
Outreach and Education
sw100620 Contact Person
Elizabeth Jernigan
sw,omw Contact Address
2216 West Meadowview, Greensboro, NC
sw100s4o Contact Telephone Number
(336)294-4950
Page 5 of 29
swioomo Are legal agreements in place to establish responsibilities?
No
Sw100660 PERMITS AND CONSTRUCTION APPROVALS
Sw100700 State or NPDES Stormwater Permit Number (s) issued to the permittee
No NPDES Permits other than this Phase II Permit
swi00920 MS4 CONTACT INFORMATION
sw'00930 Provide the following information for the person/position that will be responsible for day to day
implementation and oversight of the stormwater program.
] Name
Mike Dula
Title
Town Manager
swaoowo Street Address
104 South Williamson Avenue
PO Box
P.O. Box 595
City
EIon
State
NC
sw101000 Zip
27244
Telephone
(336) 584-0282
swiwo2o Fax
C'___.'(.:'. _67584=5S39
sw101030 E-Mail
mdula@ci.elon.nc.us
SW101040 ^Permittee's Website"
www.elonnc.com
BMPs
sw,oioso Do you plan to add any'new BMPs?
No
SWID1070 Do you plan to amend any existing BMPs?
No
sw101080 If yes, please. provide a BMP description, measurable goal, and implementation schedule for each new
or -amended BMP. If further space is needed, attach additional sheets.
Co -Permitting Information
SW101570 Contract Operations
Page 6 of 29
Sw141630 Does the Stormwater Management Program identify contract operations (i.e., Transit Authorities,
Pesticide Application, Construction Projects, Street Washing, Maintenance of right -a -ways, GIS
Mapping, Monitoring, Stream Restorations, Litter or Solid Waste Pickup, Recycling, Household Waste)?
Yes
Comments: Contracts with Republic Waste for garbage pickup and TFC for reycylables pickup.
Construction Site Stormwater Runoff Control
SW104190 Construction Site Stormwater Runoff Control
SWI04200 Does the permittee rely on the NCDENR Division of Land Resources (DLR) Erosion and Sediment
Control Program to comply with this minimum measure for private development? (If no, go to
S W 104220 )
Yes
SW104210 If the permittee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment
Control Program to comply with this minimum measure for private development, than the NCDENR
Division of Land Resources Erosion and Sediment Control Program effectively meets the requirements
of the Construction Site Runoff Controls by permitting and controlling development activities disturbing
one or more acres of land surface and those activities less than one acre that are part of a larger
common plan of development.
SW104220 Does the permittee rely on rely on a locally delegated program to meet the minimum measure for
private development requirements? (If no, go to SW104300)
Not Applicable
SW104230 If the permittee relies on a local government to comply with this minimum measure, does the permittee
conduct random inspections of local land disturbing activities that have a sediment and erosion control
permit, issued by local government?
Not Applicable
sw'04250 If the permittee relies on a local government to comply with this minimum measure, does the permittee
report sites that are not in compliance with their sediment and erosion control permits to the local
government?
Not Applicable
sw104260 If the permittee relies on a local government to comply with this minimum measure, does the permittee
report unresolved concerns to the local government?
Not Applicable
SWI04270 if the permittee relies on a local government to comply with this minimum measure, does the permittee
maintain a record of unresolved concerns reported to the local government?
Not Applicable
swS04300 Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment
Control Program for private development? (If no go to SW104450)
Not Applicable
sw104310 Does the Stormwater Management Program summarize what best management practices will be used,
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation?
Not Applicable
sw10432o Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory
mechanism) the permittee will use to require erosion and sediment controls at construction sites and
why the permittee chose that mechanism?
Not Applicable
sw104330 If permittee needs to develop this mechanism, the permittee's plan should describe the plan and a
schedule to do so.
Page 7 of 29
swiwmo Does the Permittee conduct site plan review(s), including the review of pre -construction site plans,
which incorporate consideration of potential water quality impacts?
Yes
swfo435o The Stormwater Management Program must describe procedures and the rationale for how permittee
will identify certain sites for.site plan review, if not all plans are reviewed and describe the estimated
number and percentage of sites that will have pre -construction site plans reviewed.
sw,04360 Does the Stormwater Management Program describe the permittee's plan to ensure compliance with
the permittee's erosion and sediment control regulatory mechanism, including the sanctions and
enforcement mechanisms permittee will use to ensure compliance?
Not Applicable
SW104370 The Stormwater Management Program must describe the permittee's procedures for when the
permittee will use certain sanctions. Possible sanctions include non -monetary penalties (such a stop
work orders), tines, bonding requirements, and/or permit denials for non-compliance.
sw1❑4380 Does the Stormwater Management Program describe the permittee's procedures for site inspection and
enforcement of control measures, including how the permittee will prioritize sites for inspection?
Not Applicable
sWI0443o Does the Stormwater Management Program require construction site operators to implement erosion
and sediment control BMPs and to control construction site wastes that may cause adverse water
quality impacts?
Not Applicable
SWI04440 Does the Stormwater Management Program require construction site operators to control waste such
as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the
construction site that may cause adverse impacts to water quality?
Not Applicable
sw,o445o Does the permittee provide and promote a means for the public to notify the appropriate authorities of
observed erosion and sedimentation problems?
Yes
Comments: Yes through NCDENR's Stop Mud hotline.
sVV104460 Consider coordinating this requirement with the permittee's public education program. Publicize the
procedures and contact information. The procedures must lead directly to a site inspection or other
timely follow-up action. The permittee may implement a plan promoting the existence of the NCDENR,
Division of Land Resources "Stop Mud" hotline to meet the requirements of this paragraph.
SWI04470 Staff Training and Certification
sw,o448❑ The number of training and certification programs offered to staff.
n/a
sw,❑4490 The number of trained staff inspectors.
n/a
SWI045oo The number of certified staff inspectors.
n/a
SWI04510 The number of certified contractors by permittee.
n/a
sw104520 Inspection and Enforcement
SWI04530 The number of plans reviewed greater than one acre.
n/a.
sw1o4590 The number of enforcement actions or NOVs taken.
n/a
Page 8 of 29
Illicit Discharge Detection and Elimination
sw103190 Illicit Discharge Detection and Elimination
sw103200 Does the Stormwater Management Program summarize what best management practices will be used,
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation?
Yes
sW103210 Stormwater Map
sw10322o Has the permittee will developed or the in the process of developing a storm sewer map showing the
location of all outfalls and the names and location of all receiving waters?
Yes
SW103260 Does stormwater mapping include drainage areas?
