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HomeMy WebLinkAboutNCS000465_APPLICATION_20160420STORMWATER DIVISION CODING SHEET M54 PERMITS PERMIT NO. o 0 DOC TYPE 0 FINAL PERMIT ❑ ANNUAL REPORT, APPLICATION 0 COMPLIANCE ❑ OTHER DOC DATE ❑ O�o 0�a-� YYYYMMDD Town of Morrisville Post Office Box t66 Morrisville, North C.11•ollrla 2756o April 13, 2016 Mike Randall NCDEQ-DEMLR-Stormwater Permitting Program 1612 Mail Service Center Raleigh, NC 27699-1612 RE: NPDES Ph.2 Application for Permit Renewal — NCS000465 Dear Mr. Randall: Phone: 919.463.6193 hax: 919.468.6ot1 WWXV.to6vllof nlol'l'lsVllle.ol,g Please find attached the Town of Morrisville's application and supporting documents for renewal of our NPDES Ph.2 stormwater permit NCS000465. Should you have any questions or require additional information, please contact me at (919) 463- 6216 or RPatterson@townofniorrisville.org. Thank you for your assistance with this matter. Sincerely, TOWN OF MORRISVILLE 4-qo;z� 44v " Robert D. Patterson, P.E. Stormwater Engineering Manager Enclosures RECEIVED DENN-Ar1D QUALITY NPDES STORMWATER PERMIT RENEWAL APPLICATION FORM This application form is for use by Local Governments seeking NPDES stormwater permit coverage for Regulated Public Entities (RPE) pursuant to Title 15A North Carolina Administrative Code 2H .0126. A complete application package includes this form and one copy of a Narrative of The Stormwater Management Program. The required Narrative of The Stormwater Management Program is described in Section VII of this form. I. NAME OF LOCAL GOVERNMENT, PERMIT NUMBER, AND EXPIRATION DATE Name of Local Government Town of Morrisville Permit Number NCS000465 Expiration Date November 10, 2016 II. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) a. Do you intend to co -permit with another regulated public ❑ Yes ❑■ No entity? M b. If yes, name of regulated public entity APR 20 MS c. If yes, have legalArv't7 agreements been finalized ❑ Yes ❑ No 1'37n MWA7ER P LIAL T r between the co- ermittees. III. RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS (If more than one, attach additional sheets) a. Do you intend that another entity perform one or more 0 Yes ❑ No of your permit obligations? b. If yes, identify each entity and the element they will be implementing • Name of Entity wake County • Element they will Construction Site Runoff Controls implement • Contact Person Melinda Clark, Stormwater Programs Manager • Contact Address PO Box 550, Raleigh, NC 27602 • Contact Telephone 919-856-5531 Number c. Are legal agreements in place to establish Recent ILA has been signed by Morrisville; 0 Yes ❑ No in process of being signed by Wake Co. responsibilities? Page 1 5WU-264 June 17, 2015 PW --1. NPDES RPE Stormwater Permit Application IV. DELEGATION OF AUTHORITY (OPTIONAL) The signing official may delegate permit implementation authority to an appropriate staff member. This delegation must name a specific person, their title/position. Documentation of board action delegating permit authority to this person/position must be provided. a. Name of person to which permit authority has been delegated b. Title/position of person above V. SIGNING OFFICIAL'S STATEMENT If authority for the NPDES Stormwater permit has been appropriately delegated through board action and documented in this permit application, the person/position listed in Section IV above may sign the official statement below. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaltles for submitting false information, including the possibility of fines and imprisonment for knowing violations. ., I ) /7 Signature Name Martha Paige Title Town Manager Street Address 100 Town Hall Dr. PO Box PO Box 166 City Morrisville State NC Zip 27560 Telephone 919-463-6150 E-Mail mpaige@townofmorrisville.org VI. LOCAL GOVERNMENT CONTACT INFORMATION Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. a. Name of Contact Person Robert D. Patterson, PE b. Title Stormwater Engineering Manager c. Street Address 260-B Town Hali Dr. d. PO Box PO Box 166 e. City Morrisville f. State NC g. Zip 27560 h. Telephone Number 919-463-6216 j. E-Mail Address rpatterson@townofmorrisville.org Page 2 SWU-264 June 17, 2015 NPDES RPE Stormwater Permit Application VII. NARRATIVE STORMWATER MANAGEMENT PROGRAM Attach one copy of a narrative describing the Stormwater management program. The report must be presented in the following order. 1. Population and Estimated Growth Rate 2. Jurisdictional Area 3. Describe Stormwater Conveyance System 4. Estimated Land Use 5. Identify the Receiving Streams 6. Identify TMDLs (if applicable) 7. Identify impaired streams, likely sources, and existing programs that address the impairment (if applicable) 8. List any existing water quality programs 9. Identify and describe any partnerships and/or inter -local agreements 10. Describe any state programs 11. Identify any other entity that the regulated public entity relies on to implement or manage its stormwater program. 12. Identify points of contacts 13. Describe the public education and outreach program 14. Describe the public involvement and participation program. 15. Describe the Illicit Discharge Detection and Elimination Program. 16. Describe the post -construction stormwater program Describe practices to inspect and maintain municipally -owned facilities 17. Describe practices to inspect and maintain structural stormwater control devices 18. Describe practices to reduce polluted stormwater runoff from municipally -owned streets, roads, and public parking lots, piped and vegetative conveyances, manholes, cleanouts, drop inlets, and drainage structures. 19. Describe any training programs for municipal staff. 20. Describe spill response procedures for those at Municipally Owned and/or Operated Facilities as well as those in the public right-of-way. Page 3 5WU-264 June 17, 2015 National Pollutant Discharge Elimination System Phase II Stormwater Management Program PERMIT NO. NCS000465 Stormwater Management Plan Revised: October 6, 2015 o Q � o town of MOQQ16VILLE Stormwater 260 Town Hall Drive — Suite B P.O. Box 166 Morrisville, NC 27560 Prepared by: Robert D. Patterson, P.E. Sr. Stormwater Engineer Town of Morrisville Engineering Department TABLE OF CONTENTS INTRODUCTION ............................. __................................................. ........................ ........... 1. Storm Sewer System Information............................................................................................2 1.1 Population Served.......................................................................... _......... ................................... 2 1.2 Growth Rate....................................................................................... ........................................... 2 1.3 Jurisdictional Area..........................................................................................................................2 1.4 MS4 Conveyance System .................. __......... ............................................................................... 2 1.5 Estimated Land Use...................................................................................................................3 1.6 TMDL Identification........................................................................................................................3 2. Receiving Streams..........................................................................................................................3 3. Existing Water Quality Programs...............................................................................................4 3.1 Local Programs............................................................................................. ............................. ...4 32 State Programs...............................................................................................................................4 4. Permitting Information............................................................... ............ ............4 4.1 Responsible Party Contact List.....................................................................................................4 42 Organizational Chart......................................................................................................................5 4.3 Signing Official...............................................................................................................................5 4.4 Duly Authorized Representative......................................................................................................5 5. Co -Permit Status Information.........................................................................................................5 6. Reliance on Another Entity.............................................................................................................5 6.1 Name of Entity............................................................................................. .................................. ..5 6.2 Elements Implemented .................................................. ....................................... ...................... _..5 6.3 Contact Information ................ ....................... ............... __........ ............... ......... ................. ............. 6 6.4 Legal Agreement.............................................................................................................................6 7. Stormwater Management Program Plan........................................................................................6 7.1 Public Education and Outreach........................................................................................__..........6 7.2 Public Involvement and Participation..............................................................................................8 7.3 Illicit Discharge Detection and Elimination...................................................................................10 7.4 Construction -Site Stormwater Runoff Control...............................................................................11 7.5 Post -Construction Stormwater Management................................................................................12 7.6 Pollution Prevention/Good Housekeeping for Municipal Operations ............................................15 APPENDICES.......................................................... .............................................................................. ...24 Organization Chart Inter -local Agreements Illicit Discharge Detection and Elimination SOP Pollution Prevention & Good Housekeeping SOPs Administrative Manual Unified Development Ordinance (UD0) Engineering Design n Manual (EDCM) i n & Construction ...._ Town of Morrisvifle Comprehensive Stormwater Management Plan Last Revised: October 6, 2015 INTRODUCTION North Carolina's number one water quality problem is stormwater runoff pollution. As stormwater flows across impervious surfaces, it picks up various pollutants, such as oil & grease, excess nutrients, bacteria and sediment. Polluted stormwater flows down our storm drains and ditches where it is discharged, untreated, into our streams, rivers, and lakes. Stormwater runoff pollution causes adverse impacts to aquatic ecosystems, poses human health risks, and can greatly increase the cost of treating our drinking water. Program Background In 1972, the National Pollutant Discharge Elimination System (NPDES) program was established under the authority of the Federal Clean Water Act. Phase 1 of the NPDES Stormwater program was established in 1990. It required NPDES permit coverage for municipalities with populations of 100,000 or more. Phase 11 of the NPDES Stormwater program was signed into law in December 1999. The Phase II program extended permit coverage to smaller (< 100,000 pop.) communities and public entities that own or operate a municipal separate storm sewer system (MS4). It required these smaller communities to develop a stormwater program and obtain an NPDES permit for stormwater discharges. In North Carolina, the Department of Environmental Quality (NCDEQ), Division of Energy, Mineral, and Land Resources (DEMLR) administers the NPDES Stormwater program. The Division of Water Resources (DWR) administers the nutrient strategy programs (Jordan Lake, Neuse, etc.). The program requires the Town of Morrisville to develop, implement, and enforce a stormwater program designed to reduce the discharge of pollutants from the MS4 to the maximum extent practicable. The program is implemented through an NPDES permit in phases over five years. Pursuant to the permit the stormwater program included the best management practices (BMPs) for the following six minimum measures: 1, Public Education & Outreach 2. Public Involvement & Participation 3. Illicit Discharge Detection & Elimination 4. Construction Site Runoff Controls 5. Post -Construction Site Runoff Controls 6. Pollution Prevention & Good Housekeeping for Municipal Operations The Town's Stormwater Management Program is administered by the Engineering Department. The Sr. Stormwater Engineer position serves as the Stormwater Program Manager, and the Stormwater Division Supervisor. This position also oversees the riparian buffer program and FEMA floodplain program. A copy of the organizational chart is included in the appendix. Page 13 Town of Morrisville Comprehensive Storm water Management Plan Last Revised: October 6, 2015 Storm Sewer System Information 1.1 Population Served 23,699 2015 ToM Special Census 1.2 Growth Rate Estimated growth rate ............................ ___ ....... 355.0% from the 2000 Census (5,208) Estimated growth rate ................................ .......... 27.6% from the 2010 Census (18,576) Estimated total potential buildout pop . ........................................ ......................... -25,141 *source: 2015 ToM Planning Dept. Est.; excludes apartments 1.3 Jurisdictional Area Town of Morrisville Limits................................................................................8.4 sq. mi. Totalincluding ETJ...........................................................................................9.8 sq. mi. 1.4 MS4 Conveyance System Most stormwater runoff begins in any given sub -basin as sheet flow (creating a "non - point source" for surface water pollution) and ultimately becomes concentrated flow at the receiving stream. In the Town's urban areas, stormwater runoff often becomes concentrated prior to the receiving stream as it enters roadside ditches or piped conveyance systems. As development occurs in the Town of Morrisville, an increasing portion of runoff will flow across man-made impervious surfaces, and become concentrated along typical curb and gutter systems conveying it to constructed pipe networks or ditches. The runoff from most of the earlier development (pre 1999) flows directly to surface waters, without any form of treatment. For development since implementation of the Town's 1999 stormwater ordinance and 2005 Ph.II permit, the runoff flows to various , detention systems and other structural Stormwater Best Management Practices (BMPs) within the Town of Morrisville's jurisdiction prior to entering the receiving stream. The majority of BMPs are on private property. The Town does own, operate, and maintain nine (9) structural BMPs that are on Town property or within the public right-of-ways and/or drainage easements. As with most modern storm sewer systems, the Town's MS4 is not combined with any portion of its sanitary sewer system or other discharges (unless by illicit connections). Currently, the responsibility for the stormwater conveyances and infrastructure rests solely with the owner, or entity, which possesses specific rights to the system. Private drainage systems and drainage ditches are maintained solely by property owners or other responsible parties (i.e., homeowner's associations). NCDOT streets, storm drainage, and right-of-way that traverse throughout the Town's ETJ are maintained by NCDOT. The Town assumes responsibility for the upkeep of storm drainage pipes and roadside ditches that exist inside the Town -owned right-of-way or drainage easements, and several Town -owned structural BMPs. The Town has incorporated the stormwater Page 14 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: October 6, 2015 management program through the Unified Development Ordinance (UDO, effective July 1, 2014, Updated July 28, 2015) and the Engineering Design & Construction Manual (EDCM, effective July 1, 2014). Those two documents detail how the Town will enforce and regulate stormwater issues within its jurisdiction. They supersede the previous Stormwater Management Ordinance (adopted February 28, 2012) and the Design and Construction Ordinance. A primary goal of the Town's stormwater program is to assign responsibility to private owners and public agencies alike and hold all parties, including itself, accountable for pollutants that enter the MS4 and for the water quality of its receiving streams. 1.5 Estimated Land Use The Following breakdown is based on GIS data using Wake County parcel data dated 2014. DISTRICT ACRES % OF ZONED LAND IN MORRISVILLE NNJPGO 390.3 7.4 VLDR 123.1 2.3 ..:;.�, r-.--mac • 666.9 12.7 65.6 1.2 WDR 635.1 12.1 NAC 141,1 2.7 C-NAC 4.3 0.1 BAC 68.3 1.3 CAC 95.9 1.8 • • 268.5 5.1 HCV 27.6 0.5 M5 15.2 0.3 72.6 1.4 TGR 121.8 2.3 RT 49.8 0.9 RNP 52.3 1.0 200.8 3.8 • 572.8 10.9 r 96,1 1.8 924.7 17.6 MINE 94.7 1.8 TOTAL 5257.3 100 1.6 TMDL Identification Page 15 Table 3.1.1. Zoning Districts i Established BASE DISTRICTS +�Conservation Districts' � '�'��'`° Park Greenway Open S ace JRG01 (Sec- 3.2-2 1 d 6 t. 'R�1'>{ xi.l .6 i 6; Residential Districh,ti;ar Very Low Density Residential (VLDR}_(Sec 3.3.2} Low Density Residential (LDR) Svc 3.3.3) Medium Density Residential (MDR} (Sec. 3.3.4) High Dernity Residential (HDRL Sec. 3.3.5 s yMR AdivtyCenler Distncts,r Neighborhood Activity Center (NAC] (Sec. 3.4-2f Y Business Actmil. Center (!AC) Sec- 3.4.3 1 Commonity Activity Center (CAC) (Sec. 3.4.4) 7 6'HisRegional Activity Centet (RAC) (Sec 3.45 1 toric ansit-Oriented Development (TOD) (Sec. 3.4.6)7nter'Districls"! Crossroads Village (t!a) {Sec. 3.5.2) I Main Street (MS) Sec 3.5.3 1 1 Town Center Commercial (TCC)Sec_ 3.5.4 Town Center Residential (TCR) (Sec. 3.5.5} Residential Transition (RT) (Sec 3.5.6} 1 Residential Neighborhood Preservation (RNP) Sec 3 5 7 wmbp,6; ice;.rc ust ^�Commercia! a_nd Indrial Dislrids' _ Corridor Commercial (CC) (Sec. 3.6.21� Officellnstitutional OI)(Sec. 3.6.3 Industrial Management IM Se[- 3.6.4 CONDITIONAL DISTRICTS One parallel to each Base Qislrict above (a.g., C-NAC) PLANNED DEVELOPMENT DISTRICTS Mixed -Use Piarsned Development MUPD} Sec 3.7-2 { OVERLAY;DISTRICTS. Airport Overlay -A (AO -A) (Sec- 3.8.2) YI _A�rport Overlay-B (AO-B)_(Sec-_3.0-2) F"plain Overlay {FO) Sec3.8-31 Town Center Conservation Overlay (TCCO) (Sec. 3.6.4 �J Section 303(d) of the Clean Water Act requires States to develop a list of waters not meeting federal water quality standards and to correct the impaired waters by developing a management strategy or a total maximum daily loading (TMDL). According Town of Morrisville Comprehensive Stormwater Management Plan Last Revised., October 6, 2015 to North Carolina's 2012 Final 303(d) List, portions of Crabtree Creek [27-33-(1) & 27- 33-(3.5)a] and Brier Creek [27-33-4] are the only streams within the Town's jurisdiction listed as impaired. Crabtree Creek from the source to backwaters of Crabtree Lake is currently impaired due to a poor benthic community bioclassification. Crabtree Creek from the backwaters of Crabtree Lake to Cary WWTP is currently impaired due to turbidity and for fish consumption based on a DHHS advisory for polychlorinated biphenyls (PCBs). Brier Creek from the source to Crabtree Lake are impaired for fish consumption based on a DHHS advisory for polychlorinated biphenyls (PCBs). The Basinwide Plan recommends that local initiatives are needed to improve water quality in Crabtree Creek and DWR encourages development of a land use plan and stormwater program that protects the water quality in Crabtree Creek. The Town's NPDES Phase II Stormwater Management Program is consistent with the recommendations in the Basinwide Plan and should help improve water quality in Crabtree Creek through implementation of the Stormwater Management Program (UDO Article 7), and Stream Buffer Protection Program (UDO Article 6). The Town is currently developing a plan as required by Section H of the NPDES permit. The State of North Carolina has also developed management strategies that set forth specific target levels of nutrient loading for certain nutrient sensitive waters. The Clean Water Responsibility Act of 1997-458 requires the development of concentration limits for wastewater discharges and restoration goals for nutrient sensitive waters. Additionally, the SL 2005-190, adopted by the General Assembly in 2005 required the development of nutrient strategies for drinking water supply reservoir watersheds. The Neuse River Basin Management Strategies set forth various strategies (including Riparian Buffer Rules) with the goal of reducing nitrogen to more acceptable levels. Additionally, the Jordan Lake Water Supply Nutrient Strategy Rules were adopted by the NC General Assembly in August 2009. A portion of Morrisville lies within the Upper New Hope Arm of the Jordan Lake Watershed which was placed on the North Carolina's list of impaired waters under Section 303(d) of the federal Clean Water Act for exceeding the Chlorophyll A standard. The Jordan Lake Rules include target level nutrient loadings and riparian buffer rule requirement that are applicable to the entire Cape Fear River portion of the Town. From 2012, up until the passing of SL 2015-246 in September 23, 2015, the UDO incorporated these measures and applied them to the entire Town; including the Neuse River Basin portion. The nutrient targets no longer apply in either basin, until the Jordan Lake new development rules are no longer delayed. Page 16 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: October 6, 2015 2. Receiving Streams Approximately 20% of the land area of the Town lies within the Upper New Hope Arm of the Jordan Lake Watershed, which is part of the Cape Fear River Basin, with the remaining 80% draining to the Neuse River Basin via several tributaries. Specifically, the Town drains to the receiving waters listed below. Receiving Water Quality Use Basin Stream Stream Segment Classification Support Water Quality Issue(s) Name' Ratin 2 M Kit Creek `-16 41 1 17 2" (0 3) . C NSW Not" nla J a� w ..Ra —Rated Not 00 Kif:Creek � 16 4.1-I `17.'2b�(0 7) f�s� WS IV NSW :x Rated nla : Brier Creek 27-33-4 C; NSW Impaired Standard Violation - PCB Coles 27-33-3 C; NSW Not nla Branch Rated Poor Bioclassification - Crabtree 27-33-(1) C; NSW Impaired Ecological/Biological Creek Integrity Benthos Poor Bioclassification - Ecological/Biological Z Crabtree 27-33-(3 5)a B; NSW Impaired Integrity Benthos Creek Standard Violation — PCB Stirrup Iron 27-33-4-2 C; NSW Not nla Creek Rated Indian UT to Crabtree Na Not nla Creek Creek Rated 1 Receiving streams (except Indian Creek) determined using NCDWR Integrated Report GIS layers. Indian Creek identification and naming based on local knowledge. z We Support Rating and Water Quality Parameter as given in integrated Report (303(d) list). Page 17 Town of Morrisville Comprehensive Storrnwater Management Plan Last Revised: October 6, 2015 3. Existing Water Quality Programs 3.1 Local Programs The following programs and ordinances are being implemented within the Town's jurisdiction. To meet its regulatory requirements, the Town addresses most water quality issues within the Engineering Department through enforcement of the UDO and EDCM as part of the site plan and construction drawing review process. The Engineering Department is also responsible for Stream Origin Determinations and implementation of the riparian buffer ordinance by delegation from NCDWR. The only exception is the erosion and sediment control program which, for development projects that disturb more than one acre of land, are referred to Wake County for erosion control review, in accordance with the NC Sedimentation Pollution Control Act of 1973. (Note: Wake County operates their program under delegated authority from the NC DEMLR). The Town is also in the process of coordinating with DWR and DEMLR to perform inspections of the stormwater BMPs installed as part of 401 Certifications for facilities within the Town; and potentially in the future, Industrial NPDES stormwater permitted facilities. 3.2 State Programs The State of North Carolina developed its own water quality standards and classifications program pursuant to G.S. 143-214.1 and 15A NCAC 02B .0100 and .0200. The State's program began in the early 1950's and has been modified over time to be consistent with the Federal Clean Water Act as well as its own basin -wide approach to water quality. One aspect of the state basin -wide studies, which applies directly to the Town's surface waters, is the classification of certain waters as nutrient sensitive waters (NSW supplemental classification). The Neuse River NSW Management Strategy became effective in 1998 and established a goal to reduce the average annual nitrogen loading, relative to background levels, by a minimum of 30% by 2004. This management strategy imposed basin -wide buffer regulations and required larger and growing municipalities to implement NSW stormwater programs to help meet the 30% nitrogen reduction goal. The Town of Morrisville was not one of these mandated municipalities, however the Town voluntarily adopted and applied the nutrient sensitive water policies from the Neuse River Basin regulations within its Design and Construction Ordinance (DCO) on November 26, 2007. Through the DCO the Town enforced the Neuse River nutrient reduction limits and buffer regulations throughout its entire jurisdiction, including the Cape Fear River Basin until the Stormwater Management Ordinance took effect or February 28, 2012, which imposed the stricter Jordan lake Nutrient Management through the Town, which meets or exceeds the Neuse River strategy requirements. The new UDO and EDCM now supersede those previous documents. Page 18 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: October 6, 2015 Legislation adopted during the 2009 legislative session by the North Carolina General Assembly regarding the Jordan Lake Water Supply Nutrient Strategy Rules has been incorporated into the Town's Stormwater Program through the Stormwater Management Ordinance. Per the adopted legislation, Town of Morrisville is mandated to meet the specific nutrient loading and buffer requirements for the Jordan Lake watershed. Approximately 20% of Morrisville's land area is in the Cape Fear River Basin, all of which is in the Jordan Lake watershed. The Jordan Lake Nutrient rules include target level Nitrogen and Phosphorus loading and riparian buffer rule requirements that are applicable to the Cape Fear River portion of the Town, and have been applied throughout the Town for added water quality benefit and consistency of regulations throughout town. From 2012, up until the passing of SL 2015-246 in September 23, 2015, the UDO incorporated these measures and applied them to the entire Town; including the Neuse River Basin portion. The nutrient targets no longer apply in either basin, until the Jordan Lake new development rules are no longer delayed. The Town does rely on NCDOT to maintain stormwater facilities and programs within their road rights -of -way. Page 19 Town of Morrisville Comprehensive SlormwaterManagement Plan Last Revised: October 6, 2015 4. Permitting Information The Town's Stormwater Program is administered by the Engineering Department. The Sr. Stormwater Engineer position oversees the program as the Stormwater Division Supervisor. A copy of the organizational chart is included in the appendix, 4.1 Responsible Party Contact List Overall implementation and oversight of the Town's Stormwater Program is provided through the Town's Engineering Department. The following table lists each separate component program that will make up the Town's overall Stormwater Program as well as the current individual and job title responsible for implementing it: Component Program Responsible' Position Overall Administration Town Manager Program Oversight Town Engineer Public Education & Outreach Program Sr. Stormwater Engineer Public Involvement & Participation Program Sr. Stormwater Engineer Illicit Discharge Detection & Elimination Sr. Stormwater Program Engineers Construction Site Runoff Program Wake County Post -Construction Stormwater Management Sr. Stormwater Program Engineers Pollution Prevention/ Good Housekeeping Sr. Stormwater (Municipal O&M) Program Engineer TMDL's Sr. Stormwater Engineer 4.2 Organizational Chart The Town's organization chart is included in the Appendix. 3 Martha Wheelock 1 (919) 463-6150 1 mwheelock a0townofmorrisville oro 4 Richard D. Cappola Jr., P.E. 1 (919) 463-6193 1 RCappola(c_townofmorrisviIle .oLg s Robert D. Patterson, P.E. 1 (919) 463-6216 1 rpallerson[cp .town ofmorrisville.org 6 See contact information below in section 6.3 Page 1 10 Town of Morrisville Comprehensive Storn7water Management Plan Last Revised: October 6, 2015 4.3 Signing Official The Town operates under a council-manager form of government. The Town Manager is responsible for management and oversight of the Town's daily operations. Contact information is listed below: Martha Wheelock - Town Manager PO Box 166 Morrisville, NC 27560-0166 (Office) 919-463-6150 (Fax) 919-481-2907 MWheelockoTownofMorrisvilie. org 4.4 Duly Authorized Representative Not applicable. The Town of Morrisville is not delegating permit application responsibility to someone other than the signing official. 5. Co -Permit Status Information The Town is not co -permitting with another entity. 6. Reliance on another Entity The Town relies on Wake County to provide the Town with services to implement the Town's Construction Site Runoff Controls program. The Town has adopted the Wake County Sediment and Erosion Ordinance in Part C, Article II, Section 12 of its Zoning Ordinance and established an agreement for Wake County to administer its sediment and erosion control program. The Town of Morrisville currently relies on Wake County Environmental Services to administer the sedimentation and erosion control program within the Town's jurisdiction in accordance with the North Carolina Sedimentation Pollution Control Act of 1973. The Town will continue this relationship as part of their NPDES Phase II Program to meet the requirements of the Construction Site Stormwater Runoff Control minimum measure. 6.1 Name of Entity Wake County Department of Environmental Services - Erosion, Flood and Stormwater Division 6.2 Elements Implemented Oversight and implementation of the Town's NPDES Phase II construction site runoff controls program. Page 1 11 Town of Morrisville Comprehensive Stormwater Management Plan 6.3 Contact Information Last Revised: October 6, 2015 Wake County Department of Environmental Services P.O. Box 550 Raleigh, NC 27602 http:llwww.wakegov. comlwater/stormwater/erosion/PagesldefauIt.aspx Betsy Pearce, CFM, CPSWO Cape Fear- Jordan Lake (Office) 919-868-6414 Betsy. Pea rcena wakegov.com Shawn Springer Neuse - Crabtree Ck (Office) 919-369-6135 shawn.springer('1wake, o 6.4 Legal Agreement Recognizing the need for assistance and the benefits of local agreements, the Town entered into an inter -local agreement with Wake County effective October 23, 2006. Under this agreement, the Wake County Department of Environmental Services - Erosion, Flood and Stormwater Division provides the Town with services to implement the Town's construction site stormwater runoff control program. A copy of the inter -local agreement is included in the appendix. This agreement is currently in the process of being updated. 7. Stormwater Management Program The following sections describe the Town's stormwater management program and measurable goals for each BMP. While the BMPs under each minimum measure are not expected to change over the life of this stormwater management plan, measurable goals may be modified, removed, or new goals added. Changes may be necessary to meet changes in resources, or to be more effective in reducing impacts to the MS4. Modifications to these goals will be documented within the required annual report. The Town is currently in the process of developing a stormwater CIP database and ranking system. This with track stormwater CIP projects, drainage complaints, and illicit discharges, 7.1 Public Education and Outreach 1. Objectives for Public Education and Outreach: Distribute educational materials to the community or conduct equivalent outreach activities about the impacts of storm water discharges on water bodies and the steps the public can take to reduce pollutants in storm water runoff. The Town's stormwater public education and outreach program includes: Page 1 12 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: October 6, 2015 Distribution of educational materials at Town events and making them available at several Town properties (Town Hall, Public Safety and Municipal Services (PSMS), etc.), Town Stormwater website www,ToMstormwater.or , Inclusion of a Stormwater Matters article in the monthly Morrisville Connection newsletter, Booth presence at Morrisville's Green Day annually, BMP educational displays at Town owned BMPs, Stormwater "giveaways" (rain gauges, magnets, etc.), Membership in the Clean Water Education Partnership to provide educational materials and support to the public via radio and TV commercials, website, and handouts. 2. BMPs for Public Education and Outreach a.) The goals and objectives of the Town are to inform and distribute educational materials to the community and/or conduct equivalent outreach activities about the impacts of pollutants in storm water discharges on water bodies and the steps that the public can take to reduce pollutants in storm water runoff. b.) The target pollutants and/or stressors of concern in the receiving waters of the Town of Morrisville MS4 are: • Sediment and other suspended solids o This is the number 1 pollutant in North Carolina, including Morrisville, due to the highly erodible Triassic and Clay -based soils. o Sediment can adversely impact waterways and aquatic environments. Due to recent drought cycles, maintaining vegetative cover has been an issue. For new construction, erosion control is necessary to keep sediment on site. o Likely Sources are non -stabilized lawns and steep slopes, newly graded and denuded areas on construction sites, flashy urban runoff, and mining and materials distribution centers. • Excess Nutrients such as Nitrogen and Phosphorus o Town lies within the Neuse River Basin and Cape Fear River Basin (Jordan Lake watershed), both of which have been classified Nutrient Sensitive waters by NCDEQ. o These pollutants affect the ability of the receiving stream to support biological communities by promoting high algal growth in downstream waterbodies causing low oxygen levels. o Likely sources include excess fertilizer from lawns, atmospheric deposition on impervious areas, urban runoff, pet waste and organic matter, and nutrients in eroded soils. The Town is planning to explore adoption of a pet waste ordinance that would help educate and reduce nutrients and fecal coliform in the runoff. Litter/Yard Waste Page 1 13 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: October 6, 2015 o Litter and yard waste can block stormwater conveyances, and as litter and yard waste decompose they introduce chemicals and additional nutrients into the storm system, eventually entering the surface water body. Additionally, yard waste placed along embankments can limit natural vegetation from establishing, making them unstable and allowing erosion. The target audiences include various groups within the MS4 area to include, but not limited to: • Homeowners o will be informed of the proper use and handling of yard wastes to protect surface waters. The Town's Public Works Department provides scheduled collection of yard wastes. Citizens are also instructed to bag the yard waste and not pile it in the road or gutter. o will be educated on proper fertilizer & herbicide application rates to minimize nutrient loading in the receiving streams, as they are highly likely to less experience performing these actions. o will also be informed of Town programs for recycling. o will be informed about harmful pathogens that can pollute stormwater if pet waste is not collected and disposed of properly. • Landscaping companies will be informed of the proper use and handling of yard wastes and fertilizer application rates to minimize nutrient loading in the receiving streams, and commercial applicators will be required to complete the Jordan Lake Fertilizer Training course • Programs will also be aimed at teaching school children in the town the importance of water conservation and protection of our natural water systems from litter and pollutants. • Contractors and developers in the area will be targeted to educate on the effects of increased sediment loads on the receiving streams. • Local restaurant and industrial groups will be targeted to inform them of the impacts of grease and hazardous materials entering the storm drain system. • Special interests groups (HOAs, Churches, Boy/Girl Scout Troops, etc.) will be given educational presentations about the effects polluted stormwater on water bodies as requested. Residential and industrial/commercial issues include: • Developments with high impervious surfaces • Properties under construction with active land disturbance activities • Existing properties with facilities in need of maintenance or repair • Industrial NPDES facilities permitted by DEMLR The Town shall: • Distribute educational materials to the community by making them available at Town facilities frequented by residents • Maintain the stormwater hotline: 919-463-SOAK (7025) • Maintain the informational website: www.ToMstormwater.org • Conduct outreach activities (presentations, booth set-ups, etc.) addressing impacts of storm water discharges on water bodies and the steps the public can Page 1 14 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: October 6, 2015 take to reduce pollutants in storm water runoff through educational programs, local events (such as the annual Spring Fest, etc.) • Place informational flyers at Town Hall, PSMS, etc. • Provide articles to the local newsletter. o Paper copies of the newsletter will be distributed at various events and educational programs. o Work with the Town's public information officer to post the newsletter on the Town's website and send a notification when a new issue is available to those subscribed to the Town's email notification list • Partner with other local government departments conducting environmental education to conduct school programs as resources are available. • Participate in the Clean Water Education Partnership (CWEP): httpa/www,nccwep.org 7.2 Public Involvement and Participation The Town's stormwater public involvement and participation program includes maintaining an informational website with contact information and participation in local events and festivals such as Morrisville's Green Day, NC Big Sweep, partnering with volunteer groups, as requested, for stream monitoring and cleanup, Town Council and Planning Board, rain barrel program, and the stormwater citizen advisory committee (RAIN Committee). The Town will conduct public meetings as needed to allow local citizens to review and provide input on the stormwater management plan. The Town shall provide stormwater content and information on the Town's website at: www.ToMstormwater. orq The Town shall provide promote and maintain a hotlinelhelpline at 919-463-SOAK (7025). The Town shall distribute handouts and information on rain barrels, yard waste, fertilizer/pesticide/herbicide application, and other stormwater related issues to local citizens through events, festivals, and information requests. The Town shall conduct up to two (2) Stormwater Program workshop annually to inform the residents of the various aspects of the program, answer questions, and distribute additional literature. This may be done as part of another meeting (Town Council, RAIN Committee, etc.) or standalone meetings. The Town will present semi-annual reports to the Town Council; or at another frequency as directed by Town Council. 7.3 Illicit Discharge Detection and Elimination The objectives of the Town's Illicit Discharge Detection and Elimination Program are: a. Implement and enforce a program to address the detection and elimination of illicit discharges into the MS4. Page 1 15 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: October 6, 2015 b. Maintain a storm sewer system map, showing the location of all BMPs, major outfalls, and the names and location of all waters of the state that receive discharges from those outfalls; c. Prohibit, through ordinance, or other regulatory mechanism, non -storm water discharges except as allowed in this permit and implement appropriate enforcement procedures and actions; d. Implement a plan to detect and address non -storm water discharges, including illegal dumping, to the MS4; e. Inform public employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste; and f. Address non -storm water discharges or flows (i.e., illicit discharges) if identified as significant contributors of pollutants to the MS4, The Town has an Illicit Discharge Detection and Elimination Ordinance included in Article 7 of the UDO. The Town shall annually review the IDDE ordinance or other regulatory mechanisms, or adopt any new ordinances or other regulatory mechanisms that provide the permittee with adequate legal authority to prohibit illicit connections and discharges and enforce the approved IDDE Program. The Town shall develop and maintain a current map showing major outfalls and receiving streams. The Town maintains a Geographic Information System (GIS) database that includes drainage areas, receiving streams, land use information, zoning, soils, floodplain data, water quality designations, impervious cover and other pertinent data. This information is updated periodically often based on actual site reconnaissance, such as on site surface water identifications. A field survey of all Town maintained stormwater infrastructure has recently been completed. This is planned to be updated to include private drainage systems in the next few years as resources allow. This GIS database includes all stormwater drainage structures (pipes, inlets, outfalls, and BMPs). The Town shall develop and maintain a program for conducting dry weather flow monitoring in accordance with a written procedure for detecting and removing the sources of illicit discharges. The Town shall develop and maintain written procedures for conducting investigations of identified illicit discharges. The Town tracks all investigations and documents the date(s) the illicit discharge was observed; the results of the investigation; any follow-up of the investigation; and the date the investigation was closed. The Town trains appropriate municipal staff who as part of their normal job responsibilities, may come into contact with or otherwise observe an illicit discharge or illicit connection to the storm sewer system. The Town informs public employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste. The Town conducts one (1) training session for Town employees in positions frequently exposed to potential IDDE events and provides information regarding appropriate training sessions provided by other entities. In addition, the Town is exploring the possibility of providing training to all newly hired employees through the Town's LAUNCH training program. Page 1 16 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: October 6, 2015 The Town shall promote, publicize, and facilitate a reporting mechanism for the public and staff to report illicit discharges and establish and implement citizen request response procedures. The Town tracks the issuance of notices of violation and enforcement actions as administered by the permittee. 7.4 Construction -Site Stormwater Runoff Control Pursuant to 40 CFR 122.35(b), the Town relies on the Wake County Sediment and Erosion Control Program to comply with this minimum measure. The Wake County Sediment and Erosion Control Program effectively meets the maximum extent practicable (MEP) standard for Construction Site Runoff Controls by permitting and controlling development activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development as authorized under the Sediment Pollution Control Act of 1973 and Chapter 4 of Title 15A of the North Carolina Administrative Code. The Wake County Sediment and Erosion Control Program continues to be monitored by the State to ensure the County effectively meets the MEP standard established by the Sediment Pollution Control Act of 1973 and Chapter 4 of Title 15A of the North Carolina Administrative Code. The NCGO10000 permit establishes requirements for construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality. This NPDES General Permit is issued by Wake County along with the sediment and erosion control approval. Inspection and enforcement is handled by DWR. The Town is currently in the process of developing a MOA with DWR so that the Town can assist with inspections for this general permit for projects within the Town. The Town provides and promotes a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems by promoting the existence of the DEMLR "Stop Mud" hotline, the Town's Stormwater Hotline, and providing a "Report a Concern" link on the Town's website at: http://www.townofmorrisviIle.org/ReguestTracker.aspx . 