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HomeMy WebLinkAboutNCS000442_APPLICATION_20100426STORMWATER DIVISION CODING SHEET M54 PERMITS PERMIT NO. Alc�Q (f 0 'I-1(e;l-- DOC TYPE 0 FINAL PERMIT fl ANUAL REPORT APPLICATION 0 COMPLIANCE ❑ OTHER DOC DATE ❑ � U �O d% YYYYMMDD ROCKY DI:MOUNT STC�iZ�114 r17 LK �1:1Vr1Cii:�1}s J t April 26, 2010 Mike Randall Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: NPDFS Phase 1I Permit #NCS000442 Rcnewal Dear Mr, Randall, Please find enclosed one fully executed copy of the City of Rocky Mount's NPDES Phase 11 permit renewal applicarion, atlong wirh ,i report prepared in accordance with Form SWU-26$. if YOU have any questions or require -try acldirionsl information, please contact me nr (252) 972-1520. Sincerely, Blair I-linklc, P.L. Assistant Direcror & Stormwater Manager Department of Public Works Enclosure ��-� Lg r APR 2 7120 10 DENR - WA eaar,aS R R oUAL ly 331 S�-mli I ranklin 4ucct • Po>t Office Box 118O • Po:ky Motmt, Noi li i,'w'(Ain i ?7502-I ISO k%Xx 252)972•1173 • Wch itc: imbba(mlo,i(jANmomitnc.pl, i�-oiail; storinacrit�aC�i�'uiJ:v�aoiui(n;•.,�nr State of North Carolina Department of Environment & Natural Resources Division of Water Quality Date Rec'd 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 ❑ New Application X Renewal (Permit No. NCS000442 ) a. Name of Public Entity City of Rocky Mount Seeking Permit Coverage b. Ownership Status (federal, Local state or local c. Type of Public Entity (city, City town, county, prison, school, etc. d. Federal Standard Industrial SIC 91 — 97 Classification Code e. County(s) Nash & Edgecombe f. Jurisdictional Area (square 44.10 City Limits; 69.95 Including ETJ miles g. Population Permanent 58,902 Seasonal (if available) n/a h. Ten-year Growth Rate 0.7250/o/yr i. Located on Indian Lands? ❑ Yes X Na II. RPE / MS4 SYSTEM INFORMATION a. Storm Sewer Service Area (square miles 41.10 b. River Basin(s) Tar River c. Number of Primary Receiving Streams 9 d. Estimated percentaqe of jurisdictional area containing the following four land use activities: • Residential 40.7 • Commercial 13.3 • Industrial 11.0 • Open Space 35.0 Total = 100% e. Are there significant water quality issues listed in the attached application report? ❑ Yes X No III. EXISTING LOCAL WATER QUALITY PROGRAMS Page 1 SWU-264-103102 NPDES RPE Stormwater Permit Application a. Local Nutrient Sensitive Waters Strategy X Yes ❑ No b. Local Water Supply Watershed Program X Yes ❑ No c. Delegated Erosion and Sediment Control Program X Yes ❑ No d. CAMA Land Use Plan ❑ Yes X No IV. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) a. Do you intend to co -permit with Yes X No a permitted Phase I entity? b, If so, provide the name and permit number of that entity: • Name of Phase I MS4 • NPDES Permit Number c. Do you intend to co -permit Yes ❑ No with another Phase II entity? d. If so, provide the name(s) of the entity: e. Have legal agreements been finalized between the co- ❑ Yes ❑ No ermittees? V. RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS (If more than one, attach additional sheets) a. Do you intend that another entity perform one or more of our permit obligations? ❑ Yes X 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 [I 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 Stephen Raper has been delegated b. Title/position of person above City Manager c. Documentation of board action delegating permit authority to this person/position must be provided in the attached application report. VII. SIGNING OFFICIAL'S STATEMENT Page 2 SWU-264-103102 NPDES RPE Stormwater Permit Application 4-- 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 possibili of A, and imprisonment for knowing violations. Signature /ophen Name St W. a er N U Title City Manager Street Address 331 South Franklin Street PO Box 1180 City Rocky Mount State North Carolina Zip 27804 (PO Box: 27802) Telephone 25Z 9721325 Fax 252 972 1173 E-Mail stephen.raper@rockymountnc.gov 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 Blair Hinkle, Ph b. Title Assistant Director of Public Works &Stormwater Manager c. Street Address Same as above d. PO Box e. City f. State g. Zip h. Telephone Number 252 972 1520 L Fax Number 252 972 1173 j. E-Mail Address blair.hinkle@rockymountnc.gov 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 Management Program b. UIC program under SDWA c. NPDES Wastewater Discharge NC0030317 (WWTP); NCO072133 (Sunset Ave WTP); Permit Number NC0072125 (Tar River WTP) d. Prevention of Significant Deterioration (PSD) Program e. Non Attainment Program f. National Emission Standards for Hazardous Pollutants (NESHAPS) reconstruction approval g. Ocean dumping permits under the Marine Protection Research and Sanctuaries Act h. Dredge or fill permits under 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-268). 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 NPDE5 RPE Stormwater Permit Application 3. EXISTING WATER QUALITY PROGRAMS 3.1. Local Programs 3.2. State programs 4. PERMITTINGTNFORMATION 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 SWU-264-103102 R-2003-22 RESOLUTION AUTHORIZING SUBMISSION OF THE NATIONAL 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) wan authorized to define and proscribe 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 Dec. 9, 1999 affecting communities with a populations of leas than 100,000; 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 City of Rocky Mount has been notified of, and is legally designated to, comply with the NPDES Phase 11 regulations as established by EPA and the State of North Carolina, requiring the submittal of a permit application and atormwater management plan; and WHEREAS, the regulations require designation of the legally responsible party and authorization for the submittal of the application and the stormwater management plan; and WHEREAS, the City of Rocky Mount supports the goals and objectives of the regulatory program to provide a safe and healthy environment for all its citizens. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rocky Mount, that Stephen Raper, City Manager, is hereby authorized to sign and submit on behalf of the City of Rocky Mount, the necessary documentation for compliance with the NPDES Phase 11 program requirements established by the State of North Carolina no later than March 10, 2003; and Page 1 of 2 R-2003-22 BE IT FURTHER RESOLVED, that Stephen Raper, City Manager, shall carry out all necessary strategies and requirements as set forth in the stormwater management plan developed and submitted as required by the NPDES Phase it regulations, to ensure compliance on behalf of the City of Rocky Mount - Adopted this 24th day of February, 2003. 14 Jean M. Ba ley City C1 rk Page 2 of 2 National Pollutant Discharge Elimination System Phase II 201.o Report Blair Hinkle, . . 5tormwater Manager City of Rocky Mount City of Rocky Mount NPDRS Pliase Z Storutwater Report Page 1 of 15 1. Storm Sewer Information............................................................................................ 2 2. Receiving Streams........................................................................................................ 2 3. Existing Water Quality Programs 3.1. Local Programs.................................................................................................... 3 3.2. State Programs..................................................................................................... 3 4. Permitting Information 4.1. Responsible Party Contact List ............................................................................ 4.2. Organization Chart..............................................................................................4 4.3. Signing Official.................................................................................................... 4 4.4. Dually Authorized Representative....................................................................... 4 5, Co -Permitting Information (N/A) 6. Reliance on Other Government Entity (N/A) 7. Stormwater Management Program Plan 7.1. Public Education and Outreach.......................................................................... 5 7.2. Public Involvement and Participation.................................................................. 6 7.3. Illicit Discharge Detection and Elimination ........................................................ .................................... 7 7.4. Construction Site Stormwater Runoff Control ................................................... 9 75. Post Construction Stormwater Management in New Development and Redevelopment.................................................................................................. 10 7.6. Pollution Prevention/Good Housekeeping for Municipal Operations ............. 13 City of Rocky Mount NPDFS Phase 2 Storinwater Report Page 2 of 15 1. Storm Sewer Information 1.1. The City of Rocky Mount has a population of 58,902 based on the most recent data available. 1.2. The annualized population growth rate is 0.725% per year. This is based on the growth between 2000 and 2008. 1.3. The jurisdictional and MS4 service area is 41.10 square miies. 1.4. The city's stormwater conveyance system is comprised of pipes, ditches, creeks, and streams. In a typical urban area, stormwater is conveyed to large branches or creeks via a pipe network. In less developed areas, road -side swales are utilized more often than drop inlets and pipe systems. One notable system, Parkers Canal, serves as the primary outfall for down town Rocky Mount. This canal is variously open and piped, and ultimately discharges into Cowlick Creek. Ditches are maintained by dedicated crews on a six to eight month rotation. The city utilizes street sweepers to minimize floatables in the system, and pipes and catch basins are cleaned as needed using hand tools and/or a vacuum truck. 1.5. Land use within the city is approximately 40.7% residential, 13.3% commercial, 11.0% industrial, and 35.0% open space. 1.6. There are no water bodies within the city which are subject to a TMDL. 2. Receiving Streams Table 1 Tar -Pamlico River Basin Stream WQ Use Support 303(d) List Stream Name Segment Classification Rating Water Quality Issues (2010 Draft) Tar River 28-(64.5) WS-IV; NSW Not Listed Low DO Yes Grape Branch 28.65 WS-IV; NSW Not Listed None No Maple Creek 28.66 WS-iV; NSW Not Listed None No Tar River 28-(665) WS-IV; NSW C None No Tar River 28,(67) NSW B None No Stony Creek 28-68 NSW C Eco/Bio Integrity Yes Benthos; Low DO Tar River 28469) NSW C None No Goose Branch 28-70 NSW C None No Cowlick Branch 28-71 NSW C None No Compass Creek 28-72 NSW C None No Horn Beam 28-72-1 NSW C None No Swamp Gav Branch 28-72.5 NSW C None No City of Rocky Mont NPDES Phase 2 Stormwater Report Page 3 of 15 3. Existing Water Quality Programs 3.1. Local Programs The City of Rocky Mount has several local or locally delegated programs related to stormwater management. These programs include Water Supply Watershed, Delegated Erosion Control, and, most notably, the Tar -Pamlico Nutrient Sensitive Waters rule. 3.1.1. Water Supply Water Shed Program The city has adopted a watershed protection ordinance that regulates development in the water supply watershed. Through this ordinance, the city requires that developers of property within the watershed install BMP's or utilize low intensity development practices to reduce or eliminate their projects' negative impacts on the water supply. 3.1.2. Delegated Erosion and Sediment Control Program The city has had a locally delegated erosion control program for over 20 years and has staff dedicated to erosion control plan review, field inspections, and enforcement. Developers who disturb more than one acre of land are required to submit formal erosion control plans and calculations, and once approved, a permit is issued. Once all erosion control measures are installed appropriately, city inspectors sign off on the site and construction is allowed to begin. Enforcement is provided via the city's erosion control ordinance, which provides for significant fines for out of compliance sites. 3.1.3. Tar Pamlico NSW Program The State of North Carolina has adopted the Tar- Pamlico Nutrient Sensitive Waters rule which establishes a broad set of rules for certain municipalities within the basin. One of these rules requires the establishment of buffers along all "blue line" streams. The city enforces this requirement through the Land Development Code and other development requirements. 3.2. State Programs As discussed above, the City of Rocky Mount became subject to the Tar -Pamlico Nutrient Sensitive Waters rule in 2004. Through this rule, the city is required to meet many of the same requirements imposed by the NPDES Phase 2 Permit. These requirements include Construction Site Stormwater Controls and Post -Construction Stormwater Controls. As a part of this program, the city submits annual reports to the Division of Water Quality, each of which have been received favorably. 4. Permitting Information 4.1. Responsible Party Contact List Blair Hinkle, P.E. Asst. Dir. of Public Works and Stormwater Manager Phone: (252) 972-1520 Fax: (252) 97 24 173 Ciiy of Rocky Mount NPDES Phase 2 Stormwater Report Page 4 of 15 blair.hink]e@rockymountnc.gov Responsible for Public Education and Outreach, Public Involvement and Participation, Illicit Discharge Detection and Elimination, and Pollution Prevention/Good Housekeeping for Municipal Operations Karen Callaway, P.E. Stormwater Engineer Phone: (252) 972.1340 Fax: (252) 972-1176 karen.callawav@rockvmountnc.eov Responsible for Construction Site Runoff Control and Post Construction Stormwater Management in New Development and Redevelopment 4.2. Organization Chart Please see Appendix A for applicable organizational charts. 4.3. Signing Official Name: Stephen W. Raper Position: City Manager Address: P.O. Box 1180 Rocky Mount, NC 27802 Telephone: (252) 972-1325 4.4. Dually Authorized Representative Signing authority was delegated by City Council Resolution R-2003.22, adopted on February24, 2003. A copy of this resolution is attached. 5. Co -Permitting Information (N/A) 6. Reliance on Other Government Entity (N/A) City of Rocky Mount NUDES Phase 2 Storni vater Repart Page 5 of 15 7. Stormwater Management Program Plan 7.1. Public Education and Outreach Identify the target pollutant sources the permitee's public education program is designed to address and why they are an issue for your MS4. The City of Rocky Mount's public outreach program targets pollution caused by over fertilization, auto maintenance, buffer vegetation removal, and littering. In addition, pet waste and oils and grease are addressed through public education efforts. Nutrients, such as nitrogen and phosphorous, and sediment are of particular concern in the Tar River. Identify the target audiences likely to have significant stormwater impacts and why they were selected. The target audiences for advertisements and educational materials varies by type of pollutant. For instance, education regarding proper disposal of used motor oil is targeted to young men, the most likely group to change their own oil. General litter prevention is typically targeted at middle or high school aged children and young adults. Describe your outreach strategy, including the mechanisms you will use to reach your target audiences, and how many people you expect to reach by your outreach strategy over the permit term. The City of Rocky Mount participates in the Clean Water Education Partnership (CWEP) administered by the Triangle J Council of Governments. This partnership allows member entities to pool resources in order to purchase advertising on major television and radio stations, as well as to maintain a website specifically for pollution prevention materials and information. Through CWEP, the city has reached tens of thousands of households in Nash and Edgecombe Counties with messages regarding over fertilization, oil disposal, littering, the importance of buffer protection, and other relevant topics. In addition to the city's participation in CWEP, Keep America Beautiful of Nash and Edgecombe Counties (KAB) is also very active in promoting the importance of stormwater pollution prevention. Through participation in expos and presentations, we have reached an estimated fifty thousand people throughout the twin counties, including dissemination Of almost four thousand pamphlets, litter bags, and other educational materials. Explain how you will evaluate the effectiveness of this minimum measure, including measurable goals for each of the BMPs. The effectiveness of educating the public about stormwater issues has been confirmed by CWEP, of which the city is a part. CWEP utilized data from 2005 survey sponsored by NCDENR to establish a baseline for citizen actions and knowledge related to stormwater. After running several informational campaigns, CWEP then reevaluated citizens living in those same areas using data from an ECU survey. The reported results indicated statistically significant increases in five of eight positive behaviors related to stormwater pollution prevention. A copy of this report is included in appendix X. City of Rocky Mount NPDFS Phase 2 Stonnwater Reporr Page 6 of 15 7.2. Public Involvement and Participation Conduct at least one public meeting to allow the public an opportunity to review and comment on the stormwater plan. A public hearing was held when the city's stormwater program was established in 2005. At that time, a committee comprised of representatives from throughout the city was formed to provide input regarding the formation of the program. The committee members represented interests from all facets of the community, including property owners, environmentalists, and business owners. Implement a volunteer stormwater related program designed to promote ongoing citizen participation. The city's Keep America Beautiful Coordinator is generally responsible for organizing large cleanups. Over the past four years, KAB has conducted many clean up events, including annual events such as the Great American Cleanup and the NC Big Sweep. Details on the response to these two events are as follows (2006.2009): Great American Cleanup: KAB coordinated 501 clean up events with 4,276 volunteers. These volunteers collected 353,200 pounds of litter and debris from 954 miles of highways and streets and 17 miles of creaks and streams. In addition, volunteers have cleaned up 29 illegal dumping sites and planted over 8,000 trees. NC Big Sweep: KAB coordinated 175 clean tip events with 1,804 volunteers. 63,915 pounds of debris was removed from 232 miles of streets and 13 miles of rivers and creeks. In addition, nine illegal dumping sites were cleaned up. In addition to KAB, the city is also in the process of starting a pilot program for the installation of storm drain markers. It is our hope that the city will be able to utilize volunteers for this program, thus promoting additional public involvement. Describe a mechanism to provide opportunities for the public, including major economic and ethnic groups, to participate in program development and implementation. As described above, the Stormwater Advisory Committee, formed to provide guidance on program development, was comprised of a diverse group of people representative of the city as a whole. Explain how you will evaluate the effectiveness of this minimum measure, including the measurable goals for each of the BMPs. The goals for this minimum measure include the number of cleanup events held, the number of volunteers, and the amount of litter collected. In addition, should the installation of storm drain markers be accomplished with volunteers, the number of markers installed will be utilized as a measure of performance. City of Rocky Mount NPDES Phase 2 Stormwater Report Page 7 of 15 7.3. Illicit Discharge Detection and Elimination Describe how you will maintain a current storm sewer map showing the location of major outfalls and the names and location of all receiving waters. Describe the sources of information for the maps and how you developed this map. The City of Rocky Mount completed its multi -phased stormwater system inventory in 2009. Information for all stormwater infrastructure within the city is quickly accessible via GIS, with material -of -construction, size, invert elevation, and survey grade location, enabling staff to quickly trace spills and illicit discharges to their sources. Additionally, this information has allowed more targeted inspection of high -risk areas. Over the past three years, city inspectors have located approximately 400 potential illicit connections to the stormwater system. Most of these locations were found to be condensate lines, under drains, or other allowable discharges, but they were mapped nonetheless and continue to be monitored. The inventory data is constantly updated, and data for newly installed infrastructure is merged with the existing data using in-house resources. Describe the mechanism used to effectively prohibit illicit discharges into the MS4. Describe your plan to ensure appropriate enforcement procedures and actions such that your illicit discharge ordinance is implemented. The city's stormwater ordinance expressly defines the enforcement mechanism to he used to rectify violations. The process begins with issuance of a Notice of Violation specifying necessary remedial actions to be performed within a noted time frame. If compliance is not gained within the timeframe, the city can contract with a private company to perform the cleanup or infrastructure modification, and the violator billed for that cost in addition to a civil penalty, if warranted. Should the violator not pay, the ordinance provides for hearings and, ultimately, relief through the court system. It is important to note that the vast majority of illicit discharges within the city are fairly benign in nature, i.e. innocuous condensate discharges or leaves raked into a ditch. In the latter case, a letter citing the applicable ordinance typically stops the violation. Describe your program to detect and address illicit discharges to your system, including discharges from illegal dumping and spills. Priority areas for illicit discharges were established by utilizing stormwater inventory data and drive -by inspections. These areas were then thoroughly inspected by city personnel utilizing a GPS device to map illicit discharges evident during dry weather. As noted above, most of these illicit discharges were found to he allowable discharges. In addition, the city established a Stormwater Hotline to receive calls from citizens who witness illegal dumping. These reports have led to a number of enforcement actions against violators, ranging from illegally dumping grass clippings in ditches to more severe cases of motor oil disposal in storm drains. Since the inception of the city's stormwater program, several situations have occurred which required increased enforcement action against land owners. The following accounts are representative of the city's application of the relevant ordinances: City of Rocky Mount. NPDES Phase 2 Stormvatet Repott. Page 8 of 15 July 17, 2008 A contractor digging a trench for the installation of storm drainage infrastructure hit an electrical conduit adjacent to a pad mounted transformer. The conduit was pulled out of the transformer, causing approximately five gallons of oil inside to be discharged to the surrounding environment. The oil was immediately determined to be non -PCB. City crews responded, along with Nash County Emergency Management personnel, and absorbent booms and cloths were placed immediately downstream of the spill to contain it. The contractor took immediate responsibility and performed the clean up under the supervision of city personnel. Due to the nature of the incident, no enforcement action was taken. June 17, 2009 The city's community code supervisor was notified by the General Manager of Nash County Railroad of a stretch of track on which several gallons of oil had been dumped. Upon inspection, it was apparent that 10-20 gallons of used motor oil had been dumped, and open containers of oil were found on an adjacent property. A Notice of Violation was issued on June 18,.2009, in which the adjacent property owner was ordered to cease all illegal dumping and hire a licensed environmental firm to conduct a clean up of the area. The property owner did not respond prior to the compliance deadline, and the cleanup was initiated by the city with a total cost of $3,500. After extensive communication with the property owner's attorney, a settlement agreement was reached in the amount of $1,750, which was paid shortly thereafter. December 16, 2009 The city was notified that a wet pond in a newer commercial development had an oily sheen. Upon inspection it was evident that a significant amount of oil had been dumped in a curb inlet just upstream of the pond (past -cleanup information indicated that the amount was approximately 1,500 gallons). Fortunately, the subject pond was the first of a three stage system, and the outlet structure completely contained the oil. As a precaution the outlet pipe was scaled. The fire and police departments were immediately notified, as were Nash County Emergency Management and DWQ. The property owner contracted with a licensed environmental firm, and cleanup was complete within a week. The criminal investigation is ongoing. While these cases are severe, they are also uncommon, and they show the general procedure used for removing illicit discharges. The method by which enforcement is carried out continues to be refined by the Stormwater Manager. As each case is unique, enforcement is tailored to each specific violation. Describe how you plan CO infOTM public employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste. The city's ditch maintenance crews have been trained to recognize illicit discharges and report them to program staff for follow up. City of Rocky Mount NPDES Phase 2 Storinwater Report Page 9 of 15 One component of the city's public education effort is to provide citizens with information on the hazards of illicit discharges. This information is provided through CWEP, the utilization of the city's public access television channel, C.I.T.Y. TV19, the city's website, utility bill inserts, and the KAB program. Explain how you will evaluate the effectiveness of this minimum measure, including measurable goals for each of the BMPs. Based on the city's original permit application, the goals for this measure were to establish the Stormwater Hotline and to respond to initial calls within 30 days. In addition, the goal of the ditch inspection crews was to inspect each ditch at least once per year, follow up on each suspect location within 90 days, and resolve or remove illicit discharges within 120 days. The Stormwater Program has far exceeded these expectations. The Stormwater Hotline has been established, and most calls regarding illicit discharges are handled the same day that they are received. Depending on the severity of the call, a Notice of Violation can be issued immediately. Ditch crews inspect and maintain all ditches conveying public water within the city on a six to eight month schedule. When crews find a potential illicit connection or discharge, it is reported to program staff for follow up. 7.4. Construction Site Stormwater Runoff Control Regulatory Mechanisms Section 801 of the City of Rocky Mount's Land Development Code (LDC) addresses construction site runoff and sedimentation and erosion control requirements. The LDC requires that control measures to prevent off -site erosion and sedimentation be provided regardless of the size of the disturbance. The City of Rocky Mount operates a locally - delegated sedimentation and erosion control program authorized and audited by NCDENR Land Quality Section. Contractors are encouraged to minimize construction waste. They are required to keep waste contained, to remove it from the site on a regular basis, and to deposit it in an approved landfill facility. Plan Reviews For disturbances larger than one acre, the owner/developer is required to submit a land disturbance permit and sedimentation and erosion control plan for review and approval by the Stormwater Engineer prior to the commencement of any land disturbing activity. The sedimentation and erosion control plan review is incorporated into the City's weekly development plan review process. It is estimated that 75% of sites have pre -construction site plans reviewed. Since January of 2008, the City has reviewed 31 sedimentation and erosion control plans. NCDENR Land Quality Section has reviewed additional plans that meet certain requirements such as projects with funding from federal, state and/or local governmental sources and projects within the ETJ but outside of the city limits. City of Rocky Mount NPDES Phase 2 Stormwater Report Page to of 15 Inspections & Enforcement The City has three construction inspectors who visit active construction sites a minimum of once per week to ensure that required measures are in place and functioning properly. The inspectors issue inspection reports a minimum of once per month and more often if violations occur. In the event of a violation, the inspection report is given to the contractor with a deadline for compliance (usually 48 hours.) The inspector then makes a re -inspection, and if the violation(s) have been rectified, the matter is considered closed. If, however, the contractor has not addressed the problem(s), the Stormwater Engineer sends a Notice of Violation (NOV) to the financially responsible party with a copy to the property owner (if they are not the same). In the last eighteen months, the City has been successful in resolving issues once an NOV has been issued and has not had to levy any civil penalties. The LDC authorizes the use of bonding and civil penalties as enforcement options. The City will also withhold certificates of occupancy and the recording of final plats to ensure compliance. Public Information Reports received from the public regarding erosion and sedimentation issues are forwarded to the appropriate construction inspector for investigation. If a violation has occurred, compliance is gained utilizing the above enforcement process. Evaluation As mentioned above, the City operates a locally -delegated erosion control program which is audited and evaluated on a regular basis by NCDENR Land Quality Section. The city will continue to evaluate its erosion control program and rely on NCDENR to continue to perform audits and provide feedback on the effectiveness of the program. 