Yes
sw103270 Does stormwater mapping include receiving streams?
Yes
sw1032oo Does stormwater infrastructure mapping include outfalls?
Yes
sw103290 Estimated or actual number of outfalls.
92
sw1033w Does stormwater infrastructure mapping include sewer pipes?
Yes
sw103310 Does stormwater infrastructure mapping include structures (e.g., detention ponds and other structural
BMPs?
Yes
sw1o3320 Estimated or actual number of structural BMPs?
14
SW103330 Percent of outfall mapping complete.
100
SW103340 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory
mechanism) the permittee will use to effectively prohibit illicit discharges into the MS4 and why the
permittee chose that mechanism?
Yes
SWI0335o Does the Stormwater Management Program describe the permittee's plan to ensure appropriate
enforcement procedures and actions such that the permittee's illicit discharge ordinance (or other
regulatory mechanism) is implemented?
Yes
sw103360 Does the Stormwater Management Program describe the permittee's plan to detect and address illicit
discharges to the permittee's system, including discharges from illegal dumping and spills?
Yes
swI03VO The permittee must implement an inspection program to detect dry weather flows at system outfalls
and, at a minimum, must address the following:
sw1033&o Procedures for locating priority areas.
sw103390 Procedures for tracing the source of an illicit discharge, including the specific techniques permittee will
use to detect the location of the source.
sw103400 Procedures for removing the source of the illicit discharge.
Page 9 of 29
SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges.
SWI03420 Does the Stormwater Management Program address the following categories of non storm water
discharges or flows (i.e., illicit discharges) only if permittee identify them as significant contributors of
pollutants to the permitteenulls small MS4:
Yes
landscape irrigation;
sw10344o water line flushing;
diverted stream flows;
Sw103460 uncontaminated groundwater infiltration;
sw10347o discharges from potable water sources;
sw1o343o air conditioning condensate (commercial/residential);
sw103490 springs;
sw1035W footing drains;
SW103510 residential and charity car washing;
sw1035w dechlorinated.swimming pool discharges;
rising groundwaters;
Sw103540 uncontaminated pumped groundwater; -
foundation drains;
s7w1o3560.irrigation waters (does not include reclaimed water as described in 15A NCAC 2H .0200);
SW103570 water from crawl space pumps;
swl03580,lawn watering;
sw103590 flows from riparian habitats and wetlands;
sw103w street wash water;
Sw103610 flows from emergency fire fighting.
sw10362o The permittee may also develop a list of other similar occasional, incidental non -storm water
discharges that will not be addressed as illicit discharges.
Page 10 of 29
SW10363o These non -storm water discharges must not be reasonably expected (based on information available to
the permittees) to be significant sources of pollutants to the Municipal Separate Storm Sewer System,
because of either the nature of the discharges or conditions the permittee has established for allowing
these discharges to the permittee's MS4 (e.g., activity with appropriate controls on frequency, proximity
to sensitive waterbodies, BMPs).
SWIG3640 Does the Stormwater Management Program document local controls or conditions placed on
discharges and a provision prohibiting any individual non -storm water discharge that is determined to
be contributing significant amounts of pollutants to the permittee's MS4?
Yes
SW103650 In addition to conducting training for selected staff on detecting and reporting illicit discharges," does
the Stormwater Management Program describe how the permittee plans to inform businesses and the
general public of hazards associated with illegal discharges and improper disposal of waste?
Yes
5WI03700 Does the Stormwater Management Program establish and publicize a reporting mechanism for the
public to report illicit discharges?
Yes
SW103710 Does the Stormwater Management Program establish an illicit discharge management tracking system?
Yes
SW103720 Does the Stormwater Management Program establish a Stormwater incident response program?
Yes
SW103730 Does the Stormwater Management Program provide for an illicit discharge brochure, poster or other
educational material development and distribution?
Yes
5W103740 Does the Stormwater Management Program provide for a septic system program in conjunction with
the Health Department?
Yes
SW103750 Does the Stormwater Management Program provide street sweeping, inspecting and cleaning inlets
and outfalls?
Yes
SWI03760 Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate
illicit discharge cross connections between sanitary and storm sewers?
Yes
SW103770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer
system?
Not Applicable
Comments: This is addressed as part of the Town's sewer collection system.
SWIG3780 Does the Stormwater Management Program establish a Household Waste Recycling Program?
Yes
Comments: This is coordinated through Alamance County.
SW103850 Identifying Illicit Connections
sW1038w The number of sites prioritized for inspection.
0
SW103870 The number of illicit connections reported by citizens.
0
sw1o388o The number of illicit connections found.
0
SW103890 The number of illicit connections repaired/re placed.
0
sW1039w The number of illicit connection referrals.
0
Page 11 of 29
Sw103910 Illegal Dumping
o The number of illegal dumps reported by citizens.
—2
sw,0394o The number of penalties enforced upon the participants of illegal dumps.
0
SW103950 The number of illegal dump or sit -out clean-ups completed.
Comments: One cleaned up and one is still under investigation.
Sw103970 Industrial or Business Connections
swj03980 The number of dry weather tests/inspections completed.
. 0
swi03990 The number of high -risk connections prioritized.
0
swioa000 The number of illicit connections reported by employees or businesses.
^0
sw144oSo The number of illicit connections found.
0
sw104020 The number of illicit connections repaired/replaced.
0-
Recreational Sewage
The number of pump -out stations.
SW104050 The number of no -discharge areas created.
0
SWI04060 The number of new signs added to inform users of dumping policies and alternatives.
0
sw10407o The number of enforced cases of recreational dumping.
0
F1oaosa The number of citizen complaints made reporting illegal action.
SW104090 Sanitary Sewer Overflows (SSO)
swi04100 The number of overflows reported.
0
swloal,o The number of overflow causes that were identified during inspections.
0
swi04120 The number of sites repaired.
SW104130 Wastewater Connections to the Storm Drain System
sw,0614o The number of rerouted connections. -
0
sw1o415o The number of dry weather monitoring activities performed.
0
sw,oa,so The number of unwarranted connections reported.
Sw104170 The number of unwarranted connections found.
Page 12 of 29
swi04180 The number of unwarranted connections repaired/replaced.
0
Information specifically regarding the permit
SW101460 Permitting Information
sw101490 Does the Stormwater Management Program provide an organizational chart that shows where the
responsible parties fit into the structure of the permittee s organization?
