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HomeMy WebLinkAboutNCS000416_APPLICATION_20170619STORMWATER DIVISION CODING SHEET M54 PERMITS PERMIT NO. Ij�S DOC TYPE 0 FINAL PERMIT ❑ ANNUAL REPORT PPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ a() / (O 6 1 / YYYYMMDD Odom, Town of an i Growing our future. Nourishing our roots. 102 Town 1-hill Drive - l elancl, North Carolina 28451 (910) 371-0148 - Fax (910) 371-1073 6-19-2017 Mr. Mike Randall Division of Energy, Minerals and Land Resources 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Town of Leland NPDES Phase 11 Permit ReneNval Dear Mr. Randall, Enclosed please find a copy of the To%vn of Leland's Draft Rcne%val Phase 11 application and permit. If you should have any questions at all, please do not hesitate to contact me. Sincerely, Steven Spruill Public Services Manager RtFCejV SUN 2 C7 2017 DENR'sroR a�0 QUAL y PERMITTING Bmida 13oreman Pat Ratleman Michael Callahan ,%lavor Xlavor Pro Tem Councilmember Bob Campbell Bob Corristoa David A. Hollis Councilmember Councilmember Town �4ana<�cr NPDES STORMWATER PERMIT RENEWAL APPLICATION FORM This application form is for use by Local Governments seeking NPDES stormwater permit coverage for Regulated Public Entities (RPE) pursuant to Title 15A North Carolina Administrative Code 2H .0126. A complete application package includes this form and one copy of a Narrative of The Stormwater Management Program. The required Narrative of The Stormwater Management Program is described in Section VII of this form. I. NAME OF LOCAL GOVERNMENT, PERMIT NUMBER, AND EXPIRATION DATE Name of Local Government Town of Leland Permit Number NCS000416 Expiration Date 11-20-2017 II. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) a. Do you intend to co -permit with another regulated public ❑ Yes ® No entity? RECEIVED b. If yes, name of regulated public entity JUN 2 2017 c. If yes, have legal agreements been finalized DENR-LAND QUALITY ❑ Yes ❑ No STORMWATER PERMITTIN between the co- ermittees? III. RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS (If more than one, attach additional sheets) a. Do you intend that another entity perform one or more ❑ Yes ® No of your permit obligations? b. If yes, identify each entity and the element they will be implementing • Name of Entity • Element they will implement • Contact Person • Contact Address • Contact Telephone Number c. Are legal agreements in place to establish ❑ Yes ❑ No responsibilities? Page 1 SWU-264 June 17, 2015 NPDES RPE Stormwater Permit Application IV. DELEGATION OF AUTHORITY (OPTIONAL) The signing official may delegate permit implementation authority to an appropriate staff member. This delegation must name a specific person, their title/position. Documentation of board action delegating permit authority to this person/position must be provided. a. Name of person to which permit authority has been delegated b. Title/position of person above V. SIGNING OFFICIAL'S STATEMENT 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 IV above may sign the official statement below. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Signature Name David Hollis Title Town Manager Street Address 102 Town Hall Dr PO Box City Leland State NC Zip 28451 Telephone 910-371-0148 E-Mail dhollis@townofleland.com VI. LOCAL GOVERNMENT 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 Gary Vidmar b. Title Community and Economic Development Director c. Street Address 102 Town Hall Dr d. PO Box e. City Leland f. State NC g. Zip 28451 h. Telephone Number 910-371-3390 j. E-Mail Address gvidmar(atownofleland.com Page 2 SWU-264 June 17, 2015 NPDES RPE Stormwater Permit Application VII. NARRATIVE STORMWATER MANAGEMENT PROGRAM Attach one copy of a narrative describing the stormwater management program. The report must be presented in the following order. I. Population and Estimated Growth Rate 2. Jurisdictional Area 3. Describe Stormwater Conveyance System 4. Estimated Land Use 5. Identify the Receiving Streams 6. Identify TMDLs (if applicable) 7. Identify impaired streams, likely sources, and existing programs that address the impairment (if applicable) 8. List any existing water quality programs 9. Identify and describe any partnerships and/or inter -local agreements 10. Describe any state programs 11. Identify any other entity that the regulated public entity relies on to implement or manage its stormwater program. 12. Identify points of contacts 13. Describe the public education and outreach program 14. Describe the public involvement and participation program. 15. Describe the Illicit Discharge Detection and Elimination Program. 