7.5. Post Construction Stormwater Management in New Development and Redevelopment Regulatory Mechanisms The City of Rocky Mount's Land Development Code (LDC) addresses post -construction runoff from new developments and redevelopments. Chapter 7 addresses general development standards and chapter 8 addresses all aspects of stormwater management including sedimentation and erosion control, Tar -Pamlico nutrient management and buffer controls, water supply watershed protection, and BMP facilities. A copy of the applicable ordinances in included in Appendix X Operation & Maintenance Section 804 of the LDC requires that prior to final plat approval or issuance of a certificate of occupancy, the property owner must enter into a binding operation and maintenance agreement with the City. The agreement requires the owner to maintain, repair and, if necessary, reconstruct a stormwater control structure in accordance with the operation and maintenance plan provided by the design engineer. The agreement also requires the owner to submit annual inspection reports of the BMP facilities and delineates the penalties for failure to complete the required inspections, maintenance or improvements. Executed agreements are submitted to the Stormwater Engineer for approval, and the City's paralegal ensures executed documents are recorded in the Nash or Edgecombe County Register of Deeds. The Stormwater Engineer maintains a master City of Rocky Mount NPDES Phase 2 Stormwater Report Page 11 0£ 15 list of all BMPs, their owners, performance and warranty bonds, recording information for operation and maintenance agreements, and annual inspection reports. Reminder letters are also mailed to each owner annually for inspection reports. It is the city's current practice to maintain and inspect all ponds within residential subdivisions. Though this is the policy, executed Operation and Maintenance Agreements are entered into with all home owners' associations in order to place the ultimate responsibility for maintenance and upkeep of BMPs on property owners. The City of Rocky Mount reviews plans for all new development projects with the exception of single-family dwelling or duplex units. All plans are reviewed for compliance with the LDC, current DWQ requirements for stormwater management including BMP design, and current NCDENR Division of Land Quality requirements for sedimentation and erosion control. Section 802 of the LDC requires that any activity that disturbs more than 05 acre of land in order to establish, expand, or modify a multi -family residential development or a commercial, industrial, institutional or other non-residential facility must meet the provisions of the Tar -Pamlico stormwater nutrient management requirements. The City of Rocky Mount does not have a formal program for controlling the sources of fecal coliform. However, the City is constantly improving its municipal sanitary sewer system by extending lines and connecting residential properties currently on septic systems. The City has received funding from the Clean Water Management Trust Fund to extend sewer lines on Leggett Road, Shore Drive, and Lake Shore Drive and connect 54 residences to municipal sewer. The grant also includes removal of the existing septic tanks serving the properties. Construction is scheduled to begin in mid -May of this year. The Stormwater Engineer works closely with consulting engineers for private development projects to ensure that appropriate BMPs are utilized for reducing nutrient loading. The City requires compliance with both the LDC and DWQ's latest version of the Stormwater Best Management Practices Manual. Non -Structural BMPs Section 704 of the City's LDC addresses landscaping and buffering, which are mandated above and beyond the requirements of the Tar -Pamlico buffer controls. The landscaping and buffering standards of this section apply to all proposed development for which a site plan is required. The intent of the regulations is to aid in stabilizing the environment's ecological balance by helping to reduce soil erosion, stormwater runoff, and flooding, while aiding in noise, pollution and heat abatement. It is also intended to encourage the preservation of existing trees and vegetation and to provide habitat for plants and animals that might not otherwise occur in urban or suburban environs. Indirectly, it helps to minimize impervious surfaces. In addition to previously discussed public education efforts, the city has begun an education program this year known as the Citizens' Academy. Residents are invited to apply for the opportunity to attend weekly 3-hour seminars highlighting the various components of our local government. The Academy has provided another opportunity City of Rocky Mount NPDPS Phase Z Stonnwater Report Page 12 of 15 to educate the citizens of Rocky Mount about stormwater management, spill prevention, nutrient management, value of buffers, and other stormwater issues. Structural BMPs There are a wide variety of structural BMPs located on private property throughout Rocky Mount. Most are wet ponds and extended dry detention basins. Also present are bioretention cells, grassed swales, engineered wetlands, and underground -sand filters. Developers are free to utilize any BMP for which the credit is given in the NCDENR DWQ BMP Design Manual. Natural Resource Protection Section 704 of the LDC describes the credit available for preservation of existing vegetation to meet the City's landscaping and buffering requirements. In order to receive credit, preserved vegetation must be in good health and condition and must be protected during construction. For all development within the City of Rocky Mount, a fifty -foot riparian buffer must be maintained from any perennial or intermittent stream in accordance with the Tar Pamlico Nutrient Management Regulations. Section 803 of the LDC outlines the water supply watershed protection regulations. The water supply watershed is categorized as either critical or protected. In critical areas, engineered stormwater controls must he used to control runoff from the first inch of rainfall and impervious area is limited to 50%. In protected areas, BMPs are also required and impervious area is limited to 70%. Open Space Protection/Mixed Use Development/Street Design Section 712 of the LDC defines the requirements of planned density residential districts (PDR) which are intended to encourage efficient use of the land and public services and to promote high quality design that will provide a variety of dwelling tyq)es and open spaces. The same section also defines the requirements of residential cluster developments where conventional zoning standards are relaxed to permit modifications to save infrastructure costs, environmental damage, energy use and land resources by allowing a reduction in lot size to provide more usable open space or common area. Redevelopment/Development in Areas with Existing Infrastructure The City of Rocky Mount's Comprehensive Plan, Down Town Action Plan, and ]..and Development Code all encourage redevelopment in areas with existing infrastructure. The City itself is in the process of redeveloping two large projects downtown: the Douglas Block Project and the Downtown Streetscape Project. Green Infrastructure Elements/Street Design Section 704 P of the LDC calls for streetscape buffers along major arterials and collector streets. The primary objective of the major streetscape tree standards is to create a built environment that benefits from the aesthetic and environmental qualities of an extensive tree canopy along the frontages of streets and highways. City of Rocky Mount NPDES Phase 2 Stormwater Report Page 13 of 15 While the City does not have a formal policy for promoting pervious materials for paving areas, the Stormwater Program is in the process of finalizing a Stormwater Fee Credit Manual which will provide incentives in the form of fee credits for property owners who exceed required Stormwater controls. Until the Manual is finalized, the Engineering and Planning & Development Departments will continue to work with engineers and developers to encourage pervious pavements and other green infrastructure materials and techniques. The Stormwater Engineer works very closely with engineers and developers early in the design process to encourage green infrastructure stormwater design implementation. The Tar Pamlico Nutrient Management Rules and the NC Division of Water Quality BMP manual also encourage the use of appropriate BMPs and buffer zones. Nutrient management can also be accomplished via in lieu payments to the NC Ecosystem Enhancement Program. Maintenance/Enforcement Chapter 8 of the LDC requires that an operation and maintenance agreement for Stormwater BMPs be recorded at the appropriate register of deeds office prior to final acceptance of a project. The City also requires performance and warranty bonds and an annual Stormwater BMP inspection report. The Stormwater Engineer is constantly evaluating the City's approach and policies for stormwater management and enforcement. Evaluation The city's post construction stormwater control program has and is meeting the following goals: Inspecting or causing to be inspected all structural BMPs within the city at least once per year. Requiring that repairs or improvements identified in the inspection report be made within six months of the annual inspection. Reviewing all BMP designs within 21 days of submittal. The Stormwater Engineer tracks, approves, and generally administers the post construction stormwater control program with oversight by the Stormwater Manager. Both positions are charged with ensuring program effectiveness and efficiency. 7.6. Pollution Prevention/Goad Housekeeping for Municipal Operations List the municipal operations that are impacted by this operation and maintenance program. Waste Water Treatment Plant (NC0030317, NCO 110000) Sunset Water Treatment Plant (NC0072133) Tar River Water Treatment Plant (NC0072125) Fleet Maintenance Facility Parks & Recreation Facilities Ciry of Rocky Mount NPDES Phase 2 Sronnwater Report Page 14 of 15 Describe any employee training program you will use to prevent and reduce stormwater 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. Waste Water/Water Treatment Plants: Good housekeeping and chemical handling practices for these facilities are addressed through their respective NPDES Permits as noted above. Fleet Maintenance Facility To this point, the city's fleet maintenance facility has operated without an NPDES permit. Upon approval of this report, the city will begin the process of securing an Industrial NPDES Permit for the facility. Parks & Maintenance Facilities The City of Rocky Mount operates 53 different parks and recreation facilities throughout its jurisdiction. Maintenance personnel are trained through programs offered byNCRPA, NRPA, and Recreation Resources Services (affiliated with NCSU), in areas such as fertilizer, herbicide, and pesticide application. When not in use, these materials are stored in secure, protected buildings and are therefore not subject to release to the stormwater system. New Construction/Land Disturbances All land disturbing activities are required to comply with state erosion control requirements and the requirements of the Tar -Pamlico NSW rules. Describe maintenance activities, maintenance schedules, and long term inspection procedures for controls to reduce floatables and other pollutants to your MS4. The City of Rocky Mount has a very aggressive stormwater system maintenance program, with 40 full time positions responsible for the ongoing operation and maintenance of the system. There are 18 employees who maintain and inspect all open ditches on a six to eight month rotation, including the removal of debris and floatables. In addition, the stormwater program has a vacuum truck used to remove floatables and debris from catch basins. In 2011, the city plans to purchase a combination jet -vacuum truck, which will allow for even greater removal of debris from pipes and catch basins on a routine basis. Describe your controls for reducing or eliminating the discharge of pollutants from municipal parking lots, maintenance and storage yards, waste transfer stations, fleet or maintenance slops with outdoor storage areas, and salt/sand storage locations and snow disposal areas you operate. The City of Rocky Mount does not have a plan for the reduction of pollutants from municipal parking areas. Areas in which vehicles are washed or serviced, or in which refuse is transferred or handled, drain into oil/water and grit separators and are discharged to the sanitary sewer system. Any new facilities which are constructed will be required to comply with the Tar -Pamlico NSW rules, including erosion control and nutrient management requirements. City of Rocky Mount NPDFS Phase 2 Stormwater Report Page 15 of 15 Describe your procedures for the proper disposal of waste removed from your MS4 and your municipal operations, including dredge spoil, accumulated sediments, floatables, and other debris. Debris from the city's three street sweepers is screened, and floatables are taken to the city's transfer station for appropriate disposal. Organic matter and soil is added to the city's top soil or compost stockpiles. Similarly, materials removed from the Stormwater system during maintenance activities is separated and disposed of properly or reused, as appropriate. Explain how you will evaluate the effectiveness of this minimum measure, including the measurable goals for each of the BMPs. Application for Industrial NPDES Permit for the city's fleet maintenance facility by January 1, 2011. Development of a Stormwater Pollution Prevention Plan for the city's fleet maintenance facility by January 1, 2011. Documentation of employee training programs for those divisions which could have a negative impact on stormwater quality. ROCKY MOUNT N O R TN CAROLI WA -Organization revised January ZO LO CITIZENS' OF ROCKY MOUNT MAYOR'& CITY COUNCIL CITY CLERK CITY ATTORNEY -jean Bailey Foyner &Spruill BOARDS & COMMISSIONS CITY MANAGER Stephen W Rarer FINANCE Amy. Staton, Director ASSISTANT CITY MANAGER Chdries Pe my PUBLIC UTILITIES Rich Worsinger, Director HUMAN RESOURCES Elayne Roberts, Director DOWNTOWN DEVELOPMENT Idn Kipp, Manager FIRE Chi�(J. Keith Harris: POLICE c4flohn H. Manley ji. PARKS & RECREATION Dale;Srrith, Director BUDGET & EVALUATION Kenneth W. Hume'r, Manager PUBLIC AFFAIRS Megan Hinkle, Manager ASSISTANT CITY MANAGER ENGINEERING 1 William grad"Kerr, Director HUMAN. RELATIONS Loretta Brasurrell, Director PLANNING & DEVELOFMENT Am.:Wall, Director ,TRANSIT Todd Gardner;- Manager WATER RESO URGES Wayne Hollowell, Director PUBLIC WORDS Jonathan Boone, Director PUBLIC WORKS ADMINISTRATION ORGANIZATIONAL CHART o. r- a• ROCKY MOUNT IDITI CIIDLII_ ENGINEERING DEPARTMENT CWEP Final Survey Comparison Report Pre- and Post -TV Campaign Surveys of Stormwater Awareness & Behavior in the Clean Water Education Partnership Service Area: Comparisons and Findings Contents Introduction.......................................................................................... Pre -Campaign Survey Methodology.................................................... CWEP Outreach Campaigns................................................................ Post -Campaign Survey Methodology .................................................. Comparison of Findings....................................................................... Demographics.................................................................................. Opinions of Water Quality.............................................. ................. Knowledge about Sources of Water Pollution ................................. Knowledge about Stormwater Runoff Destination .......................... Lawn Care Behaviors....................................................................... Car Washing Behaviors................................................................... Oil Changing and Disposal Behaviors ............................................. Pet Waste Disposal Behaviors......................................................... Summary............................................................................................ References.................................................................................. Appendix A — Jurisdictions Participating in NC CWEP ................... Appendix B — Mail Survey Instrument .............................................. Appendix C — Web Traffic and Mass Media Campaigns .................. Introduction ..................... 2 ..................... 2 .................... 3 ..................... 4 ..................... 4 ..................... 6 ..................... 7 ..................... 8 ..................... 8 ........................ I 1 ........................ 12 ..................... 12 .............. 13 ........................ 16 ........... I............ 17 ............... I ... ..... 18 ........................ 22 Many local governments and other entities are using mass media to conduct outreach to educate the public about nonpoint source water pollution, or polluted stormwater runoff, and the role that the behavior of individuals plays in contributing pollution to runoff as it flows over yards, driveways, and roads. The NC Clean Water Education Partnership (CWEP) is a cooperative effort of approximately 30 local governments in the eastern half of North Carolina that pool resources to purchase radio and television airtime, maintain a website (www.ncCleanWater.org), and develop outreach materials. The Partnership has administrative support by agreement with Triangle J Council of Governments (www.tjcog.org). In 2006, CWEP applied for and received a Section 319 grant from the NC Department of Environment and Natural Resources to conduct a television campaign and to evaluate its effectiveness. The null hypothesis was that CWEP's campaigns would not produce a measurable effect on behavior, which is a valid postulation based on research, presented at the 2005 Chicago EPA Nonpoint Source Education conference and the fact that a previous survey conducted by the NC Department of Environment and Natural Resources (Bartlett, 2006) showed little difference between urban jurisdictions, which have been conducting outreach since 1990 under Phase I rules, and non -urban jurisdictions (however, there is not a perfect alignment between Census -defined "urban" communities -I_ CWEP Final Survey Comparison Report and Phase I communities, and inmigration and outmigration may dilute the effects of outreach). The objective of this project was to collect information on the effects of mass media outreach campaigns on stewardship behaviors. CWEP routinely collects data on campaign outputs, or the quantitative and easily measured portions of the campaigns that are under the control of those conducting outreach. The survey work conducted as part of this project was an attempt to evaluate the outcomes and impacts of mass media outreach on the target audiences. Summaries of the media campaigns described below are available on the CWEP website under "Outreach." Pre -Campaign Survey Methodology The ZIP -code specific sub -sample of 234 was pulled from data collected in 2005 for a Stormwater Awareness Survey sponsored by NC DENR. The sample for the original research was comprised of 1,000 responses spanning the entire state of North Carolina (95% confidence level with a f 3.1 confidence interval). This sub -sample of 234 (95% confidence level with a f 6.4 confidence interval) represents the NC Clean Water Education Partnership jurisdictions and serves as comparison data for a follow-up survey on awareness and behavior regarding stormwatef conducted after media campaigns were run covering the region. CWEP Outreach Campaigns CWEP originally planned to run a single, extra -heavy television campaign in the spring of 2007 and measure changes based on that campaign. However, due to delays in survey deployment, two additional campaigns were conducted before the post -campaign survey was conducted: a summer radio campaign and a Fall television campaign. The Spring 2007 and Fall 2007 television campaigns both evenly rotated the 30-second "Johnny Fishpatrick" spot (developed by NCDENR) and the 30-second "Buffer Improvement" spot (developed by CWEP). Johnny Fishpatrick depicts general principles of residential stormwater contamination (yard care, car washing, storm drains not treated), and the Buffer Improvement spot emphasizes the importance of planting riparian vegetation. Both campaigns were targeted to men aged 25-54. The Spring campaign included an extra run of spots broadcast during the 2007 ACC basketball tournament. The summer radio campaign evenly rotated two 60-second spots throughout the CWEP area and was also targeted to young and middle-aged men of various ethnic backgrounds (Latino, African -American, and Other). One spot focused on proper disposal of used motor oil and the other on car washing practices. The campaign was run three weekends in June 2007. Traffic on the CWEP website was tracked during all three campaigns. During the Spring TV campaign, a web poll was also deployed asking visitors how they came to the site. More than half of the web poll respondents said they were visiting the website because they saw a television spot. Media campaign and web traffic summaries are available on -2- CWEP Final Survey Comparison Report the CWEP website under Outreach by outreach medium (radio, television, and website). See Appendix C of this report for information on CWEP website traffic. Post -Campaign Survey Methodology A 26-item survey instrument was created in partnership with East Carolina University's Center for Survey Research. There were two components to the post -campaign survey: a phone instrument and a mail instrument. They were designed to measure awareness, perceptions and behaviors related to water quality and stormwater runoff in specific areas of North Carolina. The same instruments gathered respondent data on gender, age, income, education and ethnicity. The survey instruments were very similar to the 2005 NCDENR survey instrument except that we added a question about whether respondents recalled seeing an ad about stormwater on television. We created the mail instrument to facilitate a high rate of timely participation, since time elapse was an issue due to the question about media ad recall. (See Appendix B for survey instruments.) The sample of 8,000 telephone numbers was purchased from a reputable survey sampling company. Respondents for the mail survey were selected from a random sample of directory -listed households within CWEP member government ZIP codes. This sample of 1,500 names and addresses for the mail survey was purchased from the same sampling company. For the telephone survey, respondent telephone numbers were coded as urban, suburban or rural dwellers by the survey sampling company who provided the sample. Data for the surveys were collected between September 2007 and October 2007. Over 8,000 calls were placed to capture 479 completed telephone surveys, and 1,500 mailings -3- CWEP Final Survey Comparison Report were sent to yield 236 completed mail surveys. With a total sample size of 715, the confidence level is 95 percent and the confidence interval is ± 3.7. The telephone survey was administered by twelve interviewers, trained and employed by ECU's Center for Survey Research using a computerized telephone -assisted interview (CATI) software system. The mail survey was administered by students employed by the Center for Survey Research. The data were compiled and analyzed by the ECU Center for Survey Research. After validity and reliability were established, data were analyzed using frequencies and cross - tabulations. For all statistical findings, significance levels were set at p < .05. Cross - tabulations were performed on the survey questions using all demographic data points: area (for telephone respondents), gender, race, education level, age, household income, and retirement status. These cross -tabulations are available upon request and on the CWEP website as appendices to the report for the post -campaign survey. Another cross - tabulation was run separately and is discussed here: whether respondents recalled seeing a television ad about stormwater. Comparison of Findings Both pre- and post -campaign surveys began with three questions to establish basic demographic information, which were followed by 3 questions to assess stormwater knowledge, 12 questions about behavior, and finally 6 demographics questions. ECU produced detailed reports for both surveys, including demographic cross -tabulations and goodness of fit analyses of the survey population compared with US Census data, that are available on the CWEP website. Demographics County Distribution - Top 4 Counties Percent of Responses are- aamp 1 n, Wake 35.0 Durham 7.7 Wayne 6.8 Johnston 5.1 3` 1.4 Wake 35.1 Durham 8.3 Orange 7.8 Johnston 7.0 -4- CWEP Final 'Survey Comparison Report Demographic Percentages li -Camp. (Percent). (Perezilt) I"_ Men 42 44 Women 58 56 R' ire' Yes 31 33 No 69 67 ea o ''Resi" nee.. rue,. �• , i~ y Urban 31 32 Suburban 47 47 Rural 22 21 Mo l i. g iEciucation Lac' el i ` pFf13 [' v Some high school or less 16 5 High school graduate 25 17 Some vocational/technical school 7 4 Graduated from voc/ tech school 6 6 Some college/2 yr college grad 21 19 4- ear college graduate 15 26 Post -graduate de ree 10 23 Demographic Percentages 1 18-24 12 5 25-34 11 11 35-44 36 17 45-54 18 23 55-64 11 20 65 and Over 12 24 "dRaCe n 4 "c �i, • ilLrt r�°a Y a,u a?i. r"aI Blaek/African-American 18 13 Asian 4 1 White 52 78 Hispanic 11 4 Other 7 2 Don't Know/Refuse to Answer 8 2 #ncome Less than $12 000 8 5 $12 000 to $25 000 15 8 $25 000 to $35 000 10 9 $35 000 to $50 000 16 12 $50 000 to $75 000 18 14 $75 000 to $100 000 8 14 Over $100 000 7 17 Don't KnowfRefuse to Answer 18 21 A chi-square goodness of fit test showed a significant difference between the number of males and females in both the pre -campaign and post -campaign samples compared to the expected number in 2007 Census data for the region. A significant difference was also -5- CWEP Final Survey Comparison Report noted between both the pre -campaign and post -campaign samples and the population with regard to the race categories of African -American, Asian, White, Hispanic and Other. Data on age, household income, education levels and household income could not be evaluated using this measure due to overwhelming differences in the categorization of the data in the survey instrument compared to census data categories. Responses for knowledge and behavior questions are compared for each survey and discussed below. A version of the question respondents were asked is listed first. Then, pre -campaign and post -campaign responses are shown side -by -side as percentages of respondents giving that response. Then, post -campaign responses are further broken out by respondents' responses to the other question of whether they recalled seeing a television ad about stormwater. Correct or desirable responses are highlighted in yellow, and the highest frequency responses are in boldface type. For all comparisons, "Don't know" and "Refuse to answer" responses were eliminated from statistical calculations. Opinions of Water Quality Based on your current knowledge, do you think the overall water quality of the rivers, streams, lakes, estuaries, etc. in your area is... (poor/fair/good/excellent) [There is no "correct" or desirable response to this question.] Participants were asked to rate the quality of water on a scale of 1 to 4, where 1 = Poor and 4 = Excellent (see Table 4). An independent samples t-test was used to determine whether there were significant differences between perceived water quality in the pre - and post -campaign data. The difference between the two groups was significant, (1(913) = 2.59, p = .01), in that slightly more pre -campaign participants (M= 2.34) thought that the water quality was better than those in the post -campaign survey (M= 2.20). There were not substantial differences in the post -campaign response set between those who recalled seeing a television spot and those who did not. Post -campaign opinions of overall water quality by television ad recall Did recall (percent) Did not recall (percent) Poor 14 16 Fair 51 50 Good 31 27 Excellent 2 3 Don't know 2 4 -6- CWEP Final Survey Comparison Report Knowledge about Sources of Water Pollution I am going to read you a list of possible sources of water pollution, and I would like you to tell me which one you think is the biggest source of water pollution in North Carolina. Litter Trash dumped into rivers and lakes if!k 6 13 Wastewater from industrial plants „`,,MOSUMN, 17 Wastewater from sewage treatment lants ' 33'. 12 Y>:'••'.�M1i!? � AM unOtitfriam,. ands ar[t'in �lotsiandistfe'H 9 k h Runoff from farms and a riculturaI operations 17 it '' ` 029ANOgy1 Don't know/Refuse to answer 2 6 A chi-square test was employed to gauge differences in responses from one campaign to the other. There were, in fact, significant differences in responses between the two surveys, j = 82.6, p < .001, Pre -campaign respondents were more likely to cite wastewater from various types of plants as the most important source of water pollution, whereas those in the post -campaign survey cited types of runoff as the most important. There was a substantial increase in the percentage of respondents giving the correct desired response, "runoff from yards, parking lots, and streets." Whether or not people recalled seeing a television spot was significantly correlated with knowledge of where stormwater comes from (x2 = 12.047) N= 626, p = .034). Post -campaign knowledge of sources of water pollution by television ad recall Did Recall (percent)ercent Did Not Recall Litter 12 13 Wastewater from industrial plants 12 19 Wastewater from sewage treatment plants 11 12 fiRun6ffnthati2s;flowedao�eryardsparkingllofselc:: 30 19 Runoff from farms and agricultural operations 31 29 Don't know 4 8 -7- CWEP Final Survey Comparison Report Knowledge about Stormwater Runoff Destination Stormwater is the water that collects on streets and parking lots after a rain storm, which is often collected in gutters at the curb and storm drains. Now, oftentimes folks don't really know much about this, and that's ok, but if you had to pick one of the following options for here stormwater runoff goes after it goes down a storm drain, would it be that it goes to... There were slightly significant differences between pre- and post -campaign participants, x2 = 8.13, p = .043. A much lower percentage of respondents gave the very undesirable incorrect response "a sewage of wastewater treatment plant" (which is never the case in North Carolina), a slighly lower percentage gave the also incorrect response of a special/separate treatment plant, and there was a substantial increase in respondents giving the correct desired response of "the closest river, stream, or lake" (45% to 57%). Those who recalled seeing a television spot were more likely to give the correct response, but the difference between those who recalled seeing a spot and those who didn't is not that substantial. Post -campaign knowledge of stormwater runoff destination by television ad recall Did recall (percent) Did not recall (percent) A sewage/wastewater treatment plant 17 19 A special separate treatment plant 7 10 Nearby fields and yards 6 7 iK e. ,,_; 64 55 Don't know 6 9 Lawn Care Behaviors Do you have a grass lawn or yard that you maintain? Significantly more pre -campaign respondents did have grass to mow (x2 = 24.55, p < .001) than post -campaign survey respondents. -8- CWEP Final Survey Comparison Report [Those who responded "yes" were also asked:] What do you do with the grass Clippings? "'t4t.,? s, nY F ki i r yj1ry�k� y li it t �,�� L• fd�l�� fiCC; •.r. ,ri r � t Cnnlntl�i iign - Tis. •f F CCIit��t{�CI'CC11t'a: PUSt-Cnsnt�nt_n ,ri Herat FL. � Collect and put in garb getx"dS�4M �� tiNr_ Blow themRefuse to answer A significant difference also exists between the two survey groups (xz = 32.3, p > .001) for this question. Pre -campaign respondents were more likely to leave them in the yard or put them in the garbage, while post -campaign respondents more often left them in the yard or used them for compost/mulch. However, differences in the post -campaign survey population between those who recalled seeing a television spot and those who did not were not substantial. Post -campaign grass clipping disposal reported behavior by television ad! recall Did recall (percent) Did not recall (percent) Put them in the garbage 10 14 Le"aiie:them iithe;yardi r.._on", 62 57 Dump them into a gutter or a ditch --- - - Mulch. post the.rn � tl 22 22 Other/not sure 2 4 1 don't mow the yard 4 3 Do you use fertilizer on your lawn? There were no substantial differences in the amount of people using fertilizer on their lawns between the first survey and the second. Differences in the post -campaign survey population between those who recalled seeing a television spot and those who did not were similarly negligible. Post -campaign fertilizer use reported behavlor by television ad recall Did recall Did not recall (percent) erc nt Yes 55 52 No 45 48 -9- CWEP Final Survey Comparison Report [Those who responded "yes" were also asked:] How often do you fertilize your lawn? Monthly Two to three times a Don't know/Refuse to answer I--- -- 3 There were no statistically significant differences with regard to the frequency with which people apply fertilizer to their lawns between the first survey and the second. Post -campaign respondents who did recall seeing a television spot were somewhat less likely to give the desired response "once a year or less." It is not likely that the CWEP media campaigns were a factor in this difference. Post -campaign frequency of fertilizer application reported behavior by television ad recall Did recall (percent) Did not recall (percent) Monthly or every other month 6 7 Two/three times a year 49 40 once,Y::a� rl4igr,A� 9:a kur 45 53 [Those who responded "yes" to whether they fertilize their lawn were also asked:] Does anyone ever test the soil to determine fertilizer needs? There was a slightly significant difference between those who reported having their soil tested and those who did not (xZ = 4.1, p = .043), in that fewer participants in the post - campaign survey reported having their soil tested (an undesirable change). It is unlikely that the CWEP media campaigns are an explanatory variable, since television ad recall was slightly positively associated with soil testing behavior. Post -campaign soil testing reported behavior by television ad recall Did recall (percent) Did not recall (percent) ':Y1.6 '1 1"WKW 36 29 No 63 66 Don't know 1 5 -10- CWEP Final Survey Comparison Report Car Washing Behaviors Do you have a car/truck or other vehicle? [Those who responded "yes" were also asked:] How do you wash your vehicle? At home 38 37 Take it to a car wash 11 47i ;,,:5' MOM ft57AV . " Other 15 2 There were differences in how respondents wash their vehicle(s) O ` = 17.12, p < .001) between surveys. Post -campaign respondents take their car to a car wash more frequently than those in the pre -campaign survey do. Additionally, pre -campaign respondents were more likely to choose some other car washing option than those in the post -campaign survey. The differences here may be partly due to the wording and response options they were given in the two campaigns. The first campaign included "someone else washes it" with the other option. This may be a reason more pre -campaign participants responded "other" to the question than did post -campaign respondents. Car wash location reported behavior by television ad recall Did recall (percent) Did not recall ercent At home 41 33 Take it to a car wash 47 54 Take it to a volunteer car wash 1 2 Other 6 4 1 don't wash my vehicle 5 7 [Those who responded "yes" they washed their car at home were also asked:] Where does the soapy water,flow? /j' :A. iS �� Y 1`E '.