7.5 Post -Construction Stormwater Management The objectives of the Town's Post -Construction Stormwater Management Program is to: a. Implement and enforce a program to address stormwater runoff from new development and redevelopment projects that disturb greater than or equal to one acre residential or one-half acre non-residential, including projects less than the disturbance threshold that are part of a larger common plan of development or sale. The program shall ensure that controls are in place that would prevent or minimize water quality impacts. b. Implement strategies which include a combination of structural and/or non- structural best management practices (BMPs) appropriate for the community; C. Use the UDO and other regulatory mechanisms (EDCM, NCDENR BMP Design Manual, etc.) to address post -construction runoff from new development and redevelopment projects; and Page 117 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: October 6, 2015 d. Provide adequate long-term operation and maintenance of BMPs The Town maintains through an ordinance, or other regulatory mechanism, adequate legal authorities to meet the objectives of the Post -Constructions Site Runoff Controls program. In February 2012 (revised July 2012), the Town formed the Stormwater Management Ordinance (SMO), an independent regulatory mechanism based on the Jordan Lake program model ordinance requiring additional post -construction stormwater controls. The LIDO supersedes the SMO and integrates the post -construction stormwater requirements. In addition to the specific post -construction stormwater requirements listed above, the Town employs other policies, practices and regulations that help protect water quality of its receiving waters. Measures currently in place help to protect natural resources, protect open space, preserve trees, and regulate redevelopment and street design. Through future policies the Town plans to address green infrastructure elements and practices and incorporate a detailed list and description of those measures into a "design manual". In addition, the Town will likely implement guidance currently being developed by the DENR LID STRT. During its UDO process, the Town is evaluating additional measures, especially aspects of low impact development and improved site design to minimize water quality impacts even further. Stormwater staff is working with the Town's planning staff during the pre -development phase of projects to help guide site design that minimizes water quality impacts The Town has the authority to review designs and proposals for new development and redevelopment to determine whether adequate stormwater control measures will be installed, implemented, and maintained. The Town has the authority to request information such as stormwater plans, inspection reports, monitoring results, and other information deemed necessary to evaluate compliance with the Post -Construction Stormwater Management Program. The Town has the authority to enter private property for the purpose of inspecting at reasonable times any facilities, equipment, practices, or operations related to stormwater discharges to determine whether there is compliance the Post -Construction Stormwater Management Program. The Town has adopted the NCDENR Stormwater BMP Manual, and created a Design Manual (EDCM) that incorporates Town preferred methods that meets the requirements in the BMP Manual. The Town utilizes both structural and non-structural BMPs to treat and control post -construction stormwater. Non-structural BMPs include stream buffers, flood hazard zone protection, landscape requirements, and educational materials. Structural stormwater BMPs include those listed in the BMP Manual. The Town will consider non-standard practices that may not be covered in the current BMP Manual on a case by case basis if the applicant can provide evidence that they meet or exceed the intent of the ordinance. The Town may in the future establish a program similar to DEMLR's PEP program for evaluating proprietary devices. The Town conducts site plan reviews of all new development and redeveloped sites that disturb greater than or equal to one acre for residential, and one-half acre for non- residential, including sites that disturb less than the above thresholds that are part of a larger common plan of development or sale. The site plan review addresses how the project applicant meets the performance standards and how the project provides for long-term maintenance. Page 118 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised. October 6, 2015 The Town maintains an inventory of projects with post -construction structural stormwater control measures installed and implemented at new development and redeveloped sites, including both public and private sector sites located within the Town's jurisdictional area that are covered by its post -construction ordinance requirements. The Town is currently in the process of developing a MOA with DWR to facilitate inspecting stormwater BMPs within the Town's jurisdictional area that were installed under a 401 Certification from DWR. The Town provides mechanisms so that development activities maintain the project consistent with approved plans. This includes approval of as -built record drawings, detailed inspections annually, inspections after significant maintenance activities, and "windshield" inspections after rainfall events above 1 inch. The Town requires an operation and maintenance plan, and permanent drainage easements, for the long-term operation and maintenance of the structural BMPs required by the program, as well as a monetary (cash) maintenance security that is held by the Town. To ensure that all stormwater control measures meet the Town's performance standards and are being maintained pursuant to the maintenance agreement, the permittee has a written inspection program for structural stormwater controls installed pursuant to the Town's post -construction program. The Town inspects new structural stormwater BMPs at the time the project is complete to ensure compliance with approved plans. New BMPs are tracked using GPSIGIS technology. Annual inspection reports were previously submitted by the owner and certified by an approved professional. Starting in FY 2014, the Town began conducting these annual inspections/reports for all BMPs as a service of the Town's stormwater utility fee. Follow-up inspections are conducted by the Town as warranted and inspection reports are provided to owner outlining follow up actions. The Town maintains records of inspections, findings and enforcement actions. The Town makes available through paper or electronic means, ordinances, post - construction requirements, design standards checklist, and other materials appropriate for developers. The Town tracks the issuance of notices of violation and enforcement actions as administered by the permittee. 7.6 Pollution Prevention & Good Housekeeping for Municipal Operations The Town is continually improving the pollution prevention/good housekeeping program that includes three primary components: 1. Operation and Maintenance (O&M) of facilities and operations owned and operated by the Town with the potential for generating polluted stormwater runoff, 2. O&M of municipally -owned streets, roads, and public parking lots within the jurisdictional area, and Page 1 19 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: October 6, 2015 3. O&M of municipally -owned or operated structural stormwater controls and drainage systems. The Town maintains an inventory of facilities and operations owned and operated by the Town with the potential for generating polluted stormwater runoff. The following facilities are owned by the Town and included in the Good Housekeeping plan: 1. Parks and Recreation Areas 2. Emergency Services (Emergency Response, Police and Fire Departments) 3. Vacant Properties 4. Permittee Buildings 5. Public Owned Open Spaces 6. Salt/Sand Storage Areas 7. Fleet Maintenance 8. Vehicle Washing Facilities 9. Material Storage Facilities 10. Streets & Parking Lots 11. Floor Drains 12. Oil / Water Separator(s) The Town also maintains public road rights -of -way (ROW) in portions of their jurisdiction that are not owned by NCDOT, including catch basins and conveyance systems. The Town maintains and implements an O&M program for municipal owned and operated facilities with the potential for generating polluted stormwater runoff, municipally -owned streets, roads, and public parking lots and Municipally -owned or operated structural stormwater controls. The O&M program specifies the frequency of inspections and routine maintenance requirements. Within non-NCDOT road ROW, the Town maintains and implements an O&M program for municipally -owned streets, roads, and public parking lots within the jurisdictional area. The Town maintains and implements an O&M program for municipally -owned or operated structural stormwater controls. The Town conducts appropriate Good Housekeeping training for new employees and provides "refresher" training to employees as warranted. As staff time and resources allow, the Town intends to expand Good Housekeeping training to all Town employees, even those not directly involved with Good Housekeeping requirements. The Town currently washes vehicles at a commercial auto wash facility. APPENDICES Organization Chart Inter -local Agreements Illicit Discharge Detection and Elimination SOP Pollution Prevention & Good Housekeeping SOPs Administrative Manual Unified Development Ordinance (UDO) Engineering Design & Construction Manual EDCM Page120 Town of Morrisville NPDES Phase I1 Stormwater Permit Organization Chart I National Pollutant Discharge Elimination System Phase 11 Stormwater Management Program PERMIT NO. NCS000465 Stormwater Management Plan Last Revised: July 1, 2013 Prepared by: Robert D. Patterson, P.E. Stormwater Engineer Town of Morrisville Engineering Department �N 852 CnRO Town of Morrisville 260 Town Hall Drive — Suite B P.O. Box 166 Morrisville, NC 27560 TABLE OF CONTENTS INTRODUCTION....................................................................................................... 1. Storm Sewer System Information........................................................... 1.1 Population Served......................................................................................... 1.2 Growth Rate.................................................................................................. 1.3 Jurisdictional Area......................................................................................... 1.4 MS4 Conveyance System............................................................................ 1.5 Estimated Land Use.................................................................................. 1.6 TMDL Identification....................................................................................... 2. Receiving Streams......................................................................................... 3. Existing Water Quality Programs 3.1 Local Programs............................................................................................. 3.2 State Programs.............................................................................................. 4. Permitting Information................................................................................... 4.1 Responsible Party Contact List.................................................................... 4.2 Organizational Chart..................................................................................... 4.3 Signing Official.............................................................................................. 4.4 Duly Authorized Representative ...................................... 5. Co -Permit Status information........................................................................ 6. Reliance on Another Entity............................................................................ 6.1 Name of Entity................................................................................................ 6.2 Elements Implemented.................................................................................. 6.3 Contact Information....................................................................................... 6.4 Legal Agreement............................................................................................ 7. Stormwater Management Program Plan ....................................................... 7.1 Public Education and Outreach..................................................................... T2 Public Involvement and Participation............................................................. 7.3 Illicit Discharge Detection and Elimination.................................................... 7.4 Construction -Site Stormwater Runoff Control ................................................ 7.5 Post -Construction Stormwater Management ................................................. 7.6 Pollution Prevention/Good Housekeeping for Municipal Operations ............. APPENDICES............................................................................................................ Organization Chart Inter -local Agreements Illicit Discharge Detection and Elimination Plan (1n Progress) Good Housekeeping Plan (In Progress) Stormwater Ordinance Stormwater/Water Quality Related Polices, Practices and Regulations (In Progress) .....I...........1 .................2 ...................2 ...................2 ..............2 ...................2 ...................3 ...................3 ...................3 ...................4 ...................4 ...................4 ...................4 ...................4 ...................5 I....I........... 5 ................5 ...................5 ...................5 ...................5 ...................5 ..............6 ...................6 ...................6 ...................6 ..................18 .................10 .................11 .................12 .................15 .................24 Town of Mornsville Comprehensive Stormwater Management Plan Last Revised: July 1, 2013 INTRODUCTION North Carolina's number one water quality problem is stormwater runoff pollution. As stormwater flows across impervious surfaces, it picks up various pollutants, such as oil & grease, excess nutrients, bacteria and sediment. Polluted stormwater flows down our storm drains and ditches where it is discharged, untreated, into our streams, rivers, and lakes. Stormwater runoff pollution causes adverse impacts to aquatic ecosystems, poses human health risks, and can greatly increase the cost of treating our drinking water. Program Background In 1972, the National Pollutant Discharge Elimination System (NPDES) program was established under the authority of the Federal Clean Water Act. Phase I of the NPDES Stormwater program was established in 1990. It required NPDES permit coverage for municipalities with populations of 100;000 or more. Phase 11 of the NPDES Stormwater program was signed into law in December 1999. The Phase II program extended permit coverage to smaller (< 100,000 pop.) communities and public entities that own or operate a municipal separate storm sewer system (MS4). It required these smaller communities to develop a stormwater program and obtain an NPDES permit for stormwater discharges. In North Carolina, the Department of Environment and Natural Resources (NCDENR), Division of Water Quality (DWQ) administers the NPDES Stormwater program. The program requires the Town of Morrisville to develop, implement, and enforce a stormwater program designed to reduce the discharge of pollutants from the MS4 to the maximum extent practicable. The program is implemented through an NPDES permit in phases over five years. Pursuant to the permit the stormwater program included the best management practices (BMPs) for the following six minimum measures: 1. Public education and outreach on stormwater impacts; 2. Public involvement/participation; 3. Illicit discharge detection and elimination; 4. Construction site stormwater runoff control (Erosion Control); 5. Post -construction stormwater management for new development and redevelopment; 6. Pollution prevention/good housekeeping for municipal operations. The Town's Stormwater Program is administered by the Engineering Department. The Stormwater Engineer position oversees the program. A copy of the organizational chart is included in the appendix. Page 13 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: July 1, 2013 1. Storm Sewer System Information 1.1 Population Served 1.2 Growth Rate Estimated growth rate.........................................256.7 % from the 2000 Census (5,208) 1.3 Jurisdictional Area Town of Morrisville Limits................................................................................8.4 sq. mi. Totalincluding ETJ...........................................................................................9.8 sq. mi. 1.4 MS4 Conveyance System Most stormwater runoff begins in any given sub -basin as sheet flow (creating a "non - point source" for surface water pollution) and ultimately becomes concentrated flow at the receiving stream. In the Town's urban areas, stormwater runoff often becomes concentrated prior to the receiving stream as it enters roadside ditches or piped conveyance systems. As development occurs in the Town of Morrisville, an increasing portion of runoff will flow across man-made impervious surfaces, and become concentrated along typical curb and gutter systems conveying it to constructed pipe networks or ditches. Runoff flow discharges to various detention systems and other structural Stormwater Best Management Practices (BMPs) within the Town of Morrisville's jurisdiction prior to entering the receiving stream in many instances; the majority of which are on private property. As with most modern storm sewer systems, the Town's MS4 is not combined with any portion of its sanitary sewer system or other discharges (unless by illicit connections). Currently, the responsibility for the stormwater conveyances and infrastructure rests solely with the owner, or entity, which possesses specific rights to the system. Private drainage systems and drainage ditches are maintained solely by property owners or other responsible parties (i.e. homeowner's associations). NCDOT streets, storm drainage, and right-of-way that traverse throughout the Town's ETJ are maintained by NCDOT. The Town assumes responsibility for the upkeep of storm drainage pipes and roadside ditches that exist inside the Town -owned right-of-way or drainage easements, and several Town -owned structural BMPs. The Town has incorporated post construction stormwater management and illicit discharge connection policies through its Stormwater Management Ordinance (Adopted February 28th 2012) and the Design and Construction Ordinance specifying the details of how the Town will enforce and regulate stormwater issues within its jurisdiction. A primary goal of the Town's stormwater program is to assign responsibility to private owners and public agencies alike and hold Page 14 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: July 1, 2013 all parties, including itself, accountable for pollutants that enter the MS4 and for the water quality of its receiving streams. 1.5 Estimated Land Use The Following breakdown is based on GIS data using Wake County parcel data dated 2012. Acreage % Very Low Density Residential 369 6% Low Density Residential 618 10% Medium Density Residential 494 8% High Density Residential 554 9% Group Living Facility 7 < 1 % Mixed Use 122 2% Commercial - Lodging 60 1% Commercial - Retail/Services 369 6% Office 554 9% Place of Worship/Cemetery/Civic Group 60 1 % Public Facility/School/Institution 122 2% Industrial - DistributionNVarehouse 618 10% Industrial - Manufacturing 122 2% Private Open Space/Recreation 431 7% Public Park/Greenway/Open Space 246 4% Utilities 20 < 1 % Vacant 1_,419 23% Sum: 6,185 100% 1.6 TMDL Identification Section 303(d) of the Clean Water Act requires States to develop a list of waters not meeting federal water quality standards and to correct the impaired waters by developing a management strategy or a total maximum daily loading (TMDL). According to North Carolina's 2012 Final 303(d) List, portions of Crabtree Creek [27-33-(1) & 27- 33-(3.5)aj and Brier Creek [27-33-4] are the only streams within the Town's jurisdiction listed as impaired. Crabtree Creek from the source to backwaters of Crabtree Lake is currently impaired due to a poor benthic community bioclassification. Crabtree Creek from the backwaters of Crabtree Lake to Cary WWTP is currently impaired due to turbidity and for fish consumption based on a DHHS advisory for polychlorinated biphenyls (PCBs). Brier Creek from the source to Crabtree Lake are impaired for fish consumption based on a DHHS advisory for polychlorinated biphenyls (PCBs). The Basinwide Plan recommends that local initiatives are needed to improve water quality in Crabtree Creek and DWQ encourages development of a land use plan and stormwater program that protects the water quality in Crabtree Creek. The Town's NPDES Phase II Stormwater Management Program is consistent with the recommendations in the Page j 5 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised. July 1, 2013 Basinwide Plan and should help improve water quality in Crabtree Creek through implementation of the Stormwater Management Ordinance, and Stream Buffer Protection Ordinance. The Town is currently developing a plan as required by Section H of the NPDES permit. The State of North Carolina has also developed management strategies that set forth specific target levels of nutrient loading for certain nutrient sensitive waters. The Clean Water Responsibility Act of 1997-458 requires the development of concentration limits for wastewater discharges and restoration goals for nutrient sensitive waters. Additionally, the SL2005-190, adopted by the General Assembly in 2005 required the development of nutrient strategies for drinking water supply reservoir watersheds. The Neuse River Basin Management Strategies set forth various strategies (including Riparian Buffer Rules) with the goal of reducing nitrogen to more acceptable levels. Additionally, the Jordan Lake Water Supply Nutrient Strategy Rules were adopted by the NC General Assembly in August 2009. A portion of Morrisville lies within the Upper New Hope Arm of the Jordan Lake Watershed which was placed on the North Carolina's list of impaired waters under Section 303(d) of the federal Clean Water Act for exceeding the Chlorophyll A standard. The Jordan Lake Rules include target level nutrient loadings and riparian buffer rule requirement that are applicable to the entire Cape Fear River portion of the Town. The Stormwater Management Ordinance incorporates these measures and applies them to the entire Town; including the Neuse River portion. Page 16 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised. July 1, 2013 2. Receiving Streams Approximately 20% of the land area of the Town lies within the Upper New Hope Arm of the Jordan Lake Watershed, which is part of the Cape Fear River Basin, with the remaining 80% draining to the Neuse River Basin via several tributaries: Specifically, the Town drains to the receiving waters listed below. Cape Fear River Basin Receiving Water Stream Stream Quality Use Support Water Quality Issues Name Segment Classificatio Rating n Kit Creek 16-41-1317-2- C; NSW Not Rated n/a Kit Creek 16-4101717-2- WS_IV; NSW Not Rated n/a Notes: 1. Receiving streams determined using NCDWQ Integrated Report GIS layers. 2. Use Support Rating and Water Quality Parameter as given in Integrated Report. Neuse River Basin Receiving Stream Stream Water Quality.. Use Support Water Quality Issues Name Segment Classification.. Rating Standard Violation - Brier Creek 27-33-4 C; NSW Impaired PCB Coles 27-33-3 C; NSW Not Rated n/a Branch Poor Bioclassification - Crabtree 27-33-(1) C; NSW Impaired Ecological/biological Creek integrity Benthos Standard Violation — Crabtree Creek 27-33-(3.5)a B; NSW Impaired Turbidity & PCB Stirrup Iron 27-33-4-2 C; NSW Not Rated n/a Creek Indian n/a — from Creek source to n/a Not Rated n/a Crabtree Creek Note: 1. Receiving streams (except Indian Creek) determined using NCDWQ Integrated Report GIS layers. Indian Creek identification and naming based on local knowledge. 2. Use Support Rating and Water Quality Parameter as given in Integrated Report. Page 1 7 Town of Morrisville Comprehensive Stormweter Management Plan Last Revised: July 1, 20f3 3. Existing Water Quality Programs 3.1 Local Programs The following programs and ordinances are being implemented within the Town's jurisdiction. To meet its regulatory requirements, the Town addresses most water quality issues within the Engineering Department through enforcement of the Stormwater Management Ordinance as part of the site plan and construction drawing review process. The Engineering Department is also responsible for Stream Origin Determinations and coordinates enforcement of the protected stream buffer ordinance with the Planning Department. The only exception is the sediment and erosion control program which, for development projects that disturb more than one acre of land, are referred to Wake County for erosion control review, in accordance with the NC Sedimentation Pollution Control Act of 1973. (Note: Wake County operates their program under delegated authority from the NC Division of Land Resources). The Planning Department is in the process of developing a Unified Development Ordinance (UDO) which may include additional requirements that pertain to water quality and/or include the Stormwater Ordinance, The Town is also in the process of coordinating with DWQ to perform inspections of Industrial NPDES stormwater permitted facilities, Construction General Permits (NCG01), and the stormwater portion of 401 Certifications for facilities within the Town. 3.2 State Programs The State of North Carolina developed its own water quality standards and classifications program pursuant to G.S. 143-214.1 and 15A NCAC 02B .0100 and .0200. The State's program began in the early 1950's and has been modified over time to be consistent with the Federal Clean Water Act as well as its own basin -wide approach to water quality. One aspect of the state basin -wide studies, which applies directly to the Town's surface waters, is the classification of certain waters as nutrient sensitive waters (NSW supplemental classification). The Neuse River NSW Management Strategy became effective in 1998 and established a goal to reduce the average annual nitrogen loading, relative to background levels, by a minimum of 30% by 2004. This management strategy imposed basin -wide buffer regulations and required larger and growing municipalities to implement NSW stormwater programs to help meet the 30% nitrogen reduction goal. The Town of Morrisville was not one of these mandated municipalities; however the Town voluntarily adopted and applied the nutrient sensitive water policies from the Neuse River Basin regulations within its Design and Construction Ordinance (DCO) on November 26, 2007. Through the DCO the Town enforced the Neuse River nutrient reduction limits and buffer regulations throughout its entire jurisdiction, including the Cape Fear River Basin until the Stormwater Management Ordinance took effect on Page18 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised. July 1, 2013 February 28, 2012, which imposed the stricter Jordan lake Nutrient Management through the Town, which meets or exceeds the Neuse River strategy requirements. Legislation adopted during the 2009 legislative session by the North Carolina General Assembly regarding the Jordan Lake Water Supply Nutrient Strategy Rules has been incorporated into the Town's Stormwater Program through the Stormwater Management Ordinance. Per the adopted legislation, Town of Morrisville is mandated to meet the specific nutrient loading and buffer requirements for the Jordan Lake watershed. The Jordan Lake watershed encompasses the entire portion of the Town within the Cape Fear watershed, which includes approximately 20% of Morrisville's land area. The Jordan Lake Nutrient rules include target level Nitrogen and Phosphorus loading and riparian buffer rule requirements that are applicable to the Cape Fear River portion of the Town, and have been applied throughout the Town for added water quality benefit and consistency of regulations throughout town. The Town does rely on NCDOT to maintain stormwater facilities and programs within their road rights -of -way. Page 19 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: July 1, 2013 4. Permitting Information The Town's Stormwater Program is administered by the Engineering Department. The Stormwater Engineer position oversees the program. A copy of the organizational chart is included in the appendix. 4.1 Responsible Party Contact List Overall implementation and oversight of the Town's Stormwater Program is provided through the Town's Engineering Department. The following table lists each separate component program that will make up the Town's overall Stormwater Program as well as the current individual and job title responsible for implementing it: :Component Program Responsible Position' Contact Phone Email Overall Administration Town Manager Tony Chiotakis (Interim) (919) 463-6150 iwhitson@townofmorrisvilie.org Program Oversight g 9 Town Engineer Richard D. Ca ppola Jr., P.E. (919) 463-6193 RCappolaetownofmorrsville.aro Public Education & Outreach Program Stormwater Engineer Robert D. Patterson, RE, (919) 463-6216 r atterson townofmorrisville.or Public Involvement & Participation Program Stormwater Engineer Robert D. Patterson, P.E. (919) 463-6216 rpatterson (Dtownofmorrisville.oro Illicit Discharge Detection & Elimination Program Stormwater Engineer Robert D. Patterson, P.E. (919) 463-6216 rpatterson@townofmorrisvilie.oM Construction Site Runoff Program Wake County Betsy Pearce Shawn Springer (919) 856-7541 (919) 856-6198 Betsy_ Pea rce(a�wakegov.corn Shawn. Springeroo�wakegov_,com Post -Construction Stormwater Management Program Stormwater Engineer Robert D. Patterson, P.E. (919) 463-6216 rpattersonCa�townofmorrisvilie.orp Pollution Prevention/ Good Housekeeping (Municipal O&M) Program Stormwater Engineer Robert D. Patterson, P.E. (919) 463-6216 rpattersonetownofmorrisviIle. oro_ TMDL's Stormwater Engineer Robert D. Patterson, P.E. (919) 463 6216 rpattersonf&.townofmornsvilie.org 4.2 Organizational Chart The Town's organization chart is included in the Appendix. 4.3 Signing Official The Town operates under a council-manager form of government. The Town Manager is responsible for management and oversight of the Town's daily operations. Contact information is listed below: Tony Chiotakis - Interim Town Manager PO Box 166 Morrisville, NC 27560-0166 (Office) 919-463-6151 (Fax) 919-481-2907 TChiotakis TownofMorrisville.or page 1 10 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: July 1, 2013 4.4 Duly Authorized Representative Not applicable. The Town of Morrisville is not delegating permit application responsibility to someone other than the signing official. 5. Co -Permit Status Information The Town is not co -permitting with another entity. 6. Reliance on another Entity The Town relies on Wake County to provide the Town with services to implement the Town's Construction Site Runoff Controls program. The Town has adopted the Wake County Sediment and Erosion Ordinance in Part C, Article II, Section 12 of its Zoning Ordinance and established an agreement for Wake County to administer its sediment and erosion control program. The Town of Morrisville currently relies on Wake County Environmental Services to administer the sedimentation and erosion control program within the Town's jurisdiction in accordance with the North Carolina Sedimentation Pollution Control Act of 1973. The Town will continue this relationship as part of their NPDES Phase II Program to meet the requirements of the Construction Site Stormwater Runoff Control minimum measure. 6.1 Name of Entity Wake County Department of Environmental Services - Erosion, Flood and Stormwater Division 6.2 Elements Implemented Oversight and implementation of the Town's NPDES Phase II stormwater program - construction site stormwater runoff control. 6.3 Contact Information Wake County Department of Environmental Services P.O. Box 550 Raleigh, NC 27602 http:l/www.wakegov.com/water/stormwater/erosion/Pages/default.aspx Betsy Pearce, CFM, CPSWQ Cape Fear— Jordan Lake, Harris Lake, Neills Ck (Office) 919-868-6414 Betsy. Pea rceawa k eg ov. co m Shawn Springer Neuse -- Crabtree Ck, Walnut Ck (Office) 919-369-6135 shawn.springer[cD,wakegov.com Page 111 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: July 1, 2013 6.4 Legal Agreement Recognizing the need for assistance and the benefits of local agreements, the Town entered into an inter -local agreement with Wake County effective October 23, 2006, Under this agreement, the Wake County Department of Environmental Services - Erosion, Flood and Stormwater Division provides the Town with services to implement the Town's construction site stormwater runoff control program. A copy of the inter -local agreement is included in the appendix. 7. Stormwater Management Program The following sections describe the Town's stormwater management program and measurable goals for each BMP. While the BMPs under each minimum measure are not expected to change over the life of this stormwater management plan, measurable goals may be modified, removed, or new goals added. Changes may be necessary to meet changes in resources, or to be more effective in reducing impacts to the MS4. Modifications to these goals will be documented within the required annual report. 7.1 Public Education and Outreach 1. Objectives for Public Education and Outreach: Distribute educational materials to the community or conduct equivalent outreach activities about the impacts of storm water discharges on water bodies and the steps the public can take to reduce pollutants in storm water runoff. The Town's stormwater public education and outreach program includes: Distribution of educational materials at Town events and making them available at several Town properties (Town Hall, Public Safety and Municipal Services (PSMS), etc.), Inclusion of a Stormwater Matters article in the monthly Morrisville Connection newsletter, Booth presence at Morrisville's Green Day annually, BMP educational displays at Town owned BMPs, Stormwater "giveaways" (rain gauges, magnets, etc.), Membership in the Clean Water Education Partnership to provide educational materials and support to the public via radio and TV commercials, website, and handouts. 2. BMPs for Public Education and Outreach a.) The goals and objectives of the Town are to inform and distribute educational materials to the community and/or conduct equivalent outreach activities about the impacts of pollutants in storm water discharges on water bodies and the steps that the public can take to reduce pollutants in storm water runoff. b.) The target pollutants and/or stressors of concern in the receiving waters of the Town of Morrisville MS4 are: • Sediment and other suspended solids Page 1 12 Town of Morrisville comprehensive Stormwater Management Plan Last Revised: July 1, 2013 a This is the number 1 pollutant in North Carolina, including Morrisville, due to the highly erodible Triassic and Clay -based soils. o Sediment can adversely impact waterways and aquatic environments. Due to recent drought cycles, maintaining vegetative cover has been an issue. For new construction, erosion control is necessary to keep sediment on site. o Likely Sources are non -stabilized lawns and steep slopes, newly graded and denuded areas on construction sites, and mining and materials distribution centers. • Excess Nutrients such as Nitrogen and Phosphorus o Town lies within the Neuse River Basin and Cape Fear River Basin (Jordan Lake watershed), both of which have been classified Nutrient Sensitive waters by NC DENR. o These pollutants affect the ability of the receiving stream to support biological communities by promoting high algal growth in downstream waterbodies causing low oxygen levels. o Likely sources include excess fertilizer from lawns, atmospheric deposition on impervious areas, pet waste and organic matter, and nutrients in eroded soils. • Litter/Yard Waste o Litter and yard waste can block stormwater conveyances, and as litter and yard waste decompose they introduce chemicals and additional nutrients into the storm system, eventually entering the surface water body. Additionally, yard waste placed along embankments can limit natural vegetation from establishing, making them unstable and allowing erosion. The target audiences include various groups within the MS4 area to include, but not limited to: Homeowners o will be informed of the proper use and handling of yard wastes to protect surface waters o will be educated on proper fertilizer & herbicide application rates to minimize nutrient loading in the receiving streams, as they are highly likely to less experience performing these actions. o will. also be informed of Town programs for recycling. Landscaping companies will be informed of the proper use and handling of yard wastes and fertilizer application rates to minimize nutrient loading in the receiving streams, and commercial applicators will be required to complete the Jordan Lake Fertilizer Training course Programs will also be aimed at teaching school children in the town the importance of water conservation and protection of our natural water systems from litter and pollutants. Page 1 13 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: July 1, 2013 Contractors and developers in the area will be targeted to educate on the effects of increased sediment loads on the receiving streams. Local restaurant and industrial groups will be targeted to inform them of the impacts of grease and hazardous materials entering the storm drain system. Special interests groups (Churches, Boy/Girl Scout Troops, etc.) will be given educational presentations about the effects polluted stormwater on water bodies as requested. Residential and industrial/commercial issues include: • Developments with high impervious surfaces • Properties under construction with active land disturbance activities • Existing properties with facilities in need of maintenance or repair • Industrial NPDES facilities permitted by DWQ The Town shall: • Distribute educational materials to the community by making them available at Town facilities frequented by residents • Maintain the stormwater hotline: 919-463-SOAK (7025) • Maintain the informational website: http://ww_w.townofmorrisviIle.org/index.aspx?nid=114 • Conduct outreach activities (presentations, booth set-ups, etc.) addressing impacts of storm water discharges on water bodies and the steps the public can take to reduce pollutants in storm water runoff through educational programs, local events (such as the annual Green Day, etc.) • Place informational flyers at Town Hall, PSMS, etc. • Provide articles to the local newsletter. o Paper copies of the newsletter will be distributed at various events and educational programs. o Work with the Town's public information officer to post the newsletter on the Town's website and send a notification when a new issue is available to those subscribed to the Town's email notification list • Partner with other local government departments conducting environmental education to conduct school programs. 7.2 Public Involvement and Participation The Town's stormwater public involvement and participation program includes maintaining an informational website with contact information and participation in local events and festivals such as Morrisville's Green Day, NC Big Sweep, partnering with volunteer groups, as requested, for stream monitoring and cleanup, Town Council.and Planning Board, rain barrel program, and the stormwater citizen advisory committee (RAIN Committee). The Town will conducts public meetings as needed to allow local citizens to review and provide input on the stormwater management plan. The Town shall provide stormwater content and information on the Town's website at: http://www.townofmorrisville.org/index.aspx?nid=l 14 Page 114 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: July 1, 2013 The Town shall provide promote and maintain a hotlinelhelpline at 919-463-SOAK (7025). The Town shall distribute handouts and information on rain barrels, yard waste, fertilizer/pesticide/herbicide application, and other stormwater related issues to local citizens through events, festivals, and information requests. The Town shall conduct one (1) Stormwater Program workshop annually to inform the residents of the various aspects of the program, answer questions, and distribute additional literature. 7.3 Illicit Discharge Detection and Elimination The objectives of the Town's Illicit Discharge Detection and Elimination Program are: a. Implement and enforce a program to address the detection and elimination of illicit discharges into the MS4. b. Maintain a storm sewer system map, showing the location of all major outfalls and the names and location of all waters of the state that receive discharges from those outfalls; c. Prohibit, through ordinance, or other regulatory mechanism, non -storm water discharges except as allowed in this permit and implement appropriate enforcement procedures and actions; d. Implement a plan to detect and address non -storm water discharges, including illegal dumping, to the MS4; e. Inform public employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste; and f. Address non -storm water discharges or flows (i.e., illicit discharges) if identified as significant contributors of pollutants to the MS4. The Town has an Illicit Discharge Detection and Elimination Ordinance included in the Stormwater Ordinance. The Town shall annually review the IDDE ordinance or other regulatory mechanisms, or adopt any new ordinances or other regulatory mechanisms that provide the permittee with adequate legal authority to prohibit illicit connections and discharges and enforce the approved IDDE Program. The Town shall develop and maintain a current map showing major outfalls and receiving streams. The Town maintains a Geographic Information System (GIS) database that includes drainage areas, receiving streams, land use information, zoning, soils, floodplain data, water quality designations, impervious cover and other pertinent data. This information is updated periodically often based on actual site reconnaissance, such as on site surface water identifications. A field survey of all Town maintained stormwater infrastructure is currently being finalized. This will be updated to include private drainage systems in the next fiscal year. The Town shall develop and maintain a program for conducting dry weather flow field observations in accordance with a written procedure for detecting and removing the sources of illicit discharges. The Town shall develop and maintain written procedures for conducting investigations of identified illicit discharges. Page 1 15 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: July f, 2013 The Town tracks all investigations and documents the date(s) the illicit discharge was observed; the results of the investigation; any follow-up of the investigation; and the date the investigation was closed. The Town trains appropriate municipal staff who as part of their normal job responsibilities, may come into contact with or otherwise observe an illicit discharge or illicit connection to the storm sewer system. The Town informs public employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste. The Town conducts one (1) training session for Town employees in positions frequently exposed to potential 1DDE events and provides information regarding appropriate training sessions provided by other entities. In addition, the Town is exploring the possibility of providing training to all newly hired employees through the Town's LAUNCH training program. The Town shall promote, publicize, and facilitate a reporting mechanism for the public and staff to report illicit discharges and establish and implement citizen request response procedures. The Town tracks the issuance of notices of violation and enforcement actions as administered by the permittee. 7.4 Construction -Site Stormwater Runoff Control Pursuant to 40 CFR 122.35(b), the Town relies on the Wake County Sediment and Erosion Control Program to comply with this minimum measure. The Wake County Sediment and Erosion Control Program effectively meets the maximum extent practicable (MEP) standard for Construction Site Runoff Controls by permitting and controlling development activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development as authorized under the Sediment Pollution Control Act of 1973 and Chapter 4 of Title 15A of the North Carolina Administrative Code. The Wake County Sediment and Erosion Control Program continues to be monitored by the State to ensure the County effectively meets the MEP standard established by the Sediment Pollution Control Act of 1973 and Chapter 4 of Title 15A of the North Carolina Administrative Code. The NCG010000 permit establishes requirements for construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality. This NPDES General Permit is issued by Wake County along with the sediment and erosion control approval. Inspection and enforcement is handled by DWQ. The Town is currently in the process of developing a MCA with DWQ so that the Town can assist with inspections for this general permit for projects within the Town. The Town provides and promotes a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems by promoting the existence of the NCDENR, Division of Land Resources "Stop Mud" hotline, and providing a "Report a Concern" link on the Town's website at: http:Ilwww.townofmorrisville.org/RequestTracker.aspx . Page 1 16 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: July 1, 2013 7.5 Post -Construction Stormwater Management The objectives of the Town's Post -Construction Stormwater Management Program is to: a. Implement and enforce a program to address stormwater runoff from new development and redevelopment projects that disturb greater than or equal to one acre residential or one-half acre non-residential, including projects less than the disturbance threshold that are part of a larger common plan of development or sale. The program shall ensure that controls are in place that would prevent or minimize water quality impacts. b. Implement strategies which include a combination of structural and/or non- structural best management practices (BMPs) appropriate for the community; C. Use the Stormwater Management Ordinance and other regulatory mechanisms (DCO, Design Manual, etc.) to address post -construction runoff from new development and redevelopment projects; and d. Provide adequate long-term operation and maintenance of BMPs. The Town maintains through an ordinance, or other regulatory mechanism, adequate legal authorities to meet the objectives of the Post -Construction Site Runoff Controls program. In February 2012 (revised July 2012), the Town formed the Stormwater Management Ordinance (SMO), an independent regulatory mechanism based on the Jordan Lake program model ordinance requiring additional post -construction stormwater controls. It should be noted that the Town is currently developing a UDO and will be incorporating the SMO and integrating the post -construction stormwater requirements. In addition to the specific post -construction stormwater requirements listed above, the Town employs other policies, practices and regulations that help protect water quality of its receiving waters. Measures currently in place help to protect natural resources, protect open space, preserve trees, and regulate redevelopment and street design. Through future policies the Town plans to address green infrastructure elements and practices and incorporate a detailed list and description of those measures into a "design manual". In addition, the Town will likely implement guidance currently being developed by the DWQ LID STRT. During its UDO process, the Town is evaluating additional measures, especially aspects of low impact development and improved site design to minimize water quality impacts even further. Stormwater staff is working with the Town's planning staff during the pre -development phase of projects to help guide site design that minimizes water quality impacts The Town has the authority to review designs and proposals for new development and redevelopment to determine whether adequate stormwater control measures will be installed, implemented, and maintained. The Town has the authority to request information such as stormwater plans, inspection reports, monitoring results, and other information deemed necessary to evaluate compliance with the Post -Construction Stormwater Management Program. The Town has the authority to enter private property for the purpose of inspecting at reasonable times any facilities, equipment, practices, or operations related to stormwater discharges to determine whether there is compliance the Post -Construction Stormwater Management Program. Page 117 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: July 1, 2013 The Town has adopted the NCDENR DWQ Stormwater BMP Manual, and is in the process of creating a Design Manual that will incorporate Town preferred methods that meets or exceeds the requirements in the DWQ BMP Manual. The Town utilizes both structural and non-structural BMPs to treat and control post -construction stormwater. Non-structural BMPs include stream buffers, flood hazard zone protection, landscape requirements, and educational materials. Structural stormwater BMPs include those listed in the DWQ Stormwater BMP Manual. The Town will consider non-standard practices that may not be covered in the current DWQ BMP Manual on a case by case basis if the applicant can provide evidence that they meet or exceed the intent of the ordinance. The Town may in the future establish a program similar to DWQ's PEP program for evaluating proprietary devices. The Town conducts site plan reviews of all new development and redeveloped sites that disturb greater than or equal to one acre for residential, and one-half acre for non- residential, including sites that disturb less than the above thresholds that are part of a larger common plan of development or sale. The site plan review addresses how the project applicant meets the performance standards and how the project provides for long-term maintenance. The Town maintains an inventory of projects with post -construction structural stormwater control measures installed and implemented at new development and redeveloped sites, including both public and private sector sites located within the Town's jurisdictional area that are covered by its post -construction ordinance requirements. The Town is currently in the process of developing a MOA with DWQ to facilitate inspecting stormwater BMPs within the Town's jurisdictional area that were installed under a 401 Certification from DWQ. The Town provides mechanisms so that development activities maintain the project consistent with approved plans. The Town requires an operation and maintenance plan for the long-term operation of the structural BMPs required by the program, as well as a monetary maintenance security. To ensure that all stormwater control measures meet the Town's performance standards and are being maintained pursuant to the maintenance agreement, the permittee has a written inspection program for structural stormwater controls installed pursuant to the Town's�post-construction program. The Town inspects new structural stormwater BMPs at the time the project is complete to ensure compliance with approved plans. New BMPs are tracked using GPSIGIS technology. Annual inspection reports are submitted by the owner and certified by an approved professional. Follow-up inspections are conducted by the Town as warranted and inspection reports are provided to owner outlining follow up actions. The Town maintains records of inspections, findings and enforcement actions. The Town makes available through paper or electronic means, ordinances, post - construction requirements, design standards checklist, and other materials appropriate for developers. Page 118 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: July 1, 2013 The Town tracks the issuance of notices of violation and enforcement actions as administered by the permittee. 