16. Describe the post -construction stormwater program Describe practices to inspect and maintain municipally -owned facilities 17. Describe practices to inspect and maintain structural stormwater control devices 18. Describe practices to reduce polluted stormwater runoff from municipally -owned streets, roads, and public parking lots, piped and vegetative conveyances, manholes, cleanouts, drop inlets, and drainage structures. 19. Describe any training programs for municipal staff. 20. Describe spill response procedures for those at Municipally Owned and/or Operated Facilities as well as those in the public right-of-way. Page 3 SWU-264 June 17, 2015 Program Narrative 1. Population and Estimated Growth Rate a. Population: 17,154 b. Growth Rate: 26.81% 2. Jurisdictional Area a. 20 sq miles 3. Describe Stormwater Conveyance System a. In the original Town limits, stormwater is carried through a mixture of roadside ditches and piping. In most of these areas stormwater sheet flows across the shoulder into these ditches and drain into smaller tributaries. Newer developments in the Town, under NCDEQ or Town stormwater regulations, use curb and gutter with catchbasins, grassed swales, retention ponds and other appropriate devices; which are privately owned by the developer or homeowners association. These devices then drain to local tributaries and streams. 4. Estimated Land Use a. Residential = 40%, Commercial = 3%, Institutional = 2%, Open Space = 55%. 5. Identify the Receiving Streams Fish Consumptic Receiving Stream Water Stream Aquatic Life Use Recreation Use Use Suppoi Name Classification Segment Support Rating Support Rating Rating Cape Fear River SC 18-(71)a I S I Brunswick River SC 18-77 1 S I Sturgeon Creek C;Sw 18-77-1 NO NO I Mill Creek C;Sw 18-77-1-1 NO NO I Banton Branch C;Sw 18-77-1-1-2 NO NO I Jackeys Creek C;Sw 18-77-3 NO NO I Piney Branch C;Sw 18-77-3-1 NO NO [ Mallory Creek C;Sw 18-78 NO NO l Little Mallory Creek (Beaverdam Branch) C;Sw 18-78-1 NO NO I Town Creek (Rattlesnake Branch) C;Sw 18-81 S NO I Morgan Branch C;Sw 18-81-7 NO NO I Bishop Branch C;Sw 18-81-7-1 NO NO I Goodland Branch C;Sw 18-81-8 NO NO I 6. Identify TMDLs (if applicable) 7. Identify impaired streams, likely sources, and existing programs that address the impairment (if applicable) (303d) The Cape Fear River [18-(71)a] From upstream mouth of Toomers Creek to Snows Cut: Low Disolve Oxygen, Low PH (303d) The Brunswick River [18-77] from source to the Cape Fear River: Low Dissolved Oxygen, Low PH (303d) Town Creek [18-811 from source to the Cape Fear River: Mercury 8. List any existing water quality programs a. Town of Leland Cama Land Use Plan: As required by the 1974 CAMA Act, was updated and approved in 1999. The plan presents an analysis of existing conditions and sets policies for growth and development with consideration for the environment and resource protection. The plan is currently in the process of being updated. b. Because Leland is located in a coastal county, it has been under the jurisdiction of NCDENR's stormwater management rules and CAMA's water quality regulations since the late 1980's. c. The Town adopted a Post Construction Stormwater Management Ordinance and an Illicit Discharge Ordinance in 2009 9. Identify and describe any partnerships and/or inter -local agreements 10. Describe any state programs a. The Town relies on the state for implementation of the Construction Site Runoff Controls. 11. Identify any other entity that the regulated public entity relies on to implement or manage its Stormwater program. a. Cape Fear River Watch provides educational programs for the town under a paid contract 12. Identify points of contacts a. Stormwater Administrator: i. Gary Vidmar, Community and Economic Development Director ii. 102 Town Hall Dr. iii. Leland, NC 28451 iv. 910-371-3390 v.g_ vidmar@townofleland.com b. Signing Official i. David Hollis, Town Manager ii. 102 Town Hall Dr. iii. Leland, NC 28451 iv. 910-371-0148 v. dhollis@townofleland.com 13. Describe the public education and outreach program a. The target audience for the public outreach program includes general citizenry, homeowner associations, commercial and industrial entities, schools, developers and recreational operations. These groups were chosen because of the land use percentages in the Town, population makeup, visual observations, monitoring records and surrounding community programs. b. The target pollutant sources the program will address are pet waste, septic and sanitary sewer, lawn care practices, vehicle maintenance, and construction site runoff. Other sources will be addressed as needed. c. A webpage and printed educational materials are maintained to circulate stormwater information and gain support. These are readily available at various locations and distributed through the mail and are tailored to audiences identified. A stormwater newsletter section is distributed as well as