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HomeMy WebLinkAboutNCS000480_FINAL PERMIT_20061231STORMWATER DIVISION CODING SHEET MS4 PERMITS PERMIT NO. i V CS o DOC TYPE /FINAL PERMIT ❑ ANNUAL REPORT ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ �-DD(o (GZJ�I YYYYMMDD TOWN OF RUTHERFORD COLLEGE Post Office Box 406 • 950 Malcolm Blud, MAYOR Rutherford College, N.C. 28671 Jim O. Huffman, Sr. Telephone: f828) 874-0333 rows or cam•".�� i December 31, 2006 Mr. Mike Randall Department of Environment and Natural Resources Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Mr. Randall: TOWN CLERK Gayne!(-�R�fT NA2Z t� This Ietter is to document that the Rutherford College First Annual Report for Permit NCS000480 was submitted to you electronically today at your e-mail address: mike.randalI@ncmai1.net The following certification is made as required in the reporting and record keeping section of the permit: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." If you have any questions, please contact Gaynell Donnelly at 828-874-0333. Sincerely, Gaynell Donnelly Clerk Rutherford College First Annual Phase II Stormwater Permit Report PERMIT #NCS000480 Introduction A proposed stormwater management program (SWMP) was developed and submitted with the Rutherford College National Pollutant Discharge Elimination System (NPDES) Phase II permit application for the municipal separate storm sewer system (MS4). Permit Number NCS000480 was issued to Rutherford College by the North Carolina Department of Environment and Natural Resources (NCDENR) under authority of the North Carolina Environmental Management Commission and the Federal Water Pollution Control Act. The permit was effective September 1, 2005, and allows the discharge of.stormwater from the MS4 under the NPDES regulations to the various receiving waters and their tributaries within the Catawba River basin in accordance with the provisions of the permit. Section A, the Program Implementation section of the permit, requires that the SWMP be implemented and managed such that the discharge of pollutants from the MS4 is reduced to the maximum extent practicable. Purpose Part III, the Program Assessment section of the permit requires that the SWMP be reviewed and updated on an annual basis. The Program Assessment section also requires that a report be submitted to NCDENR on an annual basis by December 1st of each year to document the previous year's activities from December 1 to November 30. The stated purpose of this report is a detailed description of the status of implementation,of the SWMP. Report Format Each of the six minimum measures of the permit are listed in detail (Objectives followed by BMP table). Following each of the six minimum measures, information regarding additional program details, ongoing local efforts and goals. - PUBLIC EDUCATION AND OUTREACH Objectives for Public Education and Outreach (a) Distribute educational materials to the community. (b) Conduct public outreach activities. (c) Raise public awareness on the causes and impacts of stormwater pollution. (d) Inform the public on steps they can take to reduce or prevent stormwater pollution. BMPs for Public Education and Outreach The permittee shall implement the following BMPs to meet the objectives of the Public Education and Outreach Program BMP Measurable Goals (a) Establish a Public Develop a public education program and implement Education and Outreach within 12 months of the permit issue date. Program Document efforts to reach the majority of the general public. (b) Informational Web Site Develop and maintain internet web site. Post newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff. (c) Public education Develop general stormwater educational material to materials for schools, appropriate target groups as likely to have a homeowners, and/or significant stormwater impact. Instead of businesses developing its own materials, the permittee may rely on state -supplied Public Education and Outreach materials, as available, when implementing its own prog ram. (d) Public education material Distribute written educational material to a broad dissemination public audience. Possibilities include, but are not limited to utility mailouts and at special events. Develop public education materials for schools, homeowners, and/or businesses requires the development of general stormwater educational material to appropriate target groups likely to have a significant stormwater impact. Various educational F4 materials are obtainable from the EPA, NCDENR, NCSU Cooperative Extension, and other organizations. The themes of these materials range from limiting the use of fertilizers and pesticides, washing vehicles in the yard instead of the driveway, picking up pet waste, recycling household hazardous waste, recycling motor oil, constructing rain gardens, to various other topics for the local homeowners. Themes of materials for businesses mainly target increased awareness of the environmental impacts of various business actions. The educational materials for schools are readily available from various sources such as the Office of Environmental Education and www.ncstormwater.org for inclusion into the school curricula. We are still researching the best way to attempt the inclusion of some of the materials. Staff will continue to work toward improving the public education and outreach program by building upon the progress made by more active local partners. Develop website and/or links will be a priority. This BMP requires that written educational materials be distributed to a broad public audience. Staff is associated with the Phase II Stormwater Working Group from the local governments in Alexander, Burke, Caldwell, and Catawba Counties. This group is facilitated by the Western Piedmont Council of Governments (WPCOG). The purpose of this group is to work together toward public education and involvement, the common development of ordinances, and any other matters related to stormwater management. The group has formed teams to immediately work on the public education and involvement BMPs, as well as the post -construction ordinance. Events and festivals where it is practical to display materials and have handouts concerning the prevention of stormwater pollution will continue to be used to disseminate information to the public. The focus of these events and festivals must be such that discussions can be held with the public. The Riverfest Festival is scheduled yearly for the second weekend in September as an example. Staff members will attend/support the festival to meet the public and discuss stormwater pollution prevention. A display and handouts concerning stormwater pollution prevention will also be available for public education. Meetings with school officials this next year will be a priority in order to schedule presentations to the appropriate school groups. The declining circulation of the area newspapers makes the dissemination of written information more difficult. However, we also plan to continue to use this medium to reach the public. NCDENR is working to complete television and radio public service announcements concerning preventing stormwater pollution. When those are available, local media will be contacted to air these public service announcements. The various material that has been developed by such organizations as NCDENR will continue to be used in the appropriate media and settings to work toward public education and outreach. 3 PUBLIC INVOLVEMENT AND PARTICIPATION Objectives for Public Involvement and Participation (a) Provide opportunities for the public, including major economic and ethnic groups, to participate in program development and implementation. (b) Comply with applicable state and local public notice requirements. BMPs for Public Involvement and Participation The permittee shall implement the following BMPs to meet the objectives of the Public Involvement and Participation Program. BMP Measurable Goals (a) Administer a Public Develop and implement a Public Involvement Involvement Program and Participation Program. (b) Allow the public an Conduct at least one public meeting to allow the opportunity to review and public an opportunity to review and comment on comment on the the Stormwater Plan. stormwater Plan (c) Organize a volunteer Organize and implement a volunteer stormwater community involvement related program designed to promote ongoing program citizen participation. (d) Establish a Citizens' Develop a citizens' group(s) for input on Group(s) stormwater issues and the stormwater program. Organize a volunteer community involvement program requires that a program be developed to organize, implement, and promote ongoing citizen participation. Establish a Citizens' Group(s) requires the development of a group of citizens for input on the stormwater program in the second permit year. We will continue to research ways to increase the involvement of the community in general, as well as business and professional groups in .the second permit year. Us of existing groups such as the Planning Board will be considered. 