7.6 Pollution Prevention/Good Housekeeping for Municipal Operations The Town is in the process of developing a pollution prevention/good housekeeping program that includes three primary components: 1. Operation and Maintenance (O&M) of facilities and operations owned and operated by the Town with the potential for generating polluted stormwater runoff, 2. O&M of municipally -owned streets, roads, and public parking lots within the jurisdictional area, and 3. O&M of municipally -owned or operated structural stormwater controls and drainage systems. The Town maintains an inventory of facilities and operations owned and operated by the Town with the potential for generating polluted stormwater runoff. The following facilities are owned by the Town and included in the Good Housekeeping plan: 1. Parks and Recreation Areas 2. Emergency Services (Emergency Response, Police and Fire Departments) 3. Vacant Properties 4. Permittee Buildings 5. Public Owned Open Spaces 6. Salt/Sand Storage Areas 7. Fleet Maintenance 8. Vehicle Washing Facilities 9. Material Storage Facilities 10. Streets & Parking Lots The Town also maintains public road rights -of -way (ROW) in portions of their jurisdiction that are not owned by NCDOT, including catch basins and conveyance systems. The Town maintains and implements an O&M program for municipal owned and operated facilities with the potential for generating polluted stormwater runoff, municipally -owned streets, roads, and public parking lots and Municipally -owned or operated structural stormwater controls. The O&M program specifies the frequency of inspections and routine maintenance requirements. Within non-NCDOT road ROW, the Town maintains and implements an O&M program for municipally -owned streets, roads, and public parking lots within the jurisdictional area. The Town maintains and implements an O&M program for municipally -owned or operated structural stormwater controls. The Town conducts appropriate Good Housekeeping training for new employees and provides "refresher" training to employees as warranted. As staff time and resources allow, the Town intends to expand Good Housekeeping training to all Town employees, even those not directly involved with Good Housekeeping requirements. Page 1 19 Town of Morrisville Comprehensive Stormwater Management Plan Last Revised: July 9, 2013 APPENDICES Organization Chart Stormwater Ordinance Inter -local Agreements Illicit Discharge Detection and Elimination SOP Pollution Prevention & Good Housekeeping SOPs Stormwater/Water Quality Related Polices, Practices and Regulations Page 120 -y=•��ir'A«�- �'g�. - - � '.'3. .-,�` �' �, a�.�r�,a> �r.,�"°"� Sa'-> a ` "r tt!�w+.-�.:z r..e;Y s� �- .R.�-v.,r�-., „-�� ARTICLE 7: STORMWATER MANAGEMENT................................................................................7-1 Section7.1. General Provisions.............................................................................................................7-1 7.1.1. Findings..............................................................................................................................................................................7-1 7.1.2. Purpose..............................................................................................................................................................................7-1 7.1.3. Authority.................................................................................................................................... .......7-2 ................................. 7.1.4. Applicability and Jurisdiction........................................................................................................................................7-2 A. General ............. ................................................................................................................................................................ 7-2 B. Exemptions........................................................................................................................................................................7-2 C. No Development or Redevelopment until Compliance and Permit......................................................................7-3 7.1.5. Map...................................................................................................................................................................................7-3 7.1.6. Design Manual..................................................................................................................................................................7-3 A. Reference to Design Manual........................................................................................................................................7-3 B. Relationship of Design Manual to Other Laws and Regulations...........................................................................7-3 C. Changes to Standards and Specifications ....... ........... ..................... ............................................. ............................. 7-3 D. Amendments to Design Manual....................................................................................................................................7-4 Section 7.2. Administration and Procedures..........................................................................................7-4 7.2.1. Stormwater Administrator..............................................................................................................................................7-4 A. Designation.......................................................................................................................................................................7-4 B. Powers and Duties...........................................................................................................................................................7-4 7.2.2. Review Procedures..........................................................................................................................................................7-4 A. Stormwater Management Permit Required; Must Apply for Permit....................................................................7-4 B. Effect of Permit................................................................................................................................................................7-4 C. Authority to file Applications............................................................. ........................................................................... 7-5 D. Establishment of Application Requirements, Schedule, and Fees..........................................................................7-5 E. Submittal of Complete Application............................................................. ................................................................ 7-5 F. Review ............................................................ ...................................................................................................................7-6 7.2.3. Applications for Approval.............................................................................................................................................7-6 A. Concept Plan and Consultation Meeting....................................................................................................................7-6 B. Stormwater Management Permit Application...........................................................................................................7-7 C. As -Built Plans and Final Approval...............................................................................................................................7-7 D. Other Permits...................................................................................................................................................................7-8 7.2.4. Approvals ............................ .............................................................................................................................................. 7-8 A. Effect of Approval ..................................... .................................................................................................................... 7-8 B. Time Limit/Expiration......................................................................................................................................................7-8 7.2.5. Stormwater Variances....................................................................................................................................................7-8 7.2.6. Appeals.............................................................................................................................................................................7-9 Section7.3. Standards ......................... ................................................................................................... 7-9 7.3.1. General Standards.........................................................................................................................................................7-9 7.3.2. Nitrogen and Phosphorus Loading...............................................................................................................................7.9 7.3.3. Nitrogen and Phosphorus Standard Is Supplemental; TSS Removal....................................................................7-9 I 7.3.4. Control and Treatment of Runoff Volume ........................................... ..................................... :........................... -.7-10 7.3.5. Partial Offset of Nutrient Control Requirements...................................................................................................7-10 7.3.6. Evaluation of Standards for Stormwater Control Measures...............................................................................7-10 A. Evaluation According to Contents of Design Manual............................................................................................7-10 B. Determination of Adequacy; Presumptions and Alternatives.............................................................................7-1 1 7.3.7. Dedication of BMPs, Facilities, and Improvements .............................. ................................................................. .7-1 1 Section7.4. Maintenance....................................................................................................................7-1 1 7.4.1. General Standards for Maintenance.......................................................................................................................7-1 1 A. Function of BMPs as Intended....................................................................................................................................7-1 1 B. Annual Maintenance Inspection and Report...........................................................................................................7-1 1 7.4.2. Operation and Maintenance Agreement................................................................................................................7-12 A. In General......................................................................................................................................................................7-1 2 B. Special Requirement for Homeowners' and Other Associations........................................................................7-1 2 7.4.3. Inspection Program.......................................................................................................................................................7-13 7.4.4. Performance Security for Installation and Performance......................................................................................7-13 A. Performance Security..................................................................................................................................................7-1 3 B. Amount................................................................................................................................ ........ 7-1 3 ......... ........................... C. Uses of Performance Security....................................................................................................................................7-14 7.4.5. Notice to Owners..........................................................................................................................................................7-14 A. Deed Recordation and Indications on Plat.............................................................................................................7-14 B. Signage..........................................................................................................................................................................7-14 7.4.6. Records of Installation and Maintenance Activities...............................................................................................7-1 5 7.4.7. Nuisance............................................................................................................................ 7-15 ............................................. 7.4.8. Maintenance Easement................................................................................................................................................7-15 Section7.5. Enforcement and Violations.............................................................................................7-15 7.5.1. General................................................................................................................................ 7-15 .......................................... A. Authority to Enforce ............. ........................................................................................................................................ 7-15 B. Violation Unlawful........................................................................................................................................................7-15 C. Each Day a Separate Offense.................................................................................................................................7-15 D. Responsible Persons/Entities......................................................................................................................................7-15 7.5.2. Remedies and Penalties...............................................................................................................................................7-16 A. Remedies.............................................................................................................................................................. .7-16 B. Civil Penalties................................................................................................................................................................7-16 C. Criminal Penalties.........................................................................................................................................................7-16 7.5.3. Procedures......................................................................................................................................................................7-17 A. Initiation/Complaint.....................................................................................................................................................7-17 B. Inspection........................................................................................................................................................................ 7-17 C. Notice of Violation and Order to Correct ............... ............................. .................................................................. 7-17 D. Extension of Time..........................................................................................................................................................7-17 E. Enforcement after Time to Correct...........................................................................................................................7-17 F. Emergency Enforcement..............................................................................................................................................7-17 Section 7.6. Illicit Discharges and Connections...................................................................................7-18 7.6.1. Illicit Discharges.............................................................................................................................................................7-18 7.6.2. Illicit Connections...........................................................................................................................................................7-18 7.6.3. Spills ........ ........................................................................................................................................................................ 7-19 7.6.4. Nuisance.........................................................................................................................................................................7-19 SECTION 7.1. GENERAL PROVISIONS s 7.1.1. Findings A. It is hereby determined that: 1. Development and redevelopment alter the hydrologic response of local watersheds and increases stormwater runoff rates and volumes, flooding, soil erosion, stream channel erosion, nonpoint and point source pollution, and sediment transport and deposition, as well as reducing groundwater recharge; 2. These changes in stormwater runoff contribute to increased quantities of water -borne pollutants and alterations in hydrology that are harmful to public health and safety as well as to the natural environment; and 3. These effects can be managed and minimized by applying proper design and well -planned controls to manage stormwater runoff from development and redevelopment sites. B. It is further determined that the Federal Water Pollution Control Act of 1972 ("Clean Water Act") and federal Phase II Stormwater Rules promulgated under it, as well as rules of the North Carolina Environmental Management Commission promulgated in response to federal Phase II requirements, compel certain urbanized areas, including this jurisdiction, to adopt minimum stormwater controls such as those included in this Ordinance. C. Additionally, the North Carolina Environmental Management Commission has identified B. Everett Jordan reservoir, a water supply reservoir, as nutrient sensitive waters; has identified all or a portion of the reservoir as impaired waters under the federal Clean Water Act due to exceedances of the chlorophyll a standard; and has promulgated rules that have been amended and affirmed by the North Carolina General Assembly (the "Jordan Rules") to reduce the average annual loads of nitrogen and phosphorus delivered to Jordan Reservoir from all point and nonpoint sources of these nutrients located within its watershed, including stormwater from new development in this jurisdiction; D. Therefore, the Morrisville Town Council establishes this set of water quality and quantity regulations to meet the requirements of state and federal law regarding control of stormwater runoff and discharge for development and redevelopment. 7.1.2. Purpose A. The purpose of this article is to protect, maintain and enhance the public health, safety, environment, and general welfare by establishing minimum requirements and procedures to control the adverse effects of: increased post -development stormwater runoff, nitrogen; phosphorus, and total suspended solids in stormwater runoff; nonpoint and point source pollution associated with new development and redevelopment; and illicit discharges into municipal stormwater systems. It has been determined that proper management of construction -related and post -development stormwater runoff will: minimize damage to public and private property and infrastructure; safeguard the public health, safety, and general welfare; and protect water and aquatic resources. B. This article seeks to meet its general purpose through the following specific objectives and means: 1. Establishing decision -making processes for development and redevelopment that protects the integrity of watersheds and preserves the health of water resources; 2. Requiring that new development and redevelopment maintain the pre -development hydrologic response in their post -development state for the applicable design storm to reduce flooding, streambank erosion, nonpoint and point source pollution, and increases in stream temperature, and to maintain the integrity of stream channels and aquatic habitats; Morrisville, NC October 2013 Unified Development Ordinance - Public Hearing Draft 'age 7-1 Article 7: 6B5tormwater Management Section 7.1. 61 BGeneral Provisions 7.1 '.3. 327BAuthoriry 3. Establishing minimum post -development stormwater management standards and design criteria for the regulation and control of stormwater runoff quantity and quality; 4. Establishing design and review criteria for the construction, function, and use of structural stormwater best management practices (BMPs) that may be used to meet the minimum post - development stormwater management standards; 5. Encouraging the use of better management and site design practices, such as the use of vegetated conveyances for stormwater and the preservation of greenspace, riparian buffers, and other conservation areas to the maximum extent practicable; 6. Establishing provisions for the long-term responsibility for and maintenance of structural and nonstructural stormwater BMPs to ensure that they continue to function as designed, are maintained appropriately, and pose no threat to public safety; 7. Establishing administrative procedures for the submission, review, approval and disapproval of stormwater management plans, for the inspection of approved projects, and to assure appropriate long-term maintenance. 8. Controlling illicit discharges into the municipal separate stormwater system. 7.1.3. Authority The Morrisville Town Council is authorized to adopt this article pursuant to North Carolina law, including but not limited to Article 14, Section 5 of the Constitution of North Carolina; North Carolina General Statutes Chapter 143-214.7 and rules promulgated by the Environmental Management Commission thereunder. Chapter 143-215.6A; Session Laws 2009-216, 2009-484; Chapter 153A-454; Chapter 160A, §§ 174, 185, 459. 7.1.4. Applicability and Jurisdiction A. General Beginning with and subsequent to its effective date, this article shall be applicable to all development and redevelopment —including, but not limited to, applications for Site Plan Approval, Subdivision Approval, Construction Plan Approval, and grading approval --unless exempt pursuant to this article. B. Exemptions 1. Single-family detached, duplex, and manufactured home dwellings and recreational development and redevelopment that cumulatively disturbs less than one acre and are not part of a larger common plan of development or sale are exempt from the provisions of this article. 2. Commercial, industrial, institutional, single-family attached and multifamily residential, or local government development and redevelopment that cumulatively disturbs less than one-half acre and are not part of a larger common plan of development or sale are exempt from the provisions of this article. 3. Development and redevelopment that disturbs less than the above thresholds are not exempt if such activities are part of a larger common plan of development or sale and the larger common plan exceeds the relevant threshold, even though multiple, separate, or distinct activities take place at different times on different schedules. 4. Development or redevelopment that is exempt from permit requirements of Section 404 of the federal Clean Water Act as specified in 40 CFR 232 (primarily, ongoing farming and forestry activities) is exempt from the.provisions of this article. 5. Per the requirements of 15A NCAC 02B .0265 and the Town's Phase II Permit NCS000465, new development undertaken by a local government solely as a public road project shall be deemed compliant with the purposes of this article if it meets the riparian buffer protection requirements October 2013 Morrisville, NC Page 7-2 Unified Development Ordinance - Public Hearing Draft Article 7: bBStormwater Management Section 7.1. 51 BGeneral Provisions 7.1.5. 329BMap of Article h: Riparian Buffers. For these public road projects, the following shall be done to the maximum extent practicable (MEP): a. Minimize BUA; b. Divert runoff away from surface waters; and c. Implement BMPs. C. No Development or Redevelopment until Compliance and Permit No development or redevelopment shall occur except in compliance with the provisions of this article or unless exempted. No development or redevelopment for which a permit is required pursuant to this article shall occur except in compliance with the provisions, conditions, and limitations of the permit. 7.1.5. Map A. The provisions of this article shall apply within the areas designated on the map titled "Stormwater Map of Morrisville, North Carolina" ("the Stormwater Map"), which is adopted simultaneously herewith. The Stormwater Map and all explanatory matter contained thereon accompanies and is hereby made a part of this Ordinance. B. The Stormwater Map shall be kept on file by the Stormwater Administrator and shall be dated to take into account changes in the land area covered by this Ordinance and the geographic location of all engineered Stormwater controls permitted under this article. In the event of a dispute, the applicability of this article to a particular area of land or BMP shall be determined by reference to the North Carolina Statutes, the North Carolina Administrative Code, and local zoning and jurisdictional boundary ordinances. 7.1.6. Design Manual A. Reference to Design Manual 1. The Stormwater Administrator shall use the policy, criteria, and information, including technical specifications and standards, in the Design Manual as the basis for decisions about stormwater permits and about the design, implementation, and performance of engineered Stormwater controls and other practices for compliance with this article. 2. The Design Manual includes a list of acceptable stormwoter treatment practices, including specific design criteria for each stormwater practice. Stormwater treatment practices that are designed, constructed, and maintained in accordance with these design and sizing criteria will be presumed to meet the minimum water quality performance standards of the Jordan Rules, Phase II and other applicable stormwater laws. B. Relationship of Design Manual to Other Laws and Regulations If the specifications or guidelines of the Design Manual are more restrictive or apply a higher standard than other laws or regulations, that fact shall not prevent application of the specifications or guidelines in the Design Manual. C. Changes to Standards and Specifications If the standards, specifications, guidelines, policies, criteria, or other information in the Design Manual are amended subsequent to the submittal of an application for approval pursuant to this article, but prior to approval, the new information shall control and shall be utilized in reviewing the application and in implementing this article with regard to the application. Morrisville, NC October 2013 Unified Development Ordinance - Public Hearing Draft Page 7-3 Article 7: 6BStormwater Management Section 7.2. 62BAdministration and Procedures 7.2.1. 331 BStormwater Administrator D. Amendments to Design Manual 1. The Design Manual may be updated and expanded from time to time, based on advancements in technology and engineering, improved knowledge of local conditions, or local. monitoring or maintenance experience. 2. Prior to amending or updating —the Design Manual, proposed changes shall be generally publicized and made available for review, and an opportunity for comment by interested persons shall be provided. >SECTION.7.2 TADMINISTRATION AND PROCEDURES _ 7.2.1. Stormwater Administrator A. Designation A Stormwater Administrator shall be designated by the Morrisville Town Engineer to administer and enforce this article. B. Powers and Duties In addition to the powers and duties that may be conferred by other provisions of this Ordinance and other laws, the Stormwater Administrator shall have the following powers and duties under this article: 1. To review and approve, approve with conditions, or disapprove applications for approval of plans pursuant to this article. 2. To make determinations and render interpretations of this article. Any person may request an interpretation by submitting a written request to the Stormwater Administrator, who shall respond in writing within 30 days. The Stormwater Administrator shall keep on file a record of all written interpretations of this article. I To establish application requirements and schedules for submittal and review of applications and appeals, to review and make recommendations to other Town staff and Town boards on applications for development or redevelopment approvals. 4. To enforce the provisions of this article in accordance with its enforcement provisions. 5. To maintain records, maps, forms, and other official materials as relate to the adoption, amendment, enforcement, and administration of this article. 6. To provide expertise and technical assistance to the Town, on request. 7. To designate appropriate other person(s) who shall carry out the powers and duties of the Stormwater Administrator. 8. To take any other action necessary to administer the provisions of this article. 7.2.2. Review Procedures A. Stormwater Management Permit Required; Must Apply for Permit A Stormwater Management Permit is required for all development and redevelopment unless exempt pursuant to this article. A Stormwater Management Permit may only be issued subsequent to a property submitted and reviewed permit application, pursuant to this section. B. Effect of Permit 1. A Stormwater Management Permit shall govern the design, installation, and construction of Stormwater management and control practices on the site, including engineered stormwater October 2013 Morrisville, NC Page 7-4 Unified Development Ordinance - Public Hearing Draft Article 7. 6BStormwater Management Section 7.2.62BAdministration and Procedures 7.2.2. 332BReview Procedures controls and elements of site design for stormwater management other than engineered stormwater controls. 2. The Stormwater Management Permit is intended to provide a mechanism for the review, approval, and inspection of the approach to be used for the management and control of stormwater for the development or redevelopment site consistent with the requirements of this article, whether the approach consists of engineered stormwater controls or other techniques such as low -impact or low -density design. The permit does not continue in existence indefinitely after the completion of the project; rather, compliance after project construction is assured by the maintenance provisions of this article. C. Authority to File Applications All Stormwater Management Permit applications required pursuant to this article shall be submitted to the Stormwater Administrator by the landowner or the land owner's duly authorized agent. D. Establishment of Application Requirements, Schedule, and Fees 1. Application Contents and Form The Stormwater Administrator shall establish requirements for the content and form of all Stormwater Management Permit applications and shall amend and update those requirements from time to time. At a minimum, the Stormwater Management Permit application shall describe in detail how post -development stormwater runoff will be controlled and managed, the design of all stormwater facilities and practices, and how the proposed project will meet the requirements of this article. Submission Schedule The Stormwater Administrator shall establish a submission schedule for Stormwater Management Permit applications. The schedule shall establish deadlines by which complete applications must be submitted for the purpose of ensuring that there is adequate time to review applications, and that the various stages in the review process are accommodated. 3. Permit Review Fees The Town Council shall establish Stormwater Management Permit review fees as well as policies regarding refund of any fees upon withdrawal of an application, and may amend and update the fees and policies from time to time. 4. Administrative Manual For Stormwater Management Permit applications required under this Code, the Stormwater Administrator shall compile the application requirements, submission schedule, fee schedule, a copy of this article, and information on how and where to obtain the Design Manual in an Administrative Manual, which shall be made available to the public. E. Submittal of Complete Application 1. Stormwater Management Permit applications shall be submitted to the Stormwater Administrator pursuant to the application submittal schedule, and in the form established by the Stormwater Administrator, along with the appropriate fee established pursuant to this section. 2. A Stormwater Management Permit application shall be considered as timely submitted only when it contains all elements of a complete application pursuant to this article, along with the appropriate fee. If the Stormwater Administrator finds that an application is incomplete, the applicant shall be notified of the deficient elements and shall be provided with an opportunity to submit a complete application. however, the submittal of an incomplete application shall not suffice to meet a deadline contained in the submission schedule established above. Morrisville, NC October 2013 Unified Development Ordinance - Public Hearing Draft Page 7-5 Article 7: 6BStormwater Management Section 7.2.62BAdministration and Procedures 7.2.3. Applications for Approval F. Review Within the timeframe specified in the submission schedule after a complete Stormwater Management Permit application is submitted, the Stormwater Administrator shall review the application and determine whether the application complies with the standards of this article. 1. Approval If the Stormwater Administrator finds that the Stormwater Management Permit application complies with the standards of this article and this Ordinance, the Stormwater Administrator shall approve the application. The Stormwater Administrator may impose conditions of approval as needed to ensure compliance with this article. The conditions shall be included as part of the approval. 2. Fails to Comply If the Stormwater Administrator finds that the Stormwater Management Permit application fails to comply with the standards of this article, the Stormwater Administrator shall notify the applicant and shall indicate how the application fails to comply. The applicant shall have an opportunity to submit a revised application. 3. Revision and Subsequent Review A complete revised Stormwater Management Permit application shall be reviewed by the Stormwater Administrator within the timeframe specified in the submission schedule after its resubmittal and shall be approved, approved with conditions or disapproved. b. If a revised Stormwater Management Permit application is not re -submitted within six months from the date the applicant was notified, the application shall be considered withdrawn, and a new submittal for the some or substantially the same project shall be required along with the appropriate fee for a new submittal. c. Two resubmittals of a revised Stormwater Management Permit application may be submitted without payment of an additional permit review fee. Any resubmittal after the second resubmittal shall be accompanied by an additional permit review fee, as established pursuant to this Ordinance. 7.2.3. Applications for Approval A. Concept Plan and Consultation Meeting Consultation Meeting Before a Stormwater Management Permit application is deemed complete, the Stormwater Administrator or developer may request a consultation on a concept plan for the post -construction stormwater management system to be utilized in the proposed development project. This consultation meeting should take place at the time of the preliminary plan of subdivision or other early step in the development process. The purpose of this meeting is to discuss the stormwater management measures necessary for the proposed project, as well as to discuss and assess constraints, opportunities, and potential approaches to stormwater management designs before formal site design engineering is commenced. Local watershed plans, the Comprehensive Plan, and other relevant resource protection plans should be consulted in the discussion of the concept plan. 2. Concept Plan Contents To accomplish this goal, the following information should be included in the concept plan, which should be submitted in advance of the meeting: October 2013 Morrisville, NC Page 7-6 Unified Development Ordinance - Public Hearing Draft Article 7: 6BStormwater Management Section 7.2. 62BAdministration and Procedures 7.2.3. Applications for Approval a. Existing Conditions/Proposed Site Plans Existing conditions and proposed site layout sketch plans, which illustrate at a n1inimum: existing and proposed topography; perennial and intermittent streams; mapping of predominant soils from soil surveys (if available); stream and other buffers and features used in designing buffers and meeting any applicable buffer requirements; boundaries of existing predominant vegetation; proposed limits of clearing and grading; and location of existing and proposed roads, buildings, parking areas, and other impervious surfaces. b. Natural Resources Inventory A written or graphic inventory of natural resources at the site and surrounding area as it exists prior to the commencement of the project. This description should include a discussion of soil conditions, forest cover, geologic features, topography, wetlands, and native vegetative areas on the site, as well as the location and boundaries of other natural feature protection and conservation areas such as lakes, ponds, floodplains, stream buffers, and other setbacks (e.g., drinking water well setbacks, septic setbacks, etc.). Particular attention should be paid to environmentally sensitive features that provide particular opportunities or constraints for development and stormwater management. c. Stormwater Management System Concept Plan A written or graphic concept plan of the proposed post -development stormwater management system including: preliminary selection and location of proposed engineered stormwater controls; low -impact design elements; location of existing and proposed conveyance systems such as grass channels, swoles, and storm drains; flow paths; location of floodplcin/floodway limits; relationship of site to upstream and downstream properties and drainages; and preliminary location of any proposed stream channel modifications, such as bridge or culvert crossings. B. Stormwater Management Permit Application 1. The Stormwater Management Permit application shall detail how post -development stormwater runoff will be controlled and managed and how the proposed project will meet the requirements of this article, including Section 7.3, Standards. All such plans shall be prepared by a qualified licensed North Carolina Professional Engineer or registered surveyor, soil scientist, or landscape architect. The engineer, surveyor, soil scientist, or landscape architect shall perform services only in their area of competence, and shall verify that the design of all stormwater management facilities and practices meets the submittal requirements for complete applications, that the designs and plans are sufficient to comply with applicable standards and policies found in the Design Manual, and that the designs and plans ensure compliance with this article. 2. The submittal shall include all of the information required in the submittal checklist established by the Stormwater Administrator. Incomplete submittals shall be treated pursuant to Section 7.2.2.E, Submittal of Complete Application. C. As -Built Plans and Final Approval 1. Upon completion of a project, and before a Certificate of Compliance/Occupancy shall be granted, the applicant shall certify that the completed project is in accordance with the approved stormwater management plans and designs, and shall submit actual "as built" plans for all stormwater management facilities or practices after final construction is completed. 2. The plans shall show the final design specifications for all stormwater management facilities and practices and the field location, size, depth, and planted vegetation of all measures, controls, and devices, as installed. The designer of the stormwater management measures and plans shall certify, under seal, that the as -built stormwater measures, controls, and devices are in compliance with the approved stormwater management plans and designs and with the requirements of this Morrisville, NC October 201 3 Unified Development Ordinance - Pvblic Hearing Draft Page 7-7 Article 7: 6BStormwater Management Section 7.2.62BAdministration and Procedures 7.2.4. 334BApprovals article. A final inspection and approval by the Stormwater Administrator shall occur before the release of any performance securities. D. Other Permits No Certificate of Compliance/Occupancy shall be issued by the Town Inspections Department without final as -built plans and a final inspection and approval by the Stormwater Administrator, except where multiple units are served by the stormwater practice or facilities, in which case the Inspections Department may elect to withhold a percentage of permits or Certificates of Compliance/Occupancy until as -built plans are submitted and final inspection and approval has occurred. 7.2.4. Approvals A. Effect of Approval Approval of a Stormwater Management Permit authorizes the applicant to go forward with only the specific plans and activities authorized in the permit. The approval shall not be construed to exempt the applicant from obtaining other applicable approvals from local, State, and federal authorities. B. Time Limit/Expiration 1. An approved plan shall become null and void if the applicant fails to make substantial progress on the site within one year after the date of approval. The Stormwater Administrator may grant a single, one-year extension of this time limit, for good cause shown, upon receiving a written request from the applicant before the expiration of the approved plan. 2. In granting an extension, the Stormwater Administrator may require compliance with standards adopted since the original application was submitted unless there has been substantial reliance on the original permit and the change in standards would infringe the applicant's vested rights. 7.2.5. Stormwater Variances A. Any person may petition the Town for a variance granting permission to use the person's land in a manner otherwise prohibited by this article. For all proposed major and minor variances from the requirements of this article, the Board of Adjustments shall make findings of fact showing that: 1. There are practical difficulties or unnecessary hardships that prevent compliance with the strict letter of the article; 2. The variance is in harmony with the general purpose and intent of the local watershed protection regulations and preserves their spirit; and 3. In granting the variance, the public safety and welfare have been assured and substantial justice has been done. B. In the case of a request for a minor variance, the Board of Adjustment may vary or modify any of the regulations or provisions of the article so that the spirit of the article shall be observed, public safety and welfare secured, and substantial justice done, and may impose reasonable and appropriate conditions and safeguards upon any variance it grants. C. The Board of Adjustment may attach conditions to the major or minor variance approval that support the purpose of the local watershed protection regulations. If the variance request qualifies as a major variance, and the Board of Adjustment decides in favor of granting the major variance, the Board shall then prepare a preliminary record of the hearing and submit it to the North Carolina Environmental Management Commission for review and approval. If the Commission approves the major variance or approves with conditions or stipulations added, then the Commission shall prepare a Commission decision which authorizes the Board of Adjustment to issue a final decision which would include any conditions or stipulations added by the Commission. If the Commission denies the major October 2013 Morrisville, NC Page 7-8 Unified Development Ordinance - Public Hearing Draft Article 7: 6BStormwater Management Section 7.3. 63BStandords 7.2.6. 336BAppeals variance, then the Commission shall prepare a decision to be sent to the Board of Adjustment. The Board of Adjustment shall prepare a final decision denying the major variance. D. Appeals from the local government decision on a major or minor variance request are made on certiorari to the local Superior Court. Appeals from the Commission decision on a major variance request are made on judicial review to Superior Court. E. On request of the Stormwater Administrator, any person who petitions the Board of Adjustment for a variance under this section shall provide notice to the affected local governments of the variance request as required under the Jordan Rule, 15A NCAC 2B.0104(r). For purposes of this notice requirement, "affected local governments" means any local governments that withdraw water from Lake Jordan or its tributaries downstream of the site of the proposed variance. If the proposed variance is in a Water Supply Watershed area classified as WS II, WS III or WS IV, "affected local governments" also includes any other local governments in the some water supply watershed as the proposed variance. The notice shall provide a reasonable period for comments and shall direct the comments to be sent to the Stormwater Administrator. The person petitioning for the variance shall supply proof of notification in accordance with this section to the Stormwater Administrator., 7.2.6. Appeals Any aggrieved person affected by any decision, order, requirement, or determination relating to the interpretation or application of this article made by the Stormwater Administrator, may file an appeal to the Board of Adjustment within 30 days. Applications for an Appeal shall be filed, reviewed, and decided in accordance with 2.5.22, Administrative Appeal, except that the Board of Adjustment shall make a final decision on an appeal of a decision relating to civil penalties for violations of this article within 90 days after the date the appeal application is accepted. _SECTION 7.3. STANDARDS 7.3.1. General Standards All development and redevelopment to which this article applies shall comply with the standards of this section. The approval of the Stormwater Management Permit shall require an enforceable restriction on property usage that runs with the land, such as a recorded deed restriction or protective covenants, to ensure that future development and redevelopment maintains the site consistent with the approved project plans. 7.3.2. Nitrogen and Phosphorus Loading A. Nitrogen and phosphorus loads contributed by the proposed new development shall not exceed the following unit -area mass loading rates: 2.2 and 0.82 pounds per acre per year for nitrogen and phosphorus, respectively. B. Notwithstanding 15A NCAC 2B.104(q), redevelopment subject to this article that would replace or expand existing structures or improvements and would result in a net increase in built -upon area shall have the option of either meeting the loading standards identified in subsection A or meeting a loading rate that achieves the following nutrient loads compared to the existing development: 35 percent and five percent reduction for nitrogen and phosphorus, respectively. C. The developer shall determine the need for engineered stormwater controls to meet these loading rate targets by using the approved accounting tool. 7.3.3. Nitrogen and Phosphorus Standard Is Supplemental; TSS Removal A. The nitrogen and phosphorus loading standards in this article are supplemental to, not replacements for, stormwater standards otherwise required by federal, state, or local law, including without Morrisville, NC October 2013 Unified Development Ordinance - Public Hearing Draft Page 7.9 Article 7: 6BStormwater Management Section 7.3. 