�-'s4''•y 1 4 1 5 J�kY i FF .f��� Pi. f R:)�` i-��« Post Campaign pereent) Intothe streetor drivewayt • to answer There was a significant difference between surveys regarding where respondents reported letting the car wash water flow (x2 = 17.12, p = .006). Post -campaign participants were less likely to let the soapy water flow into the driveway than those in the pre -campaign survey, a positive (desirable) change. Respondents who reported having seen a television spot were more likely to give the desired response and less likely to give the undesired response than those who did not recall seeing a television ad. -11- CWEP Final Survey Comparison Report Runoff from vehicle washing reported behavior by television ad recall Did recall (percent) Did not recall ercenk xlnta,tfeE '�as's`ciiitiors"'�avel�' 64 56 into the street or driveway 15 23 It varies 9 7 Refuse to answer 12 13 Oil Changing and Disposal Behaviors Do you change your own oil at home? [Those who responded "yes" were also asked:] How do you dispose of the used oil? Large significant differences were found between responses for the two surveys (x2 — 55.47, p < .001). Respondents in the pre -campaign survey were more likely to pour the used oil down a storm drain, a highly undesirable behavior. Participants in the post - campaign survey were much more likely to take the oil somewhere to be recycled. However, those who recalled seeing a television ad and those who didn't were almost equally likely to report properly disposing of. oil. However, our survey asked if respondents recalled seeing an ad on television, and CWEP's campaign addressing motor oil was run on the radio. It is possible, though somewhat unlikely, that respondents mentally differentiated the two media, giving the desired response and not attributing it to a television campaign. It is also possible that some exogenous factor is in play. Method for disposing of used oil reported behavior by television ad recall Did recall (percent) Did not recall ercent Put it with garbage 2 4 Pour it down a storm drain 0 2 jT6k63it=t6W61'&6 cled iMM' 94 89 Other 4 4 Pet Waste Disposal Behaviors The question regarding whether respondents had a pet was changed somewhat from the pre -campaign survey to the post -campaign survey. 87% of pre -campaign survey -12- CWEP Final Survey Comparison Report respondents reported having a pet that they walked. 44% of post -campaign survey respondents reported having a dog. [Those who responded "yes" they had a dog or pet they walked were also asked:] How often do you pick up your pet's waste from walks ar from the yard? �. r.ti+,�F= r.efl^}`•L �� )k- "�' Y �y. - 0'� � w; „, • �y��.• �..� t Yy,�, .�' ,q ;!" 141-1`'�� t�G+�d�`� W � � �' '1�ri1j, ti �+r� Pre-},•�,� - `�, 7j� -' � Fi t�(yyPost ���,; �4a..�. w�.. L MC1!e �t �ercent) Refuse to answer There was no statistically significant differences between the pre -campaign and post - campaign survey with regard to whether respondents picked up their dog's waste. The largest portion of respondents in both the pre- and post -campaign surveys that walk their pets or have dogs, always (or almost always) pick up the waste. Oddly, the percentage of respondents reporting that they always pick up their pet waste was higher for those who reported recalling a television ad, and the percentage reporting that they do so only "sometimes" was slightly higher for those who did recall a television ad. It is unlikely that the media campaigns are a causal variable; more likely this reflects natural variation in the response set. Frequency of picking up pet waste reported behavior by television ad recall Did recall ercent Did not recall ercent Al+nia" s;lYtt'�".�ro'k 2$ 38 Sometimes 24 18 Rarely 13 9 Never 35 34 Summary The data collected show a number of interesting trends. These findings are summarized in the table below. "Correct" response(s) Direction of Statistically positively correlated Topic/behavior change? significant? with TV ad recall? Major sources of water pollution + Yes Yes are nonpoint, not point sources Stormwater goes to nearest creek + Yes Yes or stream Car wash flow onto grass or + Yes Yes gravel Proper disposal of used motor oil + Yes Yes Leaving grass clippings on lawn, + Yes Yes (mildly) not put in garbage Fertilizing frequency + No No Soil testing to determine need for Yes Yes fertilizer Pick up after pet Mixed No Trend was mixed -13- CWEP Final Survey Comparison Report Further research and analysis would be needed to help definitively ascertain whether the changes in behavior reported were correlated with media ad recall. CWEP did request that ECU analyze correlatory relationships between responses to knowledge questions and responses to behavior questions. These were preformed on both pre- and post -campaign samples. Two questions were proxies for participant knowledge: (1) What is the biggest source of water pollution in NC? and (2) Where does stormwater go once it enters a storm drain? Behavior questions included those regarding lawn grass clipping disposal methods, frequency of fertilizer application on lawns, soil testing to determine lawn fertilizer needs, how respondents washed their cars, where they allow soapy car wash water to flow, used oil disposal methods for those who change their own motor oil, and pet waste pickup. It was hypothesized that the more knowledgeable the participant was about stormwater, the more likely they were to exhibit desirable behaviors with regard to nonpoint source water pollution. There were three significant correlations within the pre -campaign survey data. One was positive, meaning that more knowledge relates to better behaviors. The other two were negative, indicating a relationship between more knowledge and bad behaviors. Pre -Campaign Correlations between Participant Kno ded a and Behaviors 91 Where does source of watcr,.-t', stormwater o once it pollution What do you do with the grass clippings after you mow your lawn? .174* .003 How often does someone fertilize your lawn? -.285* .011 Has anyone ever tested the soil to determine how much fertilizer it needs? 043 .027 How do you get your vehicle washed? -.009 .040 When you wash your vehicle at home, where does the soapy water flow? -.051 -.484** If you change your own oil, how do you dispose of the used oil? .184 .111 How often do you pick up your dog's waste? -.106 .i88 *Correlation is significant at the .05 level **Correlation is significant at the .01 level The desired response for the question asking the respondent to identify the biggest source of water pollution was "runoff from yards, parking lots, and streets." Those who gave the desired response were more likely to give responses indicative of better methods of grass clipping disposal. Those who were more knowledgable were more likely to leave their grass clippings on the grass, spread them in the yard, or mulch/compost them (r = .174, p = .035). However, those who gave the desired response were also more apt to fertilize their yard more than once a year (r = -2.85, p = .026). -14- CWEP Final Survey Comparison Report Participants who knew more about where stormwater goes were more likely to exhibit poor car washing behaviors. The best choice for where stormwater goes once it enters a storm drain is "to the nearest stream." Those choosing this answer were more likely to allow their soapy water to flow into the street or driveway (r = -.484, p = .001). Conversely, participants who chose the poorer answers for where stormwater goes were more likely to allow the soapy water to flow into the dirt or gravel, which is a better behavior. The same set of correlations was conducted on the post -campaign data. There was only one significant correlation. There is a positive relationship between more knowledge about where stormwater goes and used oil disposal. Those who knew that stormwater goes to the nearest stream once it enters a storm drain were more likely to take the used oil somewhere to be recycled (r = .164, p = .028). Those who chose the poorer answers for where stormwater goes were more likely to perform harmful behaviors with their oil disposal (putting it with the garbage, pouring it down a storm drain, or something else other than recycling). Post -Campaign Correlations between Participant Knowledge and Behaviors XVhat is biggest NN'herc does the source of ivater storillwiter I wice it pollution in NC? entersa storni drain? What do you do with the grass clippings after you mow your lawn? .041 .050 How often does someone fertilize your lawn? .008 .018 Has anyone ever tested the soil to determine -.019 how much fertilizer it needs? .020 How do you get your vehicle washed? -.039 -.032 When you wash your vehicle at home, where does the soapy water flow? .084 .044 If you change your own oil, how do you dispose of the used oil? .060 .164* How often do you pick up your dog's waste? .030 .074 `Correlation issignifrcant at the.05level In general, there are poor correlations between better knowledge and better behavior. This is consistent with research that even if people know about watershed functions, their behaviors may not be appropriate, and vice versa. This further reinforces the fundamental concept that in order to effectively change behaviors that contribute to nonpoint source water pollution, those conducting outreach need to focus on the behaviors themselves. increasing knowledge may have other benefits, such as increasing willingness to pay for environmental services or support for environmentally protective policies. This research conveys a number of interesting findings for those conducting and evaluating the effectiveness of mass media campaigns directed at changing public behaviors. Most broadly and most notably, in this case, information dissemination alone appears to have brought about changes in self -reported behaviors. However, our research cannot confirm whether people actually DID change their behavior, or whether they maintained the new behaviors. TINE CWFP Final Survey Comparison Report The claim that our media campaigns brought about changes in awareness of stormwater issues can be made more conclusively, at least with regard to desirable behaviors, as awareness is necessary for people to give the correct responses. After the campaign, a greater proportion of respondents generally gave desirable responses on questions both about stormwater generally and about individual behaviors that contribute pollutants to stormwater runoff. It appears that the CWEP media campaigns conducted in 2007 were effective in bringing about overall increases in awareness and improvements in behaviors that contribute to the nationwide problem of polluted stormwater runoff. References Bartlett, Chrystal. 2006. Stormwater Knowledge, Attitude, and Behaviors: A 2005 Survey of North Carolina Residents. NC Department of Environment and Natural Resources. Foushee, Samantha. 2009a, Pre -Campaign Survey Results. Center for Survey Research, East Carolina University. Foushee, Samantha. 2009b. Post -Campaign Survey Results. Center for Survey Research, East Carolina University. Foushee, Samantha. 2009c. Pre- and Post -Campaign Survey Comparison. Center for Survey Research, East Carolina University. CWEP Final Survey Comparison Report Appendix A - Jurisdictions Participating in the NC Clean Water Education Partnership in 2007 Apex Carrboro Cary Chapel Hill Durham Fuquay-Varina Garner Goldsboro Havelock Hillsborough Holly Springs Hope Mills Chatham County Durham County Johnston County Orange County Municipalities Counties Kinston Knightdale Morrisville New Bern Oxford Raleigh Rocky Mount Smithfield Spring Lake Tarboro Wake Forest Wilson Nash County Wake County Wayne County .17. CWEP Final Survey Comparison Report Appendix B - Mail Survey Instrument Clean Water Education Partnership Survey Please circle the letter to show your response. Thank you! 1. Are you... a) Male b) Female 2. What county do you live in? 3. What is your ZIP code? 4. Based on your current knowledge, do you think the overall water quality of the rivers, streams, lakes, etc. in your area is... a) Poor b) Fair c) Good d) Excellent S. The following is a list of possible sources of water pollution. Please tell us which one YOU think is the biggest source of water pollution in North Carolina: a) Litter b) Wastewater from industrial plants c) Wastewater from sewage treatment plants d) Runoff from yards, parking lots, and streets e) Runoff from farms and agricultural operations 6. If you had to pick ONE of the following options to describe where rainwater goes after it goes down into a storm drain (see picture), would you say that the rainwater drains to.... a) a sewage/wastewater treatment plant b) a separate special treatment plant c) nearby fields and yards d) the nearest stream -18- CWEP Final Survey Comparison Report 7. Do you recall seeing any ads on TV recently about rainwater or stormwater runoff (water that runs off streets and parking lots after it rains) or how the land next to a stream should be maintained? a) Yes b) No c) Not sure d) 1 don't watch TV 8. Do you have a grass lawn or a yard that you maintain? a) Yes b) No (skip to # 13) 9. When you mow the grass, what do you do with the grass clippings? a) Collect them and put them with the garbage b) Leave the clippings on the grass or spread them in the yard c) Dump them in a gutter or ditch d) Pile them in the yard, or compost/mulch them c) Other 0 1 don't niow 10. Does anyone fertilize your lawn? a) Yes b) No 11. About how often would you say someone fertilizes your lawn? a) Monthly or every other month b) Two or three times a year c) Once a year or less 12. Has anyone ever tested the soil on your lawn to determine how much fertilizer it needs? a) Yes b) No 13. Do you have a car, truck, or other vehicle? a) Yes b) No (skip to 918) -19- CWEP Final Survey Comparison Report 14. How do you get your vehicle washed? a) 1 wash it at home or have it washed at home b) I take it to a commercial car wash e) I take it to a volunteer car wash d) It depends ! Other e) 1 don't wash my vehicle (skip to 416) 15. If/when you wash your vehicle at home, does the dirty washwater flow... a) Onto grass, dirt, or gravel b) Onto the street or driveway c) It varies d) Not sure where it goes e) 1 don't wash my vehicle at home 16. Do you ever change your own oil? a) Yes b) No (skip to 4 18) 17. If you change your own oil, how do you dispose of the old used oil? Do you... a) Put it with garbage b) Pour it dawn a storm drain, into the yard, or into a ditch c) Take it somewhere to be recycled d) Other (specify): 18. Do you have a dog? a) Yes b) No (skip to 420) 19. Do you pick up your dog's waste (from walks or from in the yard)... a) Always or almost always b) Sometimes c) Rarely d) Never To help us interpret the range of responses we will receive, please tell us a little about yourself. All answers are completely confidential. 20. Are you retired? a) Yes b) No 21. Do you own or rent the place where you live? a) Own b) Rent c) Other -20- CWEP Final Survey Comparison Report 22. Which of the following best describes your formal education? a) Some high school or less b) High school graduate c) Some vocational or technical school d) Vocational or technical school graduate e) Some college or 2-year college graduate 0 4-Year college graduate g) Post -graduate degree or more 23, Which of these categories best describes your age? a) I8-24 b) 25-34 c) 35-44 d) 45-54 e) 55-64 0 over 65 24, To ensure our survey has a proper representation by race, are you... a) Slack or African -American b) White or Caucasian c) Asian d) Hispanic or Latino c) Other 25. Which of the following categories best describes your total annual household income before taxes? Remember, this information will only be associated with your other responses to this survey and never with you as an individual. a) Less than $12,000 b) $12,000 to $25,000 c) $25,000 to $35,000 d) $35,000 to $50,000 e) $50,000 to $75,000 0 $75,000 to $100,000 g) over $100,000 Thank you for participating in this important survey! We greatly appreciate your time and assistance. To find out more about why we are conducting this survey, call (919) 558-9343 or email cwep@tjcog.org. - 2'1 - CVVEP Final Survey Comparison Report Appendix C - Web Traffic and Mass Media Campaigns There was a discernible spike in web traffic associated with our Spring 2007 TV campaign. Traffic during the radio campaign was low overall, probably because web traffic is generally lower in the summer anyway. One explanation for why there was an increase with television and not with radio is that people were inside and near their computers when they are watching TV, whereas radio listening tends to be associated more with outdoor activities and driving. Also, it is possible that TV viewers have an easier time remembering a URL than might radio listeners because the URL is displayed visually on television. Figure 1: Number of overall visits and number of visitors for FY07. 3.500 ' 0--�Numtier,ofvisits 31000 -L:- - Unlque vislt1.orw 2,500' 2,600 1;500 t,000: 500 July Aug. Sep,.. Oct, Nov, Dec'., Jan..- fab 'Apri :, ,:Mat Oh ` 401, May, June 2006 2006 2006. 20M 2oo6. .20a6 '2607 2007' �2007;2007 2007 '2007 Some springtime web traffic may also be attributable to the "tile" (small sidebar advertisement) we ran on WTVD during our TV campaign linked to our website. At a cost of $1,000, CWEP's tile was shown 90,319 times ($.01 1 per impression). 130 WTVD website visitors "clicked -through" the tile to our website while the tile was online. We polled visitors to our www.neCleanWatenort~ website from March — April 2007 with the following question posted to our homepage: "What brings you to our website today?" Responses were as follows: Response Number Percent of total responses saw one of your commercials on television 29 46% clicked a link on another website 12 19% I have visited before 11 17% Other 6 10% I used a search engine 5 S% Total 63 100% It seems clear from this poll that a major driver of traffic to the website during that period was the television campaigns. !W*AE CWEP Final Survey Comparison Report Another metric of effectiveness is the number of people who visited our website overall and how many added the site to their "Favorites" list. The percentage of visitors staying more than 30 seconds stayed approximately constant with the increase in traffic, which is good. The percentage if visitors who added the site to their Favorites increased consistently over the fiscal year; the increase may or may not have been due to the media campaigns. Figure 2: Percentages of visitors adding page to favorites and staying more than 30 seconds These campaigns were conducted in a very intensive fashion, with broadcast times purchased at highly desirable time slots when viewership is high, such as during the 2007 ACC Tournament. Run Time Period Total Impressions Cost Spring 2007 (FY07) TV February -April 2007 27,402,654 $103,409.85 Summer 2007 (FY07) Radio June 2007 $19,962.00 Fall 2008 (FY08) TV September 2007 8,948,428 $55,068.50 In total, CWEP spent $156, l 28 on media campaigns during the time period, of which $21,370 was paid for by NCDENR. For details on the individual media campaigns conducted, please visit the CWEP Website, www.ncCleanWater.org and click on "Outreach." -23_ CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 3 of 83 Sec. 703. Certification of occupancy. A. Applicability. No change shall be made in the use, the reuse or change of occupancy of any existing land, building or structure until a certificate of occupancy is obtained from the inspections services administrator certifying that all of the provisions of this LDC have been met. Furthermore, any change listed above shall cause the applicant to submit a site plan which shall be in compliance with all city requirements, including the zoning provisions of this LDC. B. Application. An application for a certificate of occupancy shall be filed with the inspection services administrator when a structure of use or occupancy is ready for initial use or occupancy and when a change of use or re -occupancy occurs. C. Effect of approval. Any department or official shall issue no permit or license required by the city or other governmental agency or employee unless a copy of an effective certificate of occupancy issued by the inspection services administrator accompanies the application for such. D. Conditional certificate of occupancy. Pending the issuance of a permanent certificate of occupancy, a conditional certificate may be issued. The conditional certificate shall be valid for a period established by the inspection services administrator, pending completion of an addition, or during occupancy of a structure. The inspection services administrator may issue a conditional certificate of occupancy as warranted. E. Unlawful to occupy without valid certificate of occupancy. It is unlawful to occupy any building that does not have a valid certificate of occupancy. Sec. 704. Landscaping and buffering. Landscaping and buffering on a specific site may be comprised of a number of separate elements, as set forth below. The standards of this section provide for the preservation of existing vegetation and for the installation and maintenance of new vegetation and other landscape architectural features. The purpose of these standards is to improve property and community appearance, allow for the ecological benefits provided by plant materials, prevent the overcrowding of land and enhance the privacy and welfare of citizens by separating land uses. The landscaping and buffering standards of this section shall apply to all proposed development for which a site plan is required. All requirements shall run with the land use and shall apply against any owner or subsequent owner. Land used toward achieving the requirements of the section need not hold the same zoning designation as the use to which the landscaping and buffer applies but the landscaping shall either be on the same lot or on contiguous property under the same permanent possession or control as the lot on which the use is located. A. Purposes and intent. The purposes and intent of the regulations contained in this section are as follows: 1. To aid in stabilizing the environment's ecological balance by helping to reduce soil erosion, stormwater runoff, flooding, and seasonally extreme weather conditions, while at the same time aiding in noise, glare, pollution, and heat abatement; 2. To encourage the preservation of existing trees and vegetation; 3. To assist in preventing overcrowding of land; 4. To provide visual buffering and enhance the beautification of the city; 5. To safeguard and enhance property values and to protect public and private investment; 6. To preserve, protect and restore the unique identity and environment of http://library 1.municode.com/default-test/DocView/11483/ 1 /104/111 4/16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Rigs 4 of 83 Rocky Mount and preserve the economic base attracted to the city by such factors; 7. To conserve energy, and to protect the public health, safety and general welfare; 8. To provide habitat for living things that might not otherwise occur or be found in urban and suburban environs. B. Application of landscaping requirements. 1. Except as otherwise provided, the landscaping requirements of this section shall apply to all land (public ,and private) located in the planning/zoning jurisdiction of the city: Unless provided otherwise by this section, none of the uses authorized by this LDC shall be permitted until such landscaping requirements are met. However, none of these requirements shall apply to: a. Development existing at the time this section becomes applicable, except as noted in this LDC. b. Lots in the downtown area bounded by Goldleaf Street to the north, Nash and Marigold Streets to the south, Albemarle and Washington Streets to the east, and Church Street to the west. 2. The following categories are required to be landscaped: a. Parking lot and driveway landscaping (subsection 704.F); b. Dumpsters and other garbage disposal equipment (subsection 704. G); c. Loading areas (subsection 704.G); d. HVAC equipment (subsection 704.G); e. Buffer areas (subsection 704.H); and 3. The intent of buffers is to provide a space to separate differing uses. The buffer width is the specified width of the area devoted to plant materials. The width is dependent on intensity of the use. 4. There are four (4) basic plant types referred to in this LDC, and all shall be locally adapted living plants. They include large trees, small trees, shrubs, and ground cover defined as follows: a. Large trees: Large trees which are planted to meet the requirements of this subsection shall have an expected mature height of thirty (30) feet or greater unless subject to a power line overhead, in which case a small tree may be substituted. Sixty (60) percent of the required trees shall be locally adapted natural evergreen species. Evergreen trees used to meet the requirements of this section shall be a minimum of six (6) feet in height when planted. Deciduous trees shall be a minimum of eight (8) feet in height and six and one -quarter (6.25) inches in circumference (two (2) inches in diameter) measured one-half (.6) foot above ground level when planted. All trees shall be distributed throughout the yards, so that no required tree is closer than ten (10) feet to any other required tree. b. Small trees: Small trees planted to meet the requirements of this subsection shall be a minimum of four (4) feet in height (and in a three (3) gallon container) at the time of planting and have an expected mature height of between ten (10) and thirty (30) feet. Sixty (60) percent or more of these trees shall be evergreen. http://library 1.municode.com/default-test/DocView/ 11483/l / 1041111 4/16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 5 of 83 c. Shrubs: Shrubs planted to meet the minimums standards of this section shall be minimum of one and one-half (1.5) feet in height when planted and be expected to reach a height of six (6) feet or greater within five (5) years of planting. All such shrubs shall be evergreen, except that deciduous shrubs may be used in buffering for perennial watercourses. d. Ground cover. A planting of low plants that grow and cover soil. C. Landscaping procedures and genera! requirements. 1. Landscape plan requirements. When site plan approval is required by this LDC on any land where the landscaping requirements of this section are applicable, the site plan shall contain in addition to the information already required, the information listed in paragraphs (a) through (e) below. When an application is made for a building permit on any land where the landscaping requirements of this chapter are applicable, such building permit application shall be accompanied by a landscape plan. The landscape plan or site plan shall contain the information listed in paragraphs (a) through (e) below, or any additional information as determined by the department of planning and development, planning board, or city council to enable them to determine whether the permit application or plan should be approved. a. Existing and proposed land uses and buildings on the subject lot, including the location and dimensions of parking areas, driveways, sidewalks, loading and exterior storage areas, and if applicable, HVAC and refrigeration equipment; b. Existing land uses and buildings, on adjoining and adjacent lots or within two hundred (200) feet of the common property line, whichever is less, excluding properties across a public street; and the current zoning classification(s) and the names and addresses of the owners of all adjacent or adjoining properties; c. Existing and proposed landscaping which will be used to comply with the requirements of this LDC including the location and dimensions of planting areas (including bufferyards); the number, location, spacing, species, and height of plants; the size in circumference one-half ( 1/2) foot above grade of new trees (except small trees); an indication of the size of walls, earth berms and fences; and provisions for watering, soil stabilization, plant protection, and maintenance access; d. The number, location, species, and size in circumference four and one-half (4 112) feet above grade of existing natural trees which are to be maintained and preserved for credit; and the type(s) of trees (small and/or large) and number of each for which credit is being taken; and e. The location and description of any barriers to be erected to protect any vegetation from damage during and/or after construction. 2. Standards. All plant material shall meet or exceed size and shape relationships specified in the latest edition of The American Standard for Nursery Stock published by the American Association of Nurserymen. All sizes specified refer to size 'at time of planting. No building permit shall be issued nor grading begun until a plan for buffers and landscaping has been approved. 