Yes
Ordinance, Legal or Regulatory Authority
swl07050 Ordinance, Legal or Regulatory Authority
sw107060 Illicit Discharge Detection & Elimination
Adopted
sw107070 Erosion & Sediment Control
Not Applicable
sw,o7080 Post -Development Stormwater Management
Adopted
sw107090 Stormwater Ordinance
Not Applicable
smo7wo Unified Development Ordinance
I K_dopted
sw107110 Flood Damage Protection Ordinance
Adopted
sW107120 Other:
Not Applicable
SW107130 Other:
Not Applicable
sw107140 Other:
Not Applicable
Pollution Prevention/Good Housekeeping for Municipal Operations
sw105750 Pollution Prevention/Good Housekeeping
SWI0576o Does the Stormwater Management Program summarize what best management practices will be used,
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation?
Yes
'V105770 Does the Stormwater Management Program list the permittee's municipal operations that are impactec
by this operation and maintenance program?
Yes
Page 13 of 29
swIo67eo The permittee must also include a list of industrial facilities the permittee owns or operates that are
subject to NPDES Stormwater General Permits or individual NPDES permits for discharges of storm
water associated with industrial activity that ultimately discharge to the permittee's MS4, including the
permit number and certificate of coverage number for each facility.
SW105790 Municipal Operations include:
r7-
Transfer Station
No
Fleet Maintenance
Yes
Airport1775,70
No
sw10583o Animal Shelters
No
swiosaaa Waste Water Treatment Plan
No . I.. : i
SW105850 Water Plants
No
swiaseso Construction Debris Site
No
Sw105870 Transit Authority
No
swIaMw Public Works Operations
Yes
swi03890 Prisons
No
sw1059w Emergency Service Facilities
Yes
Fire Stations
Yes
o Landfills
No
Schools
No
o Parks
Yes
Waste Recycling Centers
No
swIa5960 Vehicle Maintenance Operations.
Yes
Vehicle Wash Operations
Yes
swIa59ao Pump Stations or Lift Stations
Yes
swias990 Other:
n/a
Page 14 of 29
swiowoo In addition to conducting staff training on stormwater pollution prevention and good housekeeping
procedures, does the Stormwater Management Program describe any government employee training
program the permittee will use to prevent and reduce storm water pollution from activities such as park
and open space maintenance, Fleet and building maintenance, new construction and land disturbances,
and storm water system maintenance?
Yes
swimolo Does the Stormwater Management Program describe any existing, available training materials the
permittee plans to use?
Yes
sw,06030 Does the Stormwater Management Program describe maintenance activities, maintenance schedules,
and long-term inspection procedures for controls to reduce floatables and other pollutants to the
permittee's MS4?
Yes
swiow5o Does the Stormwater Management Program describe the permittee's procedures for the proper
disposal of waste removed from the permittee's MS4 and the permittee's municipal operations,
including dredge spoil, accumulated sediments, floatables, and other debris?
Yes
swimilo Industrial Activities
SW106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater
permit owned and operated by the permittee?
Not Applicable
swiml3o Did the permittee review the Stormwater Pollution Prevention Plan, the timeliness of any monitoring
reports required by the Phase I permit, and the results of inspections and subsequent follow-up actions
at the facilities.
Not: Applicable
SWI0616o Does the permittee have a Used Oil Recycling Program?
Yes
Comments: For Town use only. approximately 500 gallons.
SWI06170 Does the permittee have a street sweeping program?
Yes
sw,os,ao Does the permittee have a program to clean catch basins, storm lines, and ditches?
Yes
Comments: as needed.
swaosiso Does the permittee review fertilizer and pesticide use programs?
Yes
sw1062oo Does the permittee have spill prevention plans at city facilities?
Yes
sw106210 City Facilities Inspections
sw10022a Does the permittee inspect vehicle washing fueling, storage and maintenance areas?
Yes
sw106230 Does the permittee inspect material storage areas (i.e., storage areas for sand, salt, fertilizers,
pesticides and other chemicals)?
Yes
Sw1o6240 Does the permittee inspect stormwater outfalis?
Yes
Comments: as needed.
sWI 25250 Does the permittee inspect culverts?
Yes
Comments: as needed.
Page 15 of 29
swimmo Does the permittee inspect swaleslditchs?
Yes
SW106270 Does the permittee inspect catch basins, inlets, and grates?
Yes
Comments: as needed.
swi06280 Does the permittee inspect MS4 pipes?
Yes
Comments: as needed.
swi06-290 Does the permittee inspect solid and hazardous waste management"facilities and recycling centers?
Not Applicable
swi063oo Does the permittee inspect animal shelters and pounds?
Not Applicable
swiowio Does the permittee inspect parking lots?
Yes
SW106320 Does the permittee inspect parks and open spaces?
Yes
sw10633o The number of inspections conducted.
Comments: Engineer's Inspections.
sw106400 Automobile Maintenance
SWI06410 The number of employees trained in preventing pollution from automobile maintenance activities.
3
Comments: 9 trained in previous years.
sw106420 The number of sites rewarded as being a "clean site" under a rewards program.
0
sw106430 The number of spills reported.
0
SW106440 The number of educational materials distributed at garages, auto shops, and other automobile -re
businesses.
0
swi0646o The total number of storage facilities equipped to store hazardous materials.
1
swl(wWo The number of regularly inspected storage units.
sw106480 The number of employees trained in hazardous material storage and maintenance.
3
Comments: 9 trained in previous years.
o IIlegal'Dumping
swi06500 The number of "no dumping" signs posted.
0
sw1065i0 The number of educational materials distributed.
0
swi06520 The number of reports of illegal dumping received.
2
Page 16 of 29
sw10653o The number of dump sites and/or illegal sit -outs cleaned up.
0
swim6Ac) The number of sites improved to eliminate as target dumping spots.
C
swl06550 The number of enforcement actions pertaining to illegal dumping.
0
sw1omw Landscape and Lawn Care, and Pest Control
sw10657o The number of stores/gardens participating in education programs.
N/A Relies on PTCOG
swimmo The number of residents trained by the permittee in safe landscaping, lawn care, and pest
management techniques.
N/A Relies on PTCOG
swlo6590 The number of classes/seminars offered by the permittee in landscaping and lawn care.
N/A Relies on PTCOG
sw106610 The number of municipal employees trained in integrated pest management.
3
Comments: 9 trained in previous years.
i Parfiing Lot and -Street Cleaning
The number of parking lots.
12
sw,06640 The number of scheduled parking lot and/or road cleanings.
6 tames/year
sw,o6s50 Pet Waste
swIo6660 The number of dog parks.