63BStandards 7.3.4, 340BControl and Treatment of Runoff Volume limitation any riparian buffer requirements applicable to the location of the development. This includes, without limitation, the riparian buffer protection requirements of 1 SA NCAC 29.0267 and .0268. B. All stormwater systems used to meet these requirements shall be designed to have a minimum of 85 percent average annual removal for Total Suspended Solids (TSS). 7.3.4. Control and Treatment of Runoff Volume A. Stormwater systems shall be designed to control and treat the runoff volume generated from all built - upon area by one inch of rainfall; the treatment volume. This treatment volume shall not exceed the maximum ponding depth and be drawn down pursuant to standards specific to each practice as provided in the Design Manual. Additionally, stormwater systems shall be designed to control the runoff volume generated from all built -upon area by an additional one-half inch of rainfall. This additional runoff volume shall not exceed the maximum ponding depth and be drawn down pursuant to standards specific to each practice as provided in the Design Manual. B. To ensure that the integrity and nutrient processing functions of receiving waters and associated riparian buffers are not compromised by erosive flows, stormwater flows from the development or redevelopment shall not contribute to degradation of waters of the State. At a minimum, the development or redevelopment shall not result in a net increase in peak flow leaving the site from pre - development conditions for the 1-year, 24-hour storm; 2-year, 24-hour storm; and 10-year, 24-hour storm events. 7.3.5. Partial Offset of Nutrient Control Requirements A. Development subject to this article shall attain a maximum nitrogen loading rate on -site of six pounds per acre per year for single-family detached and duplex residential development and ten pounds per acre per year for other development, including multifamily residential, commercial, and industrial, and shall meet any requirements for engineered stormwater controls otherwise imposed by this article. A developer subject to this article may achieve the additional reductions in nitrogen and phosphorus loading required by this article by use of the following options: 1. Purchasing offset credits from an approved private seller with a project located within the some eight -digit Hydrologic Unit Code (8-digit HUC) as the proposed development. Refer to the North Carolina Department of Environmental and Natural Resources (NCDENR) Division of Water Resources (DWR) for approved mitigation banks with applicable and eligible credits to Morrisville. 2. Making offset payments to the NC Ecosystem Enhancement Program contingent upon acceptance of payments by that Program. 3. Making offset payments to the Town of Morrisville for equivalent nutrient credits at 80 percent of the rate -calculated by the NC Ecosystem Enhancement Program. 4. A developer may propose other offset measures to the Town, including providing his or her own off -site offset. B. All offset measures permitted by the ordinance shall meet the requirements of 15A NCAC 02B .0273 (2) through (A) and 15A NCAC 02B .0240. Documentation and proof of purchase for offset credit options is required prior to construction plan approval. 7.3.6. Evaluation of Standards for Stormwater Control Measures A. Evaluation According to Contents of Design Manual All stormwater control measures, stormwater systems and stormwater treatment practices (also referred to as Best Management Practices, or BMPs) required under this article shall be evaluated by October 2013 Morrisville, NC Page 7-10 Unified Development Ordinance - Public Hearing Draft Article 7: 6BStormwater Management Section 7.4. 648Mointenance 7.3.7. 343BDedication of BMPs, Facilities, and Improvements the Stormwater Administrator according to the policies, criteria, and information, including technical specifications and standards and the specific design criteria for each stormwater practice, in the Design Manual. The Stormwater Administrator shall determine whether proposed BMPs will be adequate to meet the requirements of this article. B. Determination of Adequacy; Presumptions and Alternatives Stormwater treatment practices that are designed, constructed, and maintained in accordance with the criteria and specifications in the Design Manual and the approved accounting tool will be presumed to meet the minimum water quality and quantity performance standards of this article. Whenever an applicant proposes to utilize a practice or practices not designed and constructed in accordance with the criteria and specifications in the Design Manual, the applicant shall have the burden of demonstrating that the practice(s) will satisfy the minimum water quality and quantity performance standards of this article. The Stormwater Administrator may require the applicant to provide the documentation, calculations, and examples necessary for the Stormwater Administrator to determine whether such an affirmative showing is made. 7.3.7. Dedication of BMPs, Facilities, and Improvements The Town may accept dedication of any existing or future stormwater management facility for maintenance, provided such facility meets all the requirements of this article and includes adequate and perpetual access and sufficient area, by easement or otherwise, for inspection and regular maintenance. SECTION 7.4. MAINTENANCE 7.4.1. General Standards for Maintenance A. Function of BMPs as Intended The owner of each engineered stormwater control installed pursuant to this article shall maintain and operate it so as to preserve and continue its function in controlling stormwater quality and quantity at the degree or amount of function for which the engineered stormwater control was designed. B. Annual Maintenance Inspection and Report 1. The person responsible for maintenance of any engineered stormwater control installed pursuant to this article shall submit to the Stormwater Administrator an inspection report from one of the following persons performing services only in their area of competence: a qualified licensed North Carolina Professional Engineer or registered surveyor, landscape architect, or person certified by the North Carolina Cooperative Extension Service for stormwater treatment practice inspection and maintenance. The inspection report shall contain all of the following: a. The name and address of the land owner; b. The recorded book and page number of the lot of each engineered stormwater control; c. A statement that an inspection was made of all engineered stormwater controls; d. The date the inspection was made; e. A statement that all inspected engineered stormwater controls are performing properly and are in compliance with the terms and conditions of the approved maintenance agreement required by this article; and f. The original signature and seal of the engineer, surveyor, or landscape architect. 2. All inspection reports shall be on forms supplied by the Stormwater Administrator. An original inspection report shall be provided to the Stormwater Administrator beginning one year from the date of as -built certification and each year thereafter on or before the date of the as -built certification. Morrisville, NC October 2013 Unified Development Ordinance - Public Hearing Draft Page 7-11 Article 7: 6BStormwater Management Section 7.4. 64BMaintenance 7.4.2. 345BOperotion and Maintenance Agreement 7.4.2. Operation and Maintenance Agreement A. In General Prior to the conveyance or transfer of any lot or building site to be served by a engineered stormwater control pursuant to this article, and prior to issuance of any permit for development or redevelopment requiring a engineered stormwater control pursuant to this article, the applicant or owner of the site must execute an operation and maintenance agreement that shall be binding on all subsequent owners of the site, portions of the site, and lots or parcels served by the engineered stormwater control. Until the transference of all property, sites, or lots served by the engineered stormwater control, the original owner or applicant shall have primary responsibility for carrying out the provisions of the maintenance agreement. 2. The operation and maintenance agreement shall require the owner or owners to maintain, repair, and, if necessary, reconstruct the engineered stormwater control, and shall state the terms, conditions, and schedule of maintenance for the engineered stormwater control. In addition, it shall grant to the Town a right of entry in the event that the Stormwater Administrator has reason to believe it has become necessary to inspect, monitor, maintain, repair, or reconstruct the engineered stormwater control; however, in no case shall the right of entry, of itself, confer an obligation on the Town to assume responsibility for the engineered stormwater control. 3. The operation and maintenance agreement must be approved by the Stormwater Administrator prior to plan approval, and it shall be referenced on the final plat and shall be recorded with the Register of Deeds of the county in which the stormwater control is located upon final plat approval. A copy of the recorded maintenance agreement shall be given to the Stormwater Administrator within 14 days following its recordation. B. Special Requirement for homeowners' and Other Associations For all engineered stormwater controls required pursuant to this article and that are to be or are owned and maintained by a homeowners' association, property owners' association, or similar entity, the required operation and maintenance agreement shall include all of the following provisions: 1. Acknowledgment that the association shall continuously operate and maintain the stormwater control and management facilities. 2. Establishment of an escrow account, which can be spent solely for sediment removal, structural, biological or vegetative replacement, major repair, or reconstruction of the engineered stormwater controls. If engineered stormwater controls are not performing adequately or as intended or are not properly maintained, the Town, in its sole discretion, may remedy the situation, and in such instances the Town shall be fully reimbursed from the escrow account. Escrowed funds may be spent by the association for sediment removal, structural, biological or vegetative replacement, major repair, and reconstruction of the engineered stormwater controls, provided that the Town shall first consent to the expenditure. 3. Both developer contribution and annual sinking funds shall fund the escrow account. Prior to plat recordation or issuance of construction permits, whichever shall first occur, the developer shall pay into the escrow account an amount equal to 15 percent of the initial construction cost of the engineered stormwater controls. Two-thirds of the total amount of sinking fund budget shall be deposited into the escrow account within the first five years and the full amount shall be deposited within ten years following initial construction of the engineered stormwater controls. Funds shall be deposited each year into the escrow account. A portion of the annual assessments of the association shall include an allocation into the escrow account. Any funds drawn down from the escrow account shall be replaced in accordance with the schedule of anticipated work used to create the sinking fund budget. October 2013 Morrisville, NC Page 7-1 2 Unified Development Ordinance - Public Hearing Draft Article 7: 66Stormwater Management Section 7.4. 64BMulntenance 7.4.3. 346BInspection Program 4. The percent of developer contribution and lengths of time to fund the escrow account may be varied by the Town depending on the design and materials of the stormwater control and management facility. 5. Granting to the Town a right of entry to inspect, monitor, maintain, repair, and reconstruct engineered stormwater controls. 6. Allowing the Town to recover from the association and its members any and all costs the Town expends to maintain or repair the engineered stormwater controls or to correct any operational deficiencies. Failure to pay the Town all of its expended costs, after 45 days written notice, shall constitute a breach of the agreement. In case of a deficiency, the Town shall thereafter be entitled to bring an action against the association and its members to pay, or foreclose upon the lien hereby authorized by the agreement against the property, or both. Interest, collection costs, and attorney fees shall be added to the recovery. 7. A statement that this agreement shall not obligate the Town to maintain or repair any engineered stormwater controls, and the Town shall not be liable to any person for the condition or operation of engineered stormwater controls. 8. A statement that this agreement shall not in any way diminish, limit, or restrict the right of the Town to enforce any of its ordinances as authorized by law. 9. A prdvision indemnifying and holding harmless the Town for any costs and injuries arising from or related to the engineered stormwater control, unless the Town has agreed in writing to assume the maintenance responsibility for the BMP and has accepted dedication of any and all rights necessary to carry out that maintenance. 7.4.3. Inspection Program A. Inspections and inspection programs by the Town may be conducted or established on any reasonable basis, including but not limited to routine inspections, random inspections, inspections based upon complaints or other notice of possible violations, and joint inspections with other agencies inspecting under environmental or safety laws. Inspections may include, but are not limited to: reviewing maintenance and repair records; sampling discharges, surface water, groundwater, and material or water in BMPs; and evaluating the condition of BMPs. B. If the owner or occupant of any property refuses to permit such inspection, the Stormwater 'Administrator shall proceed to obtain on administrative search warrant pursuant to N.C.G.S. 15-27.2 or its successor. No person shall obstruct, hamper or interfere with the Stormwater Administrator while carrying out his or her official duties. 7.4.4. Performance Securitv for Installation and Performance A. Performance Security The Town shall require the submittal of a performance security with cash escrow prior to issuance of a permit in order to ensure that the engineered stormwater controls are: 1. Installed by the permit holder as required by the approved stormwater management plan, and/or 2. Maintained by the owner as required by the operation and maintenance agreement. B. Amount 1. Installation The amount of an installation performance security shall be the total estimated construction cost of the BMPs approved under the permit, plus 50 percent. Morrisville, NC October 2013 Unified Development Ordinance - Public Hearing Draft Page 7-13 Article 7: 6RStormwater Management Section 7.4.64BMaintenance 7.4.5. 348BNotice to Owners 2. Maintenance The amount of a maintenance performance security shall be 30 percent of the total estimated construction cost of the BMPs approved under the permit. C. Uses of Performance Security Forfeiture Provisions The performance security shall contain forfeiture provisions for failure, after proper notice, to complete work within the time specified, or to initiate or maintain any actions which may be required of the applicant or owner in accordance with this article, approvals issued pursuant to this article, or an operation and maintenance agreement established pursuant to this article. Default Upon default of the owner to construct, maintain, repair and, if necessary, reconstruct any engineered stormwater control in accordance with the applicable permit or operation and maintenance agreement, the Stormwater Administrator shall obtain and use all or any portion of the security to make necessary improvements based on an engineering estimate. Such expenditure of funds shall only be made after requesting the owner to comply with the permit or maintenance agreement. In the event of a default triggering the use of installation performance security, the Town shall not return any of the unused deposited cash funds or other security, which shall be retained for maintenance. 3. Costs in Excess of Performance Security If the Town takes action upon such failure by the applicant or owner, the Town may collect from the applicant or owner the difference between the amount of the reasonable cost of such action and the amount of the security held, in addition to any other penalties or damages due. 4. Refund Within 60 days of the final approval, the installation performance security shall be refunded to the applicant or terminated, except any amount attributable to the cost (plus 50 percent) of landscaping installation and ongoing maintenance associated with the BMPs covered by the security. Any such landscaping shall be inspected one year after installation with replacement for compliance with the approved plans and specifications and, if in compliance, the portion of the financial security attributable to landscaping shall be released. 7.4.5. Notice to Owners A. Deed Recordation and Indications on Plat The applicable operations and maintenance agreement pertaining to every engineered stormwater control shall be referenced on the final plat and shall be recorded with the Register of Deeds of the county in which the stormwater control is located upon final plot approval. If no subdivision plat is recorded for the site, then the operations and maintenance agreement shall be recorded with the Register of Deeds of the appropriate county so as to appear in the chain of title of all subsequent purchasers under generally accepted searching principles. B. Signage Where appropriate in the determination of the Stormwater Administrator to assure compliance with this article, engineered stormwater controls shall be posted with a conspicuous sign stating who is responsible for required maintenance and annual inspection. The sign shall be maintained so as to remain visible and legible and comply with the standards in Section 5.16, Signage. October 2013 Morrisville, NC Page 7-14 Unified Development Ordinance - Public hearing Draft Article 7: 61BStormwater Management Section 7.5. 65BEnforcement and Violations 7.4.6. 349BRecords of Installation and Maintenance Activities 7.4.6. Records of Installation and Maintenance Activities The owner of each engineered stormwater control shall keep records of inspections, maintenance, and repairs for at least five years from the date of creation of the record and shall submit the some upon reasonable request to the Stormwater Administrator. 7.4.7. Nuisance The owner of each stormwater BMP, whether engineered stormwater control or non -engineered stormwater control, shall maintain it so as not to create or result in a nuisance condition. 7.4.8. Maintenance Easement Every engineered stormwater control installed pursuant to this article shall be made accessible for adequate maintenance and repair by a maintenance easement. The easement shall be recorded and its terms shall specify who may make use of the easement and for what purposes. SECTION 7.5. ENFORCEMENT AND VIOLATIONS 7.5.1. General A. Authority to Enforce The provisions of this article shall be enforced by the Stormwater Administrator, his or her designee, or any authorized agent of the Town. Whenever this section refers to the Stormwater Administrator, it includes his or her designee as well as any authorized agent of the Town. B. Violation Unlawful Any failure to comply with an applicable requirement, prohibition, standard, or limitation imposed by this article, or the terms or conditions of any permit or other development approval or authorization granted pursuant to this ordinance, is unlawful and shall constitute a violation of this Ordinance. C. Each Day a Separate Offense Each day that a violation continues shall constitute a separate and distinct violation or offense. D. Responsible Persons/Entities 1. Any person who erects, constructs, reconstructs, alters (whether actively or passively), or fails to erect, construct, reconstruct, alter, repair, or maintain any structure, BMP, engineered stormwater control, practice, or condition in violation of this article shall be subject to the remedies, penalties, and/or enforcement actions in accordance with this section. Persons subject to the remedies and penalties set forth herein may include any architect, engineer, builder, contractor, developer, agency, or any other person who participates in, assists, directs, creates, causes, or maintains a condition that results in or constitutes a violation of this article, or fails to take appropriate: action so that a violation of this article results or persists; or an owner, any tenant or occupant, or any other person, who has control over, or responsibility for, the use or development of the property on which the violation occurs. 2. For the purposes of this article, responsible person(s) shall include, but not be limited to: a. Person Maintaining Condition Resulting in or Constituting Violation An architect, engineer, builder, contractor, developer, agency, or any other person who participates in, assists, directs, creates, causes, or maintains a condition that constitutes a violation of this article, or fails to take appropriate action so that a violation of this article results or persists. Morrisville, NC October 2013 Unified Development Ordinance - Public hearing Draft Page 7-1 5 Article 7: 6$Stormwater Management Section 7.5.65BEnforcement and Violations 7.5.2. 353BRemedies and Penalties b. Person Responsible for Land or Use of Land The owner of the land on which the violation occurs, any tenant or occupant of the property, any person who is responsible for stormwater controls or practices pursuant to a private agreement or public document, or any person, who has control over, or responsibility for, the use or development of the property. 7.5.2. Remedies and Penalties The remedies and penalties provided for violations of this article, whether civil or criminal, shall be cumulative and in addition to any other remedy provided by law, and may be exercised in any order. A. Remedies 1. Withholding of Certificate of Compliance/Occupancy The Stormwater Administrator or other authorized agent may refuse to issue a Certificate of Compliance/Occuponcy for the building or other improvements constructed or being constructed on the site and served by the stormwater practices in question until the applicant or other responsible person has taken the remedial measures set forth in the notice of violation or has otherwise cured the violations described therein. 2. Disapproval of Subsequent Permits and Development Approvals As long as a violation of this article continues and remains uncorrected, the Stormwater Administrator or other authorized agent may withhold, and the Town Council may disapprove, any request for permit or development approval or authorization provided for by this Ordinance and/or building regulations, as appropriate for the land on which the violation occurs. 3. Injunction, Abatements, Etc. The Stormwater Administrator, with the written authorization of the Town Manager, may institute an action in a court of competent jurisdiction for a mandatory or prohibitory injunction and order of abatement to correct a violation of this article. Any person violating this article shall be subject to the full range of equitable remedies provided in the General Statutes or at common law, 4. Correction as Public Health Nuisance, Costs as Lien, etc. If the violation is deemed dangerous or prejudicial to the public health or public safety and is within the geographic limits prescribed by N.C.G.S 160A-193, the Stormwater Administrator, with the written authorization of the Town Manager, may cause the violation to be corrected and the costs to be assessed as a lien against the property. 5. Stop Work Order The Stormwater Administrator may issue a stop work order to the person(s) violating this article. The stop work order shall remain in effect until the person has taken the remedial measures set forth in the notice of violation or has otherwise cured the violation or violations described therein. The stop work order may be withdrawn or modified to enable the person to take the necessary remedial measures to cure such violation or violations. B. Civil Penalties The Stormwater Administrator may assess a civil penalty against any person who violates any provision of this article or of a permit or other requirement pursuant to this article. Civil penalties may be assessed up to the full amount of penalty authorized by N.C.G.S. 143-21 5.6A. C. Criminal Penalties Violation of this article may be enforced as a misdemeanor subject to the maximum fine permissible under North Carolina law. October 2013 Morrisville, NC Page 7-1 6 Unified Development Ordinance - Public Hearing Draft Article 7: 6B51ormwater Management Section 7.5. 65BEnforcement and Violations 7.5.3. 354BProcedures 7.5.3. Procedures A. Initiation/Complaint Whenever a violation of this article occurs, or is alleged to have occurred, any person may file a written complaint. Such complaint shall stare fully the alleged violation and the basis thereof, and shall be filed with the Stormwater Administrator, who shall record the complaint. The complaint shall be investigated promptly by the Stormwater Administrator. B. Inspection The Stormwater Administrator shall have the authority, upon presentation of proper credentials, to enter and inspect any land, building, structure, or premises to ensure compliance with this article. C. Nonce of Violation and Order to Correct 1 . When the Stormwater Administrator finds that any building, structure, or land is in violation of this article, the Stormwater Administrator shall notify, in writing, the property owner or other person violating this article. The notification shall indicate the nature of the violation, contain the address or other description of the site upon which the violation is occurring, order the necessary action to abate the violation, and give a deadline for correcting the violation. If civil penalties are to be assessed, the notice of violation shall also contain a statement of the civil penalties to be assessed, the time of their accrual, and the time within which they must be paid or be subject to collection as a debt. 2. The Stormwater Administrator may deliver the notice of violation and correction order by any means authorized for the service of documents by Rule 4 of the North Carolina Rules of Civil Procedure. 3. If a violation is not corrected within a reasonable period of time, as provided in the notification, the Stormwater Administrator may take appropriate action under this article to correct and abate the violation and to ensure compliance with this article. D. Extension of Time A person who receives a notice of violation and correction order, or the owner of the land on which the violation occurs, may submit to the Stormwater Administrator a written request for an extension of time for correction of the violation. On determining that the request includes enough information to show that the violation cannot be corrected within the specified time limit for reasons beyond the control of the person requesting the extension, the Stormwater Administrator may extend the time limit as is reasonably necessary to allow timely correction of the violation, up to, but not exceeding 30 days. The Stormwater Administrator may grant 30-day extensions in addition to the foregoing extension if the violation cannot be corrected within the permitted time due to circumstances beyond the control of the person violating this article. The Stormwater Administrator may grant an extension only by written notice of extension. The notice of extension shall state the date prior to which correction must be: made, after which the violator will be subject to the penalties described in the notice of violation and correction order. E. Enforcement after Time to Correct After the time has expired to correct a violation, including any extension(s) if authorized by the Stormwater Administrator, the Stormwater Administrator shall determine if the violation is corrected. The Stormwater Administrator may act to impose one or more of the remedies and penalties authorized by this article whether or not the violation has been corrected. F. Emergency Enforcement If delay in correcting a violation would seriously threaten the effective enforcement of this article or pose an immediate danger to the public health, safety, or welfare, then the Stormwater Administrator may order the immediate cessation of a violation. Any person so ordered shall cease any violation Morrisville, NC October 201 3 Unified Development Ordinance - Public Hearing Draft Page 7-17 Article 7: 6BStormwater Management Section 7.6. 66BIllicit Discharges and Connections 7.6.1. 355Billicit Discharges immediately. The Stormwater Administrator may seek immediate enforcement, without prior written notice, through any remedy or penalty authorized by this article. ISECTION 7.6.= ILLICIT tDISCHARGES AND CONNECTIONS ^ _ 7.6.1. Illicit Discharges A. No person shall cause or allow the discharge, emission, disposal, pouring, or pumping directly or indirectly to any stormwater conveyance, the waters of the State, or upon the land in manner and amount that the substance is likely to reach a stormwater conveyance or the waters of the State, any liquid, solid, gas, or other substance, other than stormwater; provided that non-stormwater discharges associated with the following activities are allowed and provided that they do not significantly impact water quality. 1. Water line flushing; 2. Landscape irrigation; 3. Diverted stream flows; 4. Rising ground waters; 5. Uncontaminated ground water infiltration (as defined at 40 CFR 35.2005(20)}; 6. Uncontaminated pumped ground water; 7. Discharges from potable water sources; 8. Foundation drains; 9. Air conditioning condensation; 10. Irrigation water; 11. Springs; 12. Water from crawl space pumps; 13. Footing drains; 14. Lawn watering; 15. Individual residential car washing; 16. Flows from riparian habitats and wetlands; 17. Dechiorinoted swimming pool discharges; 18. Street wash water; and 19. Other non-stormwater discharges for which a valid NPDES discharge permit has been approved and issued by the State of North Carolina, and provided that any such discharges to the municipal separate storm sewer system shall be authorized by the Town. B. Prohibited substances include but are not limited to: oil, anti -freeze, chemicals, animal waste, paints, garbage, and litter. 7.6.2. Illicit Connections A. Connections to a stormwater conveyance or stormwater conveyance system that allow the discharge of non-stormwater, other than the exclusions described in subsection 7.6.1 above, are unlawful. Prohibited connections include, but are not limited to: floor drains, waste water from washing machines or sanitary October 2013 Morrisville, NC Page 7-1 8 Unified Development Ordinance - Public Hearing Draft Article 7: 6B5tormwater Management Section 7.6. 66BIllicit Discharges and Connections 7.6.3. 35765pills sewers, wash water from commercial vehicle washing or steam cleaning, and waste water from septic systems. B. Where such connections exist in violation of this section and said connections were made prior to the adoption of this provision or any other regulation prohibiting such connections, the property owner or the person using said connection shall remove the connection within one year following the effective date of this article. However, the one-year grace period shall not apply to connections which may result in the discharge of hazardous materials or other discharges which pose an immediate threat to health and safety, or are likely to result in immediate injury and harm to real or personal property, natural resources, wildlife, or habitat. C. Where it is determined that said connection (a) may result in the discharge of hazardous materials or may pose an immediate threat to health and safety, or is likely to result in immediate injury and harm to real or personal property, natural resources, wildlife, or habitat, or (b) was made in violation of any applicable regulation or ordinance other than this section, the Stormwater Administrator shall designate the time within which the connection shall be removed. In setting the time limit for compliance, the Stormwater Administrator shall take into consideration: 1. The quantity and complexity of the work, 2. The consequences of delay, 3. The potential harm to the environment, to the public health, and to public and private property, and 4. The cost of remedying the damage. 7.6.3. Spills A. Spills or leaks of polluting substances released, discharged to, or having the potential to released or discharged to the stormwater conveyance system, shall be contained, controlled, collected, and properly disposed. All affected areas shall be restored to their preexisting condition. B. Persons in control of the polluting substances immediately prior to their release or discharge, and persons owning the property on which the substances were released or discharged, shall immediately notify the Fire Chief of the release or discharge, as well as making any required notifications under State and federal law. Notification shall not relieve any person of any expenses related to the restoration, loss, damage, or any other liability which may be incurred as a result of said spill or leak, nor shall such notification relieve any person from other liability which may be imposed by State or other law. 7.6.4. Nuisance Illicit discharges and illicit connections which exist within the Town are hereby found, deemed, and declared to be dangerous or prejudiced to the public health or public safety and are found, deemed, and declared to be public nuisances. Such public nuisances shall be abated in accordance with the procedures set forth in Code of Ordinances, Chapter 18, Article III (Storm Drainage). Morrisville, NC October 2013 Unified Development Ordinance - Public Hearing Draft Page 7-19 In NPDES Phase II Stormwater Management Plan Updated October 30, 2008 �i "MO\ �N Town of Morrisville 100 Town Hall Drive P.O. Box 166 Morrisville, NC 27560 Prepared by: Keith P. Billy, PE Thomas E. Langan, PE Town of Morrisville Engineering Department r, TABLE OF CONTENTS 1. STORM SEWER SYSTEM INFORMATION --------------------------------- 1. 1. Population Served ----------------------------------------------------------- 1.2. Growth Rate ----------------------------------------------------------------- 1.3. Jurisdictional and MS4 Service Areas ----------------------------------- 1.4, MS4 Conveyance System -------------------------------------------------- 1.5. Land Use Composition Estimates ---------------------------------------- 1.6. Estimate Methodology ----------------------------------------------------- 1.7. TMDL Identification------------------------------------------------------- 2. RECEIVING STREAMS---------------------- 3. EXISTING WATER QUALITY PROGRAMS -------------------------------- 3.1. Local Programs -------------------------------------------------------------- 3.2. State Programs-------------------------------------------------------------- 4. PERMITTING INFORMATION ------------------------------------------------ 4.1. Responsible Party Contact List ---------------- 7-------------------------- 4.2. Organizational Chart ------------------------------------------------------- 4.3. Signing Official ------------------------------------------------------------- 4.4. Duly Authorized Representative------------------------------------------ 5. Co -Permitting Information (if applicable)----------------------------- 6. Reliance on Other Government Entity------------------------------------------- 7. STORMWATER MANAGEMENT PROGRAM ----------------------------- 7. L Public Education and Outreach ------------------------------------------- 7.1.1. Objectives for Public Education and Outreach ---------------- 7.1.2. BMPs for Public Education and Outreach --------------------- 7.1.3. Target Audience --------------------------------------------------- 7.1.4. Target Pollutant Sources ----------------------------------------- 7.1.5. Outreach Program ------------------------------------------------- 7.1.6. Decision Process -------------------------------------------------- 7.1.7. Evaluation ---------------------------------------------------------- 7.2. Public Involvement and Participation ------------------------------------ 7.2.1. Objectives for Public Involvement and Participation-------- 7.2.2. BMPs for Public Involvement and Participation-------------- 7.2.3. Target Audience --------------------------------------------------- 7.2.4. Participation Program --------------------------------------------- 7.2.5. Decision Process -------------------------------------------------- 7.2.6. Evaluation---------------------------------------------------------- 1 I 1 1 2 2 2 3 4 4 4 5 5 6 7 7 7 7 7 7 7 8 9 9 9 9 10 11 11 12 13 13 14 14 7.3 7.4. 7.5 7.6. TABLE OF CONTENTS (Continued) Illicit Discharge Detection and Elimination ----------------------------- 15 7.3.1. Objectives for Illicit Discharge Detection and Elimination --- 15 7.3.2. BMPs for Illicit Discharge Detection and Elimination -------- 16 7.3.3. Storm Sewer System Map ----------------------------------------- 18 7.3.4. Regulatory Mechanism -------------------------------------------- 18 7.3.5. Enforcement--------------------------------------------------------- 18 7.3.6. Detection and Elimination ----------------------------------------- 19 7.3.7. Illicit Non- Stormwater Discharges ------------------------------ 19 7.3.8. Allowable Non -Storm water Discharges ------------------------ 20 7.3.9. Outreach------------------------------------------------------------- 20 7.3.10. Decision Process ---------------------------------------------------- 21 7.3.11. Evaluation----------------------------------------------------------- 21 Construction Site Runoff Control ----------------------------------------- 23 7.4.1. Objectives for Construction Site Runoff Control --------------- 23 7.4.2. BMPs for Construction Site Runoff Control -------------------- 24 Post -Construction Site Runoff Controls --------------------------------- 26 7.5.1. Objectives for Post -Construction Site RunofffControls------- 26 7.5.2. BMPs for Post -Construction Site Runoff Controls ------------ 27 7.5.3. Evaluation of' Post -Construction Site Runoff Controls -------- 29 Pollution Prevention/Good Housekeeping for Municipal Operations 34 7.6.1. Objective for Pollution Prevention/Good Housekeeping for Municipal Operations ---------------------------------------------- 34 7.6.2. BMPs for the Pollution Prevention/Good Housekeeping for Municipal Operations ---------------------------------------------- 35 7.6.3. Affected Operations ------------------------------------------------ 36 7.6.4. Training-------------------------------------------------------------- 36 7.6.5. Maintenance and Inspections ------------------------------------- 36 7.6.6. Vehicular Operations ----------------------------------------------- 36 7.6.7. Waste Disposal------------------------------------------------------ 36 7.6.8. Flood Management Projects --------------------------------------- 36 7.6.9. Existing Ordinances ------------------------------------------------ 37 7.6.10. Other Evaluations---------------------------------------------------- 37 7.6.11. Decision Process ---------------------------------------------------- 37 7.6.12, Evaluation----------------------------------------------------------- 37 Storm Sewer Svstem Information 1.1 Population Served Morrisville's population estimate has been adjusted to reflect the July 1, 2007 Certified Municipal Estimate. According to the 2007 North Carolina Certified Municipal Estimate prepared by the State Demographer with the Office of State Budget and Management, the population of Morrisville was 14,308. This is a 174.7% increase from the 2000 U.S. Census, in which the population of Morrisville was 5,208. 1.2 Growth Rate The population estimate for renter occupied (apartments) uses an average of 1,91 persons per dwelling unit/household. The population estimate for owner - occupied (condominiums, townhomes, and single-family homes) uses an average of 2.43 persons per dwelling unit/household (Source: Special Census of Morrisville lolvn, Norlh Carolina, March 11, 2004 Table DP-1). It is estimated that Morrisville added an average of 2.2 people per day in 2007. Town of Morrisville Population Percent Growth 1980 Census 251 1990 Census 1 1,022 307.2% (since 1980 Census) 2000 Census 5,208 11409.6% (since 1990 Census) 2004 Special Census 11,915 1128.8% (since 2000 Census) 2005 NC Certified Estimate 12,829 2006 NC Certified Estimate 13,501 2007 NC Certified Estimate 14,308 174.7% (since 2000 Census) 1.3 Jurisdictional and MS4 Service Areas Morrisville's corporate limits have increased to a total of 8.1 square miles and our ETJ has a total acreage of approximately 9.8 square miles. 1.4 MS4 Conveyance System Most stormwater runoff begins in any given sub -basin as sheet flow (creating a "non -point source" for surface water pollution) and ultimately becomes concentrated flow at the receiving stream. In the Town's urban areas, stormwater runoff often becomes concentrated prior to the receiving stream as it enters roadside ditches or pipe systems. As development occurs in the Town of Morrisville, an increasing portion of runoff will flow across man-made impervious surfaces and become concentrated in elan -made pipes or ditches prior to entering the receiving stream. As with most modern storm sewer systems, the Town's MS4 is not combined with any portion of its sanitary sewer system or other discharges (unless by illicit connections). Currently, the responsibility for the stormwater conveyances and infrastructure rests solely with the owner, or entity, which possesses specific rights to the system. For example, private drainage systems and drainage ditches are maintained solely by property owners or other responsible parties (i.c. homeowner's associations). NCDOT streets, storm drainage, and right-of-way that traverse throughbut the Town's ETJ are maintained by NCDOT. The "['own assumes responsibility for the upkeep of storm drainage pipes and roadside ditches that exist inside the Town -owned right-of-way or drainage casements. The Town has adopted post construction stormwater management and illicit discharge connection policies through its new Design and Construction Ordinance specifying the details of how the town with enforce and regulate stormwater issues within its jurisdiction. A primary goal of the Town's stormwater program is to assign responsibility to private owners and public agencies alike and hold all parties, including itself, accountable for pollutants that enter the MS4 and for the water quality of its receiving streams. 1.5 Land Use Composition Estimate Land Use Acreage Very Low Density Residential 307 6% Low Density Residential 554 10% Medium Density Residential 445 8% High Density Residential 488 9% Group Living Facility 7 0% Mixed Use 92 2% Commercial - Lodging; 43 1% Commercial - Retail/Services 320 6% Office 512 9% Place of' Worship/Cemetery/Civic Group 42 1% Public Facility/School/Institution 97 2% Industrial - Distribution/Warehouse 525 10°/, Industrial - Manufacturing 101 2% Private Open Space/Recreation 406 8% Public Park/Greenway/Open Space 214 4% Utilities 20 0% Vacant 1224 23% Sum: 5397 100% 1.6 Estimate Methodology The percentages were calculated based on G1S data using Wake County parcel data dated January 2008. 1.7 TMDL Identification Section 303(d) of the Clean Water Act requires States to develop a list of Waters not meeting federal water quality standards and to correct the impaired waters by developing a management strategy or a total maxinnun daily loading (TMDL). According to North Carolina's 2006 Impaired Waters List, a portion of Crabtree Creek is the only currently impaired stream within the Town's jurisdiction. Crabtree Creek is currently not supporting (NS) because of an impaired biological 2 classification. There are also indications of nutrient enrichment in this creek. The Basinwide Plan recommends that local initiatives are needed to improve water quality in Crabtree Creek and DWQ encourages development of a land use plan and stormwater program that protects the water quality in Crabtree Creek. The Town's NPDES Phase If Stormwater Management Program is consistent with the recommendations in the Basinwide Plan and should help improve water duality in Crabtree Creek. The State of North Carolina has also developed management strategies that set forth specific target levels of nutrient loading for certain nutrient sensitive waters. This is similar to, but not directly associated with, the federal requirements for TMDL's. The Neuse River Basin Management Strategies set forth various strategies (including Riparian Buffer Rules) with the goal of reducing nitrogen to more acceptable levels. Additionally, the Jordan Water Supply Nutrient Strategy will be delivered to the NC General Assembly for potential adoption during the 2009 legislative session. The Jordan Lake Rules include target level nutrient loading and riparian buffer rule requirement that would be applicable to the Cape Fear River portion of the Town. Receiving Streams Cape Fear River Basin Receiving Stream Name Stream Segment Water Quality Classification Use Support Rating Water Quality Issues Kit Creek 16-41-1-17-2- 0.3 C; NSW NR Nutrients * Kit Creek I6-41-1-17-2- 0.7 WS-1V; NSW NR Nutrients * NR = Not Rated in the current Basinwide Water Quality Plan. * = Nutrients from nonpoint sources was identified as the biggest issue facing water quality throughout the basin. Neuse River Basin Receiving Stream Name Stream Segment Water Quality Classification Use Support Rating Water Quality Issues Crabtree Creek 27-33-(1) C NSW Impaired Poor Bioclassiftcation; Nutrients* Crabtree Creek 27-33- 3.5 B; NSW Su ortiat Nutrients * Cedar Creek 27-12-1-1- ] C; NSW NR Nutrients* Cedar Creek 27-12-1-1 2 WS-IV; NSW NR Nutrients * Stirrup Iron Creek 27-33-4-2 C; NSW NR Nutrients * Turkev Creek 27-33-2 C; NSW NR Nutrients * Indian Creek NIA — from source to Crabtree Creek NR Nutrients * NR = Not Rated in the current Basinwide Water Quality Ilan. * = Nutrients from nonpoint sources was identified as the biggest issue facing water quality throughout the basin. 3. Existing Water Quality Programs 3.1. Local Programs The Town currently does not provide staff or have any programs that specifically address water quality. To meet its regulatory requirements, the Town defers all relevant water quality issues to the appropriate governing state or county agency. For example, development projects that disturb more than one acre of land are referred to Wake County for erosion control review, in accordance with the NC Sedimentation Pollution Control Act of 1973. (Note: Wake County operates their program under delegated authority from the NC Division of Land Resources). Also, any projects with buffer related issues, nutrient sensitive waters, or general issues regarding water quality standards are referred to NC Division of Water Quality, in accordance with 15A NCAC 213.0100 and .0200 (see next section). 