other materials identified. The public will be involved by a Utilities advisory committee, workshops, stream and street cleanings, stormdrain marking, and tree giveaways. Presentations will be given at various community groups. It is the goal of the program to reach at least 70% of the Town. 14. Describe the public involvement and participation program. a. Materials will -be distributed without regard for economic or social status. Targeted groups will be the general citizenry, homeowner associations, commercial and industrial entities, schools, developers and recreational operations. Educational materials may be developed to include a Spanish version. b. The public will be involved in the program through a stormwater advisory committee, workshops, stream and street cleanings, stormdrain marking, stream restorations, and tree giveaways. Presentations will be given at various community groups. All events and meetings will be advertised. It is the goal of the program to reach at least 70% of the Town. 15. Describe the Illicit Discharge Detection and Elimination Program. a. An ordinance has been adopted to regulate illicit discharges based on the NCDENR model ordinance. b. Enforcement will be handled by the Stormwater Manager and include a schedule of fines and fees as well as procedures for illicit discharges. Routine inspections, monitoring, and complaints will be the main avenues for detection. c. Priority areas will be determined using the Storm Sewer System Map, field observations, business privilege licenses, development permits, complaints, water samples, and any other available information. Procedures for the detection of illicit discharges will be based on the Illicit Discharge Detection and Elimination Manual developed by the Center for Watershed Protection and the University of Alabama in October 2004. Legal procedures for the elimination of these discharges is outlined in the ordinance. Specific elimination technical procedures will be determined on an individual basis. d. Non-stormwater discharges as identified in the permit not to have significant effects on water quality are exempt from the illicit discharge ordinance. 16. Describe the post -construction stormwater program a. The post construction stormwater ordinance was adopted in 2009 and is modeled after the States Model Stormwater Ordinance. Permits are issued pursuant to this ordinance. 17. Describe practices to inspect and maintain municipally -owned facilities a. Facility maintenance staff routinely inspects town facilities for leaks, spills, erosion, and other issues that may affect the environment. b. Any issues are scheduled for repair as soon as practical. 18. Describe practices to inspect and maintain structural stormwater control devices a. Town owned structural stormwater controls are inspected after rain events. Any deficiencies are scheduled for repair as soon as practical. 19. Describe practices to reduce polluted stormwater runoff from municipally -owned streets, roads, and public parking lots, piped and vegetative conveyances, manholes, cleanouts, drop inlets, and drainage structures. a. The Town contracts for routine street sweeping of the main road in Town. b. Parking lots are routinely blown off. c. Piped and vegetative conveyances are routinely monitored for blockages, erosion, or other issues and scheduled for repair as soon as practical. d. Vegetative conveyances are mowed on a routine basis. e. Public education is provided to reduce pollution of streets and conveyances. 20. Describe any training programs for municipal staff. a. Staff tasked with stormwater management attend training and certification courses routinely. b. Stormwater related workshops are held occasionally for other staff. 21. Describe spill response procedures for those at Municipally Owned and/or Operated Facilities as well as those in the public right-of-way. a. Staff that may encounter spills receive training to respond appropriately. b. Spill kits and supplies are available at facilities where a spill is likely to occur. c. Public Services staff have spill kits in their work vehicles. d. The Town of Leland Fire Department takes the lead role spill cleanups along right of ways. e. Spills that require reporting are recorded and reported to the appropriate regulatory agency. State of North Carolina Department of Environment & Natural Resources Division of Water Quality OFFIC USE ONLY Date Rec'd 03 - 0-7 - 0 3 Fee Paid 4, -41, , 4oL Permit Number " 4 1 c. 