4 ILLICIT DISCHARGE DETECTION AND ELIMINATION Objectives for Illicit Discharge Detection and Elimination (a) Detect and eliminate illicit discharges, including spills and illegal dumping. (b) Address significant contributors of pollutants to the MS4. The permittee 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 storm sewer system. (c) Implement appropriate enforcement procedures and actions. (d) Develop a storm sewer system map showing all outfalls and waters receiving discharges. (e) Inform employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste. BMPs for Illicit Discharge Detection and Elimination The permittee shall implement the following BMPs to meet the objectives of the Illicit Discharge Detection and Elimination Program. 5 BMP Measurable Goals (a) Develop/implement Develop and implement an Illicit Discharge Illicit Discharge Detection Detection and Elimination Program. Include and Elimination Program provisions for program assessment and evaluation. (b) Establish and maintain Establish and maintain adequate legal authorities to appropriate legal prohibit illicit discharges and enforce the approved authorities Illicit Discharge Detection and Elimination Program. (c) Develop a Storm Sewer Identify outfall locations and map stormwater System Base Map drainage system components. At a minimum, mapping components includes outfalls, drainage areas, and receiving streams. (d) Implement illicit Implement inspection program to detect dry discharge detection weather flows at system outfalls. Establish procedures procedures for tracing the sources of illicit discharges and for removing the sources. Develop procedures for identification of priority areas likely to have illicit discharges. Continue to identify, locate, and update map of drainage system components on a priority basis per approved Illicit Discharge Program. (e) Conduct employee Conduct training for city staff on detecting and cross -training reporting illicit discharges. (f) Provide public Inform public employees, businesses, and the education general public of hazards associated with illegal discharges and improper disposal of waste that cause adverse water quality impacts. (g) Establish a public Establish and publicize a reporting mechanism for reporting mechanism the public to report illicit discharges. Little time was spent planning and developing our illicit discharge detection and elimination program. The second permit year will be used to develop a map of the MS4, continue to develop a program for detecting and eliminating illicit discharges to the MS4, modify existing ordinances to prohibit illicit discharges, authorize inspections, and require the elimination of the source discharge, as well as continue to develop outreach programs. Needs to establish procedures for tracing the sources of illicit discharges and for removing the sources is also a requirement to be met. Development of a map of the drainage system components on a priority basis in accordance with the approved Illicit Discharge Program is another. T The plan for detection and elimination of illicit discharges has three components. The initial mapping operation is the first component. Field inspections, which will be coordinated with the mapping operation are the second component. The source identification and elimination operation will be the third component. The authority to perform inspections on private property will be developed in conjunction with the post - construction ordinance. Dry weather flows during the field inspections, or complaints generated by the public or municipal personnel, will be the first indicator of a possible illicit discharge. Visual observations and testing will confirm whether or not the discharge is illicit. The enforcement mechanism for elimination of illicit discharges will be developed in conjunction with the post -construction ordinance. Possible illicit discharges can be reported to the state 800 number and message forwarded to local staff. A component of the public education process is to use the various media available to inform the public about illicit discharges and how to report them. An important part of that process is to educate public employees, businesses, and the general public concerning what an illicit discharge consists of, and not to use the storm drainage system to dispose of any materials that are considered illicit if they are placed in the storm drainage system. Therefore, a part of our public education effort concentrates on informing the public that the storm drainage system is not connected to the wastewater treatment plant. A part of that program specifically targeted at businesses will the right to inspect floor drains to make sure that they are not connected to the storm drainage system. Again, the timing of these inspections will be contingent upon the ordinance being developed. 7 CONSTRUCTION SITE RUNOFF CONTROLS Objectives for Construction Site Runoff Controls (a) 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. (b) 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. (c) 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. BMPs for Construction Site Runoff Controls The permittee shag implement the following BMPs to meet the objectives of the Construction Site Runoff Control Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals (a) Implement a program Develop a regulatory mechanism and implement a and establish a regulatory program requiring erosion and sediment controls mechanism for erosion and at constructions sites and providing for sanctions sediment control to ensure compliance. (b) Develop requirements Require construction site operators to implement on construction site erosion and sediment control BMPs and to control operators construction site wastes that may cause adverse water quality impacts. (c) Provide educational and New materials may be developed by the permittee, training materials for or the permittee may use materials adopted from construction site operators other programs and adapted to the permittee's construction runoff controls program. (d) Institute plan reviews Review construction plans and establish procedures that incorporate water quality considerations in construction site plan reviews. (e) Establish public Establish procedures for receipt and consideration information procedures of erosion and sedimentation information submitted by the public. Publicize the procedures and contact information. The procedures must 8 lead directly to a site inspection or other timely follow-up action. (f Establish inspection and Establish procedures for site inspection and enforcement procedures enforcement of control measure requirements. The procedures should include prioritizing areas of inspections based on local criteria. No activity. The municipality is covered by the State Erosion and Sediment Control Program. E POST -CONSTRUCTION SITE RUNOFF CONTROLS Objectives for Post -Construction Site Runoff Controls (a) Manage stormwater runoff from new development /redevelopment that 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. (b) Provide a mechanism to require long term operation and maintenance of BMPs. (c) Ensure controls are in place to minimize water quality impacts. BMPs for Post -Construction Site Runoff Controls The permittee's Stormwater Management Ordinance and any subsequent amendments and the additional BMPs below shall be implemented throughout the permittee's jurisdictional area to meet the objectives of the Post -Construction Site Runoff Control Program. BMP Measurable Goals (a) Establish a Post Develop and adopt by ordinance (or similar Construction Stormwater regulatory mechanism) in year 1-2, to address Management Program post -construction runoff controls for new development and redevelopment. (b) Establish strategies Provide a mechanism to require long-term which include structural operation and maintenance of structural BMPs. and non-structural BMPs Require annual inspection reports of permitted appropriate for the MS4 structural BMPs performed by a qualified professional. (c) Establish a program to Control the sources of fecal coliform to the control the sources of fecal maximum extent practicable. Develop and coliform to the maximum implement an oversight program to ensure proper extent practicable operation and maintenance of on -site wastewater treatment systems for domestic wastewater. Municipalities must coordinate this program with the county health department. This BMP requires the development of an ordinance or similar regulatory mechanism to address post -construction runoff controls for new development and redevelopment by the end of the second permit year. The ordinance development was not