1
sw10667o The number of "pooper-scooper" stations installed
6
swt06660 The number of educational materials distributed.
unknown
Comments: Stormwater SMART worked with Elon to design dog waste signs and brochures to help citizens
understand the connection between pot waste and water quality. Brochures wore distributed
through the Town and the Elon Animal Hospital.
SW106690 Road Salt Aoolication and Storaae
sw106700 The number of storage facilities included in a regular inspection and maintenance program.
1
sw106710 The number of employees trained in road salt application.
3
Comments: 9 trained in previous years.
SW106720 The quantity of salt applied to roadways (in tons).
N/A
Comments: The Town does not use road salt.
Sw106730 The quantity of alternative products used (in tons).
2 Tons
Comments: Approximately 4000 pounds of ice Melt and sand was used.
sw,o6aoo Spill -Response and'Prevention
Page 17 of 29
sw1o6610 The number of leak detection devices installed at municipal facilities.
0
sw10682o The number of preventative maintenance procedures performed on tanks, valves, pumps, pipes, and
other equipment.
0
sw1omw The number of personnel trained in spill response.
3
Comments: 9 trained in previous years.
sw1o694o The -number of regularly inspected high -risk facilities.
1
swl06e50 The number of educational materials distributed to municipal employees.
1 to each
swiwsw Storm Drain System Cleaning
sw10687❑ The number of outfalls cleaned regularly.
n/a
Comments: as needed
sw156885 The number of'storm drains cleaned regularly.
n/a - - -
Comments:' as needed
sw106890 The amount of trash, sediment, and other pollutants removed during cleaning (in tons).
unknown
Comments: as needed
sw1o69oo Used Oil Recycling
sw1o6910 The number of gallons of used oil collected from municipal operations.
500
sw10692o The number of recycling facilities that collect oil from municipal operations.
sw106930 The number of educational materials distributed to municipal employees.
n/a
sw1069so The number of educational materials distributed to municipal employees.
n/a
swloww The number of designated municipal vehicle washing areas.
-2
Post -Construction Storm Water Management in New Development and
Redevelopment
sw104890 Post -Construction Storm Water Management in New Development and Redevelopment
swla49oo Does the Stormwater Management Plan summarize what best management practices will be used, the
frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation?
Yes
Page 18 of 29
sw104910 Does the Stormwater Management Program describe how the permittee will develop an ordinance or
other regulatory mechanism to implement and enforce a program to address post construction runoff
from new development and redevelopment projects?
Yes
sw1o492o The permittee's ordinances, and subsequent modifications, will be reviewed and approved by DWQ
prior to implementation. The approval process will establish subsequent timeframes when DWQ will
review performance under the ordinance(s). The reviews will occur, at a minimum, every five years.
Regulated public entities without ordinance making powers must demonstrate similar actions taken in
their post construction stormwater management program to meet the minimum measure requirements.
Sw104930 Does the Stormwater Management Program describe how the permittee will ensure the long-term
operation and maintenance (O&M) of BMPs?
Yes
sw'04wo Options to help ensure that future O&M responsibilities are clearly identified include an agreement
between the permittee and another party, such as the post -development landowners or regional
authorities.
Yes
swl05000 Does the Stormwater Management Program explain how the permittee will control the sources of fecal
coliform to the maximum extent practicable?
Yes
swlosolo Do new development and redevelopment codes allow for the following:
swlosolo Bioretention basins?
Yes
Sw10503o Alternative pavers?
Yes
sw105040 Buffer zones?
Yes
swlaso5o Dry ponds?
Yes
swlosolo Wet ponds?
Yes
sw10507o Alternatives to curb and gutter?
No
Root Cause: Unclear or conflicting federal, state, county or local requirements
Plan of Action: Current Town Ordince does not allow alternatives to Curb and Gutter but alternatives would be
considered on a case by case basis.
swimow Grass swales?
Yes
sw105090 Grassed filter strips?
Yes
swlosloo Green parking lots?
Yes
sw105110 In -line storage systems?
Yes
sw105120 Infiltration basins?
Not Applicable
sw1o513o Infiltration trenches?
Not Applicable
swlosloo Manufactured products installed in storm water inlets?
Yes
swl05150 Developments and redevelopments that use narrow streets?
Page 19 of 29
r'-"'Yes
sws05180 On -lot treatment?
Yes
F10517o Open space design?
'es
sw'05180 Sand and organic filters?
Yes
sw105190 Porous pavement?
Yes
SW105200 Stormwater wetlands?
Yes
Sw105210 Urban forestry?
Yes
sw1a5220 Does the Stormwater Management Program, in coordination with the County Health Department,
ensure proper operation and maintenance of on -site wastewater treatment systems for domestic
wastewater?
Yes
SWI05230 Does theStormwater Management Program provide training for staff and developers/builders?
Yes
SW105260 BMP Inspection and maintenance
sw105270 Are annual inspection reports required of permitted structural BMPs performed by"a qualified
professional?
Yes
SWI05280 The number of BMP inspections and/or maintenance activities.
5
Comments: Dry detention basins.
sw105290 The number of problems that were iaen_tified and remedied.
sw,05300 New Development and Redevelopment BMP Summary
sW105310 The number of development/redevelopment projects regulated for post -construction stormwater control.
6
SW105550 Evaluation of Post -construction Stormwater Management Program Measures
sw1o55so Model Practices: For those areas within the jurisdictional area of the permittee that are not subject to
the post -construction stormwater management provisions of another existing state stormwater
management program, does the permittee's Post -construction Stormwater Management Program equal
or exceed the stormwater management and water quality protection provided by the following model
practices:
sw10557o Does the permittee issue local stormwater management permits to new development or redevelopment
projects as either a low density project or a high density project?
Yes
sws05590 Do projects permitted as a low density. projects meet the fallowing criteria:
Yes
sw105590 No more than two dwelling units per acre or 24% built -upon area; and,
W105606 Use of vegetated conveyances to the maximum extent practicable?
SW105610 Are projects permitted as high density projects meet the following requirements:
Page 20 of 29
Yes
sw1o5620 The stormwater control measures control and treat the difference between the pre -development and
post -development conditions for the 1-year 24-hour storm. Runoff volume draw -down time must be a
minimum of 24 hours, but not more than 120 hours;
Sw105630 All structural stormwater treatment systems are designed to achieve 85% average annual removal of
total suspended solids; and
sw105640 Stormwater management measures comply with the General Engineering Design Criteria For All
Projects requirements listed in 15A NCAC 2H .1008(c);
SWI0565o Are deed restrictions and/or protective covenants required by the locally issued permit and incorporated
by the development to ensure that subsequent development activities maintain the development (or
redevelopment) consistent with the approved plans?