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 MS4 Stormwater Permit Application (SWU-270) and the accompanying narrative documentation, completed in accordance with Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268) are both required for the application package to be considered a complete application submittal. Incomplete application submittals may be returned to the applicant. I. APPLICANT STATUS INFORMATION a. Name of Public Entity Town of Leland, North Carolina Seeking Permit Coverage b. Ownership Status (federal, Local state or local c. Type of Public Entity (city, Town town, county, prison, school, etc. d. Federal Standard Industrial SIC 91 - 97 Classification Code e. County(s) Brunswick f. Jurisdictional Area (square 6.74 miles g. Population Permanent 4170 (Office of State Budget and Management) Seasonal (if available) N/A h. Ten-year Growth Rate 10.9% Annual Average (Based on US Census for 1990 and Office of State Budget Management for 2002 i. Located on Indian Lands? ❑ Yes No II. RPE / MS4 SYSTEM INFORMATION a. Storm Sewer Service Area (square miles 2.23 (estimated areas based on Powell Bill Map) b. River Basin(s) Cape Fear c. Number of Primary Receiving Streams 4 (Sturgeon Creek, Brunswick River, Mill Creek, Jackey's Creek) d. Estimated eercenta a of jurisdictional area containing the following four land use activities: • Residential 500/0 • Commercial 20% -- - - • Industrial 5% • Open Space 25%-- Total = 100% II e. Are there significant water quality issues listed in the attached application report? LI, l;i - 7 20 ❑ 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 W Yes ❑ No (N. Brunswick Sanita c. Delegated Erosion and Sediment Control Program ❑ Yes JXI 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 El Yes No a permitted Phase I entity? b. If so, provide the name and permit number of that entity: • Name of Phase I MSS+ • NPDES Permit Number c. Do you intend to co -permit El 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 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 I b. If yes, identify each entity and the element they will be implementing • Name of Entity • Element they will implement • Contact Person • Contact Address • Contact Telephone Number c. Are legal agreements in place to establish responsibilities? ❑ Yes ❑ No VI. DELEGATION OF AUTHORITY (OPTIONAL) The signing official may delegate permit implementation authority to an appropriate staff member. This delegation must name a specific person and position and include documentation of the delegation action through board action. a. Name of person to which permit authority David Hewett has been delegated b. Title/position of person above Leland Town Manager c. Documentation of board action delegating permit authority to this person/position must be provided in the attached application report. 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 infom7at7on submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the infonnation submitted is, to the best of my knowledge and belief, true, accurate, and complete I am a re that there are significant penalties for submitting false information, induding the possibil" of fines and imprison hent for knowing violations. Signature _ Name David ewett Title Leland Town Manager Street Address 102 Town Hall Drive PO Box City Leland State North Carolina Zip 28451 Telephone 910-371-0148 Fax 910-371-1073 E-Mai I dhewett@townoflela nd.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 David Hewett b. Title Leland Town Manager c. Street Address 102 Town Hall Drive d. PO Box e. City Leland f. State North Carolina g. Zip 28451 h. Telephone Number 910-371-0148 i. Fax Number 910-371-1073 j. E-Mail Address dhewett@townofleland.com 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 none Management Program none b. UIC program under SDWA c. NPDES Wastewater Discharge none Permit Number d. Prevention of Significant none Deterioration (PSD) Program none e. Non Attainment Program f. National Emission Standards for none 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 Nationwide Permits for Sanitary Sewer Installation section 404 of CWA Action ID: 199901562 and 199901563 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. 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 TABLE OF CONTENTS 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 S. Co -Permitting Information (if applicable) 5.1. Co-Permittees 5.2. Legal Agreements 5.3. Responsible Parties 6. Reliance on Other Government Entity 6.1. Name of Entity 6.2. Measure Implemented 6.3. Contact Information 6.4. Legal Agreements 7. STORMWATER MANAGEMENT PROGRAM 7.1. Public Education and Outreach on Storm Water Impacts 7.2. Public Involvement and Participation 7.3. Illicit Discharge Detection and Elimination 7.4. Construction Site Stormwater Runoff Control 7.5. Post -Construction Storm Water Management in New Development and Redevelopment 7.6. Pollution Prevention/Good Housekeeping for Municipal Operations Page 5 State of North Carolina I 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 MS4 Stormwater Permit Application (SWU-270) and the accompanying narrative documentation, completed in accordance with Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268) are both required for the application package to be considered a complete application submittal. Incomplete application submittals may be returned to the applicant. I. APPLICANT STATUS INFORMATION a. Name of Public Entity Town of Leland, North Carolina Seeking Permit Coverage b. Ownership Status (federal, Local state or local c. Type of Public Entity (city, Town town, county, prison, school, etc. d. Federal Standard Industrial SIC 91 - 97 Classification Code e. County(s) Brunswick .