completed in the first permit year. The requirements for post -construction runoff controls are similar to existing provisions of the Watershed Protection I" Ordinance. The only areas effected are those outside the Critical and Protected WS- IV watersheds. Only, model ordinance components related to Illicit Discharge Detection may need to be adopted. This BMP requires that a mechanism be developed to require long-term operation and maintenance of structural BMPs. Also, annual inspection and reports of permitted structural BMPs are to be performed and submitted by a qualified professional. The ordinance development was not completed in the first permit year. The requirements for long-term operation are similar to existing provisions of the Watershed Protection Ordinance -The annual inspections and reports would be a part of the ordinance. Staff attended a local training session at WPCOG with Richard Whisnant of the UNC School of Government on September 19 on the requirements for the post - construction ordinance. Some preliminary thinking has begun about how a new ordinance can be drafted to coordinate with the current watershed protection ordinance. This BMP requires that the sources of fecal coliform be controlled to the maximum extent practicable. Also, the development and implementation of an oversight program to ensure proper operation and maintenance of on -site wastewater treatment systems for domestic wastewater is required. Municipalities must coordinate this program with the county health department. During the first permit year we did not implement an oversight program. We are still researching the best way to implement this program since we must rely strictly on the County Health Department for this function. POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS Objective for Pollution Prevention and Good Housekeeping for Municipal Operations (a) Prevent or reduce stormwater pollution from municipal operations. BMPs for the Pollution Prevention and Good Housekeeping for Municipal Operations The permittee shall implement the following BMPs to meet the objectives of the Pollution Prevention and Good Housekeeping Program. BMP Measurable Goals (a) Develop an operation Develop an operation and maintenance program and maintenance program that has the ultimate goal of preventing or reducing pollutant runoff from municipal operations. (b) Inspection and Develop an inventory of all facilities and operations evaluation of facilities, owned and operated by the permittee with the operations, and the MS4 potential for generating polluted stormwater runoff, system and associated including the MS4 system and associated structural structural BMPs. Inspect potential sources of polluted runoff, BMPs the stormwater controls, and conveyance systems. Evaluate the sources, document deficiencies, plan corrective actions, and document the accomplishment of corrective actions. (c) Conduct staff training Conduct staff training specific for pollution prevention and good housekeeping procedures. (d) Review of municipality Conduct annual review of the industrial activities owned or operated regulated with a Phase I NPDES stormwater permit owned industrial activities and 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. The development of an operation and maintenance program that has the ultimate goal of preventing or reducing pollutant runoff from municipal operations. 12 The development of an inventory of all facilities and operations owned and operated by the permittee with the potential for generating polluted stormwater runoff, including the MS4 system and associated structural BMPs. Another requirement is to inspect potential sources of polluted runoff, the stormwater controls, and conveyance systems. An evaluation of the sources, documentation of deficiencies, planning for corrective actions, and documentation of the accomplishment of corrective actions is also required. The mapping/inventory of the MS4 and inspections of the storm drainage structures will be conducted in conjunction with the MS4 mapping process. Inspections will be conducted at the facilities where industrial permits are required, in accordance with the stormwater pollution prevention plans. Documentation of corrective actions taken will be accomplished using the existing work order system. This BMP requires that an annual review of the industrial activities with a Phase I NPDES stormwater permit owned and operated by the permittee be conducted. The following aspects shall be reviewed: 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. Inspections will be conducted and the stormwater pollution prevention plans will be reviewed and updated. Monitoring will be conducted as required by NPDES Phase II regulations. Actions will then be taken to reduce stormwater pollution as required by the stormwater pollution prevention plans. CONCLUSION The municipalities' stormwater activities in the first year of the permit were primarily aimed at staff education. The municipality is engaged in the process of developing a stormwater program which will meet the State Permit requirements. Staff has also met with the Western Piedmont Council of Governments Stormwater Working Group to learn more about stormwater issues, share resources and coordinate efforts where applicable. Development of this program is a major task for the municipality. Adequate staff to implement the program does not currently exist. The first year of our permit has primarily been spent learning about the Federal/State Stormwater requirements and stormwater programs throughout the State_ Our next phase will primarily be devoted to planning and obtaining the necessary resources that will allow for actual implementation of the municpalitie's stormwater program. Development of a stable source of increased funding for the NPDES Phase II stormwater program will be ongoing to assure permit requirements can be met. 13 ATtLA RCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor September 12, 2005 Mayor Jimmy 0. Huffman, Sr. P.O. Box, 406 950 Malcome Boulevard Rutherford College, NC 28671 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Subject: NPDES Permit Number NCS000480 Town of Rutherford College, Burke County Dear Mr. McCaslin; In accordance with your application for a stormwater discharge permit submitted on April 29, and as amended, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). If any parts contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447, Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other State, Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mike Randall at telephone number 919/733-5083 ext. 545. Sincerely, Alan W. Klimek, P.E. ce: Mike Mitchell, EPA Region IV Central Files Stormwater and General Permit Unit Files DWQ Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 N. Salisbury St., Raleigh, North Carolina 27604 NorthCarolina Phone: 919-733-70151 FAX: 919-733.249611nternet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Naturally STATE of NORTH CAROLINA DEPARTMENT of ENVIRONMENT and NATURAL RESOURCES DIVISION of WATER QUALITY PERMIT NO. NCS000480 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Rutherford College is hereby authorized to discharge stormwater from their municipal separate storm sewer system located: within the Town of Rutherford College Jurisdictional Area Burke County to receiving waters, Catawba River, Hoyle Creek, Island Creek (Lail Creek), and Smith Branch, within the Catawba River basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, VI, VII and VIII hereof. This permit shall become effective October 1, 2005. This permit and the authorization to discharge shall expire at midnight on October 1, 2010. Signed this day September 12, 2005. Alan W. Klimek, P,E., Director Division of Water Quality By the Authority of the Environmental Management Commission PERMIT NO. NCS000480 TABLE OF CONTENTS PART I PERMIT COVERAGE PART II FINAL LIMITATIONS AND CONTROLS FOR PERMITTED DISCHARGES SECTION A: PROGRAM IMPLEMENTATION SECTION B: PUBLIC EDUCATION AND OUTREACH SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATION SECTION D: I.LLICIT DISCHARGE DETECTION AND ELIM(TIATION SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS SECTION F: POST -CONSTRUCTION SITE RUNOFF CONTROLS SECTION G: POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS PART III PROGRAM ASSESSMENT PART IV REPORTING AND RECORD KEEPING REQUIREMENTS PART V STANDARD CONDITIONS SECTION A: COMPLIANCE AND LIABILITY SECTION B: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS SECTION C: MONITORING AND RECORDS PART VI LIMITATIONS REOPENER PART VII ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VIII DEFINITIONS PERMIT NO. NCS000480 PART I PERMIT COVERAGE 1. During the period beginning on the effective date of the permit and lasting until expiration, the Town of Rutherford College is authorized to discharge stormwater from the municipal separate storm sewer system (MS4) to receiving waters, Catawba River, Hoyle Creek, Island Creek (Lail Creek), and Smith Branch, within the Catawba River Basin. Such discharge will be controlled, limited and monitored in accordance with the permittee's Comprehensive Stormwater Management Program Report, herein referred to as the Stormwater Plan. The Stormwater Plan includes components of the permittee's Phase H Municipal NPDES Stormwater Permit Application, NPDES Stormwater Permit Application Comprehensive Stormwater Management Program Report and any approved modifications. 