3, Maintenance responsibility. Unless otherwise stated, the owner of any property where landscaping is required shall be responsible for the maintenance of all required plant material and continued compliance with this section. 4. Request for extension of occupancy. It is recognized that land development httpa/library I.municode.com/default-test/DocView/1 1483/l/104/111 4/16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 6 of 83 occurs continuously and that vegetation used in landscaping or screening should be planted at certain times to insure the best chance of survival. In order to insure compliance and to reduce the potential expense of replacing landscaping or screening materials which were installed at an inappropriate time or under unfavorable conditions, a letter of request for extension of compliance with landscaping requirements may be filed with the planning administrator, which states the reasons why the request is being made. The planning administrator may find cause to grant an extension of compliance if one (1) or more of the following conditions exist: a. The planting material is unavailable. b. The time for planting would jeopardize the health of planning material. c. Weather conditions prohibit the planting of material. In addition, this letter shall acknowledge that the applicant for the building permit is aware of all landscaping and screening requirements. If the planning administrator grants the extension of compliance, the applicant shall post a performance guarantee (such as a letter of credit or performance bond) payable to the city from a financial institution licensed in the State of North Carolina with a local office within sixty (60) miles of the city sufficient to cover one hundred ten (110) percent of the installed landscaping costs has been posted with the department of engineering. The applicant will be required to comply with the landscape requirements within one hundred eighty (180) days from the issuance of the extension of compliance, or discontinue use of the property. If the initial letter of request for extension of compliance with landscaping requirements has expired and conditions are still deemed unsuitable for planting, the applicant may request one (1) additional extension of up to ninety (90) days. The applicant shall also acknowledge that while a conditional certificate of occupancy may be issued,.no final certificate of occupancy will be issued while there is an active extension of compliance with landscaping requirements. Failure to comply with the provisions of this section within the time noted in the letter of request for the extension of compliance with landscaping requirements shall be deemed a violation of this LDC. 5. Plant and topsoil requirements. All plants installed to meet the requirements of this section shall be healthy and conform to -the standards set forth in the current edition. of American Standards of Nursery Stock (developed by the American Association of Nurserymen). Such plants shall be planted in fertile, sandy loam topsoil that is free from any substance that may be harmful to plant growth. 6. Maintenance requirements: The owner is responsible for maintaining all required plant material in good health for the duration of the premises. In maintaining such plants, good husbandry techniques shall be used, including but not limited to, proper pruning, watering, fertilizing and mulching,' so that the plants will meet the requirements of this LDC and have minimum density and foliage. All landscape planting areas shall be stabilized from soil erosion immediately upon planting and shall be maintained for the duration of the premises. Such soil stabilization shall include mulching with bark or other acceptable material or seeding with grass (unless ground cover is already established). Whenever planting areas required by this section are adjacent to parking areas or driveways, the planting areas shall be protected from vehicular intrusion and damage from vehicle lubricants or fuels. Any dead, unhealthy or missing plants must be replaced with locally adapted vegetation, which conforms to the initial http://library 1.municode.com/default-test/DoeView/1 1483/1/104/111 4/16/2010 CHAPTER 7. GENERAI. DEVELOPMENT STANDARDS Page 7 of 83 planting standards of this LDC. In order to help insure that required plants are established in good health and will continue to grow to their desired size, the owner of any required landscaping shall provide the city with a performance bond from a surety company authorized to do business in North Carolina, an irrevocable letter of credit or other instrument readily convertible to cash at face value payable to the city from a financial institution licensed in the State of North Carolina with a local office (within sixty (60) miles of the city, or cash placed in escrow with a financial institution designated as an official depository of the city in the amount of ten (10) percent of the estimated cost of said landscaping improvements as estimated by the director or the director's designee. For financial guarantees of two thousand dollars ($2,000.00) or less, only irrevocable letters of credit or cash placed in escrow will be accepted. The financial guarantee may be used to replacelreplant any . required plants, which the city determines, are unhealthy within eighteen (18) months after the initial planting. Such replanting shall take place within one (1) year after a plant is deemed unhealthy. 7. Traffic hazards. Landscaping shall not obstruct the view of motorists using any street, private driveway, parking aisles or the approach to any street intersection so as to constitute a traffic hazard or a condition dangerous to the public safety upon any such street, driveway parking aisle or street intersection; or violate the thirty (30) foot sight triangle or site distance easement (SDE) computation guidelines. 8. Easements. No tree, shrub, or barrier shall be installed on property subject to utility or drainage easements without the consent of the public works and/or public utilities departments and the easement holder (grantee). 9. Solar access. If existing development on an adjoining lot is designed for solar access, small trees shall be substituted for large trees where large trees would destroy solar access. D. Alternate methods of landscaping compliance. Although certain materials and particular methods of construction are specifically prescribed by this section, this section is not intended, especially whenever a stream, natural rock formation or other physiographic condition exists, to prevent the use of an alternate material or method of construction; provided any such alternate material or method of construction has been approved in writing or in plan and its use authorized by the director or the director's designee. The director may approve in writing or in plan any such alternate material or method of construction; provided, it is found that the proposed alternate material or method of construction is for the purpose intended, at least the equivalent of that specifically prescribed by the LDC in quality, effectiveness, durability, hardiness, and performance. The director may require that sufficient evidence or proof be submitted to substantiate any claim that may be made regarding its use. In instances where the ground area required for landscaping by this LDC exceeds twenty-five (25) percent of the area of the lot and the property owner has reduced the width of the bufferyard, then the size of landscaped planting areas may be further modified as deemed appropriate to achieve this twenty-five (25) percent limitation. This provision of this section is supplemental to any statutory and LDC authority to issue variances. E. Credit for preservation of existing vegetation. The preservation of existing vegetation within bufferyards and on -site is strongly encouraged. Existing vegetation may be used to meet any non-residential development landscaping/buffering requirements of this LDC as long as the intent and applicable standards of this LDC are fully met. 1. Credits and other incentives to preserve vegetation: Existing live natural trees located on the subject lot and outside of drainage and utility easements and http://library 1.municode.com/default-test/DocView/11483/l /104/111 4/16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 8 of 83 TABLE INSET: public street rights -of -way may be credited towards the tree planting requirements of this LDC, including buffer trees, street trees and parking lot trees, according to the following: Size of Existing Tree Number of Trees to be Credited 2 inch to six in caliper 1 7 inch to 12 inch caliper 2 13 inch to 18 inch caliper 3 19 inch to 24 inch caliper 4 25 inch + caliper 5 In order to receive credit, preserved vegetation must be in good health and condition. Trees designated to be preserved must be indicated on the landscape and grading plans. Protective barriers must also be shown on the landscape plans in accordance with the ' submission requirements of this section. If a preserved tree dies within twenty-four (24) months of the completion of the landscape project,, it must be replaced with the total number of trees which were credited to the existing tree; the size of the new tree must comply with the size requirements for new trees as established in this section. 2. Protection of existing trees during construction. No grading or other land - disturbing activity can occur on a site with existing trees which are designated to be preserved in order to meet the landscaping requirements until protective barriers are installed by the developer and 'approved by the planning and development director. Trees designated for preservation which are counted toward the landscape requirements must be protected by barrier, while trees designated for preservation which do not count toward the landscape requirements are encouraged to be protected by barriers. The diameter of the preserved trees and the location of protective barriers must be shown o the landscape and grading plans with the dimension between the tree trunk and barrier indicated. Barricades shall be placed around the critical root zone of the preserved trees that are within fifty (50) feet of any grading or construction activity. The critical root zone is a circle extending around the tree with a one (1) foot radius for every on inch of tree diameter. For example, a ten (10) inch diameter tree would have a barricade surrounding it, erected ten (10) feet away from the trunk. All protective barriers must be maintained throughout the building construction process. Protective barriers shall'consist of either:. a. A fence which is at least three (3) feet high and constructed in a post and rail configuration, using two (2) by four (4) rails; or b. A fence with two (2) by four (4) posts placed no farther apart than ten (10) feet' apart covered with four (4) 'foot orange polyethylene laminar safety fencing. No credit will be allowed for any tree proposed to be retained if there is any encroachment within the "protected ground area" defined above. For the purpose of this section, an encroachment is defined as any change in the natural grade, construction of impervious surfaces, trenching or excavation, storage of equipment, materials or earth and the temporary .or permanent parking or circulation of vehicles or equipment., This definition does not exclude the construction of sidewalks or permeable parking areas, so long as such areas are http://library l .municode,com/default-test/DoeView/11483/1/l04/111 4/16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 9 of 83 approved by the director and the following conditions are met: a. No more than ten (10) percent of the protected ground area (including any additional landscape planting area) may be covered by sidewalks, up to twenty (20) percent of this area may be covered by permeable parking areas or a combination of sidewalks and permeable parking areas; b. Sidewalks shall be raised to avoid root damage; private sidewalks may be constructed with asphalt if a concrete or brick sidewalk would damage the tree's roots; and c. Permeable paving shall provide water and gaseous exchange to the tree roots, and the existing grade shall not be lowered or raised, except that the finished paved surface may be an average of six (6) inches above the existing grade. d. Where existing vegetation is used in bufferyards, supplemental plantings may be required, if the existing vegetation does not provide the same effect as a planted buffer would after five (5) years of normal growth. Where supplemental evergreen shrub plantings are required, the shrubs shall have a minimum height of one and one-half (1 1/2) feet when installed with an expected height of six (6) feet or greater within five (5) years after planting. When existing vegetation to be preserved on a site does not meet all of the requirements of this LDC, then the owner shall only be required, to plant those trees and shrubs necessary to meet these requirements. F. Parking lot and driveway landscaping. 1. Intent, purposes and application. The landscape requirements herein have been developed to improve the appearance of parking areas, to distribute planting areas around and within parking areas; to modify the rate of stormwater runoff and increase the capability of groundwater recharge in urbanizing areas; to provide shade, noise reduction, filtering of the air of pollutants, and other beneficial environmental effects to the microclimate; to prevent the overcrowding of land; and to break the visual blight created by large expanses of parking areas. The requirements of this subsection are for all parking areas or portions thereof, required or otherwise, built after the application of this section (effective date), which provide service 'to a nonresidential development, regardless of the zoning district in which they are located. Parking areas as they pertain to this subsection shall include all areas outside of public rights -of -way where motor vehicles are either stored or driven, including private driveways, parking lots, vehicular display lots, rental lots, and depots, but excluding parking buildings/structures, temporary parking areas which are covered with grass or other live plant material, and areas which are exclusively used as loading and/or service areas. 2. Landscaped parking areas development within parking areas (including accessory drives and aisles) exceeding five thousand (5,000) square feet on the same parcel shall provide and maintain landscaped areas based upon the surfaced parking area. Areas under canopies, loading and service areas, and portions of drives with no parking on either side for a distance longer than twenty- five (25) feet and/or used exclusively as access to loading or service areas, are exempt from this requirement. The landscaping within parking areas shall be provided in addition to buffer requirements of this LDC. Internal areas provided for landscaping shall be in the amount equivalent to at least fifteen (15) percent http://libraryl.municode.com/default-test/DocView/1 1483/1 /104/ 111 4/16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 10 of 83 of the paved parking area, and shall be used for either the saving of existing trees or their replacement' with either trees or shrubs according to the credits below. Tree planting areas shall be Iodated such that no parking space is farther than sixty (60) feet from a large tree trunk (To ensure this requirement is met the developer shall submit a parking landscape radius detail). 3. Required landscape materials. a. Trees shall be credited at the following rates, either in combinations of small and large trees, or with large trees only, to add up to the required landscape area: 1) One (1) two and one half (2 112) inch caliper, large tree per two hundred fifty (250) square feet of required landscaped area. Each large tree shall be located within a minimum growing area of two hundred fifty (250) square feet, un-encroached upon by shrubs or impervious pavement, with a minimum dimension of ten (10) feet. Additional credit may be given for larger trees, up to four (4) inch caliper, when larger growing areas are also provided. 2) One (1) small tree/large shrub or evergreen tree at the rate of one (1) eight (8) foot tall tree per one hundred twenty-five (125) square feet of required landscaped area. Small trees and evergreen trees shall be located within a minimum growing area of one hundred twenty-five (125) square feet, with a minimum dimension of seventy-two (72) 'feet, un-encroached upon by shrubs or impervious pavement. Small trees/large shrubs may be used to fulfill up to one half ( 1/2) of the required trees. b. Evergreen trees and large shrubs, when used, shall be either pruned or located to facilitate safe sight distance easements within parking lots. c. Shrubs shall be credited at the rate of one (1) fifteen (15) to eighteen (18) inch minimum height evergreen or deciduous shrub per thirty-five (35) square feet of required landscaped area. This rate may be varied based upon size of installed shrubs or ground cover. Shrubs to meet this requirement must be located within fifteen (15) feet of the paved area. Additionally, shrubs shall be located to facilitate safe sight distance easements within parking . lots, and to protect them from overhangs of motor vehicles. d. Minimum curb'radii of three (3) feet are required on the corners of all tree islands and medians to allow for free movement of motor vehicles around planting materials. All islands shall have raised edging around them to further protect plants from being run over by motor vehicles. Medians without raised edging shall include devices to stop vehicles from driving into the planted areas. e. No more than one (1) tree may be provided per island, unless there is at least the minimum growing area per tree as required in this LDC. Large trees shall not normally be planted less than eighteen (18) feet apart, and small trees/large shrubs shall not normally be planted less than twelve (12) feet apart. 4. Vehicular use area landscaping design screening. Requirements of this subsection are intended to ensure attractive views of a property from streets and adjacent properties;, to block views of parking lots from the adjacent rights -of - way, to moderate temperatures of impervious areas and abate glare from parking lots or service areas; to filter automotive exhaust; and to encourage the http:Hlibrary 1.municode.com/default-test/DocView/11483/l /104/111 4/16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 11 of 83 preservation of stands of existing trees and their root zones. This section specifies minimum requirements and design standards while allowing flexibility freedom in design. It is not the intent of this section to completely block the views of buildings from the street. Irrigation of landscape medians is strongly discouraged. The use of drought -tolerant planting material should be used instead. Landscaping requirements in parking areas and vehicular use areas are as follows: a. All vehicular use areas must have at least one (1) canopy tree trunk within sixty (60) feet of each parking space. Two (2) small trees may be used instead of one (1) canopy tree only if overhead or underground utility lines will impair the canopy tree's growth to mature habit. All vehicular use areas used for parking shall be screened from the view of adjacent properties and streets by evergreen plantings that will attain a height of three (3) feet within three (3) years. The use of shrubs and ground covers is encouraged in parking area islands and along the borders of parking areas. b. Existing healthy, well -formed, canopy trees may be counted toward the requirements of this section, provided that these trees are protected before and during development of the site and maintained after development in a healthy growing condition. c. The design of the vehicular use area with landscaped areas, and the selection of plant materials, and the vehicular use area shall meet the following standards: 1) All parking spaces shall be within sixty (60) feet of the trunk of a canopy tree, or thirty (30) feet from small trees if allowed under overhead utilities or within special circumstances. 2) All planting medians and/or islands in vehicular use areas should all be at least ten (10) feet long by ten (10) feet wide with a minimum'of three hundred (300) square feet of space per canopy tree where these trees are proposed. This dimension must be measured from the back of the curbs. Linear planting strips between the length of parking isles are strongly encouraged rather than numerous small one (1) tree islands. If linear planting strips are used then the distance of parking spaces from a trunk of a canopy tree may be increased to seventy (70) feet. 3) A minimum ten (10) foot wide continuous planted median shall be installed in off-street parking areas approximately every two hundred fifty (250) linear feet in one (1) direction for vehicular surface areas exceeding seventy-five thousand (75,000) square feet. Other design options may be approved provided the intent of "breaking up" large areas of parking is met. Saving existing interior trees may be credited toward this requirement. This requirement does not apply to vehicular display lots, vehicular rental lots and other similar lots. 1) The size of the planting area and size of plant material at maturity shall allow for a three and one-half (3 1/2) foot bumper overhang from the face back of the curb. Barriers, such as curbs or wheel stops, must be provided between vehicular use areas and landscaped areas. 2) All sidewalks shall be at least six (6) feet from the trunks of all trees, unless otherwise approved by the http://library l .municode.com/default-test/DocView/1.1483/ 1 /104/111 4/16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 12 of 83 Director. For example, when the placement of the sidewalk Would require the removal of an existing large tree to meet this requirement or where there is not enough space on the site to accommodate both the tree and the sidewalk this requirement may be modified. 3) Parking lots shall be graded so that landscape islands do not impound water, unless surface impoundment is required as a method of on -site retention of stormwater. Landscape islands should be thoroughly cultivated and amended so as to support healthy plant growth. 4) Preservation of existing groups or stands of trees, groves of trees, as well as isolated islands with single trees, is strongly encouraged. Canopy trees shall be at least two and one-half (2 112) inches in caliper when installed. 5) Evergreen shrubs shall be of at least twenty-four (24) inches in height and minimum three (3) gallon container size at the time of installation. 6) The standards for all plants in vehicular use areas shall conform to the American Standard for Nursery Stock published by the American Association of Nurserymen for tree or shrub types at installation. 7) Adequate drainage, and mulching, and irrigation shall be provided for landscape medians and islands. If automatic underground irrigation systems are permitted, moisture sensor regulators soil moisture sensors or drip irrigation shall be used. 8) . The property owner or developer shall provide for continuous maintenance of the landscaped areas after occupancy of the building. The property owner shall ensure that performance criteria within this LDC and/or included on the approved development plan are met. Failure to correct deficiencies in a timely manner shall result in a citation for violation of this LDC. d. Exceptions are provided for underground parking and above ground parking structures. When parking is provided underground or within buildings, the above requirements shall not apply. However, if the parking is visible from a public right-of-way or adjacent property, then it shall be screened from views from streets and adjacent properties. Unless they are designed to look life, reflect the architectural style of, and blend in with the adjacent buildings, other buildings, dense landscaping should visually separate all parking structures from the view of streets and adjacent property. If this is not possible, then the walls of the structure should be softened by the use of terracing, plantings, or other techniques. G. Loading areas, trash collection and HVAC equipment screening regulations. All loading areas, trash collection areas and portions thereof, and HVAC and refrigeration equipment installed or established. after the effective date of this section, which provide service to a nonresidential development and are not screened by an intervening building, shall be screened from the view of all public street rights-6f-way for their entire length along those streets, except for necessary access. Screening for such areas may be accomplished by a closed fence or wall, or with natural evergreen shrubs. The location http://library I-municode.com/default-test/DoeVierw/11483/l /104/111 4/16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 13 of 83 of the required screening shall be between the street right-of-way and all chain link fences, so that such fences are also screened from the street. Natural evergreen shrubs used to meet the requirements of this section shall be spaced at no more than one-half ( 1/2) of their natural spread at maturity or seven (7) feet, whichever is less. Fences/walls used to meet the requirements of this section must be comparable with the material, color and design of the main building, and additional planting materials shall be provided so that no more than two-thirds ( 2/3) of the surface of the fencelwall is visible from the street within three (3) years of the erection of the structure. Planting areas for shrubs which are required by this subsection shall have a minimum width of five (5) feet. 1. Loading areas. Fences/walls used to screen loading areas must be at least six (6) feet high; when using natural evergreen shrubs for screening, such shrubs shall be a minimum of three (3) feet in height when planted and shall reach a minimum height of six (6) feet within three (3) years of planting. Screening for refuse containers (dumpsters) must equal or exceed the height of the container; this screening standard shall be met at installation for fences, or within three (3) years of planting for shrubs. 2. HVAC equipment and trash collection. Fences/walls used to screen HVAC and refrigeration equipment or trash collection areas must equal or exceed the height of the equipment required to be screened and be located at least two and one-half (2 112) feet from such equipment. Natural evergreen shrubs used for screening shall be a minimum of eighteen (18) inches in height when planted and shall be expected to equal or exceed the height of the structures required to be screened within three (3) years of planting. Shrubs planted to meet the requirements of this section shall be located so that at maturity they will be no closer than two and one-half (2 1/2) feet to any HVAC or refrigeration equipment. H. Buffer areas. The intent of buffer areas is to provide a space to separate differing uses, reduce the visual impact of development and provide for the protection and retention of existing or revegetated plant materials. 1. Permitted uses within buffer areas. Buffers shall be left in an undisturbed natural vegetative state or provided with supplemental plantings. Selective thinning of vegetation under one and one-half (1 1/2) inch caliper and removal of dead vegetation shall be permitted as long as the intent of the buffer requirement is maintained. Driveways or walkways may cross a buffer at as near a perpendicular angle as practical. Grading in the designated buffer may be allowed with site plan approval, if the revegetation plan is determined to meet the intent of this section. 2. Purpose of buffer yards. Buffer yards are a combination of land and physical barriers such as trees, shrubs, fencing, and earthen berms which separate various incompatible land uses. The purpose of buffer yards is to: (1) create a better quality of living for the community and stabilize the environment's ecological balance by planting and preserving vegetation; (2) establish separation and a greater sense of privacy between incompatible land uses; (3) reduce the transmission of dust, dirt, litter, air pollution, and odors; (4) help block out visual pollution, glare, and noise; (5) help protect the value of buildings and land in the community as a whole; and (6) serve as a protective or safety barrier when incompatible land uses adjoin one another. 3. Buffers required. All new land uses established after the effective date of this section shall provide a buffer yard whenever one is required, which complies with the requirements of this LDC, on the developing property or on a contiguous planting easement on the adjacent/adjoining property which is to be screened. Existing lots may be required by the DRC and/or planning board to meet the buffer yard requirements of this LDC, when proposed expansions or additions http://library I.municode.com/default-test/DocView/11483/l/104/111 ' 4/16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 14 of 83 exceed fifty (50) percent of he initially developed floor area and such expansions are subject to planned building group regulations. In all other cases, the requirements of this subsection shall not apply to adaptive reuse of existing buildings or structures. 4. Riparian buffers. For all residential and non-residential development, a fifty (50) foot riparian buffer shall be maintained from any perennial or intermittent stream in accordance with the Tar Pamlico Nutrient Management Regulations as adopted by the North Carolina Department of Environment and Natural Resources. Land disturbing activities within the riparian buffer shall be limited to those permitted by the NC DENR regulations. 5. Buffer yards of different setbacks or widths are required depending upon the combination! of uses- and the adverse effects which the uses have. Bufferyard setbacks are measured from the common property line to the edge of the closest vehicular surface area, building, loading, display, storage, or service area located on the lot of the proposed land use (except in the case of buffering for perennial watercourses which is measured from the edge of the bank of the watercourse). Whenever two (2) or more bufferyard setbacks are simultaneously applicable, as an example, a building which contains office and commercial uses, then the more stringent regulation is controlling. But, if two (2) or more different uses are present on one (1) lot, only those uses which are more than ten (10) percent of the gross floor area of the building or land area shall be considered. 6. Detached single-family housing on its own lot shall not be required to provide any bufferyards. 7. Determination of required bufferyard. To determine the bufferyard required by this section, the following steps shall be taken: a. Identify the classification of the proposed land use and any existing adjacent -land uses listed in the buffer yard use classification. b. Use the buffer yard chart to determine the appropriate letter designation for each abutting yard. Refer to Table 8. c. Match the letter designation obtained from the buffer yard chart with the letter designation of the buffer yard specifications Table 9, to determine the required buffer yard. I. Bufferyard use classification. Below are the classifications of land uses which will determine the required bufferyards. 1. Classification I. a. Single-family' dwellings, golf courses (regulation), nature areas, wildlife sanctuaries and accessory uses including recreation and storage. 