Yes
sw,05660 Are all built -upon areas at least 30 feet landward of perennial and intermittent surface waters?
Yes
sw105670 Watershed Protection Plans: Has the Permittee developed, adopted, and implemented a
comprehensive watershed protection plan to meet part, or all, of the requirements for post -construction
stormwater management?
Yes
SWI05680 Areas within the jurisdictional area of the permittee that are already subject to the existing state
stormwater management programs are deemed compliant with the post -construction stormwater
management model practices identified in (a). The programs are: the Water Supply Watershed
protection programs for WS-I — WS-IV waters, the HQW and ORW waters management strategies, the
Neuse River Basin Nutrient Sensitive Waters (NSW) Management Strategy, the Tar -Pamlico River
Basin Nutrient NSW Strategy, and the Randleman Lake Water Supply Watershed program.
sw105690 A regulated entity may develop its own comprehensive watershed plan, use the model ordinance
developed by the Commission, design its own post -construction practices based on the Division's
guidance and engineering standards for best management practices, or incorporate the
post -construction model practices to satisfy, in whole or in part, the requirements for post -construction
stormwater management,
sw105700 Additional Requirements for Trout Waters: Has the permittee developed, adopted, and implemented
an ordinance (or similar regulatory mechanism) to ensure that the best management practices selected
do not result in a sustained increase in the receiving water temperature?
Not Applicable
sw105710 Additional Requirements for Nutrient Sensitive Waters
Sw105720 Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory
mechanism) to ensure that the best management practices for reducing nutrient loading is selected?
Not Applicable
SWI05730 Has the permittee developed and included a nutrient application (fertilizer and organic nutrients)
management program in the Post -construction Stormwater Management Program?
Yes
sw105740 In areas where the Environmental Management Commission has approved a Nutrient Sensitive Water
Urban Stormwater Management Program, the provisions of that program fulfill the nutrient loading
reduction requirement.
Program Accomplishments
Page 21 of 29
sw106970 Staff and Capital Improvement Projects
Mo6980 The number of staffed stormwater management position(s).
0
Comments: Alley, Williams, Carmen, and King are the contracted Town engineers.
3w1o6990 The number of new stormwater management position(s) created or staffed for the reporting year.
0
3w,07000 Total annual budget (excluding Capital Improvement Projects) for the NPDES stormwater management
program for the reporting year.
70,000
SW107010 The number of Capital Improvement Projects planned.
1
3w107020 The number of Capital Improvement Projects active.
0 -
sw10703o The number of Capital Improvement Projects completed.
1
3w'07040 Total annual budget for Capital Improvement Projects for the reporting year.
86902.12
Public Education and Outreach
SWI01690 Public Education and Outreach
iwioima Does the Stormwater Management Program summarize what best management practices will be
used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule,
and the responsible person or position for implementation?
Yes
swloi7io Does the Stormwater Management Program identify the target audiences likely to have significant
storm water impacts (including commercial, industrial and institutional entities) and why those target
audiences were selected?
Yes
3w101720 Does the Stormwater Management Program identify what target pollutant sources the permittee's
public education program is designed to address and why those sources are an issue?
Yes
sw101730 Does the Stormwater Management Program describe the permittee'ls outreach program (i.e., how the
permittee plans to inform individuals and households about the steps they can take to reduce storm
water pollution and how the permittee plans to inform individuals and groups on how to become
involved in the storm water program?
Yes
3WI0175o Has the permittee develop general stormwater educational material to appropriate target groups?
Instead of developing its own materials, the permittee may rely on state -supplied Public Education and
Outreach materials, as available, when implementing its own program.
Yes
sw10176o Does general Stormwater educational material include information on the following topics:
Sw1017BO Pet Waste
Yes
SW101790 Septic Systems
Page 22 of 29
Yes
swloiwo Lawn and Gardening
Yes
N101810 Vehicle Washing
Yes
w1011320 Erosion
Yes
swloiwo Stream Buffers
Yes
sw101e40 Flooding
Yes
violmo Litter
Yes
SW101860 List any additional topics not identified above.
Construction and Farming
sWI0187o Does the permitteenulls outreach program include:
sw101880 Distributing printed educational material to general public through utility mail outs?
Yes
sw101a90 Distributing printed educational material to general public through special events (i.e., Information booth
at festivals and fairs)?
Yes
Comments: Eton does not have a fair or festival, many citizens attended the nearby Carousel Festival in
Burlington. Stormwater SMART provided outreach materials, conducted surveys, and gave away
T-shirts with the LARA logo.
swl01900 Distributing printed educational material to business 1 industry?
Yes
Comments: Stormwater SMART worked with Elon to design dog waste signs and brochures to help citizens
understand the connection between pet waste and water quality. Brochures were distributed
through the Town and the Elon Animal Hospital.
sw101910Presentations to local community groups?
Yes
.swio1920 Stormwater programs/presentations for elementary or middle schools?
Yes
sw1o193o Local TV or radio spots?
Yes
Comments: This was done in 2007-2008 through the PTWOP.
SW101940 Print Media - Ads 1 Articles 1 Newsletters?
Yes
Comments: The Stormwater SMART's Stormwater Steward is a quarterly newsletter distributed to total officials
and the library.
sw101950 Posters?
Yes
SW101960 Storm drain stenciling
Yes
S!101970 Other environmental education programs (i.e., Designate a "Keep SW Clean" month)?
Yes
Comments: 275 people attended the Elon University Fall Environmental Forum that focused on many water
quality issues including the Jordan Lake Rules and stormwater management.
swlolsso Workshops
Yes
Page 23 of 29
swioieso Stream basin signage?
Yes
sw11)2000 Has the permittee developed an internet web site for newsletter articles on stormwater, information on
water quality, stormwater projects and activities, and ways to contact stormwater management program
staff?
Yes
sw102020 Does the permittee maintain an internet web site for newsletter articles on stormwater, information on
water quality, stormwater projects and activities, and ways to contact stormwater management program
staff?
Yes
Sw102060 Classroom Outreach
sw102070 The number of educational materials distributed to schools.
N/A -Relies on PTCOG,
Comments: Education needs were met through the Alamance County Soil and Water Conservation District that
conducted a 2 day celebration "Farm to Table" in nearby Burlington. Over 600 fourth -grade
students including students from Eton Elementary students learned about stormwater pollution.
Y-
SW1❑2❑8❑ The number of schools that participate in municipal -sponsored storm water workshops or activities.
N/A Relies on PTCOG
3w102090 The number of students that participate in municipal -sponsored storm water workshops or activities.