2. All discharges authorized herein shall be adequately managed in accordance with the terms and conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. 3. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. 4. This permit covers activities associated with the discharge of stormwater from the MS4 within the jurisdictional area of the permittee as described in the approved local Stormwater PIan to control potential pollution from the MS4. The permit applies to current and future jurisdictional areas of the permittee, as well as areas that seek coverage under this permit through inter -local or other similar agreements with permittee. Agreements for coverage under this permit must be approved by the Division of Water Quality, herein referred to as the Division. 5. The Division may deny or revoke coverage under this permit for separate entities and require independent permit coverage as deemed necessary. In addition, the permittee may petition the Division to revoke or deny coverage under this permit for specific entities. 6. Under the authority of Section 402(p) of the Clean Water Act and implementing regulations 40 CFR Part 122, 123 and 124, North Carolina General Statutes 143-215.1 and Session Law 2004-163 and in accordance with the approved Stormwater Plan, all provisions contained and referenced in the Stormwater Plan are enforceable parts of this permit. The permittee will develop and implement its approved Stormwater Plan in accordance with Section 402(p)(3)(B) of the Clean Water Act, provisions outlined by the Director, and the provisions of this permit. 7. The permit requires the development and proper implementation of the Stormwater Management Plan. The purpose of the Stormwater Management Plan is to reduce the discharge of pollutants from the MS4 to the maximum extent practicable, to protect water Part I Page 1 of 2 PERMIT NO. NCS000480 quality, and to satisfy the applicable water quality requirements of the Clean Water Act. Implementation of best management practices consistent with the provisions of the Stormwater Management Plan constitutes compliance with the standard of reducing pollutants to the maximum extent practicable. Successive iterations of the Stormwater Management Plan and other components of this permit will be driven by the objective of assuring that discharges do not cause or contribute to the violation of water quality standards, through the expansion and tailoring of management measures within the scope of the Stormwater Management Plan. 8. The permit authorizes the point source discharge of stormwater runoff from the MS4. In addition, discharges of non-stormwater are also authorized through the MS4 of the permittee if such discharges are: (a) Permitted by, and in compliance with, another NPDES discharge permit including discharges of process and non -process wastewater, and stormwater associated with industrial activity; or (b) Determined to be incidental non-stormwater flows that do not significantly impact water quality and may include: • water line flushing; • landscape irrigation; • diverted stream flows; • rising groundwaters; • uncontaminated groundwater infiltration; • uncontaminated pumped groundwater; • discharges from potable water sources; • foundation drains; • air conditioning condensate (commerciallresidential); • irrigation waters (does not include reclaimed water as described in 15A NCAC 2H .0200); • springs; • water from crawl space pumps; • footing drains; • lawn watering; • residential and charity car washing; • flows from riparian habitats and wetlands; • dechlorinated swimming pool discharges; • street wash water; • flows from emergency fire fighting. The Division may require that non-stormwater flows of this type be controlled by the permittee's Stormwater Plan. Part I Page 2 of 2 PERMIT NO. NCS000480 PART II FINAL LIMITATIONS AND CONTROLS FOR PERMITTED DISCHARGES SECTION A: PROGRAM IMPLEMENTATION The permittee will implement, manage and oversee all provisions of its Stormwater Plan to reduce pollutants discharged from the MS4. This includes, but is not limited to, the following areas: The permittee will develop and maintain adequate legal mechanism, such as regulations, ordinances, policies and procedures to implement all provisions of the Stormwater Plan. The permittee will keep the Division advised of the status of development of appropriate ordinances and legal authorities and will pursue these authorities in accordance with the schedule outlined in the Stormwater Plan. 2. The permittee's Stormwater Plan will be implemented and managed such that the discharge of pollutants from the MS4 is reduced to the maximum extent practicable. It is anticipated that in order to meet this provision, implementation of the Stormwater Plan will occur with emphasis given to priority areas and to management measures and programs that are most effective and efficient at varying stages of the plan's implementation. 3. The permittee will implement the components of the Stormwater Plan to prohibit, to the maximum extent practicable, illicit connections, spills and illegal dumping into the MS4. 4. The permittee will implement provisions of the Stormwater Plan as appropriate to monitor and assess the performance of the various management measures that are a part of the Stormwater Plan. This will include the provisions of this permit. 5. The permittee will maintain adequate funding and staffing to implement and manage the provisions of the Stormwater Plan. 6. The permittee will implement appropriate education, training, outreach, and public involvement programs to support the objectives of this stormwater discharge permit and the Stormwater Plan. 7. The permittee will implement a program to reduce pollution from construction site runoff as described in the Stormwater Plan and in accordance with this permit. 8. The permittee will implement a post -construction site runoff control program to regulate new development and redevelopment by requiring structural and non-structural best management practices to protect water quality, to reduce pollutant loading, and to minimize post -development impacts. This program will include provisions for long-term operation and maintenance of BMPs. Part 11 Page 1 of I I PERMIT NO. NCS000480 9. The permittee will evaluate municipal operations and develop and implement an appropriate program for municipal activities and ongoing operation and maintenance of municipal facilities to reduce the potential for stormwater pollution. 10. Proposed permit modifications must be submitted to the Director for approval. Part 11 Page 2 of 11 PERMIT NO. NCS000480 SECTION B: PUBLIC EDUCATION AND OUTREACH 1. Objectives for Public Education and Outreach (a) Distribute educational materials to the community. (b) Conduct public outreach activities. (c) Raise public awareness on the causes and impacts of stormwater pollution. (d) Inform the public on steps they can take to reduce or prevent stormwater pollution. 2. BMPs for Public Education and Outreach The permittee shall implement the following BMPs to meet the objectives of the Public Education and Outreach Program and shall notify the Division prior to modification of any goals. 3'at�uYY,C Ax# �Y�rR YR.¢ '��€t�Measurable;Goais'T3�" w"YRf Y3 �< 10"P x YIC�R A y NJ { rnn�..BMYZ.14 ti, ifr5;T .��Aa i Tnd`a;�,pF•'DIY¢3f�� r (a) Establish a Public Develop a public education program and X X X X X Education and implement within 12 months of the permit Outreach Program issue date. Incorporate outreach elements for significant minority and disadvantaged communities. (b) Informational Web Site Develop and maintain internet web site. X X X X X Post newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff. (c) Public education Develop general stormwater educational X X X X X materials for material to appropriate target groups as homeowners and/or likely to have a significant stormwater businesses impact. Instead of developing its own materials, the permittee may rely on state - supplied Public Education and Outreach materials, as available, when implementing its own program. (d) Public education Distribute written educational material to X X X X X material dissemination a broad public audience. Possibilities include, but are not limited to utility mailouts and at special events. Part Il Page 3 of I I PERMIT NO. NCS000480 SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATION 1. Objectives for Public Involvement and Participation (a) Provide opportunities for the public, including major economic and ethnic groups, to participate in program development and implementation. (b) Comply with applicable state and local public notice requirements. 