2. Classification II. a. Duplexes, family care homes, multi -family - dwellings, dormitories, manufactured home parks, fraternities and sororities, rooming/boardinghouses and accessory uses including recreation and storage. b. Limited impact recreational uses, including, but not limited to, playgrounds, jogging trails, bicycling areas, boat launch ramps, golf courses (par 3), picnic areas, swimming pools, tennis courts, and ball fields. Specifically excluded are miniature golf facilities, golf driving ranges not operated in conjunction with a golf course (regulation) and outdoor movie theaters. btip://Iibrary1.municode.com/defauIt-test/DocView/1 1483/1 /104/111 4/16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 15 of 83 3. Classification III. a. Institutional uses, including, abut not limited to, day or youth camps, cemeteries, churches, day care centers, group homes, libraries, museums, nursing homes, public or private schools, schools or homes for the physically or mentally handicapped, retirement homes, social or fraternal organizations and hospitals. b. Governmental buildings or uses, including, but not limited to, offices, fire stations, police stations, garages, public utilities and public service uses. Specifically excluded are sanitary landfills, wastewater treatment facilities, extraction activities and animal shelters. c. Commercial and services uses, including, but not limited to, retail operations, hotels, laundries/dry cleaners, grocery stores not open any time between the hours of 11:00 p.m. and 6:30 a.m., alcoholic beverage stores, restaurants (standard, not drive-ins), service or business stores (e.g. catering, bakery, duplicating, photography, shoe repair, tailoring, travel agency, etc.) taxi companies, shopping centers, funeral homes and principal use parking lots. d. Utility uses, including, but not limited to telephone facilities, cable television, radio and television facilities. e. Medium impact commercial recreation uses, including but not limited to, amusement parks, fairgrounds, miniature golf, golf driving ranges not operated in conjunction with a golf course (regulation), sports' arenas, stables, indoor recreation areas such as skating rinks, tennis, swimming, handball and racquetball, athletic clubs, exercise and dance studios and indoor theaters. . f. Plant nurseries or greenhouses that are not a part of a farm. g. Offices, including drive-in facilities. 4. Classification IV. a. High impact recreational uses, including, but not limited to outdoor theaters, ranges (skeet, rifle, archery) go-cart racing, billiard parlors and nightclubs. b. Road service uses, including, but not limited to, gasoline service stations, convenience stores, drive in/fast food restaurants, major and minor automobile repair, boat rental/sales or service, vehicle rental/sales or service, automobile wash, retail sales involving outdoor storage (vehicles, storage units, etc.), veterinary offices, kennels, bus and truck terminals and mobile home sales. c. Agricultural support uses including, but not limited to, farm equipment rental/sales and service, and farm supply (feed, grain and fertilizer). d. Grocery stores that remain open any time between 11:00 p.m. and 6:30 a.m. and animal shelters. e. Light industrial uses, including, but not limited to, sewing operations, wood. products, laboratories, warehouses, wholesaling businesses and storage, publishing plants and printing plants, mini -warehouses, contractors' office with equipment storage yards, furniture refinishing, fuel oil, ice, coal; wood sales, lumberyards, building materials sales and storage, trade shops (including cabinet, metal, carpentry, planing, http://library 1.municode.com/default-test/DoeView/l 1483/l / 104/111 4/16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 16 of 83 plumbing, upholstery, refinishing and paneling), tire recapping plants, and wastewater treatment plants. 5. Classification V. a. Heavy industrial uses, including, but not limited to, concrete or asphalt mixing plants, open storage of bulk material or machinery, fuel generation plants, grain elevators, farm product processing (dairies, poultry or meat), meat packaging plants or slaughterhouses, resource recovery activities, landing strips and heliports, and fertilizer manufacturing. b. Extraction activities and junkyards. J. Bufferyard requirements. 1. Bufferyard chart in Table 7-1 sets forth requirements for various use classifications. 2. Buffering for adjacent nonresidential developed lots on which there is two hundred (200) or more feet between the common property line and any existing development maybe reduced by one (1) letter (from C to B for example). 3. Manufactured home parks must adhere to the buffer requirements specified in the regulations for manufactured home parks. 4. The minimum allowed bufferyard width is six (6) feet. Where the bufferyard width is less than nine (9) feet, two (2) small trees shall be provided for every large tree otherwise required. Table 7-1. Use Classification Bufferyard Requirements. TABLE INSET: Adjacent Existing Land Use Class 1 Adjacent Vacant Residential Proposed Land Use Class 1 11 III IV V Zoning District 11 B -- -- -- -- A III C B -_ __ __ B IV D j C j A j j j C V E I D B A. -- D 5. Bufferyard specifications. Table 7-2. Bufferyard Specifications. TABLE INSET: Number of Plants Per 100 Feet Bufferyard Type Width (feet) 1 Large Trees Small Trees Evergreen Shrubs A 6 0 3 7 B 10 2 3 16 C 20 .4 5 32 D 30 6 7 38 E 50 9 9 50 http://library l .municode. corn/de fault-test/DocView/11483/1 /104/111 4/16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 17 of 83 6. The required bufferyard shall be measured in a horizontal line, beginning at the property boundary line to the outermost distance required in Table 7-2 above. All required plantings shall be located within the required bufferyard. 7. Buffering with fences, walls, and earthen berms. (a) A closed wooden fence or solid wall which is at least six (6) feet in height may be used toward meeting the requirements of this subsection. Such fences and walls shall be compatible with the material, color and design of the main building, and the required plant materials shall be located between the fence and the common property line. If a fence or wall which meets these requirements is installed, the number of evergreen shrubs and the bufferyard width (amount of land) may be reduced by forty (40) percent (to a minimum width of six (6) feet). (b) Any berms installed in a bufferyard shall have a minimum height of three (3) feet, a minimum crown width of two (2) feet, and a stabilized side slope of no greater than 2:1. A steeper side slope may be used in exceptional cases when: (a) this steeper slope is sufficiently stabilized; (b) the screening objectives of this ordinance are better achieved; and (c) physical constraints of the site prevent the use of a flatter slope. If an earthen berm which meets these requirements is installed, the bufferyard width may be reduced by twenty (20) percent (to a minimum of six (6) feet). (c) Where a standard bufferyard covers more than twenty (20) percent of the total area of a lot, a fence and berm combination may be used toward meeting the requirements of this section. Such fence/berm combinations shall be at least eight (8) feet in height and must meet the fence requirements of subsection (g)(1). If a fence/berm combination which meets these requirements is installed, the number of evergreen shrubs and the bufferyard width may be reduced by a maximum of sixty (60) percent (to a minimum of six (6) feet). K. Buffering for perennial and intermittent watercourses. A fifty (50) foot riparian buffer shall be maintained from any perennial or intermittent stream in accordance with the Tar Pamlico Nutrient Management Regulations as adopted by the North Carolina Department of Environment and Natural Resources. Land disturbing activities within the riparian buffer shall be limited to those permitted by the NC DENR regulations. L. [Reserved.] M. [Reserved.] N. Landscape screens/buffer, unsightly areas. The planning board may require screen/buffers and/or berms to block unsightly views. The intent of a screens/buffer is to use plant materials and/or other landscape architectural elements, fences or walls to obscure views from the backs and sides of adjacent properties and roadways or trash collection and dumpster locations. Breaks in screens shall be permitted to provide adequate ingress and egress as needed. Loading docks for semi -trailers and trucks over thirty-five (35) feet in length, mini -warehouses, correctional institutions, service courts, and outside storage of material stocks or equipment, not for sale on the premises, such as motor vehicles, farm equipment, or construction equipment, shall normally be screened from unobstructed off -site views. O. Landscape screen standards. Features and uses specified in subsection 703.0 above as requiring screen/buffers shall provide a visual obstruction from adjacent properties in conformance with the following standards: The screen may be composed of http://library I.municode.com/defauIt-test/DocView/1 1483/1 / 104/111 4/16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 18 of 83 existing undisturbed or re -planted, view -obscuring vegetation, wall, fence, or berm. The items may be used individually or in combination. The result shall be a semi -opaque (seventy-five (75) percent) screen which obscures views from the ground to a height of the object being screened; however, the screen is not required to exceed eight (8) feet. Plant materials shall be at least two (2) feet tall at the time of installation and reach the desired height within three (3) to five (5) years of planting. When a combination of features is proposed, one-third ( 1/3) of the surface area of all walls, fences or berms that face off -site must be covered with plant material within three (3) to five (5) years. Additionally, screen areas shall be sufficient to allow for the mature growth of plant materials when used. P. Streetscape buffer, major arterials and collector street trees. The primary objective of major streetscape tree standards is to create a built environment that benefits from the aesthetic and environmental qualities of an extensive tree canopy along the frontages of streets and highways. Trees along major streets are attractive amenities that improve the appearance of the community, providing shade and visual interest. Trees along streets improve air quality, reduce stormwater runoff, provide wildlife habitat and moderate the micro -climate impacts of heat absorbed by paved surfaces. Street tree standards promote an appropriate balance between the built environment and the preservation of natural vegetation. 1. Street trees for non-residential development. In all non-residential developments which do not have street yard plantings, the developer shall either retain or plant trees in front yards and corner side yards along any frontage with adjacent public rights -of -way such that there is an average at least one (1) large street tree for every thirty (30) feet of street frontage. The location of trees may be varied, as long as there is a minimum of one (1) large tree for every one hundred (100) feet of street frontage. Driveway widths may be subtracted from the frontage linear feet. 2. Streetscape buffer for residential subdivisions. In all residential subdivisions along any minor or major arterial street frontage abutting the development, an average twenty-five (25) foot streetscape buffer shall be provided and protect the subdivision and adjacent residence's side and rear yards from traffic noise. The screen may be composed of existing undisturbed or re -planted, view -obscuring vegetation, wall, fence, or berm. The items -may be used individually or in combination. The result shall be a semi -opaque - (seventy-five (75) percent) screen which obscures views from the major street into the subdivision lots being screened; however, the screen is not required to exceed twelve (12) feet in height from the ground. Plant materials shall be at least two (2) feet tall at the time of installation and reach the desired height within three (3) to five (5) years of planting. When a combination of features is proposed, one-third ( 113) of the surface area of all walls, fences or berms that face off -site must be covered with plant material within three (3) to five (5) years. Additionally, screen areas shall be sufficient to allow for the mature growth of plant materials when used. 3. Protection. Property owners and developers shall be responsible for making a good faith effort to protect existing or installed streetscape trees and buffers in accordance with standard horticultural practice. Such good faith efforts over twelve (12) months from the issuance of a certificate of occupancy shall be deemed to meet these requirements. 4. Existing trees. Developers are encouraged to use existing specimen and other trees identified on the tree survey to meet the requirements of LDC, as long as existing trees are protected in accordance with the standards herein, protection of existing vegetation. - Existing trees preserved to meet other requirements of the LDC.may be used to meet these requirements as well. Street http://library I.municode.com/default-test/DoeView/I 1483/1 /104/111 4/ 16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 19 of 83 tree credit shall be granted to a development for preserving existing trees in public rights -of -way adjacent to the development provided that the root zone outside of the public right-of-way is protected. 5. Street tree installation. Street trees to be provided in accordance with chapter 7 of this LDC, streetscape buffer tree standards, shall be clearly noted on any site plan, development plan, preliminary plat, final plat, special use permit. Street trees shall be of a species included on the list of acceptable street tree species adopted by the director. Streetscape buffer trees shall be planted in accordance therewith shall be at least two and one-half (2 112) inch caliper measured four and one-half (4 112) feet above the ground. The director or the director's designee shall have the authority to vary on a case -by -case basis the amount and size of required street trees where an alternative requirement would address unique site conditions and allow.design flexibility while still serving the objectives for street tree standards. New street trees shall be located within the front setback area and within twenty-five (25) feet of the street right-of-way and shall not be located within or within four (4) feet of any street right-of-way or within any right-of-way easement. However, the director of public works or the director's appointee shall have the authority to approve street tree planting in the street right-of-way in situations where street trees will not conflict with public utilities or the provision of other public services. At least two hundred fifty (250) square feet of contiguous, un-encroached growing area shall be provided for each tree. The director of public works or the director's appointee shall have the authority to approve a street tree growing area of smaller size where special features are utilized in the site design to provide for adequate growth of street trees. Planting location shall take into consideration any roadway widening identified on approved arterial plans but not provided by the development. Street trees required by chapter 7, streetscape buffer tree standards, on any lot shall be planted before a certificate of occupancy is issued, except that the planting may be postponed to the appropriate season in accordance with the requirements of chapter 7, request for extension of compliance with landscaping requirements. 6. Application of streetscape and street tree standards. All new development and land disturbing activity shall be conducted in accordance with this section, following adoption, except additions to existing residential buildings on single- family residential lots of record. Q. Variations. The planning board may modify buffer and landscape standards where: 1. There are special considerations of site design and/or topography. 2. There is existing healthy vegetation that is sufficient to meet the requirements of this section in part or in whole. 3. There exists a unique relationship to other properties. 4. The plantings or planting area would conflict with utilities, easements, or overhead power ' lines, or encroach upon city trees, as recommended by the director. 5. Proposed street widening not provided by the developer will consume the landscaping area. 6. The additional screening or landscaping requirements of any other section warrants a variance, in which case, the approving authority may vary the requirements of this LDC so long as the intent of all sections are met. The director may require alternative buffers or landscaping when a modification to the requirements of this section is warranted in order to meet the intent of the specified standards. http://libraryl.municode.com/default-test/DocView/1 1483/l/104/111 4/16/2010 CHAPTER 7. GENERAL DEVELOPMENT STANDARDS Page 20 of 83 R. [Reserved.] S. [Reserved.] T. Landscaping in site distance triangles. Within a thirty (30) foot by thirty (30) foot sight distance triangle where any two (2) public streets intersect, all landscaping shall remain clear between and within the plain described as thirty (30) inches to ninety-six (96) inches in height above ground level. There shall be no obstructions to vision in compliance with chapter 7. Within parking lots where drive aisles intersect a travel lane, a ten (10) foot sight distance. easement shall be maintained and landscaping shall remain clear of obstructions to vision! between and within the plain described as thirty (30) inches to ninety-six (96) inches in height above ground level. U. Location and spacing. Plant materials shall be spaced in such a way as to provide an effective buffer. For example, trees and shrubs planted. in a row which is parallel to the common property line would be acceptable, whereas plants in rows which are perpendicular to the common property line are not acceptable. V. Screening fence, wall or hedge. For the purpose of maintaining a compatible relationship between certain land uses, a screening requirement may be established in other sections of this LDC. When provisions require the construction of a screen wall or fence as a condition, the screening wall or fence: 1. Shall be constructed, designed, and arranged to provide visual separation of such uses, irrespective of vegetation. 2. Shall not be less than six (6) feet in height in side and rear yards, however in front yard setback.areas, no fence or wall shall exceed four (4) feet in height. 3. Shall be constructed with all braces and supports on the interior, except where both sides are of the same design and appearance. 4. Shall be erected prior to the issuance of the certificate of occupancy or prior to the initiation of any use; and 5. Shall be repaired and maintained as necessary. W. Landscaping for single-family lots, duplex sites and multifamily developments. At least one (1) large tree and one (1) small tree shall be provided on all single-family residential lots. Duplex lots shall require one (1) large tree per unit. Multifamily units shall require one (1) large tree per each four (4) units. The required trees shall comply with chapter 7, landscaping requirements preservation of existing trees on the site meeting the standards may be counted towards this requirement. (Ord. No. 0-2005-34b, § 1(Att. A), 5-9-05) Sec. 705. Drainage improvements, soil erosion and sediment control. Drainage improvements may be required for any regulated development in conformance with the provisions of this LDC. Soil erosion and sediment control -related measures are required for any regulated land disturbance activity, in accordance with the standards set forth in chapter 8 of this LDC. All temporary measures and permanent erosion control and sediment control shall be maintained continuously in an effective, working condition. Sec. 706. Driveways/roadway access and sidewalks. A. Single-family and duplex dwellings. Curb openings for single-family and duplex dwellings http://libraryl.municode.com/default-test/DoeView/I 1483/11104/ 111 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Pagel of 31 ,CHAPTER 8. STORMWATER MANAGEMENT Sec. 801. Soil erosion and sedimentation control. A. Purpose. This section is adopted for the purposes of: 1. Regulating certain land -disturbing activity to control accelerated erosion and sedimentation in order to prevent the pollution of water and other damage to lakes, watercourses, and other public and private property by sedimentation; and 2. Establishing procedures through which these purposes can be fulfilled. B. Scope and exclusions. 1. Geographical scope of regulated land -disturbing activity. This section shall apply to land -disturbing activity within the territorial jurisdiction of the City of Rocky Mount and to the extraterritorial jurisdiction of the city as allowed by agreement between local governments, the extent of annexation, or other appropriate instrument or law. 2. Exclusions from regulated land -disturbing activity. Notwithstanding the general applicability of this section to, all land -disturbing activity, this Section shall not apply to the following types of land -disturbing activity: a. An activity, including breeding and grazing of livestock, undertaken on agricultural land for the production of plants and animals useful to man, including, but not limited to: 1) Forage and sod crops, grain and feed crops, tobacco, cotton, and peanuts. 2) Dairy animals and dairy products. 3) Poultry and poultry products. 4) Livestock, including beef cattle, sheep, swine, horses, ponies, mules, and goats. 5) Bees and apiary products. 6) Fur producing animals. b. An activity undertaken on forestland for the 'production and harvesting of timber and timber products and conducted in accordance with best management practices set out in Forest Practice Guidelines Related to Water Quality, as adopted by the Department of Environment and Natural Resources. If land - disturbing activity undertaken on forestland for the production of timber and timber products is not conducted in accordance with Forest Practice Guidelines Related to Water Quality, the provisions of this section shall apply to such activity and any related land -disturbing activity on the tract. c. An activity for which a permit is required under the Mining Act of 1971, Article 7 of Chapter 74 of the General Statutes. d. A land -disturbing activity over which the state has exclusive regulatory jurisdiction as provided in N.C.G.S. § 113A-56(a). e. An activity which is essential to protect human life during an emergency. 3. Plan approval requirement for land -disturbing activity. No person shall undertake http://library I.municode.com/default-test/DoeView/1 1483/1 /104/ 112 4/ 16/2010 CHAPTER 8, STORMWATER MANAGEMENT Page 2 of 31 any land -disturbing activity subject to this section without first obtaining a sedimentation and erosion control (SEC) plan approval therefore from the city. 4. Protection of property. Persons conducting land -disturbing activity shall take all reasonable measures to protect all public and private property from damage caused by such activity. 5. More restrictive rules shall apply. Whenever conflicts exist between federal, state, or local laws, ordinance, or rules, the more restrictive provision shall apply. 6. Plan approval exceptions. Not withstanding the general requirement to obtain a SEC plan approval prior to undertaking land -disturbing activity, a SEC plan approval shall not be required for land -disturbing activity that does not exceed forty-three thousand five hundred sixty (43,560) square feet (one (1) acre) in surface area. In determining the area, lands under one (1) or diverse ownership developed as a unit will be aggregated. C. General requirements. 1. General. a. Soil disturbance shall be conducted in such a manner as to minimize erosion and sedimentation. b. Soil stabilization methods shall consider the time of year, site conditions, and the use of temporary and permanent measures. c. Properties and channels located downstream from development sites shall be protected from erosion and sedimentation. At points where concentrated flow leaves a site, stable downstream facilities are required. d. Soil erosion and sediment control features shall be constructed prior to the commencement of upland disturbance. e. If dewatering devices are used, adjacent properties shall be protected. Discharges shall enter an effective sediment and erosion control measure. 2. Sites smaller than one (1) acre. a. For all land -disturbing activities, control measures adequate to prevent off - site erosion and sedimentation shall be provided regardless of size of disturbance. b. While sites with land -disturbing activities smaller than one (1) acre do not have to meet the requirement for prior submittal and approval of an SEC plan, all rules regarding protection of adjacent properties, easements, rights -of -way, storm sewer systems, storm water impoundments, and open channels shall be adhered to. c. Where, in the opinion of the director of engineering, off -site erosion and sedimentation has resulted either directly or indirectly from a land -disturbing activity, which uncovers less than one (1) acre of land, the director of engineering may require the submission of an SEC plan. Except for cleanup and interim protection measures, all other construction activities on the site shall cease until the SEC plan has been approved and implemented. 3. Site stabilization. a. In addition to stabilization requirements set forth in this section, all disturbed areas or phases of construction which will not be under active construction or disturbance for periods of more than fifteen (15) working days or thirty (30) calendar days shall be stabilized with temporary or permanent vegetation or approved stabilization methods such as surface roughening and/or placement of http://libraryl.municode.com/default-test/DoeView/I 1483/I /104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 3 of 31 mulch and tack or rolled erosion control matting. b. Stabilization for areas not actively being disturbed shall also include but not be specifically limited to temporary construction features such as soil stockpiles, borrow operations, sediment traps, basins, ponds, embankments, swales, diversions, water bars, etc. 4. Design requirements. a. Except as covered under sections 802 and 803 of this Code concerning land disturbing activities in or adjacent to areas protected as riparian buffers or surface water supply watersheds, storm water hydrologic and hydraulic design methods as well as permanent and temporary storm water control methods shall be in accordance with the State of North Carolina Erosion and Sediment Control Planning and Design Manual, latest edition or the City of Rocky Mount Storm Water Design Manual, latest edition. Where conflicts may occur, the more stringent requirement shall govern. 5. Protection of existing storm sewer systems. a. Protection of open waters or wetland areas. All open channels and storm water management facilities that are or will be functioning during construction shall be protected, by-passed, shielded, or otherwise treated, cleaned, or filtered to remove sediment. b. Protection of enclosed private or public storm sewer systems. All storm sewer facilities that are or will be functioning during construction shall be protected, by- passed, shielded, or otherwise treated, cleaned, or filtered to remove sediment. 6. Minimum temporary control measures. a. Construction entrancelexits. All land disturbing activities requiring direct ingress and egress from disturbed areas to publicly maintained streets or indirect access through parking lots, service roads, driveways, private streets, alleyways, etc. shall be provided with tire cleaning facilities including but not specifically limited to rock and gravel construction entrance/exits. In the event that construction entrancetexits prove insufficient to prevent tracking of soil or sediment onto adjacent properties, and roadways, additional measures such as tire washing facilities shall be required. All off -site soil or sediment shall be removed from adjacent properties -and roadways without damage to said properties and roadways. At no time shall pavement markings be obscured or unsafe driving conditions be created due to a buildup of sediment on public or private travelways. b. Temporary sediment storage. All land disturbing activities requiring a SEC Plan shall provide for temporary sediment storage regardless of the intended time of construction. In accordance with the Erosion and Sediment Control Planning and Design Manual, the required sediment storage may be provided in one (1) or multiple locations. As the project progresses towards completion, it may become advantageous to provide smaller temporary storage measures in more locations. For instance, while temporary sediment traps and basins may be appropriate for clearing and grading operations early in a project, as storm sewer systems are installed protection at individual inlets with storage upstream may be more appropriate. c. Use of permanent facilities for temporary storage. Where permanent storm water management facilities are desired or required, their use for temporary sediment storage is discouraged: Whenever possible, temporary sediment storage should be captured by alternate measures in upstream areas or in forebay, fringe, or approach areas outside of the permanent pool. All permanent http://libraryl.municode.com/default-test/DocView/I 1483/l / 104/ 1' 12 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 4 of 31 storm water management facilities must be at final grade as shown on the approved plans and in proper working order with stabilized slopes and embankments prior to issuance of certificates of occupancy or compliance or approval of subdivision final plats. 7. Drainage and earthwork on multiple lots. a. Where drainage and/or earthwork including but not specifically limited to construction of earthen berms, walls, retaining walls, fences, storm sewerage, open channels or swales, etc. are proposed for placement on more than one (1) lot of record, the following rules shall apply regardless of size of disturbance: 1) Plan requirement. Construction drawings showing proposed improvements, proposed or existing easements, pertinent details, notes, specifications, etc. shall be provided to the director of engineering for review and approval a minimum of thirty (30) days prior to start of construction. Copies of the approved construction plans must be available on -site during any construction activities. 2) Easement requirement. All temporary and permanent easements necessary for construction, access, inspections, and maintenance must be recorded with the appropriate County and a copy of said easements provided to the director of engineering. Copies of said easements must also be provided to the contractor or contractors and be available for viewing on -site during construction activities. 3) Maximum slopes for earthen berms. The maximum slope for all earthen berms shall be dependent upon the soil types, intended vegetation, and level of maintenance to be provided. However, in no case shall non -reinforced or non -armored earthen structures be constructed with slopes steeper than two horizontal to one vertical (2:1). 