N/A Relies on PTCOG
SVV102100 The number of workshops held for teachers.
N/A Relies on PTCOG
MUM The number of certificates or other rewards given out to schools, classes, or students participating in
storm water education.
N/A Relies on PTCOG
sw102120 The number of students receiving storm water education as a regular part of the school curriculum.
N/A Relies on PTCOG
SWI02130 Displays, Signs, Presentations, Welcome Packets, and Pamphlets
sw1021e❑ The number of stormwater related displays at special events or meetings.
N/A Relies on PTCOG
Comments: Eton does not have a fair or festival, many citizens attended the nearby Carousel Festival in
Burlington. Stormwater SMART provided outreach materials, conducted surveys, and gave away
T-shirts with the LARA logo.
3w102160 The number of people at events who saw the display or took a pamphlet/booklet.
N/A Relies on PTCOG
swt0217o Number of new homeowner welcome packets containing storm -water -related information.
N/A Relies on PTCOG
swto2l8o The number of signs and billboards with stormwater related messages.
N/A Relies on PTCOG
swlozlgo The number of stormwater related presentations at special events or meetings.
N/A Relies on PTCOG
Comments: Citizens were educated on the benefits of stream restoration. The homeowners association for a
neighborhood downstream of Eton University put forth funds along with the Town and University to
restore the stream along their property. Also the Little Alamance Restoration Alliance conducted
outreach meetings targeting citizens and business owners in the impaired Little Alamance Creek
watershed.
swt022oo Commercial"(0utreach
sw1022u) The number of educational materials that were distributed to business owners and operators.
N/A Relies on PTCOG
Page 24 of 29
Comments: Dog waste brochures were distributed at the Elon Animal Hospital.
w102220 The number of businesses trained under the stormwater program.
N/A Relies on PTCOG
sw10231G Pet Waste Management
w102320 The number of "clean up after your pet" signs posted in parks and neighborhoods-
1
Comments: Eton has a designated dog park. The park has rules posted that state owners must "clean up after
your pet". Stormwater SMART worked with Eton to design dog waste signs.
Sw102330 The number of dog -walking designated areas in parks.
N/A Relies on PTCOG
Comments: Eton has a designated dog park. The park has rules posted that state owners must "clean up after
your pet".
w102340 The number of posters/brochures put up in pet supply stores.
N/A Relies on PTCOG
Comments: Pet waste brochures were distributed through the Town and the Eton Animal Hospital.
w102350 The number of educational materials aiven out to Det owners.
N/A Relies on PTCOG
sw102370 The number of items given out.
N/A Relies on PTCOG
Comments: Stormwater outreach materials were given out at the Burlington Carousel Festival.
w10230 The number of events attended (to give out items).
N/A Relies on PTCOG
sw102390 The number of partnerships for promotions (radio, TV, Businesses).
N/A Relies on PTCOG
W102400 Proper Disposal of Household hazardous Waste
SWI02410 The number of household hazardous waste curbside pickup days.
0
Comments: Currently, the landfill accepts household hazardous waste items year -around at the
convenience/recycling center.
w102420 The number of educational materials distributed to homeowners.
N/A Relies on PTCOG
SWI0243o The number of partnerships established with businesses.
N/A Relies on PTCOG
w102440 Outreach Programs to Minority and Disadvantaged
w102450 The number of brochures/posters created in non-English languages.
N/A Relies on PTCOG
W102460 The number of educational materials distributed in non-English languages.
N/A Relies on PTCOG
sw102470 The number of partnerships established with minority organizations.
N/A Relies on PTCOG
w102480 The number of educational materials distributed to low-income neighborhoods.
N/A Relies on PTCOG
Sw102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods.
N/A Relies on PTCOG
sw102540 Using the Media
Page 25 of 29
Sw102550 The number of public service announcements made on radio and TV.
N/A Relies on PTCOG
SW102560 The number of stormwater related press releasestadvertising.
N/A Relies on PTCOG
sw102570 The number of stormwater related articles published.
N/A Relies on PTCOG
SWI025M Water Conservation for Home Owners
sw102590 The number of partnerships established with local water utilities.
0
Comments: The Town operates its own water utility.
sw1026w The number of water conservation or stormwater related utility inserts that are distributed with utility
bills.
2443
Comments: A stormwater insert was sent out with each Consumer Confidence Report mailed to each water
customer.
sw102611) A survey of homeowners about their water conservation behavior before and after the message is
delivered.
N/A Relies on PTCOG
Public Involvement and Participation
sws02620 Public Involvement and Participation
sw102630 Does the Stormwater Management Program summarize what best management practices will be used,
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation?
Yes
Sw102640 Does the Stormwater Management Program identify the target audiences of the permitteenulls public
involvement program, including a description of the types of ethnic and economic groups engaged?
Yes
sw102650 Permittee are encouraged to actively involve all potentially affected stakeholder groups, including
commercial and industrial businesses, trade associations, environmental groups, homeowners
associations, and educational organizations, among others.
Sw102660 Does.the Stormwater Management Program describe how the permittee will involve the public in the
development and implementation of the permittee's storm water management program and the types of
public involvement activities included in the permittee's program that the permittee plans to use to.,
educate local community groups?
Yes
sw102670 Has the permittee provided for the means to involve the public in the development and implementation
of the permittee's storm water management program through:
3w102680 Public Hearings,. stakeholder meetings, or other meetings?
Yes
Sw102690 A Stormwater Steering Committee (or similar advisory group)?
Yes
SW102700 Stream clean-up events?
Yes
Comments: Citizens from Elon and Eion University participate in the 2010 NC Big Sweep last fall.
Page 26 of 29
sw102710 Adopt -a -stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail program?
Yes
sw10272o Reforestation programs or wetland planting programs?
Not App iCab-le
A stormwater hotline?
Yes
sw102740 Volunteer monitoring programs?
Yes
Storm drain stenciling?
Yes
sW102760 Encourage neighborhood coordinators to become active in the program?
r'—Not App icab7e
Regional workshops?
Yes
SW102780 Telephone/Web/Mall surveys?
Yes
SW102790 Working with citizen volunteers willing to educate others about the program?
Yes
Comments: With the Elon Green Team.
sw102830 Adopt -A -Stream Program
sw102840 The number of participants in Adapt -A -Stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail
programs.
N/A Relies on PTCOG
Comments: Citizens from Elon and Elon University participated in the 2010 NC Big Sweep last fall.