2. BMPs for Public Involvement and Participation The permitter, shall implement the following BMPs to meet the objectives of the Public Involvement and Participation Program and shall notify the Division prior to modification of any goals. --,'d 4 w,BMP YcMeasurableFGoals "Ty r 1 n-7ex.-M; +e - ws_ .y._ - t x f Wu N`'S�ir"`4x r�r,yxrt'i n,[-° ^v�"'y�i:'- nr.i �-.,:, Mt's" �YRlYR _fir'?=F�''.' YRti ,YR 4 t YR �i.'Aic i x ."'x.`.{+' .1 _ x'x , *�SYA� (a) Allow the public an Conduct at least one public meeting to X opportunity to review allow the public an opportunity to review and comment on the and comment on the Stormwater Plan. Stormwater Plan (b) Organize a volunteer Organize and implement a volunteer X X X X community stormwater related program designed to involvement program promote ongoing citizen participation. (d) Establish a Citizens' Develop a citizens' group(s) for input on X X X X Group(s) stormwater issues and the stormwater program. Part H Page 4 of 1 t PERMIT NO. NCS000480 SECTION D: ILLICIT DISCHARGE DETECTION AND ELIMINATION 1. Objectives for Illicit Discharge Detection and Elimination (a) Detect and eliminate illicit discharges, including spills and illegal dumping. (b) Address significant contributors of pollutants to the MS4. The permittee 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. (c) Implement appropriate enforcement procedures and actions. (d) Develop a storm sewer system map showing all outfalls and waters receiving discharges. (e) Inform employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste. 2. BMPs. for Illicit Discharge Detection and Elimination The permittee shall implement the following BMPs to meet the objectives of the Illicit Discharge Detection and Elimination Program and shall notify the Division prior to modification of any goals. .cF iNr, -c ti 4 A svrit s�C rM }lMeasura lie Goal�i '� YR:'..+ c, "s s�� : ` ��N2 Z3,91 (a) Develop/Implement Develop and implement an Illicit X X X X Illicit Discharge Discharge Detection and Elimination Detection and Program. Include provisions for program Elimination Program assessment and evaluation. (b) Establish and maintain Establish and maintain adequate legal X X X X appropriate legal authorities to prohibit illicit discharges authorities and enforce the approved Illicit Discharge Detection and Elimination Program. (c) Develop a Storm Sewer Identify outfall locations and map X X X X System Base Map stormwater drainage system components. At a minimum, mapping components includes outfalls, drainage areas, and receiving streams. Part II Page 5 of 1 I PERMIT NO. NCS000480 �BMP 1VleasurableGoalsR�� =YR Y�R J�YVRP NYY�)V �YR:1 �. :� vti � Il 2 s3 (d) Implement illicit Implement an inspection program to X X X X discharge detection detect dry weather flows at system procedures outfalls. Establish procedures for tracing the sources of illicit discharges and for removing the sources. Develop procedures for identification of priority areas likely to have illicit discharges. Continue to identify, locate, and update map of drainage system components on a priority basis per approved Illicit Discharge Program. (e) Conduct employee Conduct training for municipal staff on X X X X X cross -training detecting and reporting illicit discharges. (f) Provide public Inform public employees, businesses, and X X X X X education the general public of hazards associated with illegal discharges and improper disposal of waste. (g) Establish a public Establish and publicize a reporting X X X X X reporting mechanism mechanism for the public to report illicit discharges. Part H Page 6 of I I PERMIT NO. NCS000480 SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS 1. Objectives for Construction Site Runoff Controls (a) 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. (b) 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. (c) 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. 2. BMPs for Construction Site Runoff Controls The permittee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to comply with this minimum measure. The NCDENR Division of Land Resources Erosion and Sediment Control Program effective meets the requirements of the Construction Site Runoff Controls by permitting and controlling development activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. This program is authorized under the Sediment pollution Control Act of 1973 and Chapter 4 of Title 15A of the North Carolina Administrative Code. This program includes 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. NCDENR Division of Water Quality NPDES general permit for construction activities (NCG010000), specifically Par I, Section A, Paragraphs 3, 4, 5, and b, effectively meets the above requirements. 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. The permittee must provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems. The permittee may implement a plan promoting the existence of the NCDENR, Division of Land Resources "Stop Mud" hotline to meet the requirements of this paragraph. The permittee may pursue local government implementation of the Erosion and Sediment Control Program by requesting a "minor modification" to the permit. Part II Page 7 of 11 PERMIT NO. NCS000480 SECTION F: POST -CONSTRUCTION SITE RUNOFF CONTROLS 1. Objectives for Post -Construction Site Runoff Controls (a) Manage stormwater runoff from new development 1 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. (b) Provide a mechanism to require long term operation and maintenance of BMPs. (c) Ensure controls are in place to minimize water quality impacts. 2. BMPs for Post -Construction Site Runoff Controls The permittee shall implement the following BMPs to meet the objectives of the Post - Construction Stormwater Management Program. BMP ,`� x flVieasurable Goals: ' �YR 'YR�YRi YRYM In d; �� ;. x 1 2 4. (a) Establish a Post- Develop, adopt by ordinance (or similar X X X Construction regulatory mechanism), implement, and Stormwater enforce a program to address stormwater Management Program runoff from new development and redevelopment. The ordinance must be reviewed and approved by the Director prior to implementation. Ensure that controls are in place to prevent or minimize water quality impacts. (b) Establish strategies Develop and implement strategies that X X X which include BMPs include a combination of structural and/or appropriate for the non-structural BMPs. Provide a MS4 mechanism to require long-term operation and maintenance of structural BMPs. Require annual inspection reports of permitted structural BMPs performed by a ualified professional. (c) Establish a program to Control the sources of fecal coliform to X X X control the sources of the maximum extent practicable. fecal coliform to the Develop and implement an oversight maximum extent program to ensure proper operation and practicable maintenance of on -site wastewater treatment systems for domestic wastewater. Municipalities must coordinate this program with the county health department. Part F Page 8 of 11 PERMIT NO. NCS000480 3. The evaluation of Post -construction Stormwater Management Program measures (a) Those areas within the jurisdictional area of the permittee that are already subject to the existing state stormwater management programs listed herein are deemed compliant with the post -construction stormwater management model practices identified in (b) below. The listed programs are: the Water Supply Watershed protection programs for WS-I — WS-IV waters, the HQW and ORW waters management strategies, the Neuse River Basin Nutrient Sensitive Waters Management Strategy, the Tar -Pamlico River Basin Nutrient Sensitive Waters Management Strategy, and the Randleman Lake Water Supply Watershed program. (b) Model Practices. For those areas within the jurisdictional area of the permittee that are not subject to the post -construction stormwater management provisions of another existing state stormwater management program, the permittee's Post - construction Stormwater Management Program must equal or exceed the stormwater management and water quality protection provided by the following model practices. (i) The permittee may issue a local stormwater management permit to a development or redevelopment project as either a low density project or a high density project. (ii) A project may be permitted as a low density project if it meets the following criteria: (A) No more than two dwelling units per acre or 24% built -upon area; (B) Use of vegetated conveyances to the maximum extent practicable; (C) All