4) Minimum easement widths. Easement widths for open channels or enclosed conduit systems shall be based on the minimum widths shown on the current City of Rocky Mount Standard Detail drawings. Easement widths for earthen berms must include the base width of the berm at the widest point, a minimum of ten (10) feet for access and maintenance, and additional width for drainage swales and/or piping, as necessary. For example, given a four (4) foot high berm with four (4) foot top width and 2:1 side slopes, the minimum easement width would be calculated as follows: 4'(height) x 2(slope) x 2(sides) + 4'(top) + 10'(access) = 30' Width Similarly, for each addition one (1) foot of height, the easement width must increase by four (4) feet. 5) Drainage provisions. Proposed earthwork and improvements shall not deny access to downstream drainage for upstream properties nor create unstable or damaging flows onto downstream properties by redirecting, concentrating, or realigning storm water discharges. All upstream drainage regardless of property ownership must be provided positive drainage to an existing or proposed storm sewer system, storm water management facility, or protected buffer or conservation area. 8. Posting of surety for incomplete work. a. Prior to issuance of certificates of occupancy or compliance or approval of subdivision final plats, all disturbed areas are to be stabilized. In instances where a stand of vegetation sufficient to prevent erosion and retain sediment has not http:Hlibrary 1.municode.com/default-test/DoeView/1148311 / 104/112 . 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 5 of')I been achieved, a bond or surety must be posted for one hundred ten (110) percent of the estimated cost to stabilize the site. Estimated costs shall be based on current market prices for contracting the remaining work including incidental costs such as preparation of contract documents, bidding, contractors mobilization, etc. Previous quotes or unit pricing based on larger over-all contracts shall not be accepted for bonding purposes. b. Acceptable methods for posting .of a surety shall be a cash bond, performance bond, or irrevocable letter of credit in accordance with subsection 2.a of section 1310 of this Code. D. Mandatory standards for land -disturbing activity. No land -disturbing activity subject to the control of this section shall be undertaken except in accordance with the following mandatory standards: 1. Buffer zone. a. Standard buffer. No land -disturbing activity during periods of construction or improvement to land shall be permitted in proximity to a lake or natural watercourse unless a buffer zone is provided along the margin of the watercourse of sufficient width to confine visible siltation within the twenty-five (25) percent of the buffer zone nearest the land -disturbing activity. 1) Projects on, over, or under water. This subdivision shall not apply to a land -disturbing activity in connection with the construction of facilities to be located on, over, or under a lake or natural watercourse. 2) Buffer measurement. Unless otherwise provided, the width of a buffer zone is measured horizontally from the edge of the water to the nearest ledge of the disturbed area, with the twenty-five (25) percent of the strip nearer the land -disturbing activity containing natural or artificial means of confining visible siltation: b. Trout buffer. Waters that have been classified as trout waters by the Environmental Management Commission (EMC) shall have an undisturbed buffer zone twenty-five (25) feet wide or of sufficient width to confine visible siltation within the twenty-five. (25) percent of the buffer zone nearest the land -disturbing activity, whichever is greater. Provided, however, that the sediment control commission may approve plans which include land -disturbing activity along trout waters when the duration of said disturbance would be temporary and the extent of said disturbance would be minimal. 1) Projects on, over, or under water. This subdivision shall not apply to a land -disturbing activity in connection with the construction of facilities to be located on, over, or under a lake or natural watercourse. 2) Trout buffer measurement. The twenty-five (25) foot minimum width for an undisturbed buffer zone adjacent to designated trout waters shall be measured horizontally from the top of the bank to the nearest edge of the disturbed area. 3) Limit on land disturbance. Where a temporary and minimal disturbance has been permitted as an exception to the trout buffer, land - disturbing activities in the buffer zone adjacent to designated trout waters shall be limited to a maximum of ten (10) percent of the total length of the buffer zone within the tract to be distributed such that there is not more than one hundred (100) linear feet of disturbance in each one thousand (1,000) linear feet of buffer zone. Larger areas may be disturbed with the written approval of the Director, NC Division of Land Resources. http://library 1.municode.com/default-test/DocView/11483/ 1 / 104/ 112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 6 of 31 4) Limit on temperature fluctuations. No land -disturbing activity shall be undertaken within a buffer zone adjacent to designated trout waters that will cause adverse temperature fluctuations in these waters, as set forth in 15 NCAC 2B.0211 "Fresh Surface Water Classification and Standards." 2. Graded slopes and fills. The angle for graded slopes and fills shall be no greater than the angle which can be retained by vegetative cover or other adequate erosion control devices or structures. In any event, slopes left exposed will, within fifteen (15) working days or thirty (30) calendar days of completion of any phase of grading, whichever period is shorter, be planted or otherwise provided with ground cover, devices, or structures sufficient to restrain erosion. The angle for graded slopes and fills must be demonstrated to be stable. Stable is the condition where soil remains in its original configuration, with or without mechanical constraints. 3. Fill material. Unless a permit from the N.C. Department of Environment and Natural Resources Division of Solid Waste Management to operate a landfill is on file for the official site, acceptable fill material shall be free of organic or other degradable materials, masonry, concrete and brick in sizes exceeding twelve (12) inches, and any materials which would cause the site to be regulated as a landfill by the State of North Carolina. 4. Ground cover. Whenever land -disturbing activity is undertaken on a tract comprising more than one (1) acre, if more than one (1) acre is uncovered, the person conducting the land -disturbing activity shall install erosion and sedimentation control devices and practices that are sufficient to retain the sediment generated by the land -disturbing activity within the boundaries of the tract during construction upon and development of said tract, and shall plant or otherwise provide a permanent ground cover sufficient to restrain erosion after completion of construction or development. Except as provided otherwise in subsection K. of this section, provisions for a ground cover sufficient to restrain erosion must be accomplished within fifteen (15) working days or ninety (90) calendar days following completion of construction or development, whichever period is shorter. 5. Prior plan approval. No person shall initiate any land -disturbing activity on a tract if more than one (1) acre is to be uncovered unless, thirty (30) or more days prior to initiating the activity, a SEC Plan for such activity is fled with and approved by the city. The city shall forward to the director of the division of water quality a copy of each SEC plan for a land -disturbing activity that involves the utilization of ditches for the purpose of dewatering or lowering the water table of the tract. E. Erosion and sedimentation control plans. 1. Plan submission. A SEC plan shall be prepared for all land -disturbing activities subject to this section whenever the proposed activity is to be undertaken on a tract comprising more than one (1) acre, if more than one (1) acre is to be uncovered. The SEC Plan shall be filed with the city and a copy shall be simultaneously submitted to the Edgecombe County or Nash County Soil and Water Conservation District as applicable, at least thirty (30) days prior to the commencement of the proposed activity. 2. Financial responsibility and ownership. SEC plans may be disapproved unless accompanied by an authorized statement of financial responsibility and ownership. This statement shall be signed by the person financially responsible for the land -disturbing activity or his attorney in fact. The statement shall include the mailing address and street address of the principal place of business of (1) the person financially responsible, (2) the owner of the land, and (3) any registered agents. If the person financially responsible is not a resident of North Carolina, a North Carolina agent must be designated in the statement for the purpose of receiving notice of compliance or non-compliance with the SEC plan, the Sedimentation Pollution Control Act (SPCA), this section, or rules or orders adopted or issued pursuant to this section. http:Hlibrary l.municode.com/default-test/DocView/l 1483/1/104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMEN`r Page 7 of 31 3. Environmental Policy Act document. Any SEC plan submitted for a land -disturbing activity for which an environmental document is required by the North Carolina Environmental Policy Act (N.C.G.S. § 113A-1, et seq.) shall be deemed incomplete until a complete environmental document is available for review. The city shall promptly notify the person submitting the SEC Plan that the thirty (30) day time limit for review of the SEC Plan pursuant to this section shall not begin until a complete environmental document is available for review. 4. Content. The SEC plan required by this section shall contain architectural and engineering drawings, maps, assumptions, calculations, and narrative statements as needed to adequately describe the proposed development of the tract and the measures planned to comply with the requirements of this section. Plan content may vary to meet the needs of specific site requirements. Detailed guidelines for SEC plan preparation may be obtained from the city on request. 5. Soil and water conservation district comments. The Edgecombe County or Nash County Soil and Water Conservation District as applicable shall review the plan and submit any comments and recommendations to the city within twenty (20) days after the soil and water conservation district received the SEC plan, or within any shorter period of time as may be agreed upon by the soil and water conservation district and the city. Failure of the soil and water conservation district to submit its comments and recommendations within twenty (20) days or within any agreed -upon shorter period of time shall not delay final action on the SEC plan. 6. Timeline for decisions on plans. The city will review each complete SEC plan submitted .to them and within thirty (30) days of receipt thereof will notify the person submitting the plan that it has been approved, approved with modifications, approved with performance reservations, or disapproved. Failure to approve, approve with modifications, approve with performance reservations, or disapprove a complete SEC plan within thirty (30) days of receipt shall be deemed approval. The city will review each revised SEC plan submitted to them and within fifteen (15) days of receipt thereof will notify the person submitting the SEC plan that it has been approved, approved with modifications, approved with performance reservations, or disapproved. Failure to approve, approve with modifications, approve with performance reservations, or disapprove a revised SEC plan within fifteen (15) days of receipt shall be deemed approval. 7. Approval. The city shall only approve a plan upon determining that it complies with all applicable state and local regulations for erosion and sedimentation control. Approval assumes the applicant's compliance with -the federal and state water quality laws, regulations, and rules. The city shall condition approval of SEC plans upon the applicant's compliance with federal and state water quality laws, regulations and rules. A permit issued under this article shall be valid for a period not to exceed two (2) years from the date of the approval or the time required to complete the permitted project including stabilization of all disturbed areas, which ever is less. 8. Disapproval for content. The city shall disapprove a SEC plan or draft SEC plan based on its content. A disapproval based upon a SEC plan's content must specifically state in writing the reasons for disapproval. 9. Other disapprovals. The city may disapprove a SEC plan or draft SEC plan where implementation of the plan would result in a violation of the rules adopted by the EMC to protect riparian buffers along surface waters, finding that an applicant, or a parent, subsidiary, or other affiliate of the applicant: a. Is conducting or has conducted land -disturbing activity without an approved SEC plan, or has received notice of violation of"a SEC plan previously approved by the commission or a local government pursuant to the SPCA and has not http://library 1.municode, com/default-test/DocView/11483/ 1 /104/ 112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 8 of 31 complied with the notice within the time specified in the notice; b. Has failed to pay a civil penalty assessed pursuant to the SPCA or a local ordinance adopted pursuant to the SPCA by the time the payment is due. c. Has been convicted of a misdemeanor pursuant to N.C.G.S. 113A-64(b) or any criminal provision of a local ordinance adopted pursuant to the SPCA or; d. Has failed to substantially comply with state rules or local ordinances and regulations adopted pursuant to the SPCA. For purposes of this subsection (9) an applicant's record may be considered for only the two (2) years prior to the application date. In the event that a SEC plan is disapproved pursuant to this subsection, the city shall notify the director of the division of land resources of such disapproval within ten (10) days. The city shall advise the applicant and the director of the division of land resources in writing as to the specific reasons that the SEC plan was disapproved. 10. Notice of activity initiation. No person may initiate a land -disturbing activity before notifying the agency that issued the SEC plan approval of the date that land -disturbing activity will begin. 11. Preconstruction conference. When deemed necessary by the approving authority, a preconstruction conference may be required. 12. Display of plan approval. A SEC plan approval issued under this article shall be prominently displayed until all construction is complete, all permanent sedimentation and erosion control measures are installed and the site has been stabilized. A copy of the approved SEC plan shall be kept on file at the job site. 13. Required revisions. After approving a SEC plan, if the city, either upon review of such SEC plan or on inspection of the job site, determines that a significant risk of accelerated erosion or off -site sedimentation exists, the city shall require a revised SEC plan. Pending the preparation of the revised SEC plan, work shall cease or shall continue under conditions outlined by the appropriate authority. If following commencement of a land -disturbing activity pursuant to an approved SEC plan, the city determines that the SEC plan is inadequate to meet the requirements of this section, the city may require any revision of the SEC plan that is necessary to comply with this section. 14. Amendment to plan. Applications for amendment of a SEC plan in written and/or graphic form may be made at any time under the same conditions as the original application. Until such time as said amendment is approved by the city, the land - disturbing activity shall not proceed except in accordance with the SEC plan as originally approved. 15. Failure to file a plan. Any person engaged in land -disturbing activity who fails to file a SEC plan in accordance with this section, or who conducts a land -disturbing activity except in accordance with provisions of an approved plan shall be deemed in violation of this section. F. Basic control objectives. A SEC plan may be disapproved if the plan fails to address the following control objectives: 1. Identify critical areas. On -site areas which are subject to severe erosion and off -site areas which are especially vulnerable to damage from erosion and/or sedimentation, are to be identified and receive special attention. 2. Limit time of exposure. All land -disturbing activities are to be planned and conducted to limit exposure to the shortest feasible time. http://iibraryl.municode.com/default-test/DocView/I 1483/l/ 104/112 4/16/2010 CHAPTER 8, STORMWATER MANAGENfENT Page 9 of 31 3. Limit exposed areas. All land -disturbing activity is to be planned and conducted to minimize the size of the area to be exposed at any one time. 4. Control surface water. Surface water runoff originating upgrade of exposed areas should be controlled to reduce erosion and sediment loss during the period of exposure. 5. Control sedimentation. All land -disturbing activity is to be planned and conducted so as to prevent off -site sedimentation damage. 6. Manage stormwater runoff. When the increase in the velocity of storm water runoff resulting from a land -disturbing activity is sufficient to cause accelerated erosion of the receiving watercourse, a plan is to include measures to control the velocity to the point of discharge so as to minimize accelerated erosion of the site and increased sedimentation of the stream. G. Design and performance standards. 1. Except as provided otherwise in this section erosion and sedimentation control measures, structures and devices shall be so planned, designed and constructed to provide protection from the calculated maximum peak rate of runoff from the ten (10) year storm. Runoff rates shall be calculated using the procedures in the USDA, Soil Conservation Service's "National Engineering Field Manual for Conservation Practices", or other acceptable calculation procedures. 2. HQW zones. In high quality water (HQW) zones the following design standards shall apply: a. Limit on uncovered area. Uncovered areas in HQW zones shall be limited at any time to a maximum total area of twenty (20) acres within the boundaries of the tract. Only the portion of the land -disturbing activity within a HQW zone shall be governed by this section. Larger areas may be uncovered within the boundaries of the tract with the written approval of the director, NC Division of Land Resources. b. Maximum peak rate of runoff protection. Erosion and sedimentation control measures, structures, and devices within HQW zones shall be so planned, designed and constructed to provide protection from the run off of the twenty-five (25) year storm which produces the maximum peak rate of runoff as calculated according to procedures in the United States Department of Agriculture Soil Conservation Service's "National Engineering Field Manual for Conservation Practices" or according to procedures adopted by any other agency of this state or the United States or any generally recognized organization or association. c. Settling efficiency. Sediment basins within HQW zones shall be designed and constructed such that the basin will have a settling efficiency of at least seventy (70} percent for the forty (40) micron (0.04 mm) size soil particle transported into the basin by the runoff of that two (2) year storm which produces the maximum peak rate of runoff as calculated according to procedures in the United States Department of Agriculture Soil Conservation Service's "National Engineering Field Manual for Conservation Practices" or according to procedures adopted by any other, agency of this state or the United States or any generally recognized organization or association. d. Grade. Newly constructed open channels in HQW zones shall be designed and constructed with side slopes no steeper than two (2) horizontal to one (1) vertical (2:1) if a vegetative cover is used for stabilization unless soil conditions permit a steeper slope or where the slopes are stabilized by using mechanical devices, structural devices or other acceptable ditch liners. In any event, the angle for side slopes shall be sufficient to restrain accelerated erosion. http://libraryl.municode.com/default-test/DocView/i 1483/1/104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 10 of 31 e. Ground cover. Ground cover sufficient to restrain erosion must be provided for any portion of a land -disturbing activity in a HQW zone within fifteen (15) working days or sixty (60) calendar days following completion of construction or development, whichever period is shorter. H. Storm water outlet protection. 1. Intent. Stream banks and channels downstream from any land disturbing activity shall be protected from increased degradation by accelerated erosion caused by increased velocity of runoff from the land disturbing activity. 2. Performance standard. Persons shall conduct land -disturbing activity so that the post construction velocity of the 10-year storm runoff in the receiving watercourse to the discharge point does not exceed the greater of: a. The velocity established by the Table 8-1 of this section; or b. The velocity of the 10-year storm runoff in the receiving watercourse prior to development. If conditions (1) or (2) of this paragraph cannot be met, then the receiving watercourse to and including the discharge point shall be designed and constructed to withstand the expected velocity anywhere the velocity exceeds the "prior to development" velocity by ten (10) percent. 3. Acceptable management measures. Measures applied alone or in combination to satisfy the intent of this section. are acceptable if there are' no objectionable secondary consequences. The city recognizes that management of storm water runoff to minimize or control downstream channel and bank erosion is a developing technology. Innovative techniques and ideas will be considered and may be used when shown to have potential to produce successful results. Some alternatives, while not exhaustive, are to: a. Avoid increases in surface runoff volume and velocity by including measures to promote infiltration to compensate for increased runoff from areas rendered impervious; b. Avoid increases in storm water discharge velocities by using vegetated or roughened swales and waterways in place of closed drains and high velocity paved sections; c. Provide energy dissipaters at outlets of storm drainage facilities to reduce flow velocities to the point of discharge; d. Protect watercourses subject to accelerated erosion by improving cross sections and/or providing erosion -resistant lining; and e. Upgrade or replace the receiving device structure, or watercourse such that it will receive and conduct the flow to a point where it is no longer subject to degradation from the increased rate of flow or increased velocity. 4. Exceptions. This rule shall not apply where it can be demonstrated that storm water discharge velocities will not create an erosion problem in the receiving watercourse. 5. Velocity. The following is a table for maximum permissible velocity for storm water discharges: Table 8-1. Maximum Permissible Velocities TABLE INSET: http:Hlibrary 1.municode.com/default-test/DocView/11483/l /104/112 4/16/2010 C14APTER 8. STORMWATER MANAGEMENT Page 1 i of 31 Material F.P.S. M.P.S. Fine sand (non -colloidal) 2.5 0.8 Sandy loam (non -colloidal) 2.5 0.8 Silt loam (noncolloidal) 3.0 0.9 Ordinary firm loam 3.5 1.1 Fine gravel 5.0 1.5 Stiff clay (very colloidal) 5.0 1.5 Graded, loam to cobbles (non -colloidal) 5.0 1.5 Graded, silt to cobbles (colloidal) 5.5 1.7 Alluvial silts (non -colloidal) 3.5 1.1 Alluvial silts (colloidal) 5.0 1.5 Coarse gravel (noncolloidal) 6.0 1.8 Cobbles and shingles 5.5 1.7 Shales and hard pans 6.0 1.8 Source: Adapted from recommendations by Special Committee on Irrigation Research, American Society of Civil Engineers,; 1926, for channels with straight alignment. For sinuous channels, multiply allowable velocity by 0.95 for slightly sinuous, by 0.9 for moderately sinuous channels, and by 0.8 for highly sinuous channels. I. Borrow and waste areas. When the person conducting the land -disturbing activity is also the person conducting the borrow or waste disposal activity, areas from which borrow is obtained and which are not regulated by the provisions of the Mining Act of 1971, and waste areas for surplus. materials other than landfills regulated by the department of environment and natural resources, division of solid waste management shall be considered as part of the land - disturbing activity where the borrow material is being used or from which the waste material originated. When the person conducting the land -disturbing activity is not the person obtaining the borrow permit and/or disposing of the waste, these areas shall be considered a separate land -disturbing activity. J. Access and haul roads. Temporary access and haul roads, other than public roads, constructed or used in connection with any land -disturbing activity shall be considered a part of such activity. K. Operations in lakes or natural watercourses. Land -disturbing activity in connection with construction in, on, over, or under a lake or natural watercourse shall minimize the extent and duration of disruption of the stream channel. Where relocation of a stream forms an essential part of the proposed activity, the relocation shall minimize changes in the stream flow characteristics. L. Responsibility for maintenance. During the development of a site, the person conducting the land -disturbing activity shall install and maintain all temporary and permanent erosion and sedimentation control measures as required by the approved SEC plan or any provision of this section, the SPCA, or any order adopted pursuant to this section or the SPCA. After site development, the landowner or person in possession or control of the land shall install and/or maintain all necessary permanent erosion and sediment control measures, except those measures installed within a road or street right-of-way or easement accepted for maintenance by a governmental agency. M. Additional measures. Whenever the city determines that significant sedimentation is occurring as a result of land -disturbing activity, 'despite application and maintenance of protective practices, the person conducting the land -disturbing activity will be required to and shall take additional protective action. http://library 1.municode.com/default-test/DocView/11483/l/104/ 112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 12 of 31 N. Existing uncovered areas. 1. All uncovered areas existing on the effective date of this section which resulted from land -disturbing activity, exceed one (1) acre, are subject to continued accelerated erosion, and are causing off -site damage from sedimentation, shall be provided with a ground cover or other protective measures, structures, or devices sufficient to restrain accelerated erosion and control off -site sedimentation. 2. The city shall serve upon the landowner or other person in possession or control of the land a written notice to comply with the SPCA, this section, a rule or order adopted or issued pursuant to the SPCA by the SCC or by the city. The notice to comply shall be sent by registered or certified mail, return receipt requested, or other means provided in N.C.G.S. 1AA Rule 4. The notice will set forth the measures needed to comply and will state the time within which such measures must be completed. In determining the measures required and the time allowed for compliance, the authority serving notice shall take into consideration the economic feasibility, technology, and quantity of work required, and shall set reasonable and attainable time limits of compliance. 3. The city reserves the right to require preparation and approval of an SEC plan in any instance where extensive control measures are required. 4. This rule shall not require ground cover on cleared land forming the future basin of a planned reservoir. O. Fees. 1. The.city may establish a fee schedule for the review and approval of erosion and sedimentation control plans. 2. In establishing the fee schedule, the city shall consider the administrative and personnel costs incurred for reviewing the plans and for related compliance activities. 3. Applicable fees for review and approval of SEC plans shall be reviewed and adopted by city council and may be subject to periodic adjustments. Applicable fees shall be set forth in Section X of the City's Administrative Policy Manual. P. Plan appeals. 1. Except as provided herein, the appeal of a disapproval or approval with modifications of a SEC plan shall be governed by the. following provisions: a. The disapproval or modification of any proposed SEC plan by the city shall entitle the person submitting the plan to a public hearing if such person submits written demand for a hearing within fifteen (15) days after receipt of written notice of disapproval or approval with modifications. b. Hearings held pursuant to this section shall be conducted by the city within ten (10) days after the date of the appeal or request for a hearing. c. The agency conducting the hearings shall make recommendations to the city council within ten (10) days of date of the hearing on any SEC plan. d. The city council wilt render its final decision on any SEC plan upon which a hearing is requested within thirty (30) days of receipt of the recommendations from the agency conducting the hearings. e, If the city upholds the disapproval or approval with modification of a proposed SEC plan following the hearing, the person submitting the plan shall then be entitled to appeal the local government's decision to the NC Sedimentation Control Commission (SCC) as provided in N.C.G.S. § 113A-61(c) and Title 15A NCAC 4B.0018(d). http://libraryl.municode.com/default-test/DoeView/I 1483/1/104/112 4/16/2010 CHAPTEIZ 8. STORMWATER MANAGEMENT Page 13 of 31 2. In the event that a SEC plan is disapproved pursuant to this section, the city shall notify the director of the NC Division of Land Resources of such disapproval within ten (10) days. The city shall advise the applicant and the director in writing as to the specific reasons that the plan was disapproved. The applicant may appeal the city disapproval of the plan pursuant to this section directly to the SCC. Q. Inspections and investigations. 1. Inspection. Agents, officials, or other qualified persons authorized by the city will periodically inspect land -disturbing activities to ensure compliance with the SPCA, this section, or rules or orders adopted or issued pursuant to this section, and to determine whether the measures required in the SEC plan are effective in controlling erosion and sedimentation resulting from land -disturbing activity. Notice of the right to inspect shall be included in the certificate of approval of each SEC plan. 2. Willful resistance, delay or obstruction. No person shall willfully resist, delay, or obstruct an authorized representative, employee, or agent of the city while that person is inspecting or attempting to inspect a land -disturbing activity under this section. 3. Notice of violation. If the city determines that a person engaged in land -disturbing activity has failed to comply with the SPCA, this section, or rules, or orders adopted or issued pursuant to this Section, a notice of violation shall be served upon that person. The notice may be served by any means authorized under N.C.G.S. 1A-1, Rule 4. The notice shall specify a date by which the person must comply with the SPCA, or this section, or rules, or orders adopted pursuant to this section, and inform the person of the actions that need to be taken to comply with the SPCA, this section, or rules or orders adopted pursuant to this section. Any person who fails to comply within the time specified is subject to the civil and criminal penalties for a continuing violation as provided in N.C.G.S. § 113A-64 provided in this section. 4. Investigation. The city shall have the power to conduct such investigation as it may reasonably deem necessary to, carry out its duties as prescribed in this section, and for this purpose to enter at reasonable times upon any property, public or private, for the purpose of investigating and inspecting the sites of any land -disturbing activity. 