Countywide, 126 volunteers cleaned an estimated 35 miles of stream, collecting 3,620 pounds of
trash.
sw1o26so The quantity of trash and debris removed -by Adopt-A=Stream, Adopt-a-drain—Adopt-a-}ghway or
Adopt -a -trail volunteers (in tons).
N/A Relies on PTCOG
Comments: Citizens from Elon and Elon University participated in the 2010 NC Big Sweep last fall.
Countywide, 126 volunteers cleaned an estimated 35 miles of stream, collecting 3,620 pounds of
trash.
sw102%0 Surveys
sw102e7o The number of citizens solicited to complete surveys.
N/A Relies on PTCOG
sw1028BO The number of completed surveys.
N/A Relies on PTCOG
SWUM Hotlines
SVV102900 The number of calls received by a hotline(s).
N/A Relies on PTCOG
sw102910 The number of problems/incidents remedied as a result of hotline calls.
N/A Relies on PTCOG
� Reforestation Programs
sw10293o The number of volunteer tree planters.
N/A Relies on PTCOG
sw102940 The number of trees planted.
N/A Relies on PTCOG
Page 27 of 29
,w102950 The number of acres planted with trees.
N/A Relies on PTCOG
sw,02960 Public Hearings, stakeholder meetings, or other meetings
,w102970 The number of meetings held.
N/A Relies on PTCOG
Comments: The Little Alwnance Restoration Alliance held soveral outreach meetings targeting citizens and
business owners in the impaired Little Alamance Creek watershed. Eton University hold a Fall
Environmental Forum focusing on the Jordan Lake Rules and stormwater management.
w10298o The number of attendees
N/A Relies on PTCOG
Comments: 275 people attended Eton University Fall Forum.
w1029w The number oof actions taken as a result of stak—e older meetings. .
N/A Relies on PTCOG
SW103DOO Storm Drain Stenciling
,w103010 The percent of drains stenciled.
N/A Relies on PTCOG
Comments: Stenciled storm drains are fading. Stormwater SMART has new storm drain markers to be placed.
w10302o The number of stenciling volunteers.
N/A Relies on PTCOG
w103a30 The number of drains stenciled.
N/A Relies on PTCOG
SW103040 Stream Cleanup
,ws0305o The number of stream cleanups.
.: N/A Relies on PTCOG
SW103060 The number of cleanup participants.
N/A Relies on PTCOG
Comments: Citizens from Eton and Eton University participated in the 2010 NC Big Sweep last fall.
Countywide, 126 volunteers cleaned an estimated 35 miles of stream, collecting 3,620 pounds of
trash.
�w103770 The quantity'of wastee coflected as a result of cleanup efforts(frittons).
N/A Relies on PTCOG
Comments: Citizens from Eton and Eton University participated in the 2010 NC Big Sweep last fall
Countywide, 126 volunteers cleaned an estimated 35 miles of stream, collecting 3,620 pounds of
trash.
swlomw The number of stream miles cleaned.
N/A Relies on PTCOG
Comments: Citizens from Eton and Eton University participated in the 2010 NC Big Sweep last fall.
Countywide, 126 volunteers cleaned an estimated 35 mites of stream, collecting 3,620 pounds of
trash.
w1030N Volunteer Monitoring
sw103100 The number of volunteers participating in monitoring programs.
N/A Relies on PTCOG
Comments: LARA is using the LaMotte Complete Water Quality Monitoring Kit and Stream Ecology Kit to
monitor water quality in Little Alamance Creek. We're currently working with students at Eton to
find the best places to sample in each of the jurisdictions.
,w103110 The frequency of monitoring in the watershed (D-Daily, W-Weekly, B-Bimonthly, M-Monthly,
Q-Quattedy and A -annually).
N/A.Relies on PTCOG
Page 28 of 29
SW103,u`Thenumbe,ofvoluntee,monhohngstationaeatablishedinthewotershed.
N/A Relies on ezcwa
SW`03,mThonumberofaohonothatwemtahonaoaneouKof8mmonhohngdato+coleotedbyvo|unKeem.
N/A Relies on ercoG
xw,w,voThe acres ofland planted.
N/A nelivv an rTcns
*muwwThe number ofplanting eentsheld.
N/A Relies on PznoG
Page 29muy
State of North Carolina
Department of Environment & Natural Resources
Division of Water Quality
WIC, USE, 0NLY,- a °
.
Date Rec'd
a3 -64. -a-,
Fee Paid
Permit Number
u�sonr k}'3
NPDES STORMWATER PERMIT APPLICATION FORM
This application form is for use by public bodies seeking NPDES stormwater permit cove
Entities (RPE) pursuant to Title 15A North Carolina Administrative Code 2H .0126. A c+
package includes this form and three copies of the narrative documentation required in
This application form, completed in accordance with Instructions for completing NPDE
Permit Application (SWU-270) and the accompanying narrative documentation, tom 1
Instructions for Preparing the Comprehensive Stormwater Management Program R or
required for the application package to be considered a complete application sub lttal.
submittals may be returned to the applicant.
I. APPLICANT STATUS INFORMATION
for Regulated Public
is form.
cordance w'Ith
Z68jare�both '
tip. ' / •'
a.
Name of Public Entity
Seeking Permit Coverage
Town of Elon
b.
Ownership Status (federal,
state or local
Public
c.
Type of Public Entity (city,
town, county, prison, school,
etc.
Town
d.
Federal Standard Industrial
Classification Code
SIC 91 - 97
e.
County(s)
Alamance
f.
Jurisdictional Area (square
miles
6.05 square miles
g.
Population
Permanent
6969 (NC Office of Sate Planning, State Demographer)
Seasonal (if available)
h.
Ten-year Growth Rate
5.1%
i.
Located on Indian Lands?
❑ Yes 4 No
II. RPE / MS4 SYSTEM INFORMATION
a.
Storm Sewer Service Area
(square miles
3.6 square miles
Cape Fear
b. River Basin(s)
c.
Number of Primary Receiving
Streams
5
d.
Estimated percentage of jurisdictional
area containing the following four land use activities:
•
Residential
80%
•
Commercial
15%
•
Industrial
30/b
•
Open Space
2%
Total =
100%
e.
Are there significant water
quality issues listed in the
attached application report?
❑ Yes 4 No
SWU-264-103102 Page 1
NPDES RPE Stormwater Permit Application
III. EXISTING LOCAL WATER QUALITY PROGRAMS
a. Local Nutrient Sensitive Waters Strategy
❑
Yes No
b. Local Water Supply Watershed Program
❑
Yes No
c. Delegated Erosion and Sediment Control Program
❑ Yes No
d. CAMA Land Use Plan
❑ Yes 4 No
IV. CO -PERMIT APPLICATION STATUS INFORMATION
(Complete this section only if co -permitting)
a. Do you intend to co -permit with
❑ Yes J No
a ermitted 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 ❑ 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
—permittees?
V. RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS
(If more than one, attach additional sheets)
a. Do you intend that another
entity perform one or more of
our permit obligations?
V Yes ❑No
b. If yes, identify each entity and
the element they will be implementing
• Name of Entity
NC Sedimentation and Erosion Control Program
• Element they will implement
Construction site runoff controls
• Contact Person
Gray Hauser
• Contact Address
585 Waughtown Street, Winston-Salem, NC 27107
• Contact Telephone Number
336/771-4600
c. Are legal agreements in place
to establish responsibilities?
El Yes No
VI. DELEGATION OF AUTHORITY (OPTIONAL)
The signing official may delegate permit implementation authority to an appropriate staff member. This
delegation must name a specific person and position and include documentation of the delegation action
through board action.
a. Name of person to which permit authority
has been delegated
b. Title/position of person above
c. Documentation of board action delegating permit authority to this person/position must be
provided in the attached application report.
SWU-264-103102 Page 2
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. lam aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations.
Signature
,
Name
Michael A. Dula
Title
Town Manager
Street Address
104 S. Williamson Ave.
PO Box
595
City
Elon
State
NC
Zip
27244
Telephone
336/584-3601
Fax
336/584-5334
E-Mail
Elonmgr@aol.com
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
Michael A. Dula
b.
Title
Town Manager
c.
Street Address
104 S. Williamson Ave.
d.
PO Box
595
e.
City
Elon
f.
State
NC
g.
Zip
27244
h.
Telephone Number
336/584-3601
L
Fax Number
336/584-5334
j.
E-Mail Address
Elonmgr@aol.com
SWU-264-103102 Page 3
NPDES RPE Stormwater Permit Application
IX. PERMITS AND CONSTRUCTION APPROVALS
List permits or construction approvals received or applied for under the following programs. Include contact
name if different than the person listed in Item VIII. If further space needed, attach additional sheets.
a.
RCRA Hazardous Waste
NA
Management Program
NA
b.
UIC program under SDWA
c.
NPDES Wastewater Discharge
NA
Permit Number
d.
Prevention of Significant
NA
Deterioration (PSD) Program
NA
e.
Non Attainment Program
f.
National Emission Standards for
NA
Hazardous Pollutants (NESHAPS)
reconstruction approval
g.
Ocean dumping permits under the
N/A
Marine Protection Research and
Sanctuaries Act
h.
Dredge or fill permits under
NA
section 404 of CWA
X. NARRATIVE APPLICATION SUPPLEMENT: STORMWATER MANAGEMENT PROGRAM REPORT
Attach three copies of a comprehensive report detailing the proposed stormwater management program for
the five-year permit term. The report shall be formatted in accordance with the Table of Contents shown
below. The required narrative information for each section is provided in the Instructions for Preparing the
Comprehensive Stormwater Management Program Report (SWU-268). The report must be assembled in the
following order, bound with tabs identifying each section by name, and include a Table of Contents with
page numbers for each entry.
TABLE OF CONTENTS
1. STORM SEWER SYSTEM INFORMATION
1.1. Population Served
1.2. Growth Rate
1.3. Jurisdictional and MS4 Service Areas
1.4. MS4 Conveyance System
1.5. Land Use Composition Estimates
1.6. Estimate Methodology
1.7. TMDL Identification
2. RECEIVING STREAMS
SWU-264-103102 Page 4
NPDES RPE Stormwater Permit Application
3. EXISTING WATER QUALITY PROGRAMS
3.1. Local Programs
3.2. State programs
4. PERMITTING INFORMATION
4.1. Responsible Party Contact List
4.2. Organizational Chart
4.3. Signing Official
4.4. Duly Authorized Representative
5. Co -Permitting Information (if applicable)
5.1. Co-Permittees
5.2. Legal Agreements
5.3. Responsible Parties
6. Reliance on Other Government Entity
6.1. Name of Entity
6.2. Measure Implemented
6.3. Contact Information
6.4. Legal Agreements
7. STORMWATER MANAGEMENT PROGRAM
7.1. Public Education and Outreach on Storm Water Impacts
7.2. Public Involvement and Participation
7.3. Illicit Discharge Detection and Elimination
7.4. Construction Site Stormwater Runoff Control
7.5. Post -Construction Storm Water Management in New Development and Redevelopment
7.6. Pollution Prevention/Good Housekeeping for Municipal Operations
SWU-264-103102 Page 5
Resolution 103-297
TOWN OF ELON
RESOLUTION AUTHORIZING SUBMITTAL OF POLLUTANT DISCHARGE ELIMINATION
SYSTEM PHASE II PERMIT APPLICATION AND STORMWATER MANAGEMENT PLAN
WHEREAS, the United States Congress passed the Clean Water Act in 1972 and amended said
Act in 1987 to address controls for pollution carried by stormwater; and
WHEREAS, the Environmental Protection Agency (EPA) was authorized to define and
prescribe a program of measures to improve the quality of water in our national and state
streams, rivers and water bodies under the National Pollutant Discharge Elimination System
(NPDES) and promulgated Phase II rules on December 9, 1999 affecting communities and
institutions under 100,000 population; and
WHEREAS, the State of North Carolina is delegated by EPA to establish a regulatory program
for NPDES Phase II and has established rules and regulations as required; and
WHEREAS, the Town of Elon has been notified of and is legally designated to comply with
the NPDES Phase 11 regulations as established by EPA and the State, requiring the submittal
of a permit application an stormwater management plan; and
WHEREAS, the regulations require designation of the legally responsible party and
authorization for submittal of the application and stormwater management plan; and
WHEREAS, the Town of Elon supports the goals and objectives of the regulatory program to
provide a safe and healthy environment for all its citizens; and
NOW, THEREFORE, be it resolved by the Board of Aldermen on the 111h day of February 2003,
the following:
1) The Town Manager shall sign and submit on behalf of the Town of Elon, no later than
March 10 2003, the necessary documentation for compliance with the NPDES Phase 11
program requirements as established by the State; and
2) The Town Manager shall carry out all necessary strategies and requirements as set froth in
the stormwater management plan developed and submitted as required by the NPDES
Phase i1 regulations, to ensure compliance on behalf of the Town of Elon.
,Adopted this the 11;" day of February 2003.
44�1�ff
Beth Schmidt, Mayor
ATTEST:
Sabrina M. Oliver, CMC