built -upon areas are at least 30 feet landward of perennial and intermittent surface waters; and, (D) Deed restrictions and protective covenants are required by the locally issued permit and incorporated by the development to ensure that subsequent development activities maintain the development (or redevelopment) consistent with the approved plans. (iii) A project not consistent with the requirements for a low density project may be permitted as a high density project if it meets the following requirements: (A)The stormwater control measures must control and treat the difference between the pre -development and post -development conditions for the 1-year 24-hour storm. Runoff volume drawdown time must be a minimum of 24 hours, but not more than I20 hours; Part H Page 9 of I I PERMIT NO. NCS000480 (S) All structural stormwater treatment systems must be designed to achieve 85% average annual removal of total suspended solids; (C) Stormwater management measures must comply with the General Engineering Design Criteria For All Projects requirements listed in 15A NCAC 2H .1008(c); (D)All built -upon areas are at least 30 feet landward of perennial and intermittent surface waters; and, (E) Deed restrictions and protective covenants are required by the locally issued permit and incorporated by the development to ensure that subsequent development activities maintain the development (or redevelopment) consistent with the approved plans. (c) Watershed Protection Plans. Public bodies may develop and implement comprehensive watershed protection plans that may be used to meet part, or all, of the requirements for post -construction stormwater management. (d) A regulated entity may develop its own comprehensive watershed plan, may use the model ordinance developed by the Commission, may design its own post - construction practices based on the Division's guidance and engineering standards for best management practices, or it may incorporate the post -construction model practices to satisfy, in whole or in part, the requirements for post -construction stormwater management. Part U Page 10 of 11 PERMIT NO. NCS000480 SECTION G: POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS 1. Objective for Pollution Prevention and Good Housekeeping for Municipal Operations Prevent or reduce stormwater pollution from municipal operations. 2. BMPs for the Pollution Prevention and Good Housekeeping for Municipal Operations The permittee shall implement the following BMPs to meet the objectives of the Pollution Prevention and Good Housekeeping Program and shall notify the Division prior to modification of any goals. s"1�e'L,� )•.tYtYa°.� BMI , f 69 A {. 1 ° � �4 -3 .-' q �ii F -..•, 1"x�G�-CP p f `able CoalsgN� �' i1 ,�,. �l d a3 s'i f1 • ti 4.".y „,�1.. -. .:. t,�X€a.' ^,l f." � .t YR + . .� ' YRYRg1'R 3 1 i kfia. '+ ,`. R %� ..^t �lYR yG k.. -'. yS,.:'; (a) Develop an operation Develop an operation and maintenance X X X X X and maintenance program that has the ultimate goal of program preventing or reducing pollutant runoff from municipal operations. (b) Inspection and Develop an inventory of all facilities and X X X X X evaluation of facilities, operations owned and operated by the operations, and the permittee with the potential for generating MS4 system and polluted stormwater runoff, including the associated structural MS4 system and associated structural BMPs. BMPs. Inspect potential sources of polluted runoff, the stormwater controls, and conveyance systems. Evaluate the sources, document deficiencies, plan corrective actions, and document the accomplishment of corrective actions. (c) Conduct staff training Conduct staff training specific for X X X X X pollution prevention and good housekeeping procedures. Part II Page I I of I 1 PERMIT NO. NCS000480 PART III PROGRAM ASSESSMENT Implementation of the Stormwater Plan will include documentation of all program components that are being undertaken including, but not limited to, inspections, maintenance activities, educational programs, implementation of BMPs, enforcement actions, and other stormwater. activities. If monitoring and sampling are being performed documentation of results shall be included. Documentation will be kept on -file by the permittee for a period of five years and made available to the Director or his authorized representative immediately upon request. 2. The permittee's Stormwater Plan will be reviewed and updated as necessary, but at least on an annual basis. The permittee will submit a report of this evaluation and monitoring information to the Division on an annual basis. This information will be submitted by December I of each year and cover the previous year's activities from October I through September 30. The permittee's reporting will include appropriate information to accurately describe the progress, status, and results of the permittee's Stormwater Plan and will include, but is not limited to, the following components: (a) The permittee will give a detailed description of the status of implementation of the Stormwater Plan. This will include information on development and implementation of all components of the Stormwater Plan for the past year and schedules and plans for the year following each report. (b) The permittee will adequately describe and justify any proposed changes to the Stormwater Plan. This will include descriptions and supporting information for the proposed changes and how these changes will impact the Stormwater Plan (results, effectiveness, implementation schedule, etc.). (c) The permittee will document any necessary changes to programs or practices for assessment of management measures implemented through the Stormwater Plan. In addition, any changes in the cost of, or funding for, the Stormwater Plan will be documented. (d) The permittee will include a summary of data accumulated as part of the Stormwater Plan throughout the year along with an assessment of what the data indicates in light of the Stormwater Plan. (e) The permittee will provide information on the annual expenditures and budget anticipated for the year following each report along with an assessment of the continued financial support for the overall Stormwater Plan. (f) The permittee will provide a summary of activities undertaken as part of the Stormwater Plan throughout the year. This summary will include, but is not limited to, information on the establishment of appropriate legal authorities, Part III Page I of 2 PERMIT NO. NCS000480 project assessments, inspections, enforcement actions, continued inventory and review of the storm sewer system, education, training and results of the illicit discharge detection and elimination program. 3. The Director may notify the permittee when the Stormwater Plan does not meet one or more of the requirements of the permit. Within 30 days of such notice, the permittee will submit a plan and time schedule to the Director for modifying the Stormwater Plan to meet the requirements. The Director may approve the corrective action plan, approve a plan with modifications, or reject the proposed plan. The permittee will provide certification in writing (in accordance with Part IV, Paragraph 2) to the Director that the changes have been made. Nothing in this paragraph shall be construed to limit the Director's ability to conduct enforcement actions for violations of this permit. 4. The Division may request additional reporting information as necessary to assess the progress and results of the permittee's Stormwater Plan. Part III Page 2 of 2 PERMIT NO, NCS000480 PART IV REPORTING AND RECORD KEEPING REQUIREMENTS 1. Records The permittee shall retain records of all information required by this permit for a period of at least S years from the date of acquisition. This period may be extended by request of the Director at any time prior to the end of the five-year period. 2. Report Submittals (a) Duplicate signed copies of all reports required herein, shall be submitted to the following address: Department of Environment and Natural Resources Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (b) All applications, reports, or information submitted to DWQ shall be signed by a principal executive officer, ranking elected official or duly authorized representative. A person is a duly authorized representative only if: (i) The authorization is made in writing by a principal executive officer or ranking elected official; (ii) The authorization specified either an individual or a position having responsibility for the overall operation of a regulated facility or activity or an individual or position having overall responsibility for environmentallstormwater matters; and (ii)) The written authorization is submitted to the Director. (c) Any person signing a document under paragraphs (a) or (b) of this section shall make the following certification: " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part IV Page 1 of 2 PERMIT NO. NCS000480 3. Recording Results For each activity performed or information collected pursuant to the requirements of this permit, the permittee shall record the following information: (a) The dates, exact place, and time of the activity or information collected; (b) The individual(s) who performed activity; (c) The techniques or methods used; and (d) The results of such activity or information collected. 4. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance that may constitute an imminent threat to health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 5. Annual Reporting The permittee will submit reporting and monitoring information on an annual basis per Part in of this permit on forms provided by the DWQ. 6. Additional Reporting The Director may request reporting information on a more frequent basis as deemed necessary either for specific portions of the permittee's Stormwater Plan, or for the entire Program. 7. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in applying to be covered under this permit or in any report to the Director, it shall promptly submit such facts or information. Part IV Page 2 of 2 PERMIT NO. NCS000480 PART V STANDARD CONDITIONS SECTION A: COMPLIANCE AND LIABILITY 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of permit coverage upon renewal application. (a) The permittee shall comply with standards or prohibitions established under Section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. (b) The Clean Water Act provides that any person who violates a permit condition is, subject to a civil penalty not to exceed the maximum amounts authorized by Section 309(d) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. §3701 note) (currently $27,500 per day for each violation). Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] (c) Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-215.6A] (d) Any person may be assessed an administrative penalty by the Administrator for violating sections 301, 302, 306, 307, 308, 318 or405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Pursuant to 40 CFR Part 19 and the Act, administrative penalties for Class I violations are not to exceed the maximum amounts authorized by Section 309(g)(2)(A) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §246t note) as amended by the Debt Collection Improvement Act (31 U.S.C. §3701 note) (currently $11,000 per violation, with the maximum amount of any CIass I penalty assessed not to exceed $27,500). Pursuant to 40 CFR Part 19 and the Act, penalties for Class 1.1 violations Part V Page 1 of 6 PERMIT NO. NCS000480 are not to exceed the maximum amounts authorized by Section 309(g)(2)(B) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (3 t U.S.C. §370 t note) (currently $11,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $137,500). 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit that has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. S. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations. 6. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Part V Page 2 of 6 PERMIT NO. NCS000480 7. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the coverage issued pursuant to this permit or to determine compliance with this permit. The permittee shall also furnish to the Director upon request, copies of records required by this permit. , . S. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 9. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 10. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any permit condition. Part V Page 3 of 6 PERMIT NO. NCS000480 SECTION B: OPERATION AND MAINTENANCE of POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are owned and/or operated by the permittee to achieve compliance with the conditions of this permit. 2. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. Part V Page 4 of 6 PERMIT NO. NCS000480 SECTION C: MONITORING AND RECORDS I. Representative Sampling When required herein, stormwater samples collected and measurements taken shall be characteristic of the volume and nature of the permitted discharge. Analytical stormwater sampling shall be performed during a representative storm event. These samples shall be taken on a day and time that is characteristic of the discharge. Where appropriate, all stormwater samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. When specified herein, monitoring points established in this permit shall not be changed without notification to and approval of the Director. 2. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 3. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. 1 4. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; (a) Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; (b) Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; Part V Page 5 of 6 PERMIT NO. NCS000480 (c) Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and (d) Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. 5. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act. Part V Page 6 of 6 PERMIT NO. NCS000480 PART VI LIMITATIONS REOPENER The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. Part VI Page 1 of 1 PERMIT NO. NCS000480 PART VII ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. Part VII Page 1 of 1 PERMIT NO, NCS000480 PART VIII DEFINITIONS I. Act See Clean Water Act. 2. Best Management Practice (BMP) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs can be structural or non-structural and may take the form of a process, activity, physical structure or planning (see non-structural BMP). 3. Built -upon Area That portion of a development project that is covered by impervious or partially impervious surface including, but not limited to, buildings; pavement and gravel areas such as roads, parking lots, and paths; and recreation facilities such as tennis courts. "Built -upon area" does not include a wooden slatted deck, the water area of a swimming pool, or pervious or partially pervious paving material to the extent that the paving material absorbs water or allows water to infiltrate through the paving material. 4. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 5. Common Plan of Development A construction or land disturbing activity is part of a larger common plan of development if it is completed in one or more of the following ways: In separate stages In separate phases In combination with other construction activities It is identified by the documentation (including but not limited to a sign, public notice or hearing, sales pitch, advertisement, loan application, drawing, plats, blueprints, marketing plans, contracts, permit application, zoning request, or computer design) or physical demarcation (including but not limited to boundary signs, lot stakes, or surveyor markings) indicating that construction activities may occur on a specific plot. . It can include one operator or many operators. Part VIII Page 1 of 4 PERMIT NO. NCS000480 6. Department Department means the North Carolina Department of Environment and Natural Resources 7. Division (DWQ) The Division of Water Quality, Department of Environment and Natural Resources. 8. Director The Director'of the Division of Water Quality, the permit issuing authority. 9. EMC The North Carolina Environmental Management Commission. 10. Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 11. Hazardous Substance Any substance designated in 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Illicit Discharge Any discharge to a MS4 that is not composed entirely of stormwater except discharges pursuant to an NPDES permit (other than the NPDES MS4 permit), allowable non- stormwater discharges, and discharges resulting from fire -fighting activities. 13. Industrial Activity For the purposes of this permit, industrial activities shall mean all industrial activities as defined in 40 CFR 122.26. 14. Municipal Separate Storm Sewer System MS4 Pursuant to 40 CFR 122.26(b)(8) means a conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains): i. Owned or operated by the United States, a State, city, town, county, district, association, or other public body (created by or pursuant to State law) having Part VIH Page 2 of 4 PERMIT NO. NCS000480 jurisdiction over disposal of sewage, industrial wastes, stormwater, or other wastes, including special districts under State law such as a sewer district, flood control district or drainage district, or similar entity, or an Indian tribe or an . authorized Indian tribal organization, or a designated and approved management agency under Section 208 of the Clean Water Act (CWA) that discharges to waters of the United States or waters of the State. ii. Designed or used for collecting or conveying stormwater; iii. Which is not a combined sewer; and iv. Which is not part of a Publicly Owned Treatment Works (POTW) as defined in 40 CFR 122.2 15. Non-stormwater Discharge Cate ones The following are categories of non-stormwater discharges that the permittee must address if it identifies them as significant contributors of pollutants to the storm sewer system: water line flushing, landscape irrigation, diverted stream flows, rising groundwater, uncontaminated groundwater infiltration, [as defined in 40 CFR 35.2005(20)], uncontaminated pumped groundwater, 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, and street wash water (discharges or flows from fire fighting activities are excluded from the definition of illicit discharge and only need to be addressed where they are identified as significant sources of pollutants to waters of the United States). 