5. Statements of reports. The city shall also have the power to require written statements, or filing of reports under oath, with respect to pertinent questions relating to land -disturbing activity. R. Penalties. 1. Civil penalties. a. Civil penalty for a violation. Any person who violates any of the provisions of this section, or rules or orders adopted or issued pursuant to this section, or who initiates or continues a land -disturbing activity for which a SEC plan is required except in accordance with the terms, conditions, and provisions of an approved SEC plan, is subject to a civil penalty. The maximum civil penalty amount that the city may assess per violation is five thousand dollars ($5,000.00). A civil penalty may be assessed from the date of the violation. Each day of a continuing violation shall constitute a separate violation. b. , Civil penalty assessment factors. The director of engineering or designee of the city shall determine the amount of the civil penalty based upon the following factors: 1) The degree and extent of harm caused by the violation; 2) The cost of rectifying the damage; http://libraryl.municode.com/default-test/DocView/I 1483/1 /104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 14 of 31 3) The amount of money the violator saved by noncompliance; 4) Whether the violation was committed willfully; and 5) The prior record of the violator in complying or failing to comply with this section. c. Notice of Civil Penalty Assessment. The Director of Engineering or designee of the City shall provide notice of the civil penalty amount and basis for assessment to the person assessed. The notice of assessment shall be served by any means authorized under N.C.G.S. 1A-1, Rule 4, and shall direct the violator to either pay the assessment or contest the assessment, within thirty (30) days after receipt of the notice of assessment, by written demand for a hearing. d. Nearing. A hearing on a civil penalty shall be conducted by the city manager within thirty (30) days after the date of the written demand for the hearing. The city manager shall make a recommendation to the city council concerning the appeal within fifteen (15) days after the date of the hearing. e. Final decision. The city manager's recommendation will be forwarded to the city council, and the city council shall render its final decision on the civil penalty within fifteen (15) days of the receipt of the recommendation. f. Appeal of final decision. Appeal from the final decision of the city council shall be to the Superior Court of the County where the violation occurred, or the location of the violator's residence or principal place of business. g. Collection. If payment is not received within thirty (30) days after it is due, the city may institute a civil action to recovery of the amount of the assessment. The civil action may be brought in the Superior Court of the County where the violation occurred, or the violator's residence or principal place of business is located. Such civil actions must be filed within three (3) years of the date the assessment was due, An assessment that is not contested is due when the violator is served with a notice of assessment. An assessment that is contested is due at the conclusion of the administrative and judicial review of the assessment. h. Credit of civil penalties. Civil penalties collected pursuant to this section shall be credited to the civil penalty and forfeiture fund. 2. Criminal penalties. Any person who knowingly or willfully violates any provision of this section, or rule or order adopted or issued pursuant to this section, or who knowingly or willfully initiates or continues a land -disturbing activity for which a SEC plan is required except in accordance with the terms, conditions, and provisions of an approved SEC plan, shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed five thousand dollars ($5,000.00) as provided in N.C.G.S. § 113A-64. S. Injunctive relief. 1. Violation of local program. Whenever the city council has reasonable cause to believe that any person is violating or threatening to violate this section or any rule or order adopted or issued pursuant to this section, or any term, condition, or provision of an approved SEC plan, it may, either before or after the institution of any other action or proceeding authorized by this section, institute a civil action in the name of the city for injunctive relief to restrain the violation or threatened violation. The action shall be brought in the Superior Court of the County in which the violation is occurring or is threatened. 2. Abatement of violation. Upon determination by a court that an alleged violation is occurring or is threatened, the court shall enter any order or judgment that is necessary http://libraryl.municode.com/default-test/DocV]ew/I 1483/1 /104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 15 of 31 to abate the violation, to ensure that restoration is performed, or to prevent the threatened violation. The institution of an action for injunctive relief under this section shall not relieve any party to the proceedings from any civil or criminal penalty prescribed for violations of this section. T. Removal of temporary measures. All temporary erosion and sediment control measures shall be removed within thirty (30) days after final site stabilization is achieved or after temporary measures are no longer needed. Areas containing or receiving trapped sediment shall be approved upland areas, shall be fine graded to receive vegetation and amendments, and shall be permanently stabilized. U. Restoration of areas affected by failure to comply. The city may require a person who engaged in a land -disturbing activity and failed to retain sediment generated by the activity, as required by N.C.G.S. § 113A-57(3), to restore the waters and land affected by the failure so as to minimize the detrimental effects of the resulting pollution by sedimentation. This authority is in addition to any other civil or criminal penalty or injunctive relief authorized under this section. (Ord. No. 0-2004-65, § 2, 8-9-04; Ord. No. 0-2005-34A, § 2, 5-9-05) Sec. 802. Tar -Pamlico stormwater nutrient management requirements. The Legislature of the State of North Carolina has designated specific local governments in the Tar -Pamlico River Basin and has required them to develop a stormwater management program in conformance with 15A NCAC 2B.0258, Tar -Pamlico River Basin -Nutrient Sensitive Waters Management Strategy. This section is adopted pursuant to the authority contained in Article 19 of Chapter 160A, planning and development and the requirements of 15A NCAC 2B.0258. Any modifications to this section are subject to the approval by the NC Division of Water Quality (DWQ). A. Applicability. 1. The provisions of this section shall apply within the corporate limits of the City of Rocky Mount and the ETJ, as defined in section 205 of this LDC. 2. All land development activity meeting the criteria listed below must comply with the requirements of this section. a. Any activity that disturbs greater than one acre of land to establish, expand, or replace a single family or duplex residential development or recreational facility. For individual single family residential lots of record that are not part of a larger common plan of development or sale, the activity must also result in greater than ten percent built -upon area. b. Any activity that disturbs more than one-half ( 112) acre of land in order to establish, expand or modify a multi -family residential development or a commercial, industrial, institutional or any other non- residential. facility. B. Exceptions. 1. Projects meeting the criteria listed in 802.A.2.a., b. that replace or expand existing structures or improvements and that do not result in a net increase in built -upon area are not required to comply with the provisions of this section. 2. Projects meeting the criteria listed in 802.A.2.a., b. that are located within an area that the city council has designated as a redevelopment area will not be required to achieve nutrient reductions provided the city has a specific redevelopment strategy in place for the area that addresses the following: a. The redevelopment area is a historic community center, traditional http://libraryl .municode.com/default-test/DocView/11483/1/104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 16 of 31 central business district, historical district, educational center or other existing developed area specifically designated by the city council. b. The city has an established strategy for reinvestment in the area as appropriate including one or more of the following: 1) A "fix it first" policy that reserves public funds for repair of existing infrastructure in these areas before investing in new infrastructure of the same type in new growth areas. 2) Mixed use/mixed density zoning provisions. 3) Retrofits that are consistent with NC DOT definition for pedestrian scale in traditional neighborhood developments. 4) Parking maximums or shared parking ratios. 5) Residential density bonuses where parking maximums, pedestrian scale, or "fix it first" are considered. 6) The redevelopment plan is conducive to the goals of the Tar Pamlico Nutrient Management Strategy. 3. Projects that replace or expand existing structures or improvements resulting in a net increase in built upon area shall achieve a thirty (30) percent' reduction in nitrogen loading and no increase in phosphorus loading relative to the previous development. Such projects may achieve these loads through onsite or offsite measures or some combination thereof. 4. Phased residential or commercial projects with multiple lots that propose shared stormwater facilities may be permitted as "on -site" facilities not subject to the pretreatment limitations defined section 802E. of this LDC, provided the shared facility is designed and constructed to meet the nutrient reduction and attenuation requirements for the entire project. C. Exemptions. Agriculture, mining or forestry activities are not subject to the new development requirements of this section. D. Establishment and protection of riparian buffers. 1. New developments meeting the criteria listed in section 802 A, must protect areas adjacent to intermittent and perennial streams in accordance with the Tar Pamlico Riparian Buffer Rule. A fifty (50) foot wide riparian buffer is established on all sides of intermittent and perennial streams, ponds, and lakes shown on the most recent version of either a Natural Resources Conservation Service Soil Survey of Nash County, Soil Survey of Edgecombe County, or a 1:24,000 scale (7.5 minute quadrangle) topographic map prepared by the U. S. Geological Survey (USGS). Tar Pamlico riparian buffers must be shown on all development plans, preliminary plats and final plats that contain land area within fifty (50) feet of an intermittent or perennial stream. If the plan or plat shows an encroachment into the riparian buffer, approval from the DWQ must accompany the submittal. The city will not approve new development plans that include land area within fifty (50) feet of the banks of a regulated water body except where one of the following conditions apply: a. The development plan does not propose to impact the riparian buffer or, b. The property owner has received approval from the Division of Water Quality (DWQ) of the North Carolina Department of Environment and Natural Resources. Approval by the DWQ may be in the form of the following: 1) An on -site determination by the DWQ in writing that regulated surface waters are not present on the site. http://libraryl.municode.com/default-test/DocView/I 1483/l/104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 17 of 31 2) A permit for the proposed construction activity. 3) An authorization certificate and approval on a mitigation plan for a use designated as allowable with mitigation. 4) A variance from DWQ and/or the Environmental Management Commission, E. Nutrient reduction requirements. 1. Nitrogen and phosphorus export standards: a. All new development meeting the criteria listed in 802A. must limit nitrogen export to 4.0 pounds per acre per year (Ibs/ac/yr) and phosphorus export to 0.4 pounds per acre per year (Ibs/ac/yr) through some combination of the following: 1) Construction of allowable onsite or offsite stormwater management facilities. Use of offsite facilities is subject to the provisions of 802F.--G. 2) Participation in an approved "regional" or "jurisdiction -wide" facility or strategy. 3) Dedication of "open space" and/or "conservation" easements. Easements may be onsite or offsite subject to the provisions listed in section 802F.--G. and section 804 of this LDC. Offsite land conservation offsets that drain to the same classified water as the new development and meet the criteria specified in 802H.2.b. may be approved by the stormwater manager or designee. 4) Pay a one-time offset payment to the North Carolina Ecosystem Enhancement Program's Riparian Buffer Restoration Fund using the applicable nitrogen and phosphorous offset payment calculations specified in the Nutrient Offset Payments Rule (15A NCAC 02B.0240). Use of offset payment option is subject to the provisions of 802G. 2. Calculation of nitrogen and phosphorus export and removal efficiencies, a. The nitrogen and phosphorus export from all new development meeting the criteria listed in 803.A must be calculated in pounds per acre per year (lb/ac/yr). The export values for various types of land use, BMP removal efficiencies and the methodologies to be used in calculating the nitrogen and phosphorus export from the development are specified in the "City of Rocky Mount Standard Specifications and Design Manual" and/or the "Tar -Pamlico River Basin: Stormwater Program for Nutrient Control." These standards and all revisions thereto are hereby adopted by reference. 3. Allowable best management practices for nitrogen and phosphorus reduction. a. All stormwater management and/or BMP facilities must designed in accordance with section 804 of this LDC. b. Allowable BMPs for nitrogen and/or phosphorus reduction may include but are not limited to the following:, 1) Wet detention ponds 2) Constructed wetlands 3) Restored riparian buffers http://libraryl.municode.com/default-test/DoeView/I 1483/l / 104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 18 of 31 4) Grass swales 5) Vegetative filter strips with level spreaders 6) Bioretention 7) Sand filters 8) Proprietary BMP or other BMPs (subject to approval by the stormwater manager and DWQ) c. Specific use of any particular device or strategy is subject to the approval by stormwater manager. F. Peak runoff control. 1. No net increase in peak stormwater runoff. New development shall not result in an increase in peak stormwater runoff flow leaving the site from the pre -development conditions for the one-year 24-hour, ten-year 24-hour and the 25-year 24-hour storm events. 2. Calculation methods. Calculation methods shall be in accordance with the standards specified in section 804 of this LDC. 3. Exceptions to the peak flow requirement. Peak flow control is not required for new developments that meet one or more of the following requirements: a. The overall impervious surface area is less than fifteen (15) percent of the total site and the remaining pervious portions of the site are utilized to the maximum extent practical to convey and control the stormwater runoff, or; b. The increase in peak flow between the pre -development and post - development conditions does not exceed ten (10) percent, or; c. The director of engineering makes a determination that stormwater detention at this particular location will increase flooding, accelerate erosion or negatively impact existing drainage problems in the area. In such cases, an alternate method of peak attenuation management may be required. G. Offsite partial offset option. In accordance with the North Carolina Environmental Management Commission and its amended Nutrient Offset Payments Rule (15A NCAC 02B.0240), developers of residential, commercial, and industrial projects may partially offset their nitrogen and phosphorous loads under the following conditions: 1. Except where the project is participating in an approved regional or jurisdiction -wide strategy, as defined in section 802 H, in order for a project to use the offsite partial offset option or the offset payment option, the development plan must first reduce nitrogen export from the site as follows. a. Single-family or duplex residential meeting the criteria in 802 A.2.a must limit nitrogen export to no more than six (6) lb. Nlaclyr, b. Development meeting the criteria in 802 A.2.b. must limit nitrogen export to 10 lb Nlaclyr. 2. If the computed nitrogen export is greater than 4.0 Ibslaclyr but less than 6.0 (or 10.0) Ibslaclyr, then the balance of the nitrogen reduction, to four (4) lblac/yr and phosphorus reduction to 0.4 lblaclyr, may be achieved through one or both of the following options: a. Payment of a one-time offset payment to the North Carolina Ecosystem Enhancement Program's Riparian Buffer Restoration Fund using the applicable nitrogen and phosphorous offset payment calculations specified in the Nutrient http://libraryl.municode.com/default-test/DoeView/I 1483/1/104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 19 of 31 Offset Payments Rule (15A NCAC 02B.0240). The procedure for calculating nutrient offset payments and processing these payments will be as follows: 1) The formula to calculate nutrient offset payments will be adjusted by NC EEP on an annual basis (January of each year) based upon the construction cost index factor published every December in the Engineering News Record. 2) In cases where reductions are needed for both nitrogen and phosphorous and the offset option is sought, only the greater value of the two (2) offset payments calculated is required to satisfy the offset reductions for both limits. 3) The City of Rocky Mount shall determine or verify correct offset payment -amount required and shall issue an approval letter to NC EEP and the developer. The approval letter shall include the project name and location including river basin, the offset payment calculations, and the amount of the offset payment. 4) Prior to the City of Rocky Mount issuing a permit, the developer shall provide receipt from NC EEP. b. Provide treatment of an offsite-developed area through construction of an approved BMP or conversion of an existing developed area to protected wooded pervious area. To qualify, the off -site area or facility must meet the following conditions: 1) The offsite area and/or facility must drain to the same classified surface water as the new development, as defined in the schedule of Classifications, 15A NCAC 2B .0316 and listed in ' Table 8-2 of this chapter, or be a part of a jurisdiction -wide facility or approach approved by DWQ as defined in section 802H of this LDC. 2) The offsite facility may be used to address only the nutrient requirements, except where the development proposal provides supporting calculations, approved by the stormwater manager or designee, that demonstrate that meeting some or all attenuation requirements offsite will not result in degradation of the classified surface waters to which the new development site discharges. 3) The off -site stormwater management and/or BMP facility may serve multiple projects provided the facility is appropriately sized and has a tracking system approved by the stormwater manager or designee to allocate nutrient removal and flow attenuation to the participating development sites. 4) The development owner and the owner of the offsite facility, if different from the development owner, must provide a recorded enforceable agreement stating that offsite facilities are dedicated to achieving the specified nutrient and flow reductions for the life of the new development. The responsibility for maintaining these reductions as well as the provisions of any easements and operation and maintenance agreements required in accordance with section 804 of this LDC shall run with the land and be binding upon subsequent owners of both the development project and the offsite facility. 5) Operation and maintenance plans and easements must be provided for all onsite and offsite facilities in accordance with the provisions of section 804 of this LDC. http://Iibraryl.municode.com/default-test/DocView/11483/l/104/112 - 4/16/2010 CHAPTER 8. STORMWATER MANAGEMEN'C Page 20 of 31 Table 8-2: Tar River Basin Classified Surface Waters TABLE INSET: Receiving Stream Name Stream Segment Water Quality Classification Tar River 4,000' upstream of reservoir dam to dam WS-IV, NSW, CA, (28- 64) Tar River Reservoir dam to Maple Creek WS-IV, NSW (28-64.5) Grape Branch Source to Tar River WS-IV, NSW (28-65) Maple Creek Source to Tar River WS-IV, NSW (28-66) Tar River Maple Creek to 100' downstream of old CRM intake of HWY 64 WS-IV, NSW (28-66.5) Tar River CRM intake to RM Mills Dam B, NSW (28-67) Stoney Creek Source to Tar River C, NSW (28-68) Tar River RM Mills Dam to 0.9 mi downstream Buck Swamp WS-IV, NSW (28-69) Goose Branch Source to Tar River C, NSW (28-70) Cowlick Branch Source to Tar River C, NSW (28-71) Compass Creek Source to Tar River C, NSW (28-72) Hornbeam Branch Source to Compass Creek C, NSW (28-72-1) Gay branch (Indian Branch) Source to Tar River C, NSW (28-72.5) Buck Swamp Source to Tar River C, NSW (28-73) Beech Branch Source to Hwy 301 B, NSW (28-75-(1)) Beech Branch Hwy 301 to Falling Run C, NSW (28-75-(2)) Little Cokey Swamp Source to Cokey Swamp C, NSW (28-83-3-1) H. Regional and jurisdiction -wide facilities and strategies. The Tar -Pamlico stormwater rule provides the option for local governments to develop regional or jurisdiction -wide stormwater facilities and/or approaches as an alternative means for addressing nutrient or flow control requirements. Regional or jurisdiction -wide approaches will be undertaken by the city on a project -by -project basis and will be incorporated into the city's comprehensive stormwater management program as they are developed and approved by DWQ. 1. Regional facilities. a. Regional facility within the context of this section means a stormwater management facility or approach that provides a portion of the nutrient and/or flow control requirements for multiple developments in a specified area within the city's jurisdiction. Examples of regional facilities may include but are not limited to wet detention ponds or constructed wetlands. b. Regional facilities may be publicly or privately owned and operated, but must be approved by DWQ if the facility is proposed to serve more than one classified stormwater basin. http:Hlibrary 1.municode.com/default-test/DoeView/l 1483/1 /104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 21 of 31 2. Jurisdiction -wide approach. a. Jurisdiction -wide approach within the context of this section means a nutrient - reducing management measure or strategy implemented under the authority of the city and approved by DWQ to offset nutrient and/or flow increases throughout the jurisdiction. Examples of nutrient reducing measures may include, but are not limited to, conventional stormwater facilities, constructed wetlands, or land conservation. b. Land conservation offsets are an available option provided the following criteria are met: 1) The conserved land must achieve the net nutrient reductions not achieved by the new development that conservation is credited with offsetting. 2) Proposals must quantify the reductions including identification of any actions to be taken to achieve nutrient reductions. Examples include: (a) Removal of existing impervious area (b) Reforestation of managed open space such as agricultural land, cleared or vacant lots. (c) Restoration of the buffering functions of land adjacent to existing or new development, e.g. converting pipe or ditch flow to dispersed sheet flow through forested land. 3) The conserved land should be no further from the estuary than the new development and within the same jurisdiction except where there is an interlocal agreement that provides for development and offsetting conservation in different jurisdictions. The agreement shall provide assurance of enforceability between jurisdictions, as well as cross -jurisdictional tracking and monitoring procedures. 4) There must be adequate protection to ensure that the conserved lands will not be credited to other new developments. 5) Lands whose nutrient removal functions are established and protected through other regulatory programs, such as wetlands and riparian buffers, would not be eligible for conservation credit. 6) Conserved land may be used to offset flow attenuation requirements if adequate measures are provided to ensure diffuse flow and no hydrologic degradation of the conserved features or surface waters. 7) Conserved land must be secured in a recorded permanent conservation easement or equivalent legal mechanism with provisions to prohibit both farming and unapproved logging practices. c. Stormwater management facilities must provide the following information to gain DWQ approval as a regional or jurisdiction -wide system: 1) Land uses in the contributing area. 2) Type of facility. 3) Expected nitrogen and phosphorus removal efficiency and peak shaving capacity. http://libraryl.municode.com/default-test/DoeView/I 1483/l/104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 22 of 31 4) Worst -case percent impervious of the contributing area at build out. 5) Assumptions for on -lot treatment and attenuation. 6) Calculations of nitrogen and phosphorus reduction needed, demonstration that facility meets needs. 7) Process for tracking expenditure of treatment and attenuation capacity. 8) Easement, restricting land use to protect stormwater management facility and containing adequate access for maintenance where such an instrument would be appropriate. 9) An agreement that demonstrates that (a) the developer, (b) a local government, or (c) a private for -profit or non-profit company will operate and maintain the facilities. 10) Maintenance guarantees in conformance with the provisions of section 804. If facility is not owned or operated by the city. I. Vested rights. Projects such as landfills, NPDES wastewater discharges, and road construction that have obtained valid state permits prior to August 13, 2004 and projects that can demonstrate that they have vested rights in accordance with chapter 12 of this LDC as of August 13, 2004 will not be required to comply with the requirements of this section for the time periods specified by this LDC except that all vested rights granted by this provision shall expire five (5) years from the date that local or state approval of the project was granted. (Ord. No. 0-2004-65, § 2, 8-9-04; Ord. No. 0-2006-39, §§ 2a.-J., 6-12-06) Sec. 803. Water supply watershed protection regulations. This section is adopted pursuant to the authority contained in Article 19 of Chapter 160A, Planning and Development, and N.C.G.S. Chapter 143, Section 214.5, Water Supply Watershed Protection. The provisions of this section shall apply within the areas designated as a public water supply watershed by the North Carolina Environmental Management Commission and shall be defined and established on the map entitled, "Watershed Protection Map of Rocky Mount, North Carolina" ("the watershed map"), which is adopted simultaneously herewith. The watershed map and all explanatory matter contained thereon accompanies and is hereby made a part of this LDC. The provisions of this section shall amend any and all LDC, resolutions or regulations of the city which are in conflict with or may be construed to impair or reduce the effectiveness of the city's watershed regulations. A. Watersheds general. 1. The provisions of this LDC relating to watershed protection are adopted pursuant to the authority contained in N.C.G.S. Article 19 of Chapter 160A, Planning and Development, and N.C.G.S. Chapter 143, Section 214.5, Water Supply Watershed Protection. The provisions of this section shall apply within the areas designated as a public water supply watershed by the North Carolina Environmental Management Commission and shall be defined and established on the map entitled, "Watershed Protection Map of Rocky Mount, North Carolina" ("the watershed map"), which is adopted simultaneously herewith. The watershed map and all explanatory matter contained thereon accompanies and is hereby made a part of this LDC. In addition, so long as the only watershed areas in the city's jurisdiction are WS-IV-CA and WS-IV-PA, only activities that require a sedimentation and erosion control plan for the proposed development pursuant to the sedimentation and erosion control section of the LDC or State erosion/sedimentation law are required to meet the provisions of this section. http://libraryl.municode.com/default-test/DocView/I 1483/ 1 /104/112 4/16/2010 CHAPTER 8. STORMWATLR MANAGEMENT Page 23 of 31 2. Existing development, as defined in this LDC, is not subject to the requirements of this section. Expansions to structures classified as existing development must meet the requirements of this section, however, the built -upon area of the existing development is not required to be included in the density calculations. 3. A pre-existing lot owned by an individual prior to the effective date of this section, regardless of whether or not a vested right has been established, may be developed by such individual owner or any subsequent owner for single-family residential purposes without being subject to the restrictions of this section. B. Standards and required improvements. 1. All lots shall provide adequate building space in accordance with the development standards contained in this LDC. Lots which are smaller than the minimum required for residential lots shall be identified on the plat as, "not for residential purposes." 2. For the purpose. of calculating built -upon area, total project area shall include total acreage in the tract on which the project is to be developed. 3. Where possible, roads should be located outside of critical areas and watershed buffer areas. Roads constructed within these areas shall be designed and constructed so to minimize their impact on water quality. C. Exceptions. 1. Existing development, as defined in this section, is not subject to the requirements of this section. 2. A pre-existing lot owned by an individual prior to the effective date of this section, regardless of whether or not a vested right has been established, may be developed by such individual owner or any subsequent owner for single-family residential purposes without being subject to the restrictions of this section. D. Establishment of watershed areas. 1. For the purposes of this section the city and its extraterritorial jurisdiction is hereby -divided into the following areas as delineated on the watershed map: a. WS-IV-CA (critical area) b. WS-IV-PA (protected area) E. Watershed areas described. 1. WS-IV watershed areas --Critical area (WS-IV-CA). Only new development activities that require a sedimentation and erosion control plan under the city's sedimentation and erosion control LDC or state erosion/sedimentation law are required to meet the provisions of this section In order to address a medium to high land use intensity pattern, single-family residential uses are allowed at a maximum of two (2) dwelling units per acre. All other residential and nonresidential development shall be allowed twenty-four (24) percent built -upon area. New sludge application sites and landfills are specifically prohibited. a. Permitted uses. 1) Agriculture subject to the provisions of the Food Security Act of 1985 and the Food, Agriculture, Conservation and Trade Act of 1990. Agricultural activities conducted after January 1, 1993 shall maintain a minimum ten -foot vegetative buffer, or equivalent control as determined by the soil and water conservation http://Iibraryl.municode.com/default-test/DocView/I 1483/l/104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 24 of 31 commission, along all perennial waters indicated on the most recent versions of U.S.G.S 1:24,000 (7.5 minutes) scale topographic maps or as determined by the director of engineering. Animal operations greater than one hundred (100) animal units shall employ best management practices by July 1, 1994 as recommended by the soil and water conservation commission. 