3.2. State Programs The State of North Carolina developed its own water quality standards and classifications program pursuant to G.S. 143-214.1 and 15A NCAC 213.0100 and .0200. The State's program began in the early 1950's and has been modified over time to be consistent with the Federal Clean Water Act as well as its own basin - wide approach to water quality. One aspect of the state basin -wide studies, which applies directly to the Town's surface waters, is the classification of certain waters as nutrient sensitive waters (NSW supplemental classification). The portion of the Town in the Neuse River basin have been assigned the supplemental classification,of NSW, meaning, generally, that there may be.various nutrient reduction strategies imposed depending on location within the basin. The Neuse River NSW Management Strategy became effective in 1998 and established a goal to reduce the average annual nitrogen loading, relative to background levels, by a minimum of30% by 2004. This management strategy imposed basin -wide buffer regulations and required larger and growing municipalities to implement NSW stormwater programs to help meet the 30% nitrogen reduction goal. The Town of Morrisville was not one of these mandated municipalities, although the Town does currently defer all buffer related issues and water quality enforcement, in general, to the NC Division of Water Quality. The Town voluntarily adopted and is currently applying the nutrient sensitive water policies from the Neuse River Basin regulations within its Design and Construction Ordinance on November 26, 2007. Through the ordinance the Town is currently enforcing the Neusc River nutrient reduction limits and buffer regulations throughout its entire jurisdiction, including the Cape Fear River Basin. Approximately 60% of the waters in the Cape Fear subbasin are impaired by nonpoint source pollution and all the waters are affected by nonpoint sources. Currently, none of these impaired waters are in the Town's ETJ. New legislation will be up for adoption during the 2009 legislative session by the North Carolina General Assembly regarding the Jordan Lake Water Supply Nutrient Strategy. 4 According the current version of the draft legislation the Town of Morrisville would be mandated to meet the specific nutrient loading and buffer requirements for the Jordan Lake watershed. The Jordan Lake watershed encompasses the entire portion of the Town within the Cape Fear watershed. The proposed Jordan Lake Nutrient rules include target level Nitrogen and Phosphorus loading and riparian buffer rule requirements that would be applicable to the Cape Fear River portion of the Town. 4. Permitting Information 4.1. Responsible Party Contact List The following table lists each separate component program that will make up the Town's overall Stormwater Program as well as the current individual and job title responsible for implementing it: Component Responsible Contact Phone Fax Email Program Position Overall Administration Town Manager John Whitson 463-6150 481-2907 iwhitsonfir?ci.morrisviIle. tic, Us Public Education & Engineering Dept Keith Billy, 463-6191, 468-601 1 khilly.n ci.niorrisville.ric.tis Outreach Program Town l?n meer Public Involvement & Engineering Dept Keith Billy, 463 6191 468 601 ] kbilly cuci.mirrrrsvillc.nc.us Participation Program Town Fn meer Illicit Discharge Keith Billy, Detection & Elimination Engineering Dept Town Engineer 463-6191 468-601 I kl3illy ir;ci.rni�rrisvillc.nc.us Program Construction Site Runoff Make County Kathryn Hobby 856-7341 856-2747 k<rihrvn.hohbv(rDco.a;rkc.nc.us Prorani Post -Construction Tom Langan, Stormwater Management Engineering Dept Civil Engineer 463-6216 468-601 1 tlangan(@cLmorrisville.nc'Lis Program Pollution Prevention/ Good Housekeeping Engineering Dept , Keith Billy 463-6191 468-601 I kbillv�i?ci.morris�'illc.nc.rrs (Municipal O&M) Town Engineer Program 4.2. Organizational Chart Town of Morrisville NPDES Phase Il Stormwater Permit 4.3. Signing Official The principal executive officer for the Town is the Town Manager. Mr. John A. Whitson currently holds this position and will be the signing official for the NPDES Phase it Stonmvater permit application. 4.4. Duly Authorized Representative The Town of Morrisville is not delegating permit application responsibility to someone other than the signing official. 5. Co-Permittin r Information The Town does not intend to share responsibilities with another municipality to fulfill its NPDES Phase 11 permit obligations; therefore, co -permitting information is not applicable. b. Reliance on Other Government Entit (to Satisfy One or More Permit Obligations) The Town has adopted the Wake County Sediment and Erosion Ordinance in Part C, Article 11, Section 12 of its Zoning Ordinance and established an agreement for Wake County to administer its sediment and erosion control program. The Town of Morrisville currently relies on Wake County Environmental Services to administer the sedimentation and erosion control program within the Town's jurisdiction in accordance with the North Carolina Sedimentation Pollution Control Act of 1973. The Town will continue this relationship as part of their NPDES Phase II Program to meet the requirements of tile Construction Site Stonnwater Runoff Control minimum measure. 7. Stormryat_er Manap-ement_Pror-ram Plan 7.1. Public Education and Outreach 7.1.1. Objectives for Public Education and Outreach 7.1.1.1. Distribute educational materials to the community. 7.1.1.2. Conduct public outreach activities. 7.1.1.3. Raise public awareness on the causes and impacts of stormwater pollution. 7.1.1.4. Inform the public on steps they can take to reduce or prevent stormwater pollution. 7.1.2. BMPs for Public Education and Outreach B,N9P Measurable Goals YR YR YR YR l'R Action t 2 3 4 5 (a) Establish a Public Education and Develop a public education program and X X X X X A local govermental partner in Clean Water Outreach Program implement within 12 months of the permit Education Partnership (CWEP). The CWEP issue date. incorporate outreach elements runs radio and television campaigns, provides for significant minority and disadvantaged printed brochures and also maintains a website communities. to communicate the important fact that clean water is vital for healthy ecosystems and a high quality of life for area residents within the Tar - Pamlico, Neuse, and Cape Fear River Basins. (b) Informational Website Develop and maintain internet website. X X X X An initial informational stormwater web page Post newsletters articles on stormwater, has been developed and added to the Town's information on water quality, stormwater website, containing basic elements and goals projects and activities, and ways to contact related to the NPDES program. The website stormwater management program staff. will be revised to add additional content including newsletters, articles on stormwater, information on water quality, stormwater projects and activities, and also provide links to CWEP, Wake County Erosion and Sediment Control, NC Division of Water Quality, and the EPA. The updated website will be up and running by the end of December 2008. (c) Public education materials for Develop general stormwater educational X X X X X Distribute annually relevant educational schools, homeowners, and/or material to appropriately target groups materials, provided by CWEP, Wake County, businesses likely to have a significant stormwater NC Division of Water Quality, and the IPA, to impact. Instead of developing its own Cedar Fork and Morrisville Elementary materials, the permittee may rely on state- Schools. supplied Public Education and Outreach materials, as available, when implementing its own program. (d) Public education material Distribute written educational material to a X X X X X Display educational materials provided by dissemination broad public audience. Possibilities CWEP at the lobby of Town Hall. include, but are not limited to, utility Inclusion of stormwater educational material mailouts and at special events. within "The Morrisville Connection", the Town's official monthly newsletter. 7.1.3. Target Audience The Town's education program is designed to target various groups within the MS4 area. Restaurant and industrial groups will be targeted to inform them of the impacts of grease and hazardous materials entering the storm drain system. Homeowners and landscaping companies will be informed of the proper use and handling of yard wastes and fertilizer application rates to minimize nutrient loading in the receiving streams. Homeowners will also be informed of Town programs for recycling. Programs will also be aimed at teaching school children in the town the importance of water conservation and protection of our natural water systems from litter and pollutants. Contractors and developers in the area will be targeted to educate on the effects of increased sediment loads on the receiving streams. 7.1.4. Target Pollutant Sources Sediment and nutrients have been identified as the main pollutants of concern in the receiving waters of the Town of Morrisville MS4. These pollutants affect the ability of the receiving stream to support biological communities. 7.1.5. Outreach Program The Town uses an annual newsletter and the Town's website to educate residents about water conservation, recycling opportunities, household hazardous waste disposal, and the correct use of fertilizers. The Town frequently involves Home Owners Associations in distributing information to residents through neighborhood newsletters. Commercial and industrial communities will be educated on impact of grease and hazardous materials such as oil and fuel, on the storinwater system. These communities will be reached through the current dialogue that is in place through the Town's development process. Handouts will also be made available for distribution at the various Town festivals and events aimed at teaching the Town's school children. Through these activities, the Town hopes to reach all of its residents and promote local involvement in the stornmvater program. 7.1.6. Decision Process The public outreach program for the Town of Morrisville is designed to focus on the target audiences. The program is designed to get the information to those audiences in the most effective and efficient way and to specifically address the main pollutant sources of concern for the MS4 area. 9 The Town has a large residential and commercial makeup, which are the primary focuses of the outreach program. Through the use of billing inserts, newsletters and the Town's website, a large percentage of the population will have access to information on stormwater. These same sources of information promote the use of compost and stress the importance of water conservation. The Town Engineer has primary responsibility for protection of water quality in the Town of Morrisville, including riparian buffer compliance, supervision of the delegated Sedimentation and Erosion Control Program, preparation of yearly newsletters articles and stormwater web information, water resources management, and public education for businesses and schools in the area. Sinai authority for all programs rests with the Town Board of Commissioners. 7.1.7. Evaluation The success of this minimum measure will be evaluated in a number of' ways based on the specific 13MP. The distribution of-stormwater information will be evaluated on the feedback that we receive from the newsletter and the website and on the number of brochures delivered to residents. Information on composting and water conservation is maintained on the Town's website as well. This 13MP can be evaluated on the f-cedback received from the water conservation information that is posted on the website. The website is where we give tips on conservation, news about water restrictions, and information on how to purchase compost bins and rain barrels. All new storm drain covers and manholes will be embossed with information signifying that water that enters the structure drains to the waterways. Having this information embossed directly on the drain structure will serve to notify the public of the fate of the water entering the drain. The success of this measure can be shown with new standards and details. A business outreach program will be developed to inform businesses about illicit discharges, improper waste disposal, and sources of nutrient and fecal coliform loading. This f3MP will be evaluated on the number of businesses included in the program and that have implemented an in-IloUse policy for the protection of water quality including the installation and proper maintenance of grease traps and oil water separators. m 7.2. Public Involvement and Participation 7.2.1. Objectives for Public Involvement and Participation 7.2.1.1. Provide opportunities for the public, including major economic and ethnic groups, to participate in program development and implementation. 7.2.1.2. Comply with applicable state and local public notice requirements. 7.2.2. BMPs for Public Involvement and Participation B14IP Measurable Goals YR YR YR YR YR Action 1 2 3 4 5 (a) Administer a Public Involvement Develop and implement a Public Involvement and X X X X X Develop a local public involvement Program Participation Program. program to address stormwater water quality issues. (b) Allow the public an opportunity to Conduct at least one public meeting to allow the public X The stormwater ordinance was review and comment on the an opportunity to review and comment on the adopted through public forurn as pan Stormwater Plan Stornvater Plan of the Town's Board of Commissioners meetings. The stormwater plan and ordinance required Board of Commissioner review and approval and was available for public review and comment during the process- (c) Organize a volunteer community Organize and implement a volunteer stormwater X X X X Upon the establishment of the involvement program related program designed to promote ongoing citizen stormwater public involvement participation_ program, develop a stormwater volunteer program to promote ongoing citizen participation, i.e. stream cleanups and storm drain identification program. (d) Establish a Citizens' Group(s) Develop a citizens' group(s) for input on stormwater X X X X X Establish new citizen group for input issues and the stormwater program. on stormwater water quality issues. 12 7.2.3. Target Audience The Town's public involvement program will be designed to target various economic and ethnic groups within the MS4 area. Homeowners and Business owners will be encouraged to get involved in Town programs for stormwater protection. 7.2.4. Participation Program The Town will provide activities for public participation in stormwater management and opportunities for public involvement/review of the stormwater management program, including the following: 7.2.4.1. Create a Solid Waste Advisory Committee The committee shall advise the Town Board of Commissioners on matters concerning the disposal of solid waste. The committee duties will include the following: o Monitoring curbside residential solid waste collection, a Planning/Staffing exhibits at local events to promote recycling; o Investigate, implement, or assist other recycling opportunities in the community; o Create education articles to be published in local news media and the Town's newsletter; o Monitor Wake County recycling efforts and education in the local schools and recommend supplemental efforts that serve to improve the Town's recycling efforts; o Recommend policies for disposal of solid waste; o Review and comment on budget items related to solid waste collection and disposal. 7.2.4.2. Involvement/Public Opinion • The Town adopted its stormwater ordinance as a component of the Design and Construction Ordinance on November 27, 2007. The adoption process included a public hearing process as part of the Town's Board of Commissioners meetings. The public hearing process for the new ordinances allowed a proper forum for the public to comment on the development of the program. • The Town will also facilitate public meetings as needed on specific stormwater-related topics. 7.2.4.3. Activities/Public Participation • NC DENR's Stream Watch — The Town will promote the existing DENR program through mailings, pamphlets, and through the Town's website. httpahvww.ee.enr.state.nc.usl�uidelstreai�watch.htm 13 • NC DOT'S Beautification Projects — The Town will promote the existing DOT programs (including Adopt -a -Highway, Litter Sweep, and others) through mailing's pamphlets, and through the Town's website. htt �ahvw��.doh.dot.state.nc.us/o aerations/d p chic) en-/roadsi de/13cautif ication/ • The Town promotes water quality annually by actively participating in Growth Management Task Force Group. • The Town is a partner in the Center of the Region annual initiative promoting environmental impacts, green space planning, and development. • Community contact inf-o. — The Town's website will encourage citizens to contact the Town via the Town's phone number or an email address to report stormwater related problems/issues. 7.2.5. Decision Process The public involvement/participation program for the Town of Morrisville was designed to focus on the target audiences and encourage involvement and participation in the stormwater management program. The purpose of the public involvement/participation program is to involve community groups and individuals in activities that promote awareness of the importance of protection of stormwater. The primary focus of this program is to provide information to the public and encourage participation and involvement through public meetings, newsletters and the Town's website, Final authority for all programs rests with the Town Board of Commissioners. Tile Torn Engineer will have primary responsibility for protection of water quality in the Town of Morrisville, including the preparation of newsletters and press releases, maintenance of the stormwater web information, and public education for businesses and schools in the area. 7.2.6. Evaluation The success of the community stream clean sweeps will be evaluated on the number of clean sweep events held, the number of participants involved, and the number of stream miles cleaned. The quantity of waste collected as a result of the cleanup efforts will provide a means to gauge the effectiveness of the overall stormwater program. As educational efforts and community participation expand the amounts of waste collected from the clean sweep events will hopefully decrease. The success of the community contact information will be evaluated by the amount of calls or emails received from the community. 14 7.3. Illicit Discharge Detection and Elimination 7.3.1. Objectives for Illicit Discharge Detection and Elimination 7.3.1.1. Detect and eliminate illicit discharges, including spills and illegal dumping. 7.3.1.2. Address significant contributors of pollutants to the MS4. The permitee may require specific controls for a category of discharges, or prohibit that discharge completely, if one or more of these categories of sources are identified as a significant contributor of pollutants to the MS4. 7.3.1.3. Implement appropriate enforcement procedures and actions. 7.3.1.4. Develop a storm sewer system map showing all outfalls and waters receiving discharges. 7.3.1.5. Inform employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste. a 7.3.2. BMPs for Illicit Discharge Detection and Elimination BNIP Measurable Goals YR YR YR YR YR Action l 2 3 4 5 (a) Develop/ Implement Illicit Develop and implement an Illicit Discharge Detection X X X X X The Town developed and adopted an Discharge Detection and and Elimination Program. Include provisions for ordinance to prohibit illicit Elimination Program program assessment and evaluation. discharges to the storm sewer system. The illicit discharge program is included in the Town's Design in Construction Ordinance which was adopted November 26, 2007. (b) Establish and maintain appropriate Establish and maintain adequate legal authorities to X X X Evaluate current staffing capacity legal authorities prohibit illicit discharges and enforce the approved and determine if additional staffing Illicit Discharge Detection and Elimination Program. necessary to manage and enforce the proposed illicit discharge program. (c) Develop a Storm Sewer System Identify outfall locations and map stormwater drainage X X X X GIS mapping of the existing Base Map system components. At a minimum, mapping stormwater drainage system as of components includes outfalls, drainage areas, and 2005 has been completed. This GIS receiving streams. inventory will be periodically updated using digital "as -built" files for new construction. Corresponding drainage areas have been delineated and receiving streams identified. The stormwater inventory base map and drainage area map will be posted to the Town's website by the end of December 2008. (d) Implement illicit discharge Implement an inspection program to detect dry weather X X X Upon completion of the storm sewer detection procedures flows at system outfalls. Establish procedures for base map, develop a stormwater tracing the sources of illicit discharges and for outfall inspection program for the removing the sources. Develop procedures for Town to detect dry weather flows at identification of priority areas likely to have illicit system outfalls. discharges. Continue to identify, locate, and update map of drainage system components on a priority basis per approved Illicit Discharge Program. V BMP Measurable Goals YR YR YR Y1Z YR Action 1 2 3 4 5 (e) Conduct employee cross -training Conduct training for municipal staff on detecting and X X X X X Provide educational materials to staff reporting illicit discharges. regarding how to recognize illicit connections and discharges, and who to contact concerning them. (f) Provide public education inform public employees, businesses, and general X X X X X Include educational material public of hazards associated with illegal discharges and concerning the hazards associated improper disposal of waste. with illegal stormwater discharges and improper disposal of waste within "The Morrisville Connection", the Town's official monthly newsletter. (g) Establish a public reporting Establish and publicize a reporting mechanism for the X X X X X Develop a public telephone "hotline" mechanism public to report illicit discharges. service to enable the reporting of illicit stormwater discharges to the appropriate Town staff. 17 7.3.3. Storm Sewer System Map The Town has completed mapping of the stormwatcr system as of 2005. The 2005 GIS data inventory in is the process of being updated using digital "as -built" data required as part of the Town's construction review and approval process. The locations of all storm sewer drains, manholes, curb inlets, Culverts and structural BMPs will be included in the updated inventory. The overall inventory will undergo periodic updates as new digital "as -built" drawings are received. Where necessary to supplement or validate existing inventory data, Morrisville personnel will review existing maps of a given area and will then gather coordinates on the various features using Global Positioning Satellite (GPS) instrumentation. This digital information will then be downloaded into GPS-compatible program to connect the features and develop a map of the system. In addition to the stormwater inventory, drainage area delineations were performed using GIS tools and methodologies and the North Carolina Floodplain Mapping Program 50-ft hydro -corrected digital elevation models (DEMs) as a topographic source. Drainage area maps will be updated and validated using digital "as -built" inf-ormation supplemented with field verification. A storm sewer system base map using the existing inventory and drainage area maps based on the GIS analysis will be posted to the Town's website by the end of December 2008. 7.3.4. Regulatory Mechanism The Town has.developed and adopted an ordinance to prohibit illicit discharges to the storm sewer system. The illicit discharge program is included in the Town's Design in Construction Ordinance which was adopted November 26, 2007. 7.3.5. Enforcement Enforcement rules, procedures and penalties for illicit discharges and connections to the Town's storm sewer system are referenced in the Design and Construction Ordinance and specified in Chapter 18 of the Town of Morrisville Code of Ordinances. Administrative remedies include the issuance of written notice of violation stating the nature of the violation and providing a time Frame for compliance with the ordinance, and administrative orders to stop all activities contributing to the violation. Civil penalties for noncompliance may also be assessed up to $10,000 per day per violation based on the degree and extent of harm to natural resources, the duration and gravity of the violation, the cost of rectifying the damage, the amount of money saved by noncompliance, whether the In violation was intentionally committed, the costs of enforcement to the Town, and the prior record of the violator. 7.3.6. Detection and Elimination 7.3.6.1. Mapping from the Town of Morrisville stormwater inventory and the Town of Cary sanitary sewer inventory will be compared to locate priority areas. Priority areas will be identified by locating areas where sanitary sewer service does not exist, or where there are older sanitary sewer lines. Areas where the storm sewer system collects runoff from industrial areas will also be considered as priority areas for potential contaminated runoff or illegal dumping. Dry weather inspections of stormwater outfalls will be conducted to locate potential non-stormwater flovvs. 7.3.6.2. After potential non-stormwater discharges have been identified from the dry weather inspections, potential illicit sources will be identified. A systematic field investigation will then be conducted to try to identify the actual source of the illicit discharge. The investigation of the potential sources may entail site inspections, chemical analysis, site specific flow monitoring, and dye or smoke testing. 7.3.6.3. Once the source of an illicit discharge has been identified, enforcement action will be undertaken to have the source removed. The enforcement action process is detailed in the illicit discharge portion of Chapter 18 of the Code of Ordinances. Records of all enforcement actions will be maintained in the files. These records will be used in conjunction with the storm sewer system map to track trends in non-compliance and to identify priority areas for investigation and increased educational ef-forts. 7.3.6.4. The illicit discharge detection and elimination plan will be evaluated based on the number of discharges and quantities of flow eliminated and the number of dye or smoke tests conducted. 7.3.7. Illicit Non-Stormwater Discharges and Connections No liquid, solid, gas, or other substance, other than stormwater are allowed to be discharge to the Town's stormwater system, with the exception of the items specified as allowable in Section 7.3.8 of this report. Illicit connections specifically prohibited in the Town's ordinance include, but are not limited to, the following items: • Floor drains 19 • Waste water from washing machines or sanitary sewers Rising ground waters • Wash water from commercial vehicle washing or steam cleaning • Waste water from septic systems 7.3.8. Allowable Non-Stormwater Discharges The following list identifies sources of non-stormwater discharges that will be allowable: • Waterline Flushing • Landscape irrigation • Diverted stream flows • Rising ground waters • Uncontaminated ground water infiltration (as defined at 40 CFR 35.2005(20)} • Uncontaminated pumped ground water • Discharges from potable water sources • Foundation drains • Air conditioning condensation • Irrigation water • Springs • Water from crawl space pumps • Footing drains • Lawn watering • Individual residential car washing • Flows from riparian habitats and wetlands • Dechlorinated swimming pool discharges • Street wash water; and • Other non-stormwater discharges for which a valid NPDES discharge permit has been approved and issued by the State of North Carolina, and provided that any such discharges to the municipal separate storm sewer system shall be authorized by the Town of Morrisville. 7.3.9. Outreach In an effort to aid with the prevention and removal of illegal discharges the Town will contact businesses that, by nature of their operation, have the potential to be a likely source of illicit discharges. The Town's wcbsite will have contact information for the public to report illicit discharges to the Town. I f the illegal discharge is perceived to be an emergency the caller will be instructed to call the Public Safety emergency number. 20 7.3.10. Decision Process The completion of storm sewer system map will allow for comparison with sanitary sewer maps to identify priority areas of potential illicit discharges. This map will also document all outfalls in the system where low flow monitoring can be performed. The mapping operations for the Town are under the direct supervision of the Town Engineer. The education of the public on the identification and proper disposal of household hazardous wastes (HHW) as well as the hazards associated with improper disposal is an important part of the illicit discharge program. The educational information will be posted on the Town's website and will be distributed in newsletters and billing inserts. Wake County currently offers HHW collection on the first Saturday of each month at the North Wake Facility and third Saturday of each month at the South Wake Facility. This service is free to residents of Wake County. IZttp://Nvww.wake.,ov.ccni3/countylrecvclin�,,/IioLISCIIOIdS/lloushazwaste.htm Narlh Wake Landfill & Recycling Center 10,200 Durant Road Raleigh, NC 27615 South 1,Vake Multi- Recycling Facility 6000 Old Smithfield Road Apex, NC 27502 Final authority for all programs rests with the Town Board of' Commissioners. 7.3.11. Evaluation The success of the illicit discharge detection and elimination program will be evaluated on the success of the individual BMPs. Successful completion of the storm sewer system map is key to the success of the illicit discharge detection and elimination program. This map will identify all stonnwater structures and lines for the entire MS4. The map can then be compared to the sanitary sewer map and to zoning maps to identify possible septic tank discharges or illegal connections as well as areas of potential discharge from industrial operations. The household hazardous waste (HHW) program BMP is already in effect with a permanent means of disposal of HHW through Wake County at the South Wake Convenience Center location in Apex. Wake County accepts HHW from County residents Ott no charge on the third Saturday of each month, The education of the public on the identification and proper disposal of HHW will be the key to the success of this BMP. Information 21 will be collected from Wake County on the number of participants From Morrisville. Through a continuous education program, the number of participants will hopefully increase. Upon completion of the storm sewer system map and the detection and elimination of illicit discharges will be a priority for the overall stormwater management program. The success of this BMP will be measured by the number of illicit connections that are removed from the system, the number of field tests performed as a result of (try weather inspections, and the number of reports of illicit discharges incidents received. As the program succeeds, the. number of incident reports and the number of illicit connections should decline. 22 7.4. Construction Site Runoff Controls 7.4.1. Objectives for Construction Site Runoff Controls 7.4.1.1. Reduce pollutants in stormwater runoff from construction activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. 7.4.1.2. Provide procedures for public input, sanctions to ensure compliance, requirements for construction site operators to implement appropriate erosion and sediment control practices, review of site plans which incorporates consideration of potential water quality impacts, and procedures for site inspection and enforcement of control measures. 7.4.1.3. Establish requirements for construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality. 23 7.4.2. BMPs for Construction Site Runoff Controls* 13MP Measurable Goals YR YR YR YR YR Action 1 2 3 -t 5 (a) Implement a program and establish Develop a regulatory mechanism and implement a X X X X X Relies on Wake County to comply with a regulatory mechanism for erosion program requiring erosion and sediment controls at this minimum measure. and sediment control. construction sites and providing for sanctions to ensure compliance. Instead of originating a new program, the permittee may elect to comply by relying on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program, either as administered by the Sedimentation Control Commission (SCC) to another entity with appropriate jurisdiction, including the permittee. The permitee may rely on the DLR program only to the extent that the program satisfies all the following BMPs. (b) Develop requirements on Require construction site operators to implement X X X X X Relies on wake County to comply with construction site operators erosion and sediment control BMPs and to control this minimum measure. construction site wastes that may cause adverse water quality impacts. (c) Provide educational and training New materials may be developed by the permittee, or X X X X X Relies on Wake Countv to comply with materials for construction site the permittee may use materials adopted from other this minimum measure. operators programs and adapted to the permittee's construction runoff controls program. (d) Institute plan reviews Review construction plans and establish procedures X X X X X Relies on Wake County to comply with that incorporate water quality considerations in this minimum measure. construction site plan reviews. (e) Establish public information Establish procedures for receipt and consideration of X X X X X Relies on wake County to comply with procedures erosion and sedimentation information submitted by this minimum measure. the public. Publicize the procedures and contact inforniation. The procedures must lead directly to a site inspection or other timely follow-up action. 24 BA1P Measurable Goals YR 1 YR 2 YR 3 YR 4 YR 5 Action (f) Establish inspection and Establish procedures for site inspection and X X X X X Relies on wake County to comply with enforcement procedures enforcement of control measure requirements. The this minimum measure. procedures should include prioritizing areas of inspections based on local criteria. The Town of Morrisville relies on Wake County to comply with this minimum measure. The preceding table is modified by the following: • The Town of Morrisville shall conduct random inspections of local land disturbing activities that have a sediment and erosion permit, issued by Wake County Environmental Services, to see if the site is in compliance. • The Town of Morrisville will monitor the Wake County Environmental Services program for effectiveness in the perinittee jurisdiction. • Potential problems at construction sites with sediment and erosion control permits will be reported to Wake County Environmental Services. • follow-up action by Wake County Environmental Services will be monitored by the Town of Morrisville. • The Town of Morrisville will maintain a record of findings and follow-up procedures_ The Town of Morrisville shall provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems. 25 7.5. Post -Construction Site Runoff Controls 7.5.1. Objectives for Post -Construction Site Runoff Controls 7.5.1.1. Manage stormwater runoff from new development/ redevelopment that drains to the MS4 and disturbs an acre or more of land surface, including projects less than an acre that are part of a larger common plan of development or sale. 7.5.1.2. Provide mechanism to require long-term operation and maintenance of BMPs. 7.5.1.3. Ensure controls are in place to minimize water quality impacts. M 7.5.2. BN1Ps for Post -Construction Site Runoff Controls BMP Measurable Goals YR YR YR YIZ YR Action l 2 3 4 5 (a) Establish a post -construction Develop and adopt by ordinance (or similar regulatory X X X X X The Town adopted and approved a stormwater management program mechanism) a program to address storrriwatcr runoff post -construction stormwater IrOrn new development and redevelopment. implement management ordinance, included in and enforce the program within 24 months of the the Design and Construction permit issue date. The ordinance must be reviewed and Ordinance, on November 26, 2007. approved by the Director prior to implementation. The Town will enforce and Ensure that controls are in place to prevent or minimize implement the requirments of the water quality impacts. ordiance for post -construction stormwater mana cement. (b) Establish strategies which include Develop strategies that include a combination of X X X X X Allow the use of only stormwater BMPs appropriate for the MS4 structural and/or non-structural BMPs. Implement quality BMPs designed in accordance them within 24 months of the permit issue date. with the Stonnwater Best Provide a mechanism to require long-term operation Management Practices Manual, and maintenance of structural BMPs. Require annual prepared by NCDENR. The Town inspection reports of permitted structural BMPs requires operation and maintenance performed by a qualified professional. (O&M) manuals and is implementing long term O&M by legal documentation and the posting of security bonds. (c) Establish a program to control the Control the sources of fecal coliform to the maximum X X X X X Provide plastic bags for pet waste in sources of fecal coliform to the extent practicable. Develop an oversight program to an area of town heavily frequented maximum extent practicable ensure proper operation and maintenance of on -site by dog walkers. wastewater treatment systems for domestic wastewater Develop a "Don't let your pet Implement program within 24 months of the permit pollute" brochure for public issue date. Municipalities must coordinate this distribution. program with the county health department. Develop a septic base map that would show lots within the Town's jurisdiction being served by a private septic systems. Coordinating with NC Department of Environmental Elealth and Wake County to provide a method of conducting regular inspections of the existing systems. 27 BMP I%Ieasurabic Coals YR 1 YR 2 YR 3 YR 4 YR 5 Action (d) Establish trout waters (Tr) Develop, adopt, and implement an ordinance (or There are no established trout waters protection measures (for programs similar regulatory mechanism) to ensure that the best within the Town's jurisdiction, and , with development or management practices selected do not result in a that trout water protection shall not redevelopment draining to Tr sustained increase in the receiving water temperature. be established. waters) (e) Establish nutrient sensitive waters Develop, adopt, and implement an ordinance (or X X X X X Enforce and implement the Neuse (NSW) protection measures (for similar regulatory mechanism) to ensure that the best River Basin performance standards programs with development or management practice for reducing nutrient loading is throughout the Town's jurisdiction. redevelopment draining to NSW selected. In areas where the Environmental waters) Management Commission has approved a Nutrient Sensitive Water Urban Stormwater Management Program, the provisions of that program fulfill the nutrient loading reduction requirement. Develop and include a nutrient application (fertilizer and organic nutrients) management program in the Post - Construction Stormwater Management Program 28 7.5.3. Evaluation of Post -Construction Site Runoff Controls 7.5.3.1. Those areas within the jurisdictional area of the Town of Morrisville that are already subject to the existing State's Neuse River Basin Nutrient Sensitive Waters Management Strategy stornwater program are deemed compliant with the post - construction stormwater management model practices identified in (7.5.3.2) below. 7.5.3.2. Model Practices. For those areas within the jurisdictional area of the Town of Morrisville that are not subject to the post - construction stormwater management provisions of another existing state stormwater management program, the Post - construction Stormwater Management Program must equal or exceed the stormwater management and water duality protection provided by the following model practices. 7.5.3.3. The Town of Morrisville Stormwater Management follows the rules and regulations set by the Neuse River Basin and/or the Cape Fear Basin depending on which basin the project may fall in. The Neuse River Basin regulations have a 30' zone 1 riparian buffer in which no disturbance is allowed and an additional 20' zone 2 riparian buffer in which only grading is allowed. The Cape Fear Basin regulations have a 50' undisturbed riparian buffer. 7.5.3.4. Low/Fligh Density Projects The Town of Morrisville does not have separate regulations in place for Low Density and High Density Projects. All projects have a maximum impervious surface of 65% where no water - quality BMP is required. A project may have a maximum 01'80% impervious surface if a BMP is put in place that will bring down the pollutants to the same level as a 65% impervious development. The Town requires all post -development runoff to be no greater than pre -development runoff. 7.5.3.5. The Town of Morrisville has developed an operation and maintenance component of the Post -Construction Stormwater Management program that ensures the adequate long-term operation of the structural BMP's required by the program. The program includes a requirement that the owner of a permitted structural BMP submit annually to the local program a maintenance inspection report on each structural BMP. A qualified professional must conduct the inspection. 29 7.5.3.6. Requirements for Controlling Sources of Fecal Coliform (Septic Systems): The Wake County Environmental Services Department has jurisdiction over most typical on -site wastewater systems, or septic systems, in the Town's planning area and surrounding rural areas. Some large non -typical septic systems or other on -site wastewater systems may be referred to the NC Department of hnvironmental Health. The County currently approves plans and inspects construction of newly installed septic systems. The County also assists owners of foiling septic systems by evaluating the system and recommending short-term or long- term solutions. The Town does not anticipate any change in Wake County's jurisdiction over septic systems and will continue to rely on the County and/or State Departments to provide these services that aid in controlling fecal coliform sources. 7.5.3.7. The Town of Morrisville MS4 does not drain to SA waters. 7.5.3.8. The Town of Morrisville MS4 does not drain to Tr waters. 7.5.3.9. All Stormwater from the Town of Morrisville MS4 that drains to the Neusc River Basin, drains to Nutrient Sensitive Waters (N S W ). 7.5.3.10. The Town's follows Neuse River and Cape Fear River Basirl regulations for disturbance along riparian buffers. 7.5.3.11. As discussed under the Public Education and Outreach section of this report, the Town will promote proper application, handling, and disposal of fertilizer to reduce nutrient loading in runoff. Information will be distributed in newsletters, billing inserts, brochures and on the Town's website. 7.5.3.12. The 'Town requires all post -development runoff to be no greater than pre -development runoff. 7.5.3.13. A comprehensive Watershed Protection Program is not mandatory as set forth by NCDENR for NPDES Phase I I requirements. The Town does not anticipate implementing such a program at this time. However, in Wake County's NPDES Phase It Program Report, comprehensive watershed protection is mentioned as a viable planning option on the countywide level, with participation from local governments (including Morrisville). Upon Wake County's adoption of any watershed protection measures, the Town will consider the possibility of adopting Wake County's regulations or imposing more stringent watershed protection requirements on its own. Should the Town 30 decide to implement a comprehensive Watershed Protection Program in the future (either by adopting Wake County's program, or adopting its own program), the specific requirements of such a program may substitute for some, or all of the requirements for a Post -Construction Stormwater Program, NCDENR has published a model ordinance related to this topic, for reference, should the Town decide to pursue this option. Comprehensive watershed protection is a broad topic that Morrisville will assess in future years as its stormwater program develops. 7.5.3.14. Non -Structural BMPs for the Post -Construction Stormwater Program may include planning procedures or policies on a community -wide basis or more specific site -based controls. The Town of Morrisville currently attempts to protect sensitive areas such as wetlands and riparian areas, maintain and/or increase opens space, and minimize disturbance of soils and vegetation through the following means: 7.5.3.15. Land Use Plans and Zoning neaps that direct development to specific areas. The land use plans and zoning changes are developed with public input and adopted by the Town of Morrisville Board of Commissioners. The land use plans and zoning maps provide guidance for the development community. 7.5.3.16. The Town does not have a policy or ordinance to encourage infill development in high -density areas. 7.5.3.17. Existing Neuse River and Cape Fear River Riparian Buffer Ordinances. Neuse River Riparian Buffer's requires a 50' buffer for impervious surface. The inner 30' cannot be disturbed. The Cape Fear River Riparian Buffer requires an undisturbed 50' buffer. The Town will follow the respective regulation. 7.5.3.18. Minimize soil and vegetation loss through limiting runoff of'post- development stormwater. 7.5.3.19. Structural BMPs The Town of Morrisville anticipates allowing any structural BMP's as may be recommended by agencies of the State of North Carolina in order to accomplish specific stormwater goals. Some of the specific goals described herein include runoff volume goals restricting post -development runoff to pre -development levels, as well as water quality goals for total suspended solids (TSS) removal and total nitrogen (TN) removal in the Neuse River Basin. Preliminary sources of information from NCDENR 31 regarding acceptable BMP's include, but are not limited to, NC DWQ's Stornnvater Best Management Practices manual and NC DWQ's Neu.se River Basin: Moclel Storntivater Program for Nitrogen Control. NC DWQ, NC State University and the North Carolina Cooperative Extension Service have all provided training and conducted research on structural BMP use in North Carolina. The Town intends to use these and other resources in determining which BMP's may be in the best interest of its storrnwater program. A truncated list of structural BMP's that the Town is using in its post -construction storrnwater runoff control program is as follows: • Wet Ponds • Bioretention Areas • Stormwater Wetlands • Sand Filters • Rain Harvesting 7.5.3.20. Regulatory Mechanism The Town of Morrisville has developed a Post -Construction Stormwater Runoff Control ordinance, which was adopted on November 26, 2007. The post -construction ordinance is included in the Town's Design and Construction Ordinance. The ordinance focuses on regulating post -construction runoff from new development and redevelopment for projects that meet the criteria for Town permitting as described earlier. The ordinance incorporates the NSW requirements from the Neuse River Basin and applies them throughout the entirejurisdiction of the Town. 7.5.3.21. Operation and Maintenance Operation and maintenance requirements and components of the post -construction storrnwater management program are incorporated within the Design and Construction Ordinance. The operation and maintenance section of the ordinance ensures the adequate long-term operation of the structural BMP's required by the program. The Town has developed standard operation and maintenance agreements which are signed and submitted by the owner prior to the issue of any certificate of occupancies. Additionally, surety and escrow accounts are established to cover BMP annual O&M and any required repairs. The program also includes a requirement that the owner of a newly permitted structural BMP submit annually to the local program a maintenance inspection report on each structural BMP. The 32 program will require that a qualified professional must conduct the inspection. 7.5.3.22. Decision Process The Town has developed a post -construction stormwater runoff management program and ordinance that address the entire program elements discussed in Section 7.5. The Town included the post -construction stormwater program as a component of its Design and Construction Ordinance in accordance with the new model ordinance requirements to provide guidance to the development community for new development and redevelopment projects. The requirements of the ordinance and design standards are enforced through the plan review process. Once construction begins on a project subject to the post - construction stormwater runoff management program, the Inspection & Enforcement Program will ensure that the project is built in compliance with the approved plans and all aspects of the program. If a project includes one or more structural BMP's, it will have to comply with provisions of the Town's Structural BMP Operation & Maintenance (O&M) program. In addition, the BMP O&M program will ensure that the structural BMP's constructed within the Town's jurisdiction are inspected at least annually and maintained in good working condition to provide the most benefits to water quality. As this decision process illustrates, the Town's post -construction stormwater runoff management program addresses stormwater runoff form new development and redevelopment projects through all phases of development — planning, engineering design, construction and long-term operation and maintenance. 