� f. Jurisdictional Area (square 6.74 miles ; '' 4170—(Off ice of State Budget and g. Population - Permanent ..s VMana ement Seasonal (if available) N/A h. Ten-year Growth Rate 10.9% Annual Average (Based on US Census for 1990 and Office of State Budget Management for 2002 i. Located on Indian Lands? ❑,Yes No II. RPE / MS4 SYSTEM INFORMATION a. Storm Sewer Service Area (square miles 2.23 (estimated areas based on Powell Bill Map) b. River Basin(s) Cape Fear c. Number of Primary Receiving Streams 4 (Sturgeon Creek, Brunswick River, Mill Creek, Jackey's-Creek) ;t , d. Estimated percentage of jurisdictional area containing the following four land use activities: • Residential 50% • Commercial 20% • Industrial 5% • Open Space 25% Total = 100% e. Are there significant water quality issues -listed in the attached application report? ❑ Yes] No / Page 1 ` SWU-264-103102 `f NPDES RPE Stormwater Permit Application III. EXISTING LOCAL WATER QUALITY PROGRAMS a. Local Nutrient Sensitive Waters Strategy ❑ Yes M No b. Local Water Supply Watershed Program Yes ❑ No N. Brunswick Sanity c. Delegated Erosion and Sediment Control Program ❑ Yes N 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 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 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 • Element they will implement • Contact Person • Contact Address • Contact Telephone Number c. Are legal agreements in place to establish responsibilities? ❑ Yes ❑ No VI. DELEGATION OF AUTHORITY (OPTIONAL) The signing official may delegate permit implementation authority to an appropriate staff member. This delegation must name a specific person and position and include documentation of the delegation action through board action. a. Name of person to which permit authority David Hewett has been del2gated b. Title/position of person above Leland Town Manager c. Documentation of board action delegating permit authority to this person/position must be provided in the attached application report. 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 infuriation submitted. Based on my inquiry of the person or persons who manage the system, or those persons direcYy responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am a re that there are significant penalties for submitting false information, induding the possibil' of f le and it on�ient for knowing violationsI . Signature Name avid Pewett 'V Title Leland Town Manager Street Address 102 Town Hall Drive PO Box City Leland State North Carolina Zip 28451 Telephone 910-371-0148 Fax 910-371•-1073 E-Ma i I dhewett@townofleland.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 David Hewett b. Title Leland Town Manager c. Street Address 102 Town Hall Drive d. PO Box C. City Leland f. State North Carolina g. Zip 28451 h. Telephone Number 910-371-0148 i. Fax Number 910-371-1073 j. E-Mail Address dhewett@townoffeland.com 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 none Management Program none b. UIC program under SDWA c. NPDES Wastewater Discharge none Permit Number d. Prevention of Significant none Deterioration (PSD) Program none e. Non Attainment Program f. National Emission Standards for none 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 Nationwide Permits for Sanitary Sewer Installation section 404 of CWA Action ID: 199901562 and 199901563 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. 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 TABLE OF CONTENTS 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 S. Co -Permitting Information (if applicable) 5.1. Co-Permittees 5.2. Legal Agreements 5.3. Responsible Parties 6. Reliance on Other Government Entity 6.1. Name of Entity 6.2. Measure Implemented 6.3. Contact Information 6.4. Legal Agreements 7. STORMWATER MANAGEMENT PROGRAM 7.1. Public Education and Outreach on Storm Water Impacts 7.2. Public Involvement and Participation 7.3. Illicit Discharge Detection and Elimination 7.4. Construction Site Stormwater Runoff Control 7.5. Post -Construction Storm Water Management in New Development and Redevelopment 7.6. Pollution Prevention/Good Housekeeping for Municipal Operations Page 5