2) Silviculture, subject to the provisions of the Forest Practices Guidelines Related to Water Quality (15 NCAC 11.6101.0209). 3) Residential development. 4) Nonresidential development, excluding: (a) The storage of toxic and hazardous material unless a spill containment plan is implemented; (b) Landfills; and (c) Sites for land application of sludge/residuals or petroleum contaminated soils. b. Low density and built -upon limits. 1) Single-family residential development shall not exceed two (2) dwelling units per acre on a project -by -project basis. 2) All other residential and nonresidential development shall not exceed twenty-four (24) percent built -upon area on a project -by - project basis. For the purpose of calculating the built -upon area, total project area shall include total acreage in the tract on which the project is to be developed. c. High density and built -upon limits. High density and built -upon limits are permitted in this watershed area pursuant to the provisions of chapter 8 of this LDC. 2. WS-IV watershed areas --Protected area (WS-IV-PA). Only new development activities that require a sedimentation and erosion control plan under the city's sedimentation and erosion control LDC or state erosion/sedimentation law are required to meet the provisions of this LDC. In order to address a medium to high land use intensity pattern, residential and nonresidential uses are permitted in this watershed area, subject to the requirements of this LDC, including the following: a. Uses permitted. 1) Agriculture, subject to the provisions of the Food Security Act of 1985 and the Food, Agriculture, Conservation and Trade Act of 1990. 2) Silviculture, subject to the provisions of the Forest Practices Guidelines Related to Water Quality (15 NCAC 11.6101-.0209). 3) Residential development. 4) Nonresidential development, excluding the storage of toxic and hazardous material unless a spill containment plan is implemented. b. Low density and built -upon limits. 1) Single-family residential development shall not exceed two (2) http://library 1.municode.corn/default-test/DocView/11483/l/104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 25 of 31 dwelling units per acre or twenty-four (24) percent built -upon area, on a project -by -project basis. For projects without a curb and gutter street system, development shall not exceed three (3) dwelling units per acre or thirty-six (36) percent built -upon area, on a project -by -project basis. 2) All other residential and nonresidential development shall not exceed twenty-four (24) percent built -upon area, on a project -by - project basis. For projects without a curb and gutter street system, development shall not exceed thirty-six (36) percent built -upon area, on a project -by -project basis. 3) For the purpose of calculating built -upon area, total project area shall include total acreage in the tract on which the project is to be developed. c. High density and built -upon limits. High density and built -upon limits are permitted in this watershed area pursuant to the provisions of chapter 8 of this LDC. F. Development in watershed areas. Clustering of development is allowed in all watershed areas under the following conditions: 1. Minimum lot sizes are not applicable to single-family cluster development projects; however, the total number of lots shall not exceed the number of lots allowed for single-family detached developments in chapter 8 of this LDC. Built - upon area or stormwater control requirements of the project shall not exceed that allowed for the critical area or protected area, whichever applies. 2. All built -upon areas shall be designed and located to minimize stormwater run-off impact to the receiving waters and minimize concentrated stormwater flow. 3. The remainder of the tract shall remain in a vegetated or natural state. Where the development has an incorporated property owners association, the title of the open space area shall be conveyed to the association for management. Where a property association is not incorporated, a maintenance agreement shall be filed in the appropriate county. G. Buffer areas required. 1. A minimum one hundred (100) foot vegetative buffer is required for all new development activities that exceed the low density option; otherwise, a minimum thirty (30) foot vegetative buffer for development activities is required along all perennial waters indicated on the most recent versions of U.S.G.S 1:24,000 (7.5 minute) scale topographic maps or as determined by the director of engineering. Desirable artificial stream bank or shoreline stabilization is permitted. 2. No new development is allowed in the buffer except for water development structures and publicprojects such as road crossings and greenways where .no practical alternative exists. These activities should minimize built -upon surface area, direct runoff away from the surface waters and maximize the utilization of stormwater best management practices. H. Rules interpretation of watershed boundaries. Where it is believed that the majority of an existing or proposed lot in its natural, undisturbed, predevelopment state actually drains outside of the watershed (as indicated on the official watershed map), a topographic survey prepared by a registered land surveyor may be submitted to the director of the department of planning and development as evidence that the lot should be excluded from the official watershed area boundaries. Where uncertainty exists as to http://libraryl.municode.com/default-test/DoeView/I 1483/1/104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 26 of 31 the boundaries of the watershed area, as shown on the watershed map, the following rules shall apply: 1. Where area boundaries are indicated as approximately following either street, alley, railroad or highway lines or centerlines thereof, such lines shall be construed to be said boundaries. 2. Where area boundaries are indicated as approximately following lot lines, such lot lines shall be construed to be said boundaries. However, a surveyed plat prepared by a registered land surveyor may be submitted to the director as evidence that one (1) or more properties along these boundaries do not lie within the watershed area. 3. Where the watershed area boundaries lie at a scaled distance more than twenty-five (25) feet from any parallel lot line, the location of watershed area boundaries shall be determined by use of the scale appearing on the watershed map. 4. Where the watershed area boundaries lie at a scaled distance of twenty-five (25) feet or less form any parallel lot line, the location of watershed area boundaries shall be construed to be the lot line. 5. Where other uncertainty exists, the planning director shall interpret the watershed map as to location of such boundaries. This decision may be appealed to the board of adjustment. I. Existing developments. Any existing development as defined in this section, may be continued and maintained subject to the conditions provided herein. Expansions to structures classified as existing development must meet the requirements of this section, however, the built -upon area of the existing development is not required to be included in the density calculations. J. Compliance prior to issuance of permits. 1. Except where a single-family residence is constructed on a lot of record prior to the effective date of this section, no building or built -upon area shall be erected, moved, enlarged or structurally altered, nor shall any building permit be issued nor shall any change in the use of any building or land be made until the provisions of this section have been complied with. 2. No building or structure which has been erected, moved or structurally altered may be occupied nor shall a certificate of occupancy/compliance be issued until the provisions of this section have been complied with. K. High density development. 1. The planning board may approve high density development proposed consistent with the following standards: a. WS-IV watershed areas --Critical area (WS-IV-CA). Where new development exceeds either two (2) dwelling units per acre or twenty-four (24) percent built -upon area, engineered stormwater controls shall be used to control runoff from the first inch of rainfall and development shall not exceed fifty (50) percent built -upon area. b. WS-IV watershed areas --Protected areas (WS-IV-PA). Where new development requires a sedimentation and erosion control plan and exceeds either two (2) dwelling units per acre or twenty-four (24) percent built -upon area, or three (3) dwelling units per acre or thirty-six (36) percent built -upon area for projects without curb and gutter street system, engineered stormwater controls shall be used to control runoff from the http://libraryl.municode.com/default-test/DoeView/11483/l/104/112 4/16/2010 CHAPTER 8. STOR:MWATER MANAGEMENT Page 27 of 31 first inch of rainfall and development shall not exceed seventy (70) percent built -upon area. c. The engineered stormwater management and/or BMP facilities shall be designed and constructed in accordance with the criteria listed in section 804 of this LDC. 2. High density development shall meet the requirements of this LDC and the provisions of the LDC relating to watershed protection. (Ord. No. 0-2004-65, § 2, 8-9-04; Ord. No. 0-2005-34B, § 1(Att. A), 5-9-05) Sec. 804. Design, construction and maintenance of stormwater management and/or BMP facilities. A. Stormwater management facility design. 1. All stormwater management and/or best management practices (BMP) facilities shall be designed by a North Carolina registered professional with qualifications appropriate for the type of system required; these registered professionals are defined as professional engineers, landscape architects, to the extent that N.C.G.S. 89A allows, and land surveyors, to the extent that the design represents incidental drainage within a subdivision, as provided in N.C.G.S. 89C-3(7), 2. The standards used for the design and construction of all stormwater management and/or BMP facilities shall be in accordance with the "City of Rocky Mount Standard Specifications and Design Manual," latest edition and "The North Carolina Department of Environment and Natural Resources, Division of Water Quality, Water Quality Section, Stormwater Best Management Practices Manual," 1999. These standards and all amendments thereto and are hereby adopted by reference. 3. Stormwater management facilities for nutrient reduction and water quality, may consist of one (1) treatment option or a combination of treatment options so long as the following conditions are met: a. Eighty-five (85) percent average annual removal of total suspended solids, and; b. Facility shall be designed in accordance with the provisions of 804 Al -2 and to meet the nutrient reduction requirements of section 802, and c. The discharge rate shall meet the following criteria: 1) The discharge rate for constructed wetlands, wet detention basins bioretention areas and other extended detention facilities following the one -inch design storm shall be such that the runoff draws down to the pre -storm design stage within five (5) days, but not less than two (2) days; and 2) The post development peak discharge rate shall equal the predevelopment rate for the one-year, 24-hour storm. 4. In addition to any required vegetative filters all land areas outside of the stormwater management facility shall be provided with a ground cover sufficient to restrain erosion within thirty (30) days after any land disturbance. Upon completion of the stormwater control structure, a permanent ground cover shall be established and maintained as part of a maintenance agreement. 5. A legal description of the area containing the stormwater control structure shall be prepared and included in a separate deed to the owning entity to be filed with the http://Iibraryl.municode.com/default-test/DocView/I 1483/l/104/112 4/16/2010 CHAPTER 8, STORMWATER MANAGEMENT Page 28 of 31 register of deeds in the appropriate county along with any easements necessary for general access to the stormwater management structure. The deeded area shall include the stormwater management structure, vegetative filters, all pipes and water control structures, berms, dikes, etc., and sufficient area to perform inspections, maintenance, repairs and reconstruction. 6. Qualifying areas of the stormwater management structure may be considered pervious when computing total built -upon area. However, if the structure is used to compute the percentage built -upon area for one (1) site, it shall not be used to compute the built -upon area for any other site or area. B. Posting of financial security required. 1. Plan approval for new stormwater control structures shall be conditioned on the posting of a financial assurance as provided in section 1310 of this LDC for one hundred ten (110) percent of the estimated construction cost for the purpose of construction, repair, or reconstruction necessary for adequate performance of the stormwater management and/or BMP facility. 2. Default under the financial assurance. Upon default of the applicant to complete and/or maintain the stormwater control structure as spelled out in the performance bond or other security, the director of engineering may obtain and use all or any portion of the funds necessary to complete the improvements based on an engineering estimate. The director of engineering shall return any funds not spent in completing the improvements to the owning entity; provided, however, no funds shall be returned to the owning entity until the director of engineering is satisfied that adequate provisions have been made for the future maintenance, repair, and if necessary, reconstruction of the stormwater controls. 3. Default under cash security. Upon default of the owning entity to maintain, repair and, if necessary, reconstruct the stormwater control structure in accordance with the operation and maintenance agreement, the director of engineering shall obtain and use all or any portion of the cash security to make necessary improvements based on an engineering estimate. Such expenditure of funds shall only be made after exhausting all other reasonable remedies seeking the owning entity to comply with the terms and conditions of the operation and maintenance agreement. The director of engineering shall not return any of the deposited cash funds. C. Maintenance and upkeep. 1. All stormwater management facilities and/or best management practice (BMPs) facilities that are constructed or implemented to meet the requirements of this LDC must be maintained in a manner that maintains the nutrient reduction levels and flow attenuation levels anticipated in the design of the facility. 2. Prior to final plat approval or issuance of a certificate of compliance, the applicant shall enter into a binding operation and maintenance agreement between the city and all interests in the development. Such agreement shall a. Require the owning entity to maintain, repair and, if necessary, reconstruct the stormwater control structure in accordance with the operation and management plan provided by the developer. b. The operation and maintenance of agreement shall be in recordable form executed by the owning entity ,and director of engineering and shall be filed with the register of deeds in the appropriate county. c. The owning entity or entities will be responsible for submitting an annual inspection report of the stormwater management and/or BMP facility performed by a knowledgeable professional in the field to the director of engineering. The htip://library1.municode.com/default-test/DoeView/1 1483/l/104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 29 of 31 annual report shall include an assessment of the condition of the facility including any improvements needed to insure that the facility operates safely.and achieves the necessary nutrient reduction and flow attenuation levels anticipated in the design of the facility. d. The stormwater management agreement shall clearly delineate the penalties for failure to complete the required inspections, maintenance or improvements and shall grant the city authority to enter the property for the purposes of ensuring compliance with the provisions of the agreement and this LDC. If the owner and/or operator fails to complete the required inspections or any required improvements, the city shall inspect the facilities and make any necessary corrections. Any costs associated with this work, including administrative costs and fines, will be charged to the owner and/or party legally responsible for maintenance of the facility. e. Maintenance agreements shall run with the land and be binding upon subsequent owners of both the development project and/or any offsite facilities. 3. As part of the operation and maintenance agreement, an operation and maintenance plan shall be provided by the developer for each stormwater control structure indicating what operation and maintenance actions are needed, what specific quantitative criteria will be used for determining when those actions are to be taken and, consistent with the operation and maintenance agreement, who is responsible for those actions. The plan shall clearly indicate the steps that will be taken for restoring a stormwater control structure to design specifications if a failure occurs. 4. Landscaping and grounds management shall be the responsibility of the owning entity. However, vegetation shall not be established or allowed to mature to the extent that the integrity of the control structure is diminished or threatened, or to the extent of interfering with an easement or access to the stormwater control structure. 5. Except for general landscaping and grounds management, the owning entity shall notify the director of engineering prior to any repair or reconstruction of the stormwater control structure. All improvements shall be made consistent with the approved plans and specifications of the stormwater control structure and the operation and maintenance plan. After notification by the owning entity, the director of engineering or designee shall inspect the completed improvements and shall inform the owning entity of any required additions, changes, or modifications and of the time period to complete such improvements. The director of engineering may consult with an engineer or landscape architect (to the extent that N.C.G.S. Chapter 89A allow) designated by the planning board. 6. Amendments to the plans and specifications of the stormwater management and/or BMP facility, the operation and maintenance agreement or the operation and maintenance plan shall be approved by the planning board. Proposed changes shall be prepared by a North Carolina registered professional engineer or landscape architect (to the extent that the N.C.G.S. ch. 89A allow) and submitted to and review by the. department of planning and development prior to consideration by the planning board. a. If the planning board approves the proposed change, the owning entity of the stormwater control structure shall file sealed copies of the revisions with the department of planning and development. b. If the planning board disapproves the changes, the proposal may be revised and resubmitted to the board as a new proposal. If the proposal has not been revised and is essentially the same as that already reviewed, it shall be returned to the owning entity. 7. If the planning board finds that the operation and maintenance plan is inadequate for http://Iibraryl.municade.com/default-test/DocView/i 1483/l/104/112 4/16/2010 CHAPTER 8. STORNIWATER MANAGEMENT Page 30 of 31 any reason, the board shall notify the owning entity of any required changes and the owning entity shall prepare and file copies of a revised operation and maintenance agreement with the department of planning and development and such revised plan shall be the plan for the development. D. Release of the performance bond. 1. The director of engineering shall inspect the stormwater management and/or BMP facility after the developer notifies him that all work has been completed. At or prior to this inspection, the developer shall provide to the city: a. Certified as -built drawings of the stormwater management and/or BMP facility. b. Final plat(s) creating a separate lot of record for the stormwater management facility ready for filing with the register of deeds; c. Signed deed(s) and related easements, as required, to convey the stormwater controls to the owning entity, and d. A certification sealed by an engineer or landscape architect (to the extent that the N.C.G.S. Chapter 89A allow) stating that.the stormwater management and/or BMP facility is complete and consistent with the approved plans and specifications. 2. If the director of engineering approves the inspection report and accepts the items listed in [section] 804 D1, the director may release up to seventy-five (75) percent of the value of the performance bond or other security, and authorize the issuance of a certificate of compliance for the stormwater management and/or BMP facility. If deficiencies are found, the director of engineering shall direct that improvements and inspections be made and/or documents corrected. 3. No sooner than one (1) year after year after the filing date of the deed, easements, and maintenance agreement issuance of the certificate of compliance, the developer may request that the director of engineering release the remaining value of the performance bond or other security. Upon receipt of such request the director of engineering shall inspect the stormwater control structure to determine whether the controls are performing as designed and intended. a. If the director of engineering approves the report and accepts the request, the director of engineering shall release the remaining performance bond or other security. b. If the director of engineering does not accept the report and rejects the request, he shall provide the developer with instructions to correct any deficiencies and all steps necessary for the release of the performance bond or other security. 4. In the event the director of engineering discovers the need for corrective action or improvements, he shall notify the owning entity of the needed improvements and the date by which the corrective action is to be completed. All improvements shall be made consistent with the plans and specifications of the stormwater control structure and the operation and maintenance plan. After notification by the owning entity, the director of engineering shall inspect and approve the completed improvements. (Ord. No. 0-2004-65, § 2, 8-9-04; Ord. No. 0-06-68, § 2, 7-10-06) Sec. 805. Permits and enforcement. http://library l ,municode,cam/default-test/DocView/ 11483/1/104/112 4/16/2010 CHAPTER 8. STORMWATER MANAGEMENT Page 31 of 31 A. Permits. Permits for all development activities covered by this chapter shall be issued in accordance with section 717 of this LDC. B. Enforcement. Except as otherwise provided in this chapter, enforcement of the provisions of this chapter shall be in accordance with chapter 12 of this LDC. C. Appeals. Except as otherwise noted in this chapter, appeals of any order, requirement, decision or determination made by the director of engineering may be made to and decided by the board of adjustment as provided in chapter 3 of this LDC. (Ord. No. 0-2004-65, § 2, 8-9-04) http://library l .municode.com/default-test/DoeView/11483/1 / 104/ 112 4/16/2010 CHAPTER 13. MINIMUM DESIGN AND IMPROVEMENTS REQUIREMENTS Page I 1 of 15 be required. c. No stormwater drainage shall be discharged into a sanitary sewer. d. Access to the drainage easement from the public street shall be provided. Sec. 1307. Miscellaneous. Sites for community facilities. When a sketch subdivision plat is submitted for city approval and the area proposed to be subdivided encompasses an area designated in the adopted Rocky Mount Comprehensive flan, or any other long-range development plan approved by the city council, as a site for a community facility, the director shall advise the city manager of such fact, and the city council shall notify the subdivider within sixty (60) days from submission of the sketch plan to the department of planning and development whether it still wishes the site to be reserved, and if so, the specific location and size of the site to be reserved. If the city council does wish to reserve the site, the subdivision sketch plat shall not be approved without such reservation. The city or any other public or quasi -public organization with authority to condemn property for public use under the right of eminent domain shall then have eleven (11) months, beginning on the date of approval of the construction plat, within which to acquire the site by purchase, gift or initiating condemnation proceedings. If the city or such other public or quasi -public organization has not acquired or begun proceedings to condemn the site within eleven (11) months, the subdivider may treat the land as freed of the reservation. Sec. 1308. Bonus density design. A. The bonus density design provision applies to all residential zoning districts except the PDR districts. In cases of dedication to and acceptance by the city of open space specifically for park land without monetary compensation by the city to the subdivider, and/or in case of property located within the floodway and/or property constituting the fifty (50) foot arterial buffer required for residential development adjacent to major arterials, the following bonus density provision may be employed; however, in no case may a lot be reduced in area or frontage below the minimum requirement of the next higher density single-family zoning designation. The bonus density design provision is applied in the following manner: 1. The square footage of the area reserved for parklopen space, floodway or arterial buffer purposes is divided by the square footage of the total area to be subdivided; 2. The minimum lot area and frontage of the lot requirements specified by the zone of the subject property is multiplied by the resulting quotient (representative of the percentage of land eliminated_ from residential land use development) obtained from step (1) above; 3. The resulting lot area and lot frontage of step (2) is then considered to be the minimum lot specifications upon which the subdivision may be designed. B. For example, if a thirty (30) acre tract of land were zoned R-15 (minimum lot area of fifteen thousand (15,000) square feet and lot frontage of one hundred (100) feet) and the subdivider desires to dedicate three (3) acres of land, the bonus density design provision would be applied as follows: 1. 3 acres = 43,560 x 3 = 130,680 square feet; 43,560 x 30 = 1,306,800 square feet; 130,68011,306,800 = 10 percent. 2. Minimum lot area (R-15): 15,000 x 10 percent = 1,500; 15,000 - 1,500 = 13,500, Minimum lot frontage (R-15): 100 x 10 percent.= 10; - 100 10 = 90. http://libraryl.municode.com/default-test/DocView/i 1483/l/104/117 4/16/2010 CHAPTER 13. MINIMUM DESIGN AND IMPROVEMENTS REQUIREMENTS Page 12 of 15 1 11 3. 13,500 square feet minimum lot area; 90 feet minimum lot frontage. The same foregoing bonus density design provision may be employed in developments so designed to have common green or open space to be utilized by the residents therein and not to be owned by the general public. Sec. 1309. Design and improvements only in PDR subdivisions and cluster developments. Street requirements. These requirements shall apply to both public and private streets. 1. Street pattern. Streets shall be arranged to fit the contour of the land, to create usable lots, and to discourage through traffic in residential neighborhood. 2. Coordination of streets. Street access shall be provided in conformance with the city council's adopted arterial plan and feeder street plan. When a proposed street depicted in those plans traverses a PDR subdivision, the street design and construction specifications shall comply with chapter 13 of this LDC. Street access may be provided to adjoining undeveloped tracts of land and shall be coordinated with existing and planned streets as required by the department of planning and development and department of engineering. Access shall be provided to adjacent property at locations deemed necessary and desirable by the planning board. 3. Street right-of-way and construction widths. All private streets must be paved. Curb and gutter shall not be required at locations where curb and gutter are not necessary as determined by the director of engineering. Within the city limits, curb and gutter streets are required and shall be constructed -to the following standards in Table 25. Any street improvement designated by the feeder street plan or the arterial plan shall be designed and constructed to standards identified in chapter 13. Table 13-4. Private Street Requirements. TABLE INSET: Type of Street Minimum Right -of -Way Construction Width 12 feet one-way Private street 46 feet 22 feet two-way 24 feet cul-de-sac 26 feet through Cul-de-sac 46 feet, with a 45-foot 26 feet, with a 40-foot end end radius radius Local 46 feet 26 feet back of curb to back of curb Residential Collector 60 feet 30 feet back of curb to back of curb Commercial Collector 65 feet 40 feet back of curb to back of curb Industrial Collector 65 feet 40 feet back of curb to back of curb Arterial street 85 feet To be determined by director of engineering http://library l.municode.com/default-test/DocView/l 1483/1 / 1041117 4/16/2010 W A T7 - Michael F, Easley, Governor RQG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality Q Coleen H, Sullins, Deputy Director Division of Water Quality November 8. 2004 Doug Roberson, Director of Public Works POB 1 180 Rocky Mount, North Carolina 27802 Subject: NPDES Permit Number NCS000442 City of Rocky Mount Dear Mr. Roberson: On July 12, 2004 the North Carolina General Assembly ratified Senate Bill 1210 (S 1210) - Phase 11 Stormwater Management. The Governor signed the bill on August 2, 2004. This bill addresses implementation of the federal NPDES Phase Ii stormwater program in North Carolina. In S1210, the General Assembly provided.a framework that will allow state and local government agencies to begin implementing the program. ,The bill establishes minimum stormwater management requirements for municipal storm sewer systems and also applies stormwater controls to some developing areas around these municipalities. Phase H Draft permits for local governments were publicly noticed the week of November 1, 2004 for those communities identified in the 1990 U.S. Census. Your community's permit has been noticed and copies of the draft permit are available at: http://h2o.enr.state.nc.us/su/phase2_draft_Permits.htm We look forward to receiving your comments on this draft permit and continuing to work together for the benefit of your community and North Carolina. All comments and request should reference draft permit number NCS000442. Please provide your comments by Friday, December 10, 2004. If you have any questions about this draft permit don't hesitate to contact me at (919) 733-5083, ext. 584. Sincerely, Ken Pickle cc: tStormwater Permitting Un`it-.-1 Raleigh Regional Office SAWA NZ-D R N. C. Division of Wawr Quality 1617 Mail Service Center Raleigh, North Carolina 27699.1617 (919) 733-7015 Customer Service 1-877-623-6749