16. Non-structural BMP Non-structural BMPs are preventive actions that involve management and source controls such as: (1) Policies and ordinances that provide requirements and standards to direct growth to identified areas, protect sensitive areas such as wetlands and riparian areas, maintain and/or increase open space, provide buffers along sensitive water bodies, minimize impervious surfaces, and/or minimize disturbance of soils and vegetation; (2) policies or ordinances that encourage infill development in higher density urban areas, and areas with existing storm sewer infrastructure; (3) education programs for developers and the public about minimizing water quality impacts; (4) other measures such as minimizing the percentage of impervious area after development, use of measures to minimize directly connected impervious areas, and source control measures often thought of as good housekeeping, preventive maintenance and spill prevention. 17. Outfall The point of wastewater or stormwater discharge from a discrete conveyance system. See also point source discharge of stormwater. Part VII1 Page 3 of 4 PERMIT NO. NCS000480 ' 18. Permittee The owner or operator issued this permit. 19. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 20. Redevelopment Means any rebuilding activity unless that rebuilding activity, 1. Results in no net increase in built -upon area, and 2. Provides equal or greater Stormwater control than the previous development. 21. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 22. Total Maximum Daily Load TMDL A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the poilutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. The Clean Water Act, Section 303, establishes the water quality standards and TMDL programs. 23. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Part VIII Page 4 of 4 �._ 0f W A rFR O �G 7 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Date: July 20, 2005 From: Sarah Young, NC Division of Water Quality To: The News Herald Subject: Public Notice Number: 828-437-5372 Pages: 1 Please publish only the information (Public Notice) below, ONE TIME in the legal section of your paper by Tuesday, July 26, 2005. Please fax a copy of the proof to me at 919-733-9612 for final approval prior to publication. Within 10 days after publish date, please send the invoice and two copies of the original affidavit to: Sarah Young NCDENRIDWQ Stormwater Permitting Unit 1617 Mail Service Center Haleign, NG 2/b99-1bl PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 The Town of Valdese has applied for an NPDES Phase II Stormwater Permit to discharge stormwater from their municipal separate storm sewer system (MS4) located within the Town of Valdese jurisdictional area, Burke County, to receiving waters, Double Branch, Dye Branch, McGalliard Creek, Micol Creek and Hoyle Creek, within the Catawba River Basin. All comments and requests should reference draft permit number NCS000488. The Town of Drexel has applied for an NPDES Phase II Stormwater Permit to discharge stormwater from their municipal separate storm sewer system (MS4) located within the Town of Drexel jurisdictional area, Burke County, to receiving waters, Catawba River, Double Branch Creek, Howard Creek, and Secrets Creek, within the Catawba River basin. All comments and requests should reference draft permit number NCS000487. The Town of Rutherford College has applied for an NPDES Phase II Stormwater Permit to discharge stormwater from their municipal separate storm sewer system (MS4) located within the Town of Rutherford College jurisdictional area, Burke County, to receiving waters, Catawba River, Hoyle Creek, Island Creek (Lail Creek), and Smith Branch, within the Catawba River basin. All comments and requests should reference draft permit number NCS000480. The City of Morganton has applied for an NPDES Phase 11 Stormwater Permit to discharge stormwater from their municipal separate storm sewer system (MS4) located within the City of Morganton jurisdictional area, Burke County, to receiving waters, Catawba River, Hunting Creek, Fiddlers Runs, East Prong, Warrior Fork, Wilson Creek, Canoe Creek, Little Silver Creek, Silver Creek, Bailey's Fork, and Pee Dee Branch, within the Catawba River basin. All comments and request should reference draft permit number NCS000498. Comments must be received no later than September 2, 2005. Copies of the draft permits are available at http://h2o.enr,state.nc.us/su/phase2_draft_permits.htm or by contacting: Mike Randall Telephone Number: (919)-733-5083, extension 545 NC Division of Water Quality Mike.randall@ncmaii.net 1617 Mail Service Center Raleigh, NC 27699-1617 N" ENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.8053 Customer Service 1 800 623-7748 :The has •NP 'Morganton l d"for; "en' Nhase'�r.'�:II. system' (MS4) +� jo6ated within ,die Clty';of iMor• Banton .Jurlsdfctfonal area,='•Burke' Goun East; �Prong,',i'�,4y'! r " Fork;:= WUson 4Croek; Carroe�'Creelt; �Littfe!`SII-; Creek ,C Ba€ley's S Forkr {arid;Pee;Dee3;8ranch.• wbfn fha, Catawba' F1 I or basin( AUI?abminents and reaiiestrettbiikl re=' feronce•tt~draft ;ftperrnit' number NGS0004496.� 1 Y• ��rt+7;. fah Co —A, must :be ie,. , cefved�nb.y'fater.',than Saptemtief I,Co 1pss'bt th`e'dra8''per_' ;�I mlts arti available �I http;llh2o:arii.state,irc:u �s/sulphase2'ilraft_per 61 ts:htm :or;t by ; contao- t-IKe,t�-,Hainda1:1_; Teleph&he`,`Nutntier;l t'[919j-733,y5083,�, gxtari-,' "Sion 545 , ' , • . NC Dhrislon r of� Water: IQua.l"Ity:Mlk'e: randallail.nel.4 ,.ar Mail: ervice Center."'"'3$ Rale! h"]i t' CLIPPING OF LEGAL ADVERTIJEMENT ATTACHED HERE ���1 PUBLIc Nance ��; STATE :WOF NORTH CAROLINA i' ENVIRON- iMENTAO' 7,MANAGE MENTCOMMISSION -�4; :1fi17,''4MAIL=, 'SERVICE CENTER',, RALEIGH, .NORTH.'fCAROLINA has 3'4pplled'.: }orY4lan NPDES KrPhase`►1! Storrnwaler : � Permit i;� to dischargge' stormwater. }r9rrl? haicl:municipal' separate .!,storm - sewer.' system w%(M54J "t`locato wilhln`the ;Townof -, ah' dose rlsdlctibn _I erea�'Burke � County; [o reeeivirg ;„vrateis,- Dou= ble Branah;a;Dyes Branch";-McGalliard Creek; Mkiot(Creek�and. Hoyfe.'Creek'iwRhln`� the Catawba'g River5113asln.. 'Ail W" Ommtintc'mnnA ;+ro_+ fStarmwateNPDE8_a�:;Pha'j6'4111: %� f?ermit�:to discharge ,"stormwatar from nthafr munfclpaI separate?tstorm %*. system ,id (MS4 located ;within ;;the ;own ,,=::of Drexel"x#iurisdI tional area„Burrkka FCounty,t'to receiving waters;`, Cat. awba"'River, ;;Double Brarrcft' Creek,"ff Howard' Greek xr"rind cSecrets' Creek, wfthin the',,Col. awba :;River ! baslri.;='All comments Viand -;Cre- quests x;should:=;lrafer-' once,'draft?permit :ndm + un tvwmorutlutner- ford Cof]ege�',has�ap-' ppliad, �for�^ah=�NPDES` Phase liw l l '-^Stormwater Permit �zto'';'discharge storntwater;!�-;froih kthelr munfclpal _};r,separate` stormaewor,:asystem (MS4 t'Iocatod ilwith 16 the r;Vo"wn,'of..,Rutherford> Co11e9e °kjurisdlctlonal _J area,. Burke•::County,:: to receiving',gwaters, as�Cat4 awba ;River;y'„-Hoyle if craek;`;ti=Island _: reak= f f (Lail,Creeky and �:Smlth' $ranch;:iwithjr',:tire r Cat-! awba Rjv r?basin,"j;Alh I' cgmtne�ts ;;end.;�re:' quests';;,shQd. ,'iefor. e%, "draft i rm m=; Y ber NCS000480:'` � - , ` The. City 'of Morganton' has.'; applied,;: tor,,''an : . ,-NPOES ;'Phase_„:111 Storaiwater a Permit'-,, to, :discargge' ;stormwater, iroing6,: thefr,':;munfclpal `separate storm sewer system (M94) ._ located NORTH CAROLINA BURKE COUNTY am AFFIDAVIT OF PUBLIC Before the undersigned, 10'Pn ubligof s County and State, duly co ed,c*ali -i and authorized by law, tster o9ths, 3'personally appeared Davidley Q z who being first duly sworn, p that he (she) is Publisher •� of THE NEWS HERALD, published, issued, and entered as second class mail in Morganton, in said County and State; that he (she) is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, -..was published in The News Herald on the following dates: and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and qualified newspaper within the meaning of Section 1-597 of the General Statutes of North CaroIin ., This day of ugust, 605 1r /" Publisher, Assistant P/ubhE Sworn to and subscriefcthis fY dayofst, Notary Public My Commission Expires 01-23-2006