7.5.3.23. Evaluation The measure of success of the Post -Construction Stormwater Program may be evaluated by assigning a tangible value to certain "measurable goals". The overall goal of this program after it is operational will be a measurable improvement in water quality in local waterbodies as well as no increase in runoff, or reduced runoff, after construction proposed projects. Legal Authority • Whether or not an ordinance was developed to address post - construction runoff. • The number of enforcement actions that occur as a result of the new ordinance. 33 Design & Construction Standards • Whether or not standards are amended to incorporate requirements of the post construction stormwater management program. • I -low often the standards are evaluated as to the need for revisions/updates. Plan Review • The number of plans reviewed annually for compliance with the Post -Construction Stormwater Management Program. Inspection & Enforcement Program • The frequency of inspections. • The number of problems that were identified and remedied. • The number of enforcement actions taken. Structural 13MP Operation & Maintenance (O&M) • The frequency of maintenance activities. • The change in the proportion of BMP's which are well maintained as a result of maintenance. • Whether or not an inventory of 13MP's requiring maintenance was completed and is regularly updated. Structural And Non -Structural BMP'S • The number of each type of new structural BMP installed. • The reduction in runofTquantity. + The acreage of land conserved as buffers and/or open space. 7.6. Pollution Prevention and Good Housekeeping for Municipal Operations 7.6.1. Objective for Pollution Prevention and Good Housekeeping for Municipal Operations 7.6.1.1. Prevent or reduce stormwater pollution from municipal operations. 34 7.6.2. BMPs for the Pollution Prevention 1 Good Housekeeping for Municipal Operations BMP Measurable Goals YR YR YR YR YR Action 1 2 3 4 5 (a) Establish an operation and Develop an operation and maintenance program that X X X X X Review all activities conducted by maintenance program has the ultimate goal of preventing or reducing the Town and develop an inventory pollutant runoff from municipal operations. of the activities and potential pollutant runoff. (b) Inspection and evaluation of Develop an inventory of a][ facilities and operations X X X X X Conduct an inventory of Town facilities, operations, the MS4 owned and operated by the permittee with the potential owned facilities, operations, system, and associated structural for generating polluted stormwater runoff. Inspect . stormwater system and BMPs. BMPs potential sources ol'polluted runoff, including the MS4 Develop an annual evaluation system and associated BMPs. Evaluate the sources, program and corresponding reporting document deficiencies, plan corrective actions, and system and documentation of document the accomplishment of corrective actions. corrective actions. (c) Conduct staff training Conduct staff training specific for pollution prevention X X X Develop a training program to and good housekeeping procedures. educate all parks and recreation and public works employees on clean water issues and on workplace responsibilities to reduce or eliminate pollutants from storni water. (d) Review of municipality owned or Conduct annual review of the industrial activities with X X X X X operated regulated industrial a Phase I NPDES stormwater permit owned and activities operated by the permittee. Review the following aspects: the Stormwater Pollution Prevention Plan where one is required, the timeliness of any monitoring reports required by the Phase I permit, and the results of inspections and subsequent follow-up actions at the facilities. 35 7.6.3. Affected Operations The pollution prevention program will primarily be the responsibility of the Public Works Department. 7.6.4. Training Information on the affects of municipal operations on stormwater quality will be included in employee newsletters and will be posted in various departments throughout the municipal operations. Training materials for the Public Works Department will focus on storm sewer system cleaning operations and catch basin cleaning. The Parks Recreation and Cultural Resources Department will receive training on the proper application and disposal of fertilizer for their maintenance of�greenway trails and parks. The General Services Department handles the vehicle maintenance and storage of materials for the other departments in the town. They will receive training on the proper handling and disposal of used motor oil. 7.6.5. Maintenance and Inspections The Town recently purchased a vacuum truck which is utilized for reported stoppages in storm drains. Yard waste pickup is performed through contract with the Town's sanitation contractor. 7.6.6. Vehicular Operations Municipal parking lots are swept routinely as part of the regularly scheduled route by the Town's street sweeper to, reduce tloatables in the storm sewer system. Vehicle maintenance operations occur at the Public Works Compound. The 'Town has a contract with Noble Oil for disposal and provision of the drums used for storing used oil. New oil is kept in quarts in a storage cabinet in the maintenance shop. 7.6.7. Waste Disposal The vacuum truck will remove liquid from solids that are extracted from the storm sewer system. The liquid is put back into the sewer system, while solids including paper, plastic and other items are treated as trash and disposed of as debris. 7.6.8. Flood Management Projects The Town of Morrisville does not currently have any flood management projects. 36 7.6.9. Existing Ordinances Many of the Towns existing ordinances recognize the importance of the protection of natural resources and water quality. One of the particular purposes of the Town's planning and engineering department is to prevent the adverse impacts of development on natural resources and features and the availability of water, water quality, and flood plains. 7.6.10. Other Evaluations Evaluations of all of the municipal operations have been discussed in this section of the report. 7.6.11. Decision Process This program was developed to focus on removing pollutants before they become a problem. The pollution prevent program will mainly affect the Public Works Department regular cleaning of the streets is intended to prevent clogs and remove potential floatables from the system. The regular collection of yard waste and municipal solid waste is intended to reduce illegal dumping of these wastes. Development of new stormwater standards and details will provide better measures to help insure pollutants remaining out of the Town's surface waters. A good maintenance program for inspection and maintenance of sewer lines prevents backups and potential releases of sewerage to the MS4. 7.6.12. Evaluation To evaluate the program, the number of streets cleaned each week as well as the amount of yard waste collected from the roadside will serve as measures of the success of this program. When the storm sewer system map is complete, it will be used to track the cleaning of catch basins and storm sewer lines that have been cleaned. The map will also track the sanitary sewer lines that have been flushed. The flushing of sewer lines will aid in preventing sewer overflows and the release of sewerage to the MS4. While the Town's employees are already aware of the importance of water quality, the training program will continue to reinforce the fact with helpful information and tips on how to protect the environment and improve water quality. 37 NPIDES Phase II Stormwater Management Plan Revised December 29, 2006 0,0 MO\ 85? 1��� G��k ' Town of Morrisville 100 Town Hall Drive P.O. Box 166 Morrisville, NC 27560 Prepared by: �^� Keith P. Billy, Town of Morrisville Engineering Department 42 , / � - •�> • }(�i . \© \ 2 ; nI . � - G}j TABLE OF CONTENTS 1. STORM SEWER SYSTEM INFORMATION --------------------------------- 1 1.1. Population Served----------------------------------------------------------- 1 1.2. Growth Rate----------------------------------------------------------------- 1 1.3. Jurisdictional and MS4 Service Areas ----------------------------------- 1 1.4. MS4 Conveyance System -------------------------------------------------- 1 1.5. Land Use Composition Estimates ---------------------------------------- 2 1.6. Estimate Methodology----------------------------------------------------- 2 1.7. TMDL Identification------------------------------------------------------- 2 2. RECEIVING STREAMS--------------------------------------------------------- 3 3. EXISTING WATER QUALITY PROGRAMS -------------------------------- 4 3.1. Local Programs-------------------------------------------------------------- 4 3.2. - State Programs-------------------------------------------------------------- 4 4. PERMITTING INFORMATION ------------------------------------------------ 5 4.1. Responsible Party Contact List ------------------------------------------- 5 4.2. Organizational Chart ------------------------------------------------------- 6 4.3. Signing Official------------------------------------------------------------- 7 4.4. Duly Authorized Representative ------------------------------------------ 7 5. Co -Permitting Information (if applicable) -------------------------------------- 7 6. Reliance on Other Government Entity ------------------------------------------- 7 7. STORMWATER MANAGEMENT PROGRAM ----------------------------- 7 7.1. Public Education and Outreach --------------- ---------------------------- 7 7.1.1. Objectives for Public Education and Outreach ---------------- 7 7.1.2. BMPs for Public Education and Outreach --------------------- 8 7.1.3. Target Audience --------------------------------------------------- 9 7.1.4, Target Pollutant Sources ----------------------------------------- 9 7.1.5. Outreach Program ------------------------------------------------- 9 7.1.6. Decision Process -------------------------------------------------- 9 7.1.7. Evaluation---------------------------------------------------------- 10 7.2. Public Involvement and Participation ------------------------------------ 11 7.2.1. Objectives for Public Involvement and Participation -------- 11 7.2.2. BMPs for Public Involvement and Participation -------------- 12 7.2.3. Target Audience --------------------------------------------------- 13 7.2.4. Participation Program --------------------------------------------- 13 7.2.5. Decision Process -------------------------------------------------- 14 7.2.6. Evaluation---------------------------------------------------------- 14 ii 7.3. 7.4. 7.5. 7.6. TABLE OF CONTENTS (Continued) Illicit Discharge Detection and Elimination ----------------------------- 15 7.3.1. Objectives for Illicit Discharge Detection and Elimination --- 15 7.3.2. BMPs for Illicit Discharge Detection and Elimination -------- 16 7.3.3. Storm Sewer System Map ----------------------------------------- 18 7.3.4. Regulatory Mechanism -------------------------------------------- 18 7.3.5. Enforcement--------------------------------------------------------- 18 7.3.6. Detection and Elimination ----------------------------------------- 18 7.3.7. Illicit Non -Storm Water Discharges ------------------------------ 19 7.3.8. Allowable Non -Storm Water Discharges ------------------------ 19 7.3.9. Outreach------------------------------------------------------------- 20 7.3.10. Decision Process ---------------------------------------------------- 20 7.3.11. Evaluation----------------------------------------------------------- 21 Construction Site Runoff Control ----------------------------------------- 22 7.4.1. Objectives for Construction Site Runoff Control --------------- 22 7.4.2. BMPs for Construction Site Runoff Control -------------------- 23 Post -Construction Site Runoff Controls --------------------------------- 25 7.5. 1. Objectives for Post -Construction Site Runoff Controls ------- 25 7.5.2. BMPs for Post -Construction Site Runoff Controls ------------ 26 7.5.3. Evaluation of Post -Construction Site Runoff Controls -------- 28 Pollution Prevention/Good Housekeeping for Municipal Operations 26 7.6.1. Objective for Pollution Prevention/Good Housekeeping for Municipal Operations ---------------------------------------------- 33 7.6.2. BMPs for the Pollution Prevention/Good Housekeeping for Municipal Operations ---------------------------------------------- 34 7.6.3. Affected Operations ------------------------------------------------ 35 7.6.4. Training -------------------------------------------------------------- 35 7.6.5. Maintenance and Inspections ------------------------------------- 35 7.6.6. Vehicular Operations ----------------------------------------------- 35 7.6.7. Waste Disposal------------------------------------------------------ 35 7.6.8. Flood Management Projects --------------------------------------- 35 7.6.9. Existing Ordinances ------------------------------------------------ 36 7.6.10. Other Evaluations--------------------------------------------------- 36 7.6.11. Decision Process ---------------------------------------------------- 36 7.6,12. Evaluation----------------------------------------------------------- 36 iii 1. Storm Sewer System Information 1.1. Population Served Morrisville's population estimate has been adjusted to reflect the results of the 2003 Census. According to the 2003 Census, on June 30, 2003, the population of Morrisville was 11,411. This was a 119.1 percent increase from the 2000 Census, in which the population of Morrisville was 5,208. 1.2. Growth Rate Averaging 2.195* persons per single-family dwelling and multi -family unit, it is estimated that Morrisville yields a total population of 11,411 residents as of December 31, 2003. The percentage of population increase from 2002 to 2003 is 15.8%. It is estimated that Morrisville added an average of 4.3 people per day in 2003. This is up from the 2002 average of 3.9 people per day. * The 2003 Census figure for persons per household in Morrisville was 2.195. This figure includes both single-family and multi family households. Town of Morrisville Population Percent Growth 1980 Census 11251 1990 Census. 111,022. 1307.2% (since 1980 Census) 2000 Census 15,208 409.6% (since 1990 Census) 2003 Est. (Planning De 111,411 1 19.1% (since 2000 Census) 1.3. Jurisdictional and MS4 Service Areas Morrisville's corporate limits have increased to a total of fi.797 square miles and our FTJ has a total acreage of 9.8 square miles. 1.4. MS4 Conveyance System Most stormwater runoff begins in any given sub -basin as sheet flow (creating a "non -point source" for surface water pollution). Ultimately however, this stormwater runoff will become concentrated flow at the receiving stream. In the Town's urban areas, stormwater runoff often becomes concentrated prior to the receiving stream as it enters roadside ditches or pipe systems. As development occurs in the Town of Morrisville, an increasing portion of runoff will flow across man-made impervious surfaces and become concentrated in man-made pipes or ditches prior to entering the receiving stream. As with most modern storm sewer systems, the Town's MS4 is not combined with any portion of its sanitary sewer system or other discharges *unless by an illicit connections). Currently, the responsibility for the stormwater conveyances and infrastructure rests solely with the owner, or entity, which possesses specific rights to the system. For example, private drainage systems and drainage ditches are maintained solely by property owners or other responsible parties (i.e. homeowner's associations). And the numerous NCDOT streets, storm drainage, and right-of-way that traverse throughout the Town's ETJ are maintained by the NCDOT. However, the Town also assumes responsibility for the upkeep of storm drainage pipes and roadside ditches that exist inside the Town -owned right-of- way or drainage easements. Currently, the Town does not regulate, enforce, or monitor stormwater issues associated with such infrastructure. One of the goals of the Town's Stonnwater Program is to assign responsibility to private owners and public agencies alike and hold all parties, including itself, accountable for pollutants that enter the MS4 and for the quality of its surface waters in general. 1.5. Land Use Composition Estimate Land Use Acreage_ % Commercial 764.84 14% Exempt 308.07 6% Farm 690.10 13% Industrial 275.82 5% Open Space 310.23 6% Residential 1341.43 24% Vacant 1789.43 32% Sum: 100% 1.6. Estimate Methodology The percentages were calculated based on GIS data using Wake County parcel data dated March 2004. In this estimate, the designation of open space included properties zoned as agricultural, HOA open space, golf courses, vacant land and cemeteries. The category listed as "Exempt" includes all churches and schools, much of which is actually open space. 1.7. TMDL Identification Section 303(d) of the Clean Water Act requires States to develop a list of waters not meeting federal water quality standards and to correct the impaired waters by developing a management strategy or a total maximum daily loading (TMDL). Currently, only a portion of Crabtree Creek is the only impaired water in the Town's jurisdiction according to North Carolina's 2002 Impaired Waters List. Crabtree Creek is currently not supporting (NS) because of an impaired biological classification. There are also indications of nutrient enrichment in this creek. The Basinwide Plan recommends that local initiatives are needed to improve water quality in Crabtree Creek and DWQ encourages development of a land use plan and stormwater program that protects the water quality in Crabtree Creek, The Town's NPDES Phase 11 Stormwater Management Program is in keeping with the recommendations in the Basinwide Plan and should help improve water quality in Crabtree Creek once implemented. The State of North Carolina has also developed management strategies that set forth specific target levels of nutrient loading for certain nutrient sensitive waters. This is similar to, but not directly associated with, the federal requirements for 2 TMDL's. The Neuse River Basin Management Strategies set forth various strategies (including Riparian Buffer Rules) with the goal of reducing nitrogen to more acceptable levels. 2. Receiving Streams Cape Fear River Basin Recejving_Stream Name. IStream Segment. �Water,Qjiatio C{as'sification ;Use'Support Ratrng; Water Quality Issues- Kit Creek 16-41 1 17-2- 0.3f C; NSW NR Nutrients * Kit Creek 16-41-1-17-2- 0.7 WS-IV; NSW NR Nutrients * NR = Not Rated in the current Basinwide Water Quality Plan. * = Nutrients from nonpoint sources was identified as the biggest issue facing water quality throughout the basin. Neuse River Basin Itecejvjng Stream Stream Segment; H �'at- -; ,„r� Wafer Quality �. h - .n Classification;''Ratio. Use Sjpporf ' �'�` 2 !d gin: a. _.�.��t,� Water Quauty,� 'la Issues Crabtree Creek 27-33-(1) C NSW Impaired Poor Bioclassification; Nutrients* Crabtree Creek 27-33- 3.5 B; NSW Supporting Nutrients * Cedar Creek 27-12-1-1- 1 C; NSW NR Nutrients * Cedar Creek 27-12-1-1- 2 WS-IV; NSW NR Nutrients * Stirrup Iron Creek 27-33-4-2 C; NSW NR Nutrients * Turkey Creek 27-33-2 C; NSW NR Nutrients * Indian Creek NIA — from source to Crabtree Creek NR Nutrients * NR = Not Rated in the current Basinwide Water Quality Plan. * = Nutrients from nonpoint sources was identified as the biggest issue facing water quality throughout the basin. 3. Existiny, Water Quality Programs 3.1. Local Programs The Town itself does not currently operate or provide staff for any program that addresses water quality. However, in order to abide by current state regulations, the Town defers all relevant water quality issues to the appropriate governing state or county agency. For example, development projects that disturb more than one acre of land are referred to Wake County for erosion control review, in accordance with the NC Sedimentation Pollution Control Act of 1973. (Note: Wake County operates their program under delegated authority from the NC Division of Land Resources). Also, any projects with buffer related issues, nutrient sensitive water issues, or general issues regarding water quality standards are referred to NC Division of Water Quality, in accordance with 15A NCAC 213.0100 and .0200 (see next section). 3.2. State Programs The State of North Carolina developed its own water quality standards and classifications program pursuant to G.S. 143-214.1 and 15A NCAC 213.0100 and .0200. The State's program began in the early 1950's and has been modified over time to be consistent with the Federal Clean Water Act as well as its own basin - wide approach to water quality. One aspect of the state basin -wide studies, which applies directly to the Town's surface waters, is the classification of certain waters as nutrient sensitive waters (NSW supplemental classification). The Town's sub -basin in the Neuse River basin have been assigned the supplemental classification of NSW, meaning, generally, that there may be various nutrient reduction strategies imposed depending on location within the basin. The Neuse River NSW Management Strategy became effective in 1998 and established a goal to reduce the average annual nitrogen loading, relative to background levels, by a minimum of 30% by 2004. This management strategy imposed basin -wide buffer regulations and required larger and growing municipalities to implement NSW stormwater programs to help meet the 30% nitrogen reduction goal. The Town of Morrisville was not one of these mandated municipalities, although the Town does currently defer all buffer related issues and water quality enforcement, in general, to the NC Division of Water Quality. However, as required by these Phase 11 regulations the Town will develop a program to address development that drains to NSW waters (as a component of the Post -Construction Stormwater Program). Therefore the reduction of nitrogen will be a goal for the Town on a local level. Approximately b0% of the waters in the Cape Fear subbasin are impaired by nonpoint source pollution and all the waters are affected by nonpoint sources. Currently, none of these impaired waters are in the Town's ETJ. DENR, other state agencies and environmental groups have programs and initiatives underway to address water quality problems associated with nonpoint sources. DWQ will notify local agencies of water quality concerns in this subbasin and work with 4 these various agencies to conduct further monitoring, as well as assist agency personnel with locating sources of funding for water quality protection. 4. Permittinp, Information 4.1. Responsible Party Contact List The following table lists each separate component program that will make up the Town's overall Stormwater Program as well as the current 'individual and Job title responsible for implementing it: Component ' 11 Contact---,----, Ph6fie Fax , F Pro rograin MResoonsible:.". Pofibli, Overall Administration Town Manager John Whitson 463-6150 481-2907 jwhitson(@ci.morrisville.nc.us Public Education & Keith Billy, Outreach Program Engineering Dept Project Engineer 463 -6214 468-6011 kbillyaci. morrisvi Ile, nc,us Public Involvement & Engineering Dept Keith Billy, 463-6214 468-6011 kbillygci.morrisvi lie. nc. us Participation Program Project Engineer Illicit Discharge Keith Billy Detection & Elimination Engineering Dept project Engineer 463-6214 468-6011 kbilly Z�.ci.rnorrisville.ncxs Propram Construction Site Runoff Wake County Dave Parnell 856-7441 Program Post -Construction Stormwater Management Engineering Dept Keith Billy, 463-6214 468-6011 kbillvRci.morrisville.nc.us Program Project Engineer Pollution Prevention/ Good Housekeeping Engineering Dept Keith Billy, 463-6214 468-6011 kbilly(a)ci. morriwi Ile. nc.us (Municipal O&M) Project Engineer Proram 5 4.2. Organizational Chart Town of Morrisville NPDES Phase II Stormwater Permit 4.3. Signing Official The principal executive officer for the Town is the Town Manager. Mr. John A. Whitson currently holds this position and will be the signing official for the NPDES Phase II Stormwater permit application. 4.4. Duly Authorized Representative The Town of Morrisville is not delegating permit application responsibility to someone other than the signing official. 5. Co-Permittinp- Information The Town does not intend to share responsibilities with another municipality to fulfill its NPDES Phase II permit obligations; therefore co -permitting information is not applicable. 6. Reliance on Other Government Entity (to Satisfy One or More Permit Obligations) The Town of Morrisville currently relies on Wake County Environmental Services to administer the sedimentation and erosion control program within the Town's jurisdiction in accordance with the North Carolina Sedimentation Pollution Control Act of 1973. The Town plans on continuing this reliance as part of their NPDES Phase I1 Program to meet the requirements of the Construction Site Storm Water Runoff Control minimum measure. Legal agreements are not currently in place between the Town and Wake County. 7. Stormwater Management Program Plan 7.1. Public Education and Outreach 7.1.1. Objectives for Public Education and Outreach 7.1.1.1. Distribute educational materials to the community. 71.1.2. Conduct public outreach activities. 7.1.1.3. Raise public awareness on the causes and impacts of stormwater pollution. 7.1.1.4. Inform the public on steps they can take to reduce or prevent stormwater pollution. 7.1.2. BMPs for Public Education and Outreach BMP �!,—Nl Measurable Goals 1m" CYR` -NWE-YR e Action 4 A' (a) Establish a Public Education and Develop a public education program and implement x x x x X A local govermental partner in Clean Outreach Program within t2 months of the permit issue date. Incorporate Water Education Partnership outreach elements for significant minority and (CWEP), The CWEP runs radio and disadvantaged communities. television campaigns, provides printed brochures and also maintains a website to communicate the important fact that clean water is vital for healthy ecosystems and a high quality of life for area residents within the Tar -Pamlico, Neuse, and Cape Fear River Basins. (b) Informational Web Site Develop and maintain internet web site. Post x x x X Develop an informational web page newsletters articles on stormwater, information on to be added to the Town's web site, water quality, stormwater projects and activities, and posting newsletters articles on ways to contact stormwater management program staff. stormwater, information on water quality, stormwater projects and activities, and also provide links to CWEP, Wake County Erosion and Sediment Control, NC Division of Water Quality, and the EPA. (c) Public education materials for Develop general stormwater educational material to x x x x X Distribute annually relevant schools, homeowners, and/or appropriately target groups likely to have a significant educational materials, provided by businesses stormwater impact. Instead of developing its own CWEP, Wake County, NC Division materials, the permittee may rely ontstate-supplied of Water Quality, and the EPA, to Public Education and Outreach materials, as available, Cedar Fork and Morrisville when implementing its own program- Elementary Schools. (d) Public education material Distribute written educational material to a broad x x x x X Display educational materials dissemination public audience. Possibilities include, but are not provided by CWEP at the lobby of limited to, utility mailouts and at special events. Town Hall. Inclusion of stormwater educational material within "The Morrisville Connection", the Town's official monthly newsletter. 7.1.3. Target Audience The Town's education program will be designed to target various groups within the MS4 area. Restaurant and industrial groups will be targeted to inform them of the impacts of grease and hazardous materials entering the storm drain system. Homeowners and landscaping companies will be informed of the proper use and handling of yard wastes and fertilizer application rates to minimize nutrient loading in the receiving streams. Homeowners will also be informed of Town programs for recycling. Programs will also be aimed at teaching school children in the town the importance of water conservation and protection of our natural water systems from litter and pollutants. Contractors and developers in the area will be targeted to educate on the effects of increased sediment loads on the receiving streams. 7.1.4. Target Pollutant Sources Sediment and nutrients have been identified as the main pollutants of concern in the receiving waters of the Town of Morrisville MS4. These pollutants affect the ability of the receiving stream to support biological communities. 7.1.5. Outreach Program The Town will use an annual newsletter and the Town's website to educate residents about water conservation, recycling opportunities, household hazardous waste disposal, and the correct use of fertilizers. The Town frequently involves Home Owners Associations in distributing information to residents through neighborhood newsletters. Commercial and industrial communities will be educated on impact of grease and hazardous materials such as oil and fuel, on the storm water system. These communities will be reached through the current dialogue that is in place through the Town's Development Process. Handouts will also be made available for distribution at the various Town Festivals and events aimed at teaching the Town's school children. Through these activities, the Town hopes to reach all of its residents and promote local involvement in the storm water program. 7.1.6. Decision Process The public outreach program for the Town of Morrisville was designed to focus on the target audiences. The program is designed to get the information to those audiences in the most effective and efficient way and to specifically address the main pollutant sources of concern for the MS4 area. The Town has a large residential and commercial makeup and are the primary focuses for the outreach program. Through the use of billing inserts, newsletters and the Town's web site, a large percentage of the population will have access to information on stormwater. These same sources of information promote the use of compost and stress the importance of water conservation. The Utilities Engineer will have primary responsibility for protection of water quality in the Town of Morrisville, including riparian buffer compliance, supervision of the delegated Sedimentation and Erosion Control Program, preparation of yearly newsletters articles and Utilities web information, water resources management, and public education for businesses and schools in the area. Final authority for all programs rests with the Town Board of Commissioners. 7.1.7. Evaluation The success of this minimum measure will be evaluated in a number of ways based on the specific BMP. The distribution of storm water information will be evaluated on the feedback that we receive from the newsletter and the web site and on the number of brochures delivered to residents. Information on composting and water conservation is maintained on the Town's web site as well. This BMP can be evaluated on the feedback received from the water conservation information that is posted on the website. The website is where we give tips on conservation, news about water restrictions, and information on how to purchase compost bins and rain barrels. All new storm drain covers and manholes will be embossed with information signifying that water that enters the structure drains to the waterways. Having this information embossed directly on the drain structure will serve to notify the public of the fate of the water entering the drain. The success of this measure can be shown with new standards and details. A business outreach program will be developed to inform businesses about illicit discharges, improper waste disposal, and sources of nutrient and fecal coliform loading. This BMP will be evaluated on the number of businesses included in the program and that have implemented an in-house policy for the protection of water quality including the installation and Proper maintenance of grease traps and oil water separators. 10 7.2. Public Involvement and Participation 7.2.1. Objectives for Public Involvement and Participation 7.2.1.1. Provide opportunities for the public, including major economic and ethnic groups, to participate in program development and implementation. 7.2.1.2. Comply with applicable state and local public notice requirements. 11 7.2.2. BMPs for Public Involvement and Participation easui -Goals 'M ab e "J� tYR, !,Y -YR' YR, YRr - 7�_ — .- - - A Ction -,. - - -1 , M z 5.- eciL 1, -,:5 (a) Administer a Public Involvement Develop and implement a Public Involvement and X X X X X Develop a local public involvement Program Participation Program. program to address stormwater water quality issues. (b) Allow the public an opportunity to Conduct at least one public mecting'to allow the public X The proposed stormwater ordinace will review and comment on the an opportunity to review and comment on the be adopted through public forum as part Stormwater Plan Stormwater Plan of the Town's Board of Commissioners meetings. The stormwater plan and ordinance require Board of Commissioner review and approval and will be available for public review and comment. (c) Organize a volunteer community Organize and implement a volunteer stormwater X X X X Upon the establishment of the involvement program related program designed to promote ongoing citizen stormwater public involvement participation. program, develop a stormwater volunteer program to promote ongoing citizen participation, i.e. stream cleanups and storm drain identification program. (d) Establish a Citizens' Group(s) Develop a citizens' group(s) for input on stormwater X X X X X Renaming the Solid Waste and issues and the stormwater program. Recycling Committee and expanding their role to include stormwater water quality issues. 12 7.2.3. Target Audience The Town's public involvement program will be designed to target various economic and ethnic groups within the MS4 area. Homeowners and Business owners will be encouraged to get involved in Town programs for storm water protection. 7.2.4. Participation Program The Town will provide activities for public participation in stormwater management and opportunities for public involvement/review of the stormwater management program, including the following: 7.2.4.1. Create a Solid Waste Advisory Committee The committee shall advise the Town Board of Commissioners on matters concerning the disposal of solid waste. The committee duties will include the following: o Monitoring curbside residential solid waste collection; o Planning/Staffing exhibits at local events to promote recycling; o investigate, implement, or assist other recycling opportunities in the community; o Create education articles to be published in local news media and the Town's newsletter; o Monitor Wake County recycling efforts and education in the local schools and recommend supplemental efforts that serve to improve the Town's recycling efforts; o Recommend policies for disposal of solid waste; o Review and comment on budget items related to solid waste collection and disposal. 7.2.4.2. Involvement/ Public Opinion • Upon approval of its NPDES Phase II Stormwater permit by the state, the Town will begin developing ordinances for the Stormwater Program. The public hearing process for the new ordinances will allow a proper forum for the public to comment on the development of the program. • The Town will also facilitate public meetings as needed on specific stormwater-related topics. 7.2.4.3. Activities/Public Participation • NC DENR's StreamWatch — The Town will promote the existing DENR program through mailings, pamphlets, and through the Town's website. http Lwww.ce.enr.state.nc.us/�Tuide/streamwatch.htm • NC DOT's Beautification Projects — The Town will promote the existing DOT programs (including Adopt -a- Highway, Litter Sweep, and others) through mailing's pamphlets, and 13 through the Town's website. httpa/www.doh.dot.state.nc.us/operations/dp chief_en roadsi de/Beautification/ • The Town promotes water quality annually by actively participating in Growth Management Task Force Group. • The Town is a partner in the Center of the Region annual initiative promoting environmental impacts, green space planning, and development. • Community contact info. — The Town's website will encourage citizens to contact the Town via the Town's phone number or an email address to report stormwater related problems/issues. 7.2.5. Decision Process The public involvement/participation program for the Town of Morrisville was designed to focus on the target audiences and encourage involvement and participation in the Storm Water Management Program. The purpose of the public involvement/participation program is to involve community groups and individuals in activities that promote awareness of the importance of protection of storm water. The primary focus of this program is to provide information to the public and encourage participation and involvement through public meetings, newsletters and the Town's web site. Final authority for all programs rests with the Town Board of Commissioners. The Utilities Engineer will have primary responsibility for protection of water quality in the Town of Morrisville, including the preparation of newsletters and press releases, maintenance of the Public Works and Utilities web information, and public education for businesses and schools in the area. 7.2.6. Evaluation The success of the community stream clean sweeps will be evaluated on the number of clean sweep events held, the number of participants involved, and the number of stream miles cleaned. The quantity of waste collected as a result of the cleanup efforts will provide a means to gauge the effectiveness of the overall stormwater program. As educational efforts and community participation expand the amounts of waste collected from the clean sweep events will hopefully decrease. The success of the community contact information will be evaluated by the amount of calls or emails received from the community. 14 7.3. Illicit Discharge Detection and Elimination 7.3.1. Objectives for Illicit Discharge Detection and Elimination 7.3.1.1. Detect and eliminate illicit discharges, including spills and illegal dumping. 7.3.1.2. Address significant contributors of pollutants to the MS4. The permitee may require specific controls for a category of discharges, or prohibit that discharge completely, if one or more of these categories of sources are identified as a significant contributor of pollutants to the MS4. 7.3.1.3. Implement appropriate enforcement procedures and actions. 7.3.1.4. Develop a storm sewer system map showing all outfalls and waters receiving discharges. 7.3.1.5. Inform employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste. 15 7.3.2. BMPs for Illicit Discharge Detection and Elimination µ; BMP :. ,� ems. able ' _ Meastir Goals r YR �YR YR YR' YR AJ- (a) Develop/ Implement Illicit Develop and implement an Illicit Discharge Detection X X X X X Review/revise the current adopted Discharge Detection and and Elimination Program. Include provisions for regulations within the Town Code of Elimination Program program assessment and evaluation. Ordinances (Chapter 18, Article III) regarding illicit discharges. (b) Establish and maintain appropriate Establish and maintain adequate legal authorities to X X X Evaluate current staffing capacity legal authorities prohibit illicit discharges and enforce the approved and determine if additional staffing Illicit Discharge Detection and Elimination Program. necessary to manage and enforce the proposed illicit discharge program. (c) Develop a Storm Sewer System Identify outfall locations and map stormwater drainage X X X X The GIS mapping the existing Base Map system components. At a minimum, mapping stormwater drainage system is components includes outfalls, drainage areas, and currently being conducted and upon receiving streams. the completion of the field work and creation of the base map, the corresponding drainage areas shall be delineated and receiving stream identified. (d) Implement illicit discharge Implement an inspection program to detect dry weather X X X Upon completion of the storm sewer detection procedures flows at system outfalls. Establish procedures for base map, develop a stormwater tracing the sources of illicit discharges and for outfall inspection program for the removing the sources. Develop procedures for Town to detect dry weather flows at identification of priority areas likely to have illicit system outfalls. discharges. Continue to identify, locate, and update map of drainage system components on a priority basis per approved Illicit Discharge Program. (e) Conduct employee cross -training Conduct training for municipal staff on detecting and X X X X X Provide educational materials to staff reporting illicit discharges. regarding how to recognize illicit connections and discharges, and who to contact. 16 BMP : "� - Measurable Goals_ YR YR YR $ yR' YR �4, '•" i` --Action.., (f) Provide public education Inform public employees, businesses, and general X X X X X Include educational material public of hazards associated with illegal discharges and concerning the hazards associated improper disposal of waste. with illegal stormwater discharges and improper disposal of waste within "The Morrisville Connection", the Town's official monthly newsletter. (g) Establish a public reporting Establish and publicize a reporting mechanism for the X X X X X Develop a public telephone "hotline" mechanism public to report illicit discharges. service to enable the reporting of illicit stormwater discharges to the Town. 17 7.3.3. Storm Sewer System Map Town of Morrisville personnel are currently composing the digital mapping of the Town's water and sewer systems. When these systems are completely mapped, the storm sewer system will be mapped. The locations of all storm sewer drains, manholes, curb inlets and culverts will be mapped. The proposed structural BMPs from new developments will be mapped once the project has been completed. Morrisville personnel will review existing maps of a given area and will then gather coordinates on the various features using Global Positioning Satellite (GPS) instrumentation. This digital information will then be downloaded into GPS-compatible program to connect the features and develop a map of the system. 7.3.4. Regulatory Mechanism The Town will develop and adopt an ordinance to prohibit illicit discharges to the storm sewer system. Examples of such ordinances from other municipalities will be reviewed and an ordinance will be developed for the Town of Morrisville within the next two years. 7.3.5. Enforcement The Illicit Discharge ordinance will contain a section on enforcement. Enforcement of this ordinance will mirror the Town's enforcement authority for water and sewer violations. Administrative remedies will include the issuance of written notice of violation stating the nature of the violation and providing a time frame for compliance with the ordinance, and administrative orders to stop all activities contributing to the violation. Civil penalties for noncompliance may also be assessed up to $10,000 per day per violation based on the degree and extent of harm to natural resources, the duration and gravity of the violation, the cost of rectifying the damage, the amount of money saved by noncompliance, whether the violation was intentionally committed, the costs of enforcement to the Town, and the prior record of the violator. 7.3.6. Detection and Elimination 7.3.6.1. Because both sanitary sewer and storm water will be mapped digitally, the two systems can be easily compared to locate priority areas. Priority areas will be identified by locating areas where sanitary sewer service does not exist, or where there are older sanitary sewer lines. Areas where the storm sewer system collects runoff from industrial areas will also be considered as priority areas for potential contaminated runoff or illegal dumping. Dry weather inspections of storm water outfalls will be conducted to locate potential non -storm water flows. H 7.3.6.2. After potential non -storm water discharges have been identified from the dry weather inspections, potential illicit sources will be identified. A systematic field investigation will then be conducted to try to identify the actual source of the illicit discharge. The investigation of the potential sources may entail site inspections, chemical analysis, site specific flow monitoring, and dye or smoke testing. 7.3.6.3. Once the source of an illicit discharge has been identified, enforcement action will be undertaken to have the source removed. The enforcement action process will be detailed in the Illicit Discharge Ordinance. Records of all enforcement actions will be maintained in the files. These records will be used in conjunction with the storm sewer system map to track trends in non-compliance and to identify priority areas for investigation and increased educational efforts. 7.3.6.4. The illicit discharge detection and elimination plan will be evaluated based on the number of discharges and quantities of flow eliminated and the number of dye or smoke tests conducted. 7.3.7. Illicit Non -Storm Water Discharges The following list identifies sources of non -storm water discharges that will be considered illicit: • Dumping of oil, antifreeze, paint, or cleaning fluids • Sanitary sewer discharges + Chlorinated backwash and draining associated with swimming pools • Commercial car washes • Cooling water unless no chemicals have been added and is included in an NPDES permit • Septic tank discharges • Industrial discharges • Wash water from commercial 1 industrial activities 7.3.8. Allowable Non -Storm Water Discharges The following list identifies sources of non -storm water discharges that will be allowable: • Waterline Flushing • Uncontaminated Rising Ground Water • Discharges from Potable Water Sources • Irrigation Water • Footing Drains • Flows from Riparian Habitats and Wetlands • Fire Fighting Emergency Activities 19 • Landscape Irrigation • Uncontaminated Ground Water Infiltration to Stormwater Collection System • Foundation Drains • Springs • Lawn Watering • NPDES Permitted Discharges • Wash Water from the Cleaning of Buildings • Diverted Stream Flows • Uncontaminated Pumped Ground Water • Uncontaminated Air Conditioning Condensation • Water from Crawl Space Pumps Non -Commercial Car Washing • Street Wash Water De -chlorinated Backwash and Draining Associated with Swimming Pools 7.3.9. Outreach In an effort to aid with the prevention and removal of illegal discharges the Town will contact businesses that, by nature of their operation, have the potential to be a likely source of illicit discharges. The Town's web site will have contact information for the public to report illicit discharges to the Town. If the illegal discharge is perceived to be an emergency the caller will be instructed to call the Public Safety emergency number. 7.3.10. Decision Process The creation of a storm sewer system map will allow for comparison with sanitary sewer maps to identify priority areas of potential illicit discharges. This map will also document all outfalls in the system where low flow monitoring can be performed. The mapping operations for the Town are under the direct supervision of the Utilities Engineer. The education of the public on the identification and proper disposal of household hazardous wastes (HHW) as well as the hazards associated with improper disposal is an important part of the illicit discharge program. The educational information will be posted on the Town's web site and will be distributed in newsletters and billing inserts. Wake County currently offers HHW collection on the first Saturday of each month at the North Wake Facility and third Saturday of each month at the South Wake Facility. This service is free to residents of Wake County. http://www.wakepov.corn/county/recycling/households/houshazwaste.htm 20 North Wake Landfill & Recycling Center 10,200 Durant Road Raleigh, NC 27615 South Wake Multi -Material Recycling Facility 6000 Old Smithfield Road Apex, NC 27502 Final authority for all programs rests with the Town Board of Commissioners. 7.3.11. Evaluation The success of the illicit discharge detection and elimination program will be evaluated on the success of the individual BMPs. Successful completion of the storm sewer system map is key to the success of the illicit discharge detection and elimination program. This map will identify all storm water structures and lines for the entire MS4. The map can then be compared to the sanitary sewer map and to zoning maps to identify possible septic tank discharges or illegal connections as well as areas of potential discharge from industrial operations. The household hazardous waste (HHW) program BMP is already in effect with a permanent means of disposal of HHW through Wake County at the South Wake Convenience Center location in Apex. Wake County accepts HHW from County residents at no charge on the third Saturday of each month. The education of the public on the identification and proper disposal of HHW will be the key to the success of this BMP. Information will be collected from Wake County on the number of participants from Morrisville. Through a continuous education program, the number of participants will hopefully increase. Upon completion of the storm sewer system map and the adoption of the illicit discharge ordinance, the detection and elimination of illicit discharges will be a priority for the overall storm water management program. The success of this BMP will be measured by the number of illicit connections that are removed from the system, the number of field tests performed as a result of dry weather inspections, and the number of reports of illicit discharges incidents received. As the program succeeds, the number of incident reports and the number of illicit connections should decline. 21 7.4. Construction Site Runoff Controls 7.4.1. Objectives for Construction Site Runoff Controls 7.4.1.1. Reduce pollutants in stormwater runoff from construction activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. 7.4.1.2. Provide procedures for public input, sanctions to ensure compliance, requirements for construction site operators to implement appropriate erosion and sediment control practices, review of site plans which incorporates consideration of potential water quality impacts, and procedures for site inspection and enforcement of control measures. 7.4.1.3. Establish requirements for construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality. 22 7.4.2. BMPs for Construction Site Runoff Controls* BMP Measurable Goals 0." 4 YR- YkA 'Ac on k ti (a) Implement a program and establish Develop a regulatory mechanism and implement a X X X X X Relies on Wake County to comply with a regulatory mechanism for erosion program requiring erosion and sediment controls at this minimum measure. and sediment control. construction sites and providing for sanctions to ensure compliance. Instead of originating a new program, the permittee: may elect to comply by relying on the NCDEN-R Division of Land Resources (DLR) Erosion and Sediment Control Program, either as administered by the Sedimentation Control Commission (SCC) to another entity with appropriate jurisdiction, including the permittee. The permitee may rely on the DLR program only to the extent that the program satisfies all the following BMPs. (b) Develop requirements on Require construction site operators to implement X X X X X Relies on Wake County to comply with construction site operators erosion and sediment control BMPs and to control this minimum measure. construction site wastes that may cause adverse water quality impacts. (c) Provide educational and training New materials may be developed by the permittee, or X X X X X Relies on Wake County to comply with materials for construction site the permittee may use materials adopted from other this minimum measure. operators programs and adapted to the permittec's construction I runoff controls program. I (d) Institute plan reviews Review construction plans and establish procedures X X X X X Relies on Wake County to comply with that incorporate water quality considerations in this minimum measure. construction site plan reviews. (e) Establish public information Establish procedures for receipt and consideration of X X X X X Relies on Wake County to comply with procedures erosion and sedimentation information submitted by this minimum measure. the public. Publicize the procedures and contact information. The procedures must lead directly to a site inspection or other timely follow-up action. 23 - BMP ura6le;YR Meas Goals_ ,YR YR= YR 7CR` =Action (f} Establish inspection and Establish procedures for site inspection and Xl X X X X Relies on Wake County to comply with enforcement procedures enforcement of control measure requirements. The this minimum measure. procedures should include prioritizing areas of inspections based on local criteria. The Town of Morrisville relies on Wake County to comply with this minimum measure. The preceding table is modified by the following: • The Town of Morrisville shall conduct random inspections of local land disturbing activities that have a sediment and erosion permit, issued by Wake County Environmental Services, to see if the site is in compliance. • The Town of Morrisville will monitor the Wake County Environmental Services program for effectiveness in the permittee jurisdiction. • Potential problems at construction sites with sediment and erosion control permits will be reported to Wake County Environmental Services. • Follow-up action by Wake County Environmental Services will be monitored by the Town of Morrisville. • The Town of Morrisville will maintain a record of findings and follow-up procedures. The Town of Morrisville shall provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems. 24 7.5. Post -Construction Site Runoff Controls 7.5.1. Objectives for Post -Construction Site Runoff Controls 7.5.1.1. Manage stormwater runoff from new development/ redevelopment that drains to the MS4 and disturbs an acre or more of land surface, including projects less than an acre that are part of a larger common plan of development or sale. 7.5.1.2. Provide mechanism to require long-term operation and maintenance of BMPs. 7.5.1.3. Ensure controls are in place to minimize water quality impacts. 25 7.5.2. BMPs for Post -Construction Site Runoff Controls _. BMP Measurable Goals_ ' t t YR YR ;YR= YR � YR _ FAchon x� - (a) Establish a post -construction Develop and adopt by ordinance (or similar regulatory X X X X X Adopt the Phase II Model Ordinance stormwater management program mechanism) a program to address stormwater runoff for North Carolina or the Universal from new development and redevelopment. Implement Stormwater Management Program and enforce the program within 24 months of the Draft Ordinance as a post - permit issue date. The ordinance must be reviewed and construction stormwater management approved by the Director prior to implementation. program. Ensure that controls are in place to prevent or minimize water quality impacts. (b) Establish strategies which include Develop strategies that include a combination of X X X X X Allow the use of only stormwater BMPs appropriate for the MS4 structural and/or non-structural BMPs. Implement quality BMPs designed in accordance them within 24 months of the permit issue date. with the Stormwater Best Provide a mechanism to require long-term operation Management Practices Manual, and maintenance of structural BMPs. Require annual prepared by NCDENR. Require inspection reports of permitted structural BMPs operation and maintenance (O&M) performed by a qualified professional. manuals; develop long term O&M by legal documentation and the posting of security bonds. (c) Establish a program to control the Control the sources of fecal coliform to the maximum X X X X X Provide plastic bags for pet waste in sources of fecal coliform to the extent practicable. Develop an oversight program to an area of town heavily frequented maximum extent practicable ensure proper operation and maintenance of on -site by dog walkers. wastewater treatment systems for domestic wastewater Develop a "Don't let your pet Implement program within 24 months of the permit pollute" brochure for public issue date. Municipalities must coordinate this distribution. program with the county health department. Develop a septic base map that would show lots within the Town's jurisdiction being served by a private septic systems. Coordinating with NC Department of Environmental Health and Wake County to provide a method of conducting regular inspections of the existing systems. We BMP . R - Measurable Goals; J. ,YR l,.,A YR �2. ,YR 3 YR' 4 YR-P S. f Aeaoti (d) Establish trout waters (Tr) Develop, adopt, and implement an ordinance (or There are no established trout waters protection measures (for programs similar regulatory mechanism) to ensure that the best within the Town's jurisdiction, and with development or management practices selected do not result in a that trout water protection shalt not redevelopment draining to Tr sustained increase in the receiving water temperature. be established. waters) (e) Establish nutrient sensitive waters Develop, adopt, and implement an ordinance (or X X X X X Adopt the Neuse River Basin (NSW) protection measures (for similar regulatory mechanism) to ensure that the best performance standards throughout programs with development or management practice for reducing nutrient loading is the Town's jurisdiction. redevelopment draining to NSW selected. In areas where the Environmental ' waters) Management Commission has approved a Nutrient Sensitive Water Urban Stormwater Management Program, the provisions of that program fulfill the nutrient loading reduction requirement. Develop and include a nutrient application (fertilizer and organic nutrients) management program in the Post - Construction Stormwater Management Program 27 7.5.3. Evaluation of Post -Construction Site Runoff Controls 7.5.3.1. Those areas within the jurisdictional area of the Town of Morrisville that are already subject to the existing State's Neuse River Basin Nutrient Sensitive Waters Management Strategy stormwater program are deemed compliant with the post - construction stormwater management model practices identified in (7.5.3.2) below. 7.5.3.2. Model Practices. For those areas within the jurisdictional area of the Town of Morrisville that are not subject to the post - construction stormwater management provisions of another existing state stormwater management program, the Post - construction Storrnwater Management Program must equal or exceed the stormwater management and water quality protection provided by the following model practices. 7.5.3.3. The Town of Morrisville Stonn Water Management follows the rules and regulations set by the Neuse River Basin and/or the Cape Fear Basin depending on which basin the project may fall in. The Neuse River Basin regulations have a 30' zone 1 riparian buffer in which no disturbance is allowed and an additional 20' zone 2 riparian buffer in which only grading is allowed. The Cape Fear Basin regulations have a 50' undisturbed riparian buffer. 7.5.3.4. Low/High Density Projects The Town of Morrisville does not have separate regulations in place for Low Density and High Density Projects. All projects have a maximum impervious surface of 65% where no water - quality BMP is required. A project may have a maximum of 80% impervious surface if a BMP is put in place that will bring down the pollutants to the same level as a 65% impervious development. The Town requires all post -development runoff to be no greater than pre -development runoff. 7.5.3.5. The Town of Morrisville will develop an operation and maintenance component of the Post -Construction Stormwater Management program that ensures the adequate long-term operation of the structural BMP's required by the program. The program will include a requirement that the owner of a permitted structural BMP submit annually to the local program a maintenance inspection report on each structural BMP. A qualified professional must conduct the inspection. NM 7.5.3.6. Requirements for Controlling Sources of Fecal Coliform (Septic Systems): The Wake County Environmental Services Department has jurisdiction over most typical on -site wastewater systems, or septic systems, in the Town's planning area and surrounding rural areas. Some large non -typical septic systems or other on -site wastewater systems may be referred to the NC Department of Environmental Health. The County currently approves plans and inspects construction of newly installed septic systems. The County also assists owners of failing septic systems by evaluating the system and recommending short-term or long- term solutions. The Town does not anticipate any change in Wake County's jurisdiction over septic systems and will continue to rely on the County and/or State Departments to provide these services that aid in controlling fecal coliform sources. 7.5.3.7. The Town of Morrisville MS4 does not drain to SA waters. 7.5.3.8. The Town of Morrisville MS4 does not drain to Tr waters. 7.5.3.9. All Storm water from the Town of Morrisville MS4 that drains to the Neuse River Basin, drains to Nutrient Sensitive Waters (NSW). 7.5.3.10. The Town's follows Neuse River and Cape Fear River Basin regulations for disturbance along riparian buffers. 7.5.3.11. As discussed under the Public Education and Outreach section of this report, the Town will promote proper application, handling, and disposal of fertilizer to reduce nutrient loading in runoff. Information will be distributed in newsletters, billing inserts, brochures and on the Town's web site. 7.5.3.12. The Town requires all post -development runoff to be no greater than pre -development runoff. 7.5.3.13. A comprehensive Watershed Protection Program is not mandatory as set fort by NCDENR for NPDES Phase 11 requirements. The Town does not anticipate implementing such a program at this time. However, in Wake County's NPDES Phase II Program Report, comprehensive watershed protection is mentioned as a viable planning option on the countywide level, with participation from local governments (including Morrisville). Upon Wake County's adoption of any watershed protection measures, the Town will consider the possibility of adopting Wake County's regulations or imposing more stringent watershed protection requirements on its own. Should the Town P� decide to implement a comprehensive Watershed Protection Program in the future (either by adopting Wake County's program, or adopting its own program), the specific requirements of such a program may substitute for some, or all of the requirements for a Post -Construction Stormwater Program. NCDENR has published a model ordinance related to this topic, for reference, should the Town decide to pursue this option. Comprehensive watershed protection is a broad topic that Morrisville will assess in future years as its stormwater program develops. 7.5.3.14. Non -Structural BMPs for the Post -Construction Stormwater Program may include planning procedures or policies on a community -wide basis or more specific site -based controls. The Town of Morrisville currently attempts to protect sensitive areas such as wetlands and riparian areas, maintain and/or increase opens space, and minimize disturbance of soils and vegetation through the following means: 7.5.3.15. Land Use Plans and Zoning maps that direct development to specific areas. The land use plans and zoning changes are developed with public input and adopted by the Town of Morrisville Board of Commissioners. The land use plans and zoning maps provide guidance for the development community. 7.5.3.16. The Town does not have a policy or ordinance to encourage infill development in high -density areas. 7.5.3.17. Existing Neuse River and Cape Fear River Riparian Buffer Ordinances. Neuse River Riparian Buffer's requires a 50' buffer for impervious surface. The inner 30' cannot be disturbed. The Cape Fear River Riparian Buffer requires an undisturbed 50' buffer. The Town will follow the respective regulation. 7.5.3.18. Minimize soil and vegetation loss through limiting runoff of post - development stormwater. 7.5.3.19. Structural BMPs The Town of Morrisville anticipates allowing any structural BMP's as may be recommended by agencies of the State of North Carolina in order to accomplish specific stormwater goals. Some of the specific goals described herein include runoff volume goals restricting post -development runoff to pre -development levels, as well as water quality goals for total suspended solids (TSS) removal and total nitrogen (TN) removal in the Neuse River Basin. Preliminary sources of information from NCDENR 30 regarding acceptable BMP's include, but are not limited to, NC DWQ's Stormwater Best Management Practices manual and NC DWQ's Neuse River Basin: Model Stormwater Program for Nitrogen Control. NC DWQ, NC State University and the North Carolina Cooperative Extension Service have all provided training and conducted research on structural BMP use in North Carolina. The Town intends to use these and other resources in determining which BMP's may be in the best interest of its stormwater program. A preliminary list of structural BMP's that the Town plans to include in its post -construction stormwater runoff control program is as follows: • Dry Extended Detention Ponds • Wet Ponds • Bio-retention Areas • Storm Water Wetlands • Grassed Swales 7.5.3.20. Regulatory Mechanism The Town of Morrisville will begin developing a Post - Construction Stormwater Runoff Control ordinance in Year l so that the ordinance is adopted and implementation of the program is begun by the end of Year 2. The ordinance will focus on regulating post -construction runoff from new development and redevelopment for projects that meet the criteria for Town permitting as described earlier. The ordinance will incorporate NSW requirements, at a minimum in the Neuse River Basin within the Town's jurisdiction. 7.5.3.21. Operation and Maintenance The Town of Morrisville will develop an operation and maintenance component of the Post -Construction Stormwater Management program that ensures the adequate long-term operation of the structural BMP's required by the program. The program will include a requirement that the owner of a newly permitted structural BMP submit annually to the local program a maintenance inspection report on each structural BMP. The program will require that a qualified professional must conduct the inspection. 7.5.3.22. Decision Process The Town's first step in developing a Post -Construction Stormwater Runoff Management program will be to develop comprehensive ordinances that address the entire program 31 elements discussed in Section 7.5. Once the ordinances are developed, the Town will update/amend its design and Construction Standards in accordance with the new ordinance requirements to provide guidance to the development community for new development and redevelopment projects. The structural and non-structural BMP's described in section 7.5.9 and 7.5.10 will be incorporated into the ordinances and/or the design and construction standards. The requirements of the ordinances and design standards will be enforced through the plan review process. Once construction begins on a project subject to the Post - Construction Stormwater Runoff Management program, the Inspection & Enforcement Program will ensure that the project is built in compliance with the approved plans and all aspects of the program. If a project includes one or more structural BMP's, it will have to comply with provisions of the Town's Structural BMP Operation & Maintenance (O&M) program. In addition, the BMP O&M program will ensure that the structural BMP's constructed within the Town's jurisdiction are inspected at least annually and maintained in good working condition to provide the most benefits to water quality. As this decision process illustrates, the Town's proposed Post - Construction Stormwater Runoff Management program addresses stormwater runoff form new development and redevelopment projects through all phases of development — planning, engineering design, construction and long-term operation and maintenance. 7.5.3.23. Evaluation The measure of success of the Post -Construction Stormwater Program may be evaluated by assigning a tangible value to certain "measurable goals". The overall goal of this program after it is operational will be a measurable improvement in water quality in local waterbodies as well as no increase in runoff, or reduced runoff, after construction proposed projects. Legal Authority • Whether or not an ordinance was developed to address post - construction runoff. • The number of enforcement actions that occur as a result of the new ordinance. Design & Construction Standards 32 • Whether or not standards are amended to incorporate requirements of the post construction stormwater management program. • How often the standards are evaluated as to the need for revisions/updates. Plan Review • The number of plans reviewed annually for compliance with the Post -Construction Stormwater Management Program. Inspection & Enforcement Program • The frequency of inspections. • The number of problems that were identified and remedied. • The number of enforcement actions taken. Structural BMP Operation & Maintenance (O&M) • The frequency of maintenance activities. • The change in the proportion of BMP's which are well maintained as a result of maintenance. • Whether or not an inventory of BMP's requiring maintenance was completed and is regularly updated. Structural And Non -Structural BMP'S • The number of each type of new structural BMP installed. • The reduction in runoff quantity. • The acreage of land conserved as buffers and/or open space. 7.6. Pollution Prevention and Good Housekeeping for Municipal Operations 7.6.1. Objective for Pollution Prevention and Good Housekeeping for Municipal Operations 7.6.1.1. Prevent or reduce storrnwater pollution from municipal operations. 33 7.6.2. BMPs for the Pollution Prevention / Good Housekeeping for Municipal Operations - BMP -- Measurable'Goali► � � ^.: YR YR` YR YR ; . YR i = Action * 5 (a) Establish an operation and Develop an operation and maintenance program that X X X X X Review all activities conducted by maintenance program has the ultimate goal of preventing or reducing the Town and develop an inventory pollutant runoff from municipal operations. of the activities and potential pollutant runoff. (b) Inspection and evaluation of Develop an inventory of all facilities and operations X X X X X Conduct an inventory of Town facilities, operations, the MS4 owned and operated by the permittee with the potential owned facilities, operations, system, and associated structural for generating polluted stormwater runoff. Inspect stormwater system and BMPs. BMPs potential sources of polluted runoff, including the MS4 Develop an annual evaluation system and associated BMPs. Evaluate the sources, program and corresponding reporting document deficiencies, plan corrective actions, and system and documentation of document the accomplishment of corrective actions. corrective actions. (c) Conduct staff training Conduct staff training specific for pollution prevention X X X Develop a training program to and good housekeeping procedures. educate all parks and recreation and public works employees on clean water issues and on workplace responsibilities to reduce or eliminate pollutants from stormwater. (d) Review of municipality owned or Conduct annual review of the industrial activities with X X X X X operated regulated industrial a Phase i NPDES stormwater permit owned and activities operated by the permittee. Rcview the following aspects: the Stormwater Pollution Prevention Plan where one is required, the timeliness of any monitoring reports required by the Phase I permit, and the results of inspections and subsequent follow-up actions at the facilities. 34 7.6.3. Affected Operations The pollution prevent program will mainly affect the Public Works Department. 7.6.4. Training Information on the affects of municipal operations on stormwater quality will be included in employee newsletters and will be posted in various departments throughout the municipal operations. Training materials for the Public Works Department will focus on storm sewer system cleaning operations and catch basin cleaning. The Parks Recreation and Cultural Resources Department will receive training on the proper application and disposal of fertilizer for their maintenance of greenway trails and parks. The General Services Department handles the vehicle maintenance and storage of materials for the other departments in the town. They will receive training on the proper handling and disposal of used motor oil. 7.6.5. Maintenance and Inspections The Town recently purchased a vacuum truck. This vacuum truck will be utilized for reported stoppages in storm drains. Yardwaste pickup is done by contract. Our sanitation contractor picks up yard waste. 7.6.6. Vehicular Operations Municipal parking lots are swept routinely as part of the regularly scheduled route by the Town's street sweeper to reduce floatables in the storm sewer system. The vehicle maintenance operations occur at the Public Works Compound. The Town has a contract with Noble Oil for disposal of all used oil. Noble Oil provides the drums used for storing used oil. New oil is kept in quarts in a storage cabinet in the maintenance shop. 7.6.7. Waste Disposal The vacuum truck will drain squeeze out any liquid in anything that is pulled out. The liquid is put back into the sewer system. Solids, paper, plastic, etc... is treated as trash and disposed of as debris. 7.6.8. Flood Management Projects The Town of Morrisville does not have any flood management projects. 35 7.6.9. Existing Ordinances Many of the Towns existing ordinances recognize the importance of the protection of natural resources and water quality. One of the particular purposes of the Town's planning and engineering department is to prevent the adverse impacts of development on natural resources and features and the availability of water, water quality, and flood plains. 7.6.10. Other Evaluations Evaluations of all of the municipal operations have been discussed in this section of the report. 7.6.11. Decision Process This program was developed to focus on removing pollutants before they become a problem. The pollution prevent program will mainly affect the Public Works Department regular cleaning of the streets is intended to prevent clogs and remove potential floatables from the system. The regular collection of yard waste and municipal solid waste is intended to reduce illegal dumping of these wastes. Development of new storm water standards and details will provide better measures to help insure pollutants remaining out of the Town's surface waters. A good maintenance program for inspection and maintenance of sewer lines prevents backups and potential releases of sewerage to the MS4. 7.6.12. Evaluation To evaluate the program, the number of streets cleaned each week as well as the amount of yard waste collected from the roadside will serve as measures of the success of this program. When the storm sewer system map is complete, it will be used to track the cleaning of catch basins and storm sewer lines that have been cleaned. The map will also track the sanitary sewer lines that have been flushed. The flushing of sewer lines will aid in preventing sewer overflows and the release of sewerage to the MS4. While the Town's employees are already aware of the importance of water quality, the training program will continue to reinforce the fact with helpful information and tips on how to protect the environment and improve water quality. 36 Town of Morrisville Phone: (919) 463-6194 Engineering Department Fax: (919) 468-6011 F.O. Box 166 Morrisville, North Carolina 27560 December 29, 2006 North Carolina DENR Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Attn: Mr. Mike Randall RE: NPDES Permit No. NCS000465 Town of Morrisville, Wake County Annual Report for 12/1/05 - 6/30/06 Dear Mr. Randall, In accordance with the above reference permit please find the following summary describing the progress, status and results of our Stormwater Plan from the issuance of the permit, December 1, 2005 through June 30, 2006. Publication Education and Outreach (a) Establish a public education and outreach program. i. The Town of Morrisville (Town) is one of the 30 local govermental partners in Clean Water Education Partnership (CWEP). The CWEP runs radio and television campaigns, provides printed brochures and also maintains a website to communicate the important fact that clean water is vital for healthy ecosystems and a high quality of fife for area residents within the Tar -Pamlico, Neuse, and Cape Fear River Basins. (b) Informational web site. i. The Town is developing an informational web page that will be added to the Town's web site posting newsletters articles on stormwater, information on water quality, stormwater projects and activities, and also provide links to CWEP, Wake County Erosion and Sediment Control, NC Division of Water Quality, and the EPA. (c) Public education material for schools, homeowners, and/or businesses. i. The "Town is evaluating the annual distribution of relevant educational materials, provided by CWEP, Wake County, NC Division of Water Quality, and the EPA, to Cedar Fork and Morrisville Elementary Schools. (d) Public education material dissemination. i. The Town currently displays educational materials provided by CWEP (Clean Water Begins with You and Me) at the lobby of Town Hall. ii. The Town is evaluating the inclusion of stormwater educational material within "The Morrisville Connection", the Town's official monthly newsletter. Public Involvement and Participation (a) Administer a public involvement program. i. The Town is in the process of developing a local public involvement program to address stormwater issues. (b) Allow the public an opportunity to review and comment on the stormwater plan. i. The stormwater plan required Board of Commissioner review and approval and was available for public review and comment. ii. The proposed stormwater ordinance will be adopted through public forum as part of the Town's Board of Commissioners meetings. The stormwater ordinance will require Board of Commissioner review and approval and will be available for public review and comment. (c) Organize a volunteer community involvement program. i. Upon the establishment of the stormwater public involvement program, the Town will develop a stormwater volunteer program to promote ongoing citizen participation, i.e. stream cleanups and storm drain identification program. (d) Establish a Citizen's Group. i. The Town is in the process of reviewing the role of the Solid Waste and Recycling Committee and evaluating renaming the committee and increasing its role to include stormwater water quality issues. Illicit Diseharpe Detection and Elimination (a) Develop/Implement illicit discharge detection and elimination program. i. The Town is in the process of reviewing the current adopted regulations within the Town Code of Ordinances (Chapter 18, Article III) regarding illicit discharges. (b) Establish and maintain appropriate legal authorities. i. The Town is in the process of evaluating current staffing capacity and determine if additional staffing is necessary to manage and enforce the proposed illicit discharge program. (c) Developing a storm sewer system base map. i. The GIS mapping the existing stormwater drainage system is being conducted and upon the completion of the field work, the corresponding drainage areas shall be delineated and receiving stream identified. (d) Implement illicit discharge detection procedures. i. Upon completion of the storm sewer base map, the Town will develop a stormwater outfall inspection program to detect dry weather flows at system outfalls. (e) Conduct employee cross -training. i. The Town is evaluating providing educational materials to staff regarding how to recognize illicit connections and discharges, and who to contact regarding possible violations. RANGINEERINGWPDES Phase 111Annual Report (0512-0606).doe (f) Provide public education. i. The Town is evaluating the inclusion of educational material concerning the hazards associated with illegal stormwater discharges and improper disposal of waste within "The Morrisville Connection", the Town's official monthly newsletter. (g) Establish a public reporting mechanism. i. The Town is in the process of developing a telephone "hotline" service to enable the public to report illicit stormwater discharges to the Town. Construction Site Runoff Controls The Town utilities Wake County for adminishing soil erosion and sediment control regulations during construction. (a) The Town is in the process of developing the recommended procedure of conducting random inspections of sites with active sediment and erosion permits for compliance, recording any potential problems and then notifying the County inspectors, documenting the inspector's follow-up action. Post -Construction Site Runoff Controls (a) Establish a post -construction stormwater management program. i. The Town is currently reviewing the Phase II Model Ordinance for North Carolina and upon release plans to review the Universal Stormwater Management Program draft ordinance in an attempt of establishing a local stormwater ordinance for the Town. (b) Establish strategies which include BMPs appropriate for the MS4. i. Allow the use of only stormwater quality BMPs designed in accordance with the Stormwater Best Management Practices Manual, prepared by NCDENR. Require operation and maintenance (O&M) manuals; develop long term O&M by legal documentation and the posting of security bonds. (c) Establish a program to control the sources of fecal coliform to the maximum extent practicable. i. The Town has provided plastic bags for pet waste in an area of town heavily frequented by dog walkers. ii. The Town is in the process of developing a "Don't let your pet pollute" brochure for public distribution. iii. The Town is evaluating the development of mapping that would show lots within the Town's jurisdiction being served by a private septic system and then coordinating with NC Department of Environmental Health and Wake County to establish a method of providing annual inspections of the systems. (d) Establish trout waters (Tr) protection measures. i. It should be noted that there are no established trout waters within the Town's jurisdiction, and that trout water protection shall not be established. (e) Establish nutrient sensitive water (NSW) protection measures. i. The Town is in the process of adopting the Neuse River Basin performance standards throughout its entire jurisdiction. RAENG1NEERINGWDEs Phase 111Annual Report (0512-0606).doe Pollution Prevention and Good Housekeeping for Municipal Operations The Town is currently reviewing the Phase II Model Ordinance for North Carolina and upon release will review the Universal (a) Establish an operation and maintenance program. i. The Town is in the process of reviewing all its typical activities and establishing an inventory of the activities and the potential pollutant runoff. (b) Inspection and evaluation of facilities, operations, the MS4 system, and associated structural BMPs i. The Town is in the process of conducting an inventory of its facilities, operations, stormwater system and BMPs, to develop an annual evaluation program and corresponding reporting system and documentation of corrective actions. (c) Conduct staff training i. The Town is evaluating the development of a training program to educate all--•-.�. Parks and Recreation and Public Works employees on clean water issues and on workplace responsibilities to reduce or eliminate pollutants from stormwater. (d) Review of municipality owned or operated regulated industrial activities i. The Town is in the process of reviewing any of its own industrial activity and establishing an inventory of the activities and the potential pollutant runoff. Stormwater Management Plan It should be noted that the Stormwater Management Plan (attached) has been revised to reflect the following items: (a) Section 4 has been revised, updating the responsible party contact list and organization chart. (b) Section 7 has been revised, updating all the objectives and BMP tables to match the final permit and corresponding action items have also been added to the BMP table. I trust this information is satisfactory for your review. Should you have any questions or require any additional information, please do not hesitate to contact me. Sincerely, Town of Morrisville k _ ) r Keith P. Billy, P Project Engineer cc: Bethany Georgoulias, NCDENR DWQ Blake Mills, PE, Town of Morrisville RAENG1NEERINGINPDES Phase [RAnnual Report (0512-0606).doc _ State of North Carolina OFFIC USE ONLY Department of Environment & Natural Resources Date Rec`d Division of Water Quality Fee Paid Permit Number NPDES STORMWATER PERMIT APPLICATION FORM } This application form is for use by public bodies seeking NPDES stormwater permit coverage for Regulated Public z Entities (RPE) pursuant to Title 15A North Carolina Administrative Code 2H .0126. A complete application package includes this form and three copies of the narrative documentation required in Section X of this form. This application form, completed in accordance with Instructions for completing NPDES Small M54 Stormwater Permit Application (SWU-270) and the accompanying narrative documentation, completed in accordance with Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268) are both required for the application package to be considered a complete application submittal. Incomplete application submittals may be returned to the applicant. I. APPLICANT STATUS INFORMATION a. Name of Public Entity Town of Morrisville_ Seeking Permit Coverage b. Ownership Status (federal, Local state or local c. Type of Public Entity (city, Town town, county, prison, school, etc. d. Federal Standard Industrial SIC 91 - 97 Classification Code e. County(s) Wake f. Jurisdictional Area (square 9.8 square miles (ETJ using GIS data) miles) 6.797 square miles.(Co r orate limits using GIS data g. Population Permanent 11,411 (Based on Dec. 31, 2003 Est.) Seasonal (if available) N/A h. Ten-year Growth Rate 409.6% Based on growth from the 1990 Census to the 2000 Census i. Located on Indian Lands? ❑ Yes ®No II. RPE / MS4 SYSTEM INFORMATION a. Storm Sewer Service Area (square miles 6.797 sq. miles. (Corporate limits using GIS data) b. River Basin(s) Neuse; Cape Fear c. Number of Primary Receiving Streams 9 d. Estimated percentage of jurisdictional area containing the following four land use activities: • Residential 24% • Commercial 14% • Industrial 5% • Farm 13% • Open Space(including Vacant 38% Total = 100% Exem t Churches Schools = 6% e. Are there significant water quality issues listed in the attached application report? ® Yes ❑ No Page 1 SWU-264-103102 NPDES RPE Stormwater Permit Application III. EXISTING LOCAL WATER QUALITY PROGRAMS a. Local Nutrient Sensitive Waters Strategy ❑ Yes ® No b. Local Water Supply Watershed Program ® Yes ❑ No c. Delegated Erosion and Sediment Control Program ® Yes ❑ No d. CAMA Land Use Plan ❑ Yes ® No IV. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) a. Do you intend to co -permit with ❑ Yes ® No a permitted Phase I entity? b. If so, provide the name and permit number of that entity: • Name of Phase I MS4 N/A • NPDES Permit Number N/A c. Do you intend to co -permit ❑ Yes ® No with another Phase II entity? d. If so, provide the name(s) of the entity: N/A e. Have legal agreements been finalized between the co- ❑ Yes ❑ No ® N/A 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 ❑ No b. If yes, identify each entity and the element they will be implementing • Name of Entity Wake County Environmental Services • Element they will implement Sedimentation and Erosion Control • Contact Person Dave Parnell • Contact Address • Contact Telephone Number (919) 856-7441 c. Are legal agreements in place to establish responsibilities? ElYes ® 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 N/A has been delegated b. Title/position of person above N/A c. Documentation of board action delegating permit authority to this person/position must be provided in the attached application report. Page 2 5WU-264-103102 NPDES RPE Stormwater Permit Application VII. SIGNING OFFICIAL'S STATEMENT Please see the application instructions to determine who has signatory authority for this permit application. If authority for the NPDES Stormwater permit has been appropriately delegated through board action and documented in this permit application, the person/position listed in Section VI above may sign the official statement below. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are signiAcant penalties for submitting false information, including the possibility of fines and im isonment for knowing violations. n „ , n V) 4 Signature 4VII t� 920ES Name John A. Whitson Title Town Manager Street Address 100 Town Hall Drive PO Box P.O. Box 166 City Morrisville State NC zip 27560 Telephone (919) 463-6150 Fax (919)481-2907 E-Mail iwhitson a ci.morrisviile.nc.us VIII. MS4 CONTACT INFORMATION Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. a. Name of Contact Person Jose F. Martinez III, PE b. Title Utilities Engineer c. Street Address 100 Town Hall Drive d. PO Box P.O. Box 166 e. City Morrisville f. State NC g. zip 27560 h. Telephone Number (919) 463-6214 i. Fax Number (919) 468-6011 j. E-Mail Address amartinez _,ci.morrisville.nc us Page 3 SWU-264-103102 NPDES RPE Stormwater Permit Application IX. PERMITS AND CONSTRUCTION APPROVALS List permits or construction approvals received or applied for under the following programs. Include contact name if different than the person listed in Item VIII. If further space needed, attach additional sheets. a. RCRA Hazardous Waste N/A Management Program N/A b. UIC program under SDWA c. NPDES Wastewater Discharge N/A Permit Number d. Prevention of Significant N/A Deterioration (PSD) Program N/A e. Non Attainment Program f. National Emission Standards for N/A Hazardous Pollutants (NESHAPS) reconstruction approval g. Ocean dumping permits under the N/A Marine Protection Research and Sanctuaries Act h. Dredge or fill permits under N/A section 404 of CWA X. NARRATIVE APPLICATION SUPPLEMENT: STORMWATER MANAGEMENT PROGRAM REPORT Attach three copies of a comprehensive report detailing the proposed stormwater management program for the five-year permit term. The report shall be formatted in accordance with the Table of Contents shown below. The required narrative information for each section is provided in the Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268). The report must be assembled in the following order, bound with tabs identifying each section by name, and include a Table of Contents with page numbers for each entry. TABLE OF CONTENTS STORM SEWER SYSTEM INFORMATION 1.1. Population Served 1.2. Growth Rate 1.3. Jurisdictional and M54 Service Areas 1.4. MS4 Conveyance System I.S. Land Use Composition Estimates 1.6. Estimate Methodology 1.7. TMDL Identification 2. RECEIVING STREAMS 3. EXISTING WATER QUALITY PROGRAMS 3.1, Local Programs 3.2. State programs Page 4 SWU-264-103102 NPDES RPE Stormwater Permit Application 4. PERMITTING INFORMATION 4.1. Responsible Party Contact List 4.2. Organizational Chart 4.3. Signing Official 4.4. Duly Authorized Representative S. Co -Permitting Information (if applicable) 5.1. Co-Permittees 5.2. Legal Agreements 5.3. Responsible Parties 6. Reliance on Other Government Entity 6.1. Name of Entity 6.2. Measure Implemented 6.3. Contact Information 6.4. Legal Agreements 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 Syr,, NPDES Phase II Comprehensive Report Town of Morrisville 1.00 Town Hall Drive P.O. Box 166 Morrisville, NC 27560 Contacts: .John Whitson, Town Manager jwhitson u,ci.morrisviIIe.nc.us Phone: (919) 463-6150 Jose Martinez, Utilities Engineer imartinez_a,ei_.morrisvi I le. nc.us Phone: (919) 468-6011 _1 Blake Mills, Town Engineer•` bmills cr,ci.morrisville.nc.us Phone: (919) 463-6191 General Informiatron "Town Phone: (919) 463-6200 Town Fax: (919) 468-601 1 • 0 TOWN OF MORRISVILLE RESOLUTIO& 2004-047 RELATED TO MAKING APPLICATION TO THE NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FOR NDPES PHASE II STORMWATER PERMIT WHEREAS, In 1999 the U.S. Environmental Protection Agency's (EPA) NPDES (National Pollutant discharge Elimination System) Phase II Final Rule was promulgated and is the next step in EPA's effort to preserve, protect, and improve the Nation's water resources from polluted stormwater runoff; and WHEREAS, on November 6, 2002 the Town of Morrisville was notified by NCDENR DWQ that the Town of Morrisville was required to develop a stormwater management program and apply for stormwater permit coverage; and W" 'o'..i " The f� � nrr;a,vill., is „��a 4 to S_. M+! :t: !TTIiE J i [I TT E��, _h Town 4_ �Y.. _ _ - _ :� s ., S.�rr.:wa:[! permit application to NCDENR DWQ before May 1, 2004; and WHEREAS, The Town of Morrisville NPDES Phase II Stormwater Program is required to have performance measures in the following six areas: Public education and outreach Public participation/involvement Elicit discharge detection and elimination Construction site runoff controls Post construction stormwater management Pollution prevention; and NOW THEREFORE BE IT RESOLVED BY THE TOWN OF MORRISVILLE BOARD. OF COMMISSIONERS approve the NPDES Phase I1 Stormwater Permit Application to NCDENR DWQ. ADOPTED THIS THE 26TH DAY OF Anril 2004: <SE� rk, G.J. Hooks Mayor Gordon Cromwell 0 L1,11 • TABLE OF CONTENTS S"CORM SEWER SYSTEM INFORMATION ------------------------ Population Served ------------------------------------------------------- 1. 1. Growth Rate --------------------------------------------------------- 1.2. Jurisdictional and MS4 Service Areas --------------------------- 1.3. MS4 Conveyance System ----------------------------------------- 1.4. Land Use Composition Estimates -------------------------------- 1.5. Estimate Methodology --------------------------------------------- 1.6. TMDL Identification----------------------------------------------- 2. RECEIVING STREAMS--------------------------------------------------------- 3 3. EXISTING WATER QUALITY PROGRAMS -------------------------------- 4 3.1. Local Programs---------------------------------------------------------------- 4 3.2. State programs----------------------------------------------------------------- 4 4. PERMITTING INFORMATION ------------------------------------------------ 5 4.1. Responsible Party Contact List ---------------------------------------------- 5 4.2. Organizational Chart ---------------------------------------------------------- 5 4.3. Signing Official--------------------------------------------------------------- 6 4.4. Duly Authorized Representative -------------------------------------------- 6 5. Co -Permitting Information (if applicable) 6. Reliance on Other Government Entity 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 -- 6 6 7 7 11 14 19 24 26 • 1. Storm Sewer System Information 1.1. Population Served Morrisville's population estimate has been adjusted to reflect the results of the 2003 Census. According to the 2003 Census, on June 30, 2003, the population of Morrisville was 11,411. This was a 119.1 percent increase from the 2000 Census, in which the population of Morrisville was 5,208. 1.2. Growth Rate Averaging 2.195* persons per single-family dwelling and multi -family unit, it is estimated that Morrisville yields a total population of 11,411 residents as of December 31, 2003. The percentage of population increase from 2002 to 2003 is 15.8%. It is estimated that Morrisville added an average of 4.3 people per day in 2003. This is up from the 2002 average of 3.9 people per day. * The 2003 Census figure for persons per household in Morrisville was 2.195. This figure includes both single-family and multi family households. Town of Morrisville 1J Population Percent Growth 1980 Census 11251 1990 Census 1 11,022 11307.2%(since 1980 Census) 2000 Census 5,208 11409,6% (since 1990 Census) 2003 Est. (Planning Dept.) 111,411 11119.1% (since 2000 Census) 1.3. Jurisdictional and MS4 Service Areas Morrisville's corporate lit -nits have increased to a total of 6.797 square miles and our ETJ has a total acreage of 9.8 square miles. 1.4. MS4 Conveyance System Most stormwater runoff begins in any given sub -basin as sheet flow (creating a "non -point source" for surface water pollution). Ultimately however, this stormwater runoff will become concentrated flow at the receiving stream. In the Town's urban areas, stonnwater runoff often becomes concentrated prior to the receiving stream as it enters roadside ditches or pipe systems. As development occurs in the Town of Morrisville, an increasing portion of runoff will flow across man-made impervious surfaces and become concentrated in man-made pipes or ditches pt=ior to entering the receiving stream. As with most modern storm sewer systems, the Town's MS4 is not combined 40 with any portion of its sanitary sewer system or other discharges *unless by an illicit connections). Currently, the responsibility for the stonnwater conveyances . and infrastructure rests solely with the owner, or entity, which possesses specific rights to the system. For example, private drainage systems and drainage ditches are maintained solely by property owners or other responsible parties (i.e. homeowner's associations). And the numerous NCDOT streets, storm drainage, and right-of-way that traverse throughout the Town's ETJ are maintained by the NCDOT. However, the Town also assumes responsibility for the upkeep of storm drainage pipes and roadside ditches that exist inside the Town -owned right-of- way or drainage easements. Currently, the Town does not regulate, enforce, or monitor stormwater issues associated with such infrastructure. One of the goals of the Town's Stormwater Program is to assign responsibility to private owners and public agencies alike and hold all parties, including itself, accountable for pollutants that enter the Ms4 and for the quality of its surface waters in general. 1.5. Land Use Composition Estimate Land Use Acreage % Commercial 764.84 14% Exempt 308.07 6% Farm 690.10 13% Industrial 275.82 5% Open Space 310.23 6% Residential 1341.43 24% Vacant 1789.43 32% Sum: 100% 1.6. Estimate Methodology The percentages were calculated based on GIS data using Wake County parcel data dated March 2004. In this estimate, the designation of open space included properties zoned as agricultural, HOA open space, golf courses, vacant land and cemeteries. The category listed as "Exempt" includes all churches and schools, much of which is actually open space. 1.7. TMDL Identification Section 303(d) of the Clean Water Act requires States to develop a list of waters not meeting federal water quality standards and to correct the impaired waters by developing a management strategy or a total maximum daily loading (TMDL). Currently, only a portion of Crabtree Creek is the only impaired water in the Town's jurisdiction according to North Carolina's 2002 Impaired Waters List. Crabtree Creek is currently not supporting (NS) because of an impaired biological classification. There are also indications of nutrient enrichment in this creek. The Basinwide Plan recommends that local initiatives are needed to improve water • quality in Crabtree Creek and DWQ encourages development of a land use plan and stormwater program that protects the water quality in Crabtree Creek. The Town's NPDES Phase II Stormwater Management Program is in keeping with the 2 S recommendations in the Basinwide Plan and should help improve water quality in Crabtree Creek once implemented. The State of North Carolina has also developed management strategies that set forth specific target levels of nutrient loading for certain nutrient sensitive waters. This is similar to, but not directly associated with, the federal requirements for TMDL's. The Neuse River Basin Management Strategies set forth various strategies (including Riparian Buffer Rules) with the goal of reducing nitrogen to more acceptable levels. 2. TMDL Identification Cape Fear River Basin Receiving Stream Name Stream Segment Water Quality Classification Use Support Rating Water Quality Issues Kit Creek 16-41-1-17-2- 0.3 C; NSW NR Nutrients * Kit Creek 16-41-1-17-2-(0.7) WS-IV; NSW NR Nutrients * NR = Not Rated in the current Basinwide Water Quality Plan. * = Nutrients from nonpoint sources was identified as the biggest issue facing water quality throughout the basin. Neuse River Basin Receiving Stream Name Stream Segment Water Quality Classification Use Support Rating Water Quality Issues Crabtree Creek 27-33-(1) C NSW Impaired Poor Bioclassification; Nutrients* Crabtree Creek 27-33-(3.5) B; NSW Supporting Nutrients * Cedar Creek 27-12-1-1- I C; NSW NR Nutrients * Cedar Creek 27-12-1-1-(2) WS-IV; NSW NR Nutrients * Stirrup Iron Creek 27-33-4-2 C; NSW NR Nutrients * Turkey Creek 27-33-2 C; NSW NR Nutrients * Indian Creek NIA — from source to Crabtree Creek NR Nutrients * NR = Not Rated in the current Basinwide Water Quality Plan. * = Nutrients from nonpoint sources was identified as the biggest issue facing water quality throughout the basin. 0 3. Existing Water Quality Programs 3.1. Local Programs The Town itself does not currently operate or provide staff for any program that addresses water quality. However, in order to abide by current state regulations, the Town defers all relevant water quality issues to the appropriate governing state or county agency. For example, development projects that disturb more than one acre of land are referred to Wake County for erosion control review, in accordance with the NC Sedimentation Pollution Control Act of 1973. (Note: Wake County operates their program under delegated authority from the NC Division of Land Resources). Also, any projects with buffer related issues, nutrient sensitive water issues, or general issues regarding water quality standards are referred to NC Division of Water Quality, in accordance with 15A NCAC 213.0100 and .0200 (see next section). 3.2. State Programs The State of North Carolina developed its own water quality standards and classifications program pursuant to G.S. 143-214.1 and 15A NCAC 213.0100 and .0200. The State's program began in the early 1950's and has been modified over time to be consistent with the Federal Clean Water Act as well as its own basin -wide approach to water quality. One aspect of the state basin -wide studies, which applies directly to the Town's surface waters, is the classification of certain waters as nutrient sensitive waters (NSW supplemental classification). The Town's sub -basin in the Neuse River basin have been assigned the supplemental classification of NSW, meaning, generally, that there may be various nutrient reduction strategies imposed depending on location within the basin. The Neuse River NSW Management Strategy became effective in 1998 and established a goal to reduce the average annual nitrogen loading, relative to background levels, by a minimum of 30% by 2004. This management strategy imposed basin -wide buffer regulations and required larger and growing municipalities to implement NSW stormwater programs to help meet the 30% nitrogen reduction goal. The Town of Morrisville was not one of these mandated municipalities, although the Town does currently defer all buffer related issues and water quality enforcement, in general, to the NC Division of Water Quality. However, as required by these Phase 11 regulations the Town will develop a program to address development that drains to NSW waters (as a component of the Post -Construction Stormwater Program). Therefore the reduction of nitrogen will be a goal for the Town on a local level. Approximately 60% of the waters in the Cape Fear subbasin are impaired by nonpoint source pollution and all the waters are affected by nonpoint sources. Currently, none of these impaired waters are in the Town's ETJ. DENR, other state agencies and environmental groups have programs and initiatives underway to address water quality problems associated with nonpoint sources. DWQ will notify local agencies of water quality concerns in this subbasin and work with these various agencies to conduct further monitoring, as well as assist agency personnel with locating sources of funding for water quality protection. 4 • • E 4. Permitting Information 4.1. Responsible Party Contact List The following table lists each separate component program that will make up the TowWs overall Stormwater Program as well as the current individual and job title responsible for implementing it: Responsible Component Program Name Phone Fax Email Position Overall Administration Town Manager John Whitson 463-6150 481-2907 whitson a ci,morrisville.nc.us Public Education & Outreach Program Utilities Engineer Jose Martinez 463-6214 468-601 1 iniartinez a,ci.morrisville.atc.us Public Involvement & Participation Program Utilities Engineer Jose Martinez 463-6214 468-601 1 'maartinez ci.morrisville.nc.us Illicit Discharge Detection Public Works & Elimination Program Director Maurice Gunn 484-3394 469-6582 mcunn aci.morrisyille.nc.us - - — - - Construction Site Runoff Program Wake County Dave Parnell 856-7441 Post -Construction Stormwater Management Town Engineer Slake Mills 463-6191 468-601 1 bmills rr,ci.morrisville.atc.us Program Pollution Prevention/ Good Housekeeping Public Works (Municipal O&M) Director Maurice Gunn 484-3394 469-6582 im-unn a,ci.morrisville.nc.us - -- Program 4.2. Organizational Chart Mayor/Commissioners Town Attorney i I 'Town Manager Engineering I I Finance Department I Department Inspections Parks/Rec. & Planning Department Cultural Res. Department Department Town Clerk Fire Information Assistant "Town Department Systems Manager Police Department Public Works 61 • 4.3. Signing Official The principal executive officer for the Town is the Town Manager. Mr. John A. Whitson currently holds this position and will be the signing official for the NPDES Phase 11 Stormwater permit application. 4.4. Duly Authorized Representative The Town of Morrisville is not delegating permit application responsibility to someone other than the signing official. 5. Co -Permitting Information The Town does not intend to share responsibilities with another municipality to fulfill its NPDES Phase II permit obligations; therefore co-pennitting information is not applicable. 6. Reliance on Other Government Entity to Satisfy One or More Permit Obligations The Town of Morrisville currently relies on Wake County Environmental Services to administer the sedimentation and erosion control program within the Town's jurisdiction in accordance with the North Carolina Sedimentation Pollution Control Act of 1973. The Town plans on continuing this reliance as part of their NPDES Phase II Program to meet the requirements of the Construction Site Storm Water Runoff Control minimum measure. Legal agreements are not currently in place between the Town and Wake County. -- 6 7. Stormwater Management Program Plan 7.1. Public Education and Outreach on Storm Water Impacts 7.1.1. BMP Summary Table BMP's and Measurable Goals for Public Education and Outreach 13MP Measurable Goals YR YR YR YR YR Responsible Position/Party 1 2 3 4 5 1 Distribute annual newsletter Distribute annual Public Works and Utilities newsletter X X X X X Utilities Engineer through billing inserts. Include one article in each newsletter that targets a specific stonnwater problcm and how citizens and businesses can reduce their impacts. 2 Distribute pollution prevention Distribute brochures through event displays and utility bill X X X X Utilities Engineer brochures inserts. Include information on steps to reduce pollution sources including proper disposal of used oil and toxic materials, public reporting of illicit discharges and awareness of nutrient and fecal coliforn issues. 3 Informational Website Develop and maintain a stonnwater information page for the X X X X X Utilities Engineer existing internet website. Post newsletters and brochures and & provide information on water quality, stonnwater pollutants 1/S Manager and ways to minimize them, municipal stonnwater projects and activities. Also provide contacts for reporting and questions. 5 Promote the use of compost and Provide information on backyard composting and fertilizer X X X X X Utilities Engineer appropnate use of fertilizer. application rates on the Town's website and in newsletters. b Promote water conservation Maintain water conservation infonnation on the Town's X X X X X Utilities Engineer website and in newsletters. Promote the use of rain barrels for watering gardens. 7 Storm Drain Markings Develop a new Town specification for new curb inlet covers X X X X Utilities Engineer requiring that the cover be embossed with the words "Dump No Waste? Drains to Waterways'. Storm drain manhole covers will be required to be embossed with the words" STORM SEWER". 8 Business Outreach Program Develop and conduct an educational campaign through the X X X Utilities Engineer Town's Development Process to inform businesses on illicit discharges, reporting, improper waste disposal, sources of nutrient and fecal coliform loading and actions they can take to minimize them. 7.1.2. Target Audience The Town's education program will be designed to target various groups within the MS4 area. Restaurant and industrial groups will be targeted to inform them of the impacts of grease and hazardous materials entering the storm drain system. Homeowners and landscaping companies will be informed of the proper use and handling of yard wastes and fertilizer application rates to minimize nutrient loading in the receiving streams. Homeowners will also be informed of Town programs for recycling. Programs will also be aimed at teaching school children in the town the importance of water conservation and protection of our natural water systems from litter and pollutants. Contractors and developers in the area will be targeted to educate on the effects of increased sediment loads on the receiving streams. 7.1.3. Target Pollutant Sources 'Sediment and nutrients, have been identified as the main pollutants of concern in the receiving waters of the Town of Morrisville MS4. These pollutants affect the ability of the receiving stream to support biological communities. • 7.1.4. Outreach Program The Town will use an annual newsletter and the Town's website to educate residentsabout water conservation, recycling opportunities, household hazardous waste disposal, and the correct use of fertilizers. The Town frequently involves Home Owners Associations in distributing infonnation to residents through neighborhood newsletters. • Commercial and industrial communities will be educated on impact of grease and hazardous materials such as oil and fuel, on the storm water system. These communities will be reached through the current dialogue that is in place through the Town's Development Process. Handouts will also be made available for distribution at the various Town Festivals and events aimed at teaching the Town's school children. Through these activities, the Town hopes to reach all of its residents and promote local involvement in the storm water program. 0 7.1.5. Decision Process The public outreach program for the Town of Morrisville was designed to focus on the target audiences. The program is designed to get the information to those audiences in the most effective and efficient way and to specifically address the main pollutant sources of concern for the MS4 area. The Town has a large residential and commercial makeup and are the primary focuses for the outreach program. Through the use of billing inserts, newsletters and the Town's web site, a large percentage of the population will have access to information on stormwater. These same sources of information promote the use of compost and stress the importance of water conservation. The Utilities Engineer will have primary responsibility for protection of water quality in the Town of Morrisville, including riparian buffer compliance, supervision of the delegated Sedimentation and Erosion Control Program, preparation of yearly newsletters articles and Utilities web information, water resources management, and public education for businesses and schools in the area. Final authority for all programs rests with the Town Board of Commissioners. 7.1.6. Evaluation The success of this minimum measure will be evaluated in a number of ways based on the specific BMP. The distribution of storm water information will be evaluated on the feedback that we receive from the newsletter and the web site and on the number of brochures delivered to residents. Information on composting and water conservation is maintained on the Town's web site as well. This BMP can be evaluated on the feedback received from the water conservation information that is posted on the website. The website is where we give tips on conservation, news about water restrictions, and infonnation on how to purchase compost bins and rain barrels. 7 0 7.1.6. Evaluation (continued) All new stone drain covers and manholes will be embossed with information signifying that water that enters the structure drains to the waterways. Having this information embossed directly on the drain structure will serve to notify the public of the fate of the water entering the drain. The success of this measure can be shown with new standards and details. r- - A business outreach program will be developed to inform businesses about illicit discharges, improper waste disposal, and sources of nutrient and fecal coliform loading. This BMP will be evaluated on the number of businesses included in the program and that have implemented an in-house policy for the protection of water quality including the installation and proper maintenance of grease traps and oil water separators. • • 7.2. Public Involvement and Participation 7.2.1. BMP Summary Table BMP's and Measurable Goals for Public Involvement and Participation. BMP Measurable Goals YR YR YR YR YR Responsible Position/Party l 2 3 4 5 1 Solid Waste Advisory Committee Develop a committee that shall advise the Town Board of X X X X X Utilities Engineer Commissioners as well as the Town on matters concerning the disposal of solid waste. 2 Community Contact Information Set up a webpage giving the community an entail X X X X X Utilities Engineer & address and phone number to call concerning potential US Manager stormwater issues/problems. 3 Ordinance Revisions and facilitate Once the Town has received its NPDES Phase Il X X X X Utilities Engineer public meetings permit, the Town will begin developing new ordinances for the Stormwater Program in which public hearings are mandated. 4 Promote existing programs such as Advertise existing programs in newsletters and on the X X X X Utilities Engineer & NCDOT's Adopt -a -highway, DENR's Town's website to help organize public participation in Solid Waste Advisory Committee Streamwatch, and other programs. existing programs. 11 7.2.2. Target Audience The Town's public involvement program will be designed to target various economic and ethnic groups within the MS4 area. Homeowners and Business owners will be encouraged to get involved in Town programs for storm water protection. 7.2.3. Participation Program The Town will provide activities for public participation in stormwater management and opportunities for public involvement/review of the stormwater management program, including the following: 7.2.3.1. Create a Solid Waste Advisory Committee • The committee shall advise the Town Board of Commissioners on matters concerning the disposal of solid waste. The committee duties will include the following: o Monitoring curbside residential solid waste collection; o Planning/Staffing exhibits at local events to promote recycling; o Investigate, implement, or assist other recycling opportunities in the community; o Create education articles to be published in local news media and the Town's newsletter; o Monitor Wake County recycling efforts and education in the local schools and recommend supplemental efforts that serve to improve the Town's recycling efforts; o Recommend policies for disposal of solid waste; o Review and comment on budget items related to solid waste collection and disposal. 7.2.3.2. Involvement/Public Opinion • Upon approval of its NPDES Phase I I Stormwater permit by the state, the Town will begin developing ordinances for the Stonnwater Program. The public hearing process for the new ordinances will allow a proper forum for the public to comment on the development of the program. • The Town will also facilitate public meetings as needed on specific stormwater-related topics. 7.2.3.3. Activities/Public Participation • NC DENR's StreamWatch — The Town will promote the existing DENR program through mailings, pamphlets, and through the Town's website. . http://www.ee.cnr.state.nC.us/guide/streaniwatcli.htm 12 • NC DOT's Beautification Projects -- The Town will promote the existing DOT programs (including Adopt -a -Highway, Litter Sweep, and others) through mailing's pamphlets, and through the Town's website. http://www.doh.dot.state.nc.tis/operatioiis/dp chief en Ylroadsi de/Beautification/ • The Town promotes water quality annually by actively participating in Growth Management Task Force Group. • The Town is a partner in the Center of the Region annual initiative promoting environmental impacts, green space planning, and development. • Community contact info. — The Town's website will encourage citizens to contact the Town via the Town's phone number or an email address to report stormwater related problems/issues. 7.2.4. Decision Process The public involvement/participation program for the Town of Morrisville was designed to focus on the target audiences and encourage involvement and participation in the Storm Water Management Program. The purpose of the public involvement/participation program is to involve • community groups and individuals in activities that promote awareness of the importance of protection of storm water. The primary focus of this program is to provide information to the public and encourage participation and involvement through public meetings, newsletters and the Town's web site. Final authority for all programs rests with the Town Board of Commissioners. The Utilities Engineer will have primary responsibility for protection of water quality in the Town of Morrisville, including the preparation of newsletters and press releases, maintenance of the Public Works and Utilities web information, and public education for businesses and schools in the area. 7.2.5. Evaluation The success of the community stream clean sweeps will be evaluated on the number of clean sweep events held, the number of participants involved, and the number of stream miles cleaned. The quantity of waste collected as a result of the cleanup efforts will provide a means to gauge the effectiveness of the overall stormwater program. As educational efforts and community participation expand the amounts of waste collected from the clean sweep events will hopefully decrease. The success of the community contact information will be evaluated by the amount of calls or emails received from the community. 13 • 7.3. Illicit Discharge Detection and Elimination 40 0 7.3.1. BNIP Summary Table BMP's and Measurable Goals for Illicit Discharge and Elimination. BMP Measurable Goals YR YR YR YR YR Responsible Position/Party 1 2 3 4 5 1 Storm Sewer System Map Develop a map locating all storm water drains, lines, X X X X Utilities Engineer manholes, outfaiis, culverts, and new water quality BMPs. 2 Household Hazardous Waste Educate the public on the proper identification and X X X X X Utilities Engineer Program disposal of household hazardous waste. Provide a convenient means of disposal for these items. 3 Illicit Discharge Ordinance Adopt an ordinance to prohibit illicit discharges to the X X X Utilities Engineer storm sewer system and provide enforcement procedures and actions. 4 Illicit Discharge Detection and Develop a plan to detect and address illicit non -storm X X X Utilities Engineer Elimination water discharges to the storm sewer system. Identify potential problem areas by cross-referencing sanitary sewer maps with the storm sewer maps. 14 7.3.2. Storm Sewer System Map Town of Morrisville personnel are currently composing the digital mapping of the Town's water and sewer systems. When these system are completely mapped, the storm sewer system will be mapped. The locations of all storm sewer drains, manholes, curb inlets and culverts will be mapped. The proposed structural BMPs from new developments will be mapped once the project has been completed. Morrisville personnel will review existing maps of a given area and will then gather coordinates on the various features using Global Positioning Satellite (GPS) instrumentation. This digital information will then be downloaded into GPS-compatible program to connect the features and develop a map of the system. 7.3.3. Regulatory Mechanism The Town will develop and adopt an ordinance to prohibit illicit discharges to the storm sewer system. Examples of such ordinances from other municipalities will be reviewed and an ordinance will be developed for the Town of Morrisville within the next two years. 7.3.4. Enforcement The Illicit Discharge ordinance will contain a section on enforcement. Enforcement of this ordinance will mirror the Town's enforcement authority for water and sewer violations. Administrative remedies will include the issuance of written notice of violation stating the nature of the violation and providing a time frame for compliance with the ordinance, and administrative orders to stop all activities contributing to the violation. Civil penalties for noncompliance may also be assessed up to $10,000 per day per violation based on the degree and extent of harm to natural resources, the duration and gravity of the violation, the cost of rectifying; the damage, the amount of money saved by noncompliance, whether the violation was intentionally committed, the costs of enforcement to the Town, and the prior record of the violator. 7.3.5. Detection and Elimination 7.3.5.1. Because both sanitary sewer and storm water will be mapped digitally, the two systems can be easily compared to locate priority areas. Priority areas will be identified by locating areas where sanitary sewer service does not exist, or where there are older sanitary sewer lines. Areas where the storm sewer system collects runoff from industrial areas will also be considered as priority areas for potential . contaminated runoff or illegal dumping. Dry weather 15 inspections of storm water outfalls will be conducted to locate potential non -storm water flows. 7.3.5.2. After potential non -storm water discharges have been identified from the dry weather inspections, potential illicit sources will be identified. A systematic field investigation will then be conducted to try to identify the actual source of the illicit discharge. The investigation of the potential sources may entail site inspections, chemical analysis, site specific flow monitoring, and dye or smoke testing. 7.3.5.3. Once the source of an illicit discharge has been identified, enforcement action will be undertaken to have the source removed. The enforcement action process will be detailed in the Illicit Discharge Ordinance. Records of all enforcement actions will be maintained in the files. These records will be used in conjunction with the storm sewer system map to track trends in non-compliance and to identify priority areas for investigation and increased educational efforts. 7.3.5.4. The illicit discharge detection and elimination plan will be . evaluated based on the number of discharges and quantities of flow eliminated and the number of dye or smoke tests conducted. 7.3.6. Illicit Non -Storm Water Discharges The following list identifies sources of non -storm water discharges that will be considered illicit: • Dumping of oil, antifreeze, paint, or cleaning fluids • Sanitary sewer discharges • Chlorinated backwash and draining associated with swimming pools • Commercial car washes • Cooling water unless no chemicals have been added and is included in an NPDES permit • Septic tank discharges • Industrial discharges • Wash water from commercial / industrial activities 7.3.7. Allowable Non -Storm Water Discharges The following list identifies sources of non -storm water discharges that will be allowable: r" • • Waterline Flushing Uncontaminated Rising Ground Water • Discharges from Potable Water Sources • Irrigation Water f • Footing Drains • Flows from Riparian Habitats and Wetlands • Fire Fighting Emergency Activities • Landscape Irrigation • Uncontaminated Ground Water Infiltration to Stormwater Collection System • Foundation Drains • Springs • Lawn Watering • NPDES Permitted Discharges • Wash Water from the Cleaning of Buildings • Diverted Stream Flows • Uncontaminated Pumped Ground Water • Uncontaminated Air Conditioning Condensation • Water from Crawl Space Pumps • Non -Commercial Car Washing • Street Wash Water • De chlorinated Backwash and Draining Associated with Swimming Pools 7.3.8. Outreach In an effort to aid with the prevention and removal of illegal discharges the Town will contact businesses that, by nature of their operation, have the potential to be a likely source of illicit discharges. The Town's web site will have contact information for the public to report illicit discharges to the Town. If the illegal discharge is perceived to be an emergency the caller will be instructed to call the Public Safety emergency number. 7.3.9 Decision' Process The creation of a storm sewer system map will allow for comparison with sanitary sewer maps to identify priority areas of potential illicit discharges. This map will also document all outfalls in the system where low flow monitoring can be perfonned. The mapping operations for the Town are under the direct supervision of the Utilities Engineer. The education of the public on the identification and proper disposal of household hazardous wastes (HHW) as well as the hazards associated with 17 improper disposal is an important part of the illicit discharge program. The educational information will be posted on the,Town's web site and will be distributed in newsletters and billing inserts: Wake County currently offers HHW collection on the first Saturday of each month at the North Wake Facility and third Saturday of each month at the South Wake Facility. This service is free to residents of Wake County. htt :llwww.wake gov.com/count /rec clin /households/houshazwaste.htm North Wake Landfill & Recycling Center 10,200 Durant Road Raleigh, NC 27615 South Wake Multi -Material Recycling Facility 6000 Old Smithfield Road Apex, NC 27502 Final authority for all programs rests with the Town Board of Commissioners. 7.3.10. Evaluation The success of the illicit discharge detection and elimination program will . be evaluated on the success of the individual BMPs. • Successful completion of the storm sewer system rnap is key to the success of the illicit discharge detection and elimination program. This map will identify all storm water structures and lines for the entire MS4. The reap can then be compared to the sanitary sewer map and to zoning maps to identify possible septic tank discharges or illegal connections as well as areas of potential discharge from industrial operations. The household hazardous waste (HHW) program BMP is already in effect with a permanent means of disposal of HHW through Wake County at the South Wake Convenience Center location in Apex. Wake County accepts HHW from County residents at no charge on the third Saturday of each month. The education of the public on the identification and proper disposal of HHW will be the key to the success of this BMP. Information will be collected from Wake County on the number of participants from Morrisville. Through a continuous education program, the number of participants will hopefully increase. 191 40 • Upon completion of the storm sewer system map and the adoption of the illicit discharge ordinance, the detection and elimination of illicit discharges will be a priority for the overall storm water management program. The success of this BMP will be measured by the number of illicit connections that are removed from the system, the number of field tests performed as a result of dry weather inspections, and the number of reports of illicit discharges incidents received. As the program succeeds, the number of incident reports and the number of illicit connections should decline. 7.4. Construction Site Stormwater Runoff Control The Town of Morrisville currently relies on Wake County Environmental Services to administer the sedimentation and erosion control program within the Town's jurisdiction in accordance with the North Carolina Sedimentation Poilution Control Act of 1973. The Town plans on continuing this reliance as part of their NPDES Phase 11 Program to meet the requirements of the Construction Site Storm Water Runoff Control minimum measure. 19 7.5. Post -Construction Storm Water Management in New Development and Redevelopment 7.5.1. The Town of Morrisville Storm Water Management follows the rules and regulations set by the Neuse River Basin and/or the Cape Fear Basin depending on which basin the project may fall in. The Neuse River Basin regulations have a 30' zone 1 riparian buffer in which h no disturbance is allowed and an additional 20' zone 2 riparian -buffer in which onl'y,grading is allowed. The Cape Fear Basin regulations have a 50' undisturbed riparian buffer. 7.5.1.1. Low/High Density Projects 1 (1) The Town of Morrisville does not have separate regulations in place for Low Density and High Density Projects. (II) All projects have a maximum impervious surface of 65% where no water -quality BMP is required. A project may have a maximum of 80% impervious surface if a BMP is put in place that will bring down the pollutants to the same level as a 65% impervious development. (III) The Town requires all post -development runoff to be no _ greater than pre -development runoff. 7.5.2. The Town of Morrisville will develop an operation and maintenance component of the Post -Construction Stormwater Management program that ensures the adequate long-tenn operation of the structural BMP's required by_the.program:-The-program will include a requirement that the owner o a pennrtted structural BMP' ubmit annnually to_the.local-program a maintenance mspeetion report -on each structural BMP. A qualified professional must conduct the inspection. 7.5.3. Requirements for Controlling Sources of Fecal Colifonn (Septic Systems): The Wake County Environmental Services Department has jurisdiction over most typical on -site wastewater systems, or septic systems, in the Town's planning area and surrounding rural areas- Some large non- typical septic systems or other on -site wastewater systems may be referred to the NC Department of Environmental Health. The County currently approves plans and inspects construction of newly installed septic systems. The County also assists owners of failing septic -systems by evaluating the system and recommending short-term or long-term solutions. The Town does not anticipate any change in Wake County's jurisdiction over septic systems and will continue to rely on the County and/or State Departments to provide these services that aid in controlling fecal colifonn sources. 20 0 7.5.4. The Town of Morrisville MS4 does not drain to SA waters. 0 7.5.5. The Town of Morrisville MS4 does not drain to Tr waters. 7.5.6. All Storm water from the Town of Morrisville MS4 that drains to the Neuse River Basin, drains to Nutrient Sensitive Waters (NSW). 7.5.6.1. The Town's follows Neuse River and Cape Fear River Basin regulations for disturbance along riparian buffers. 7.5.6.2. As discussed under the Public Education and Outreach section of this report, the Town will promote proper application, handling, and disposal of fertilizer to reduce nutrient loading in runoff. Information will be distributed in newsletters, billing inserts, brochures and on the Town's ` web site. 7.5.6.3. The Town requires all post -development runoff to be no greater than pre -development runoff. 7.5.7. A comprehensive Watershed Protection Program is not mandatory as set fort by NCDENR for NPDES Phase II requirements. The Town does not anticipate implementing such a program at this time. However, in Wake County's NPDES Phase 11 Program Report, comprehensive watershed protection is mentioned as a viable planning option on the countywide level, with participation from local governments (including Morrisville). Upon Wake County's adoption of any watershed protection measures, the Town will consider the possibility of adopting Wake County's regulations or imposing more stringent watershed protection requirements on its own. Should the Town decide to implement a comprehensive Watershed Protection Program in the future (either by adopting Wake County's program, or adopting its own program), the specific requirements of such a program may substitute for some, or all of the requirements for a Post - Construction Stormwater Program. NCDENR has published a model ordinance related to this topic, for reference, should the Town decide to pursue this option. Comprehensive watershed protection is a broad topic that Morrisville will assess in future years as its stonnwater program develops. 21 • 7.5.8. BMP Summary Table BMP's and Measurable Goals for Post -Construction Storm Water Management in New Development and Redevelopment BMP Measurable Goals YR YR YR YR YR Responsible Position/Party 1 2 3 a 5 1 Implement an Ordinance to control Develop and implement an ordinance to manage post- X X X X X Town Engineer Post -Construction Storm Water construction storm water discharges to the MS4. Runoff 2 Implement new Storm Water Develop new standards and details utilizing various X X X X X Utilities Engineer Standards for new construction. Storm Water Management control measures for proposed projects. 3 Require Structural BMPs Develop BMP regulations and standards for new X X X X X Utilities Engineer developments. 22 7.5.9. Non -Structural BMPs for the Post -Construction Stormwater Program may include planning procedures or policies on a community -wide basis or more specific site - based controls. The Town of Morrisville currently attempts to protect sensitive areas such as wetlands and riparian areas, maintain and/or increase opens space, and minimize disturbance of soils and vegetation through the following means: 7.5.9.1. Land Use Plans and Zoning maps that direct development to specific areas. The land use plans and zoning changes are developed with public input and adopted by the Town of Morrisville Board of Commissioners. The land use plans and zoning maps provide guidance for the development community. 7.5.9.2. The Town does not have a policy or ordinance to encourage infill development in high -density areas. 7.5.9.3 Existing Neuse River and Cape Fear River Riparian Buffer Ordinances. Neuse River Riparian Buffer's requires a 50' buffer for impervious surface. The inner 30' cannot be disturbed. The Cape Fear River Riparian Buffer requires an undisturbed 50' buffer. The Town will follow the respective regulation. 7.5.9.4. Minimize soil and vegetation loss through limiting runoff of post - development stonnwater. 7.5.10. Structural BMPs The Town of Morrisville anticipates allowing any structural BMP's as may be recommended by agencies of the State of North Carolina in order to accomplish specific storinwater goals. Some of the specific goals described herein include-. runoff volume_goals=restricting=post=development:runoff;to pre -development levels„ as well as -water quality goals for total suspended sol ds.(_TSS) removal and total nitro (TN}removal in the Neuse River Basin. Preliminary sources of info ation'from NCDENR regarding acceptable BMP's include, but are not limited to, NC DWQ's Stormwater Best Management Practices manual and NC DWQ's Neuse River Basin: Model Stormwater- Program for Nitrogen Control. NC DWQ, NC State University and the North Carolina Cooperative Extension Service have all provided training and conducted research on structural BMP use in North Carolina. The Town intends to use these and other resources in determining which BMP's may be in the best interest of its stormwater program. A preliminary list of structural BMP's that the Town plans to include in its post - construction stormwater runoff control program is as follows: 0 Dry Extended Detention Ponds • Wet Ponds • Bio-retention Areas 23 • Storm Water Wetlands • Grassed Swales • Grassed Filter Strips 7.5.11. Regulatory Mechanism The Town of Morrisville will begin developing a Post -Construction Stormwater Runoff Control ordinance in Year 1 so that the ordinance is adopted and implementation of the program is begun by the end of Year 2. The ordinance will focus on regulating post -construction runoff from new development and redevelopment for projects that fb et.the-criteria for -Town permitting as described earlier. The ordinance will incorporate NSW requirements, at a minimum in th__e N uc se River Basin within-thesowri s jurisdiction. 7.5.12. Operation and Maintenance The Town of Morrisville will develop an operation and maintenance component of the Post -Construction Stonnwater Management program that ensures the adequate long-term operation of the structural BMP's required by the program. The prograrn will include a requirement that the owner of a newly pennitted structural BMP submit annually to the local program a maintenance inspection report on each structural BMP. The program will require that a qualified professional must conduct the inspection. 7.5.13. Decision Process The Town's first step in developing a Post -Construction Stomiwater Runoff Management program will be to develop comprehensive ordinances that address all of the program elements discussed in Section 7.5. Once the ordinances are developed, the Town will update/amend its design and Construction Standards in accordance with the new ordinance requirements to provide guidance to the development community for new development and redevelopment projects. The structural and non-structural BMP's described in section 7.5.9 and 7.5.10 will be incorporated into the ordinances and/or the design and construction standards. The requirements of the ordinances and design standards will be enforced through the plan review process. Once construction begins on a project subject to the Post -Construction Stormwater Runoff Management program, the Inspection & Enforcement Program will ensure that the project is built in compliance with the approved plans and all aspects of the program. if a project includes one or more structural BMP's, it will have to comply with provisions of the Town's • Structural BMP Operation & Maintenance (O&M) program. In addition, the BMP O&M program will ensure that the structural BMP's constructed 24 within the Town's jurisdiction are inspected at least annually and maintained in good working condition to provide the most benefits to water quality. As this decision process illustrates, the Town's proposed Post -Construction Stormwater Runoff Management program addresses storinwater runoff form new development and redevelopment projects through all phases of development — planning, engineering design, construction and long-term operation and maintenance. 7.5.14. Evaluation The measure of success of the Post -Construction Stormwatcr Program may be evaluated by assigning a tangible value to certain "measurable goals". The overall goal of this program after it is operational will be a measurable improvement in water quality in local waterbodies as well as no increase in runoff, or reduced runoff, after construction proposed projects. LEGAL AUTHORITY • Whether or not an ordinance was developed to address post -construction runoff. • The number of enforcement actions that occur as a result of the new ordinance. DESIGN & CONSTRUCTION STANDARDS • Whether or not standards are amended to incorporate requirements of the post construction stormwater management program. • How often the standards are evaluated as to the need for revisions/updates. PLAN REVIEW • The number of plans reviewed annually for compliance with the Post - Construction Stormwater Management Program. INSPECTION & ENFORCEMENT PROGRAM The frequency of inspections. The number of problems that were identified and remedied. The number of enforcement actions taken. STRUCTURAL BMP OPERATION & MAINTENANCE (O&M) • The frequency of maintenance activities. • The change in the proportion of BMP's which are well maintained as a result of maintenance. • Whether or not an inventory of BMP's requiring maintenance was completed and is regularly updated. STRUCTURAL AND NON-STRUCTURAL BMP'S • The number of each type of new structural BMP installed. • The reduction in runoff quantity. • The acreage of land conserved as buffers and/or open space. 25 7.6. Pollution Prevention 1 Good Housekeeping for Municipal Operations 7.6.1. BMP's and Measurable Goals for Pollution Prevention / Good Housekeeping for Municipal Operations BMP Measurable Goals YR YR YR YR YR Responsible Position/Party 1 2 3 4 5 1 Street Cleaning Set up a schedule for street sweeping to remove X X X X X Public Works Director (loatables from streets and municipal parking lots. 2 Catch Basin Cleaning Once new standards and details have been X X X X Public Works Director developed for storm drainage, develop a schedule for the cleaning of catch basins- 3 Training for Municipal Develop and implement a training program for X X X Utilities Engineer Employees municipal employees on measures to protect storm water. 26 0 7.6.2. Affected Operations The pollution prevent program will mainly affect the Public Works and Utilities Department 7.6.3. Training Information on the affects of municipal operations on stormwater quality will be included in employee newsletters and will be posted in various departments throughout the municipal operations. Training materials for the Public works and Utilities Department will focus on sanitary and storm sewer system cleaning operations and catch basin cleaning. The Parks recreation and Cultural resources Department will receive training on the proper application and disposal of fertilizer for their maintenance of greenway trails and parks. The General Services Department handles the vehicle maintenance and storage of materials for the other departments in the town. They will receive training on the proper handling and disposal of used motor oil. 7.6.4. Maintenance and Inspections The Town recently purchased a vacuum truck. This vacuum truck is mandated to clean at least 10% of our sewer system each year. Stoppages in storm drains when reported will be handled with the vacuum truck. Yardwaste pickup is done by contract. Our sanitation contractor picks up yard waste. 7.6.5. Vehicular Operations Municipal parking lots are swept routinely as part of the regularly scheduled route by the Town's street sweeper to reduce floatables in the storm sewer system. The vehicle maintenance operations occur at the Public Works Compound. The Town has a contract with Noble Oil for disposal of all used oil. Noble Oil provides the drums used for storing used oil. New oil is kept in quarts in a storage cabinet in the maintenance shop. 7.6.6. Waste Disposal The vacuum truck will drain squeeze out any liquid in anything that is pulled out. The liquid is put back into the sewer system. Solids, paper, plastic, etc... is treated as trash and disposed of as debris. 7.6.7. Flood Management Projects The Town of Morrisville does not have any flood management projects. 46 7.6.8. Existing Ordinances 27 • Many of the Towns existing ordinances recognize the importance of the protection of natural resources and water quality. One of the particular purposes of the Town's planning and engineering department is to prevent the adverse impacts of development on natural resources and features and the availability of water, water quality, and flood plains. 7.6.9. Other Evaluations Evaluations of all of the municipal operations have been discussed in this section of the report. 7.6.10. Decision Process This program was developed to focus on removing pollutants before they become a problem. Regular cleaning of the streets is intended to prevent clogs and remove potential floatables from the system. The regular collection of yard waste and municipal solid waste is intended to reduce illegal dumping of these wastes. Development of new storm water standards and details will provide better measures to help insure pollutants remaining out of the Town's surface waters. A good maintenance program for inspection and maintenance of sewer lines prevents backups and potential releases of sewerage to the MS4. 7.6.11. Evaluation To evaluate the program, the number of streets cleaned each week as well as the amount of yard waste collected from the roadside will serve as measures of the success of this program. When the storm sewer system map is complete, it will be used to track the cleaning of catch basins and storm sewer lines that have been cleaned. The map will also track the sanitary sewer lines that have been flushed. The flushing of sewer lines will aid in preventing sewer overflows and the release of sewerage to the MS4. While the Town's employees are already aware of the importance of water quality, the training program will continue to reinforce the fact with helpful information and tips on how to protect the environment and improve water quality. 28