HomeMy WebLinkAboutNCS000498_APPLICATION_20100309STORMWATER DIVISION CODING SHEET
M54 PERMITS
PERMIT NO.
DOC TYPE
El FINAL PERMIT
❑� REPORT.
�ANNUAL
❑V APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ � � � O � �
YYYYMMDD
ON
Nc
March 9, 2010
Mr. Mike Randall
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mr. Randall,
vA
On behalf of the City of Morganton i am pleased to submit for your review our
completed Storm Water Permit Application Form (SWU-270) and three (3) copies ofour
Comprehensive Storm Water Management Program for 2010 in compliance with Title
15A North Carolina Administrative Code 2H .0126.
Please let me know if you have any questions pertaining to the information submitted.
can be reached at (828) 438-5270.
Respectfully,
Lee E. Anderson, AICP
Director of Development and Design Services ,
Telephone (828) 437-8863 305 East Union Street, Suite A100 PO Box 3448
www.ci.morganton.nc.us Morganton, NC 28655 Morganton, NC 28680-3448
State of North Carolina WOW OFFIC USE ONLY
Department of Environment & Natural Resources Date Rec'd
Division of Water Quality Fee Paid
Permit Number
NPDES STORMWATER PERMIT APPLICATION FORM
This application form is for use by public bodies seeking NPDES stormwater permit coverage for Regulated Public
Entities (RPE) pursuant to Title 15A North Carolina Administrative Code 2H .0126. A complete application
package includes this form and three copies of the narrative documentation required in Section X of this form.
This application form, completed in accordance with Instructions for completing NPDES Small MS9 Stormwater
Permit Application (SWU-270) and the accompanying narrative documentation, completed in accordance with
Instructions for Preparing the Comprehensive Storm water Management Program Report (SWU Z68) are both
required for the application package to be considered a complete application submittal. Incomplete application
submittals may be returned to the applicant.
APPLICANT STATUS INFORMATION ❑ New Application ® Renewal (Permit No.
a.
Name of Public Entity
City of Morganton
Seeking Permit Coverage
b.
Ownership Status (federal,
Local
state or local
c.
Type of Public Entity (city,
City
town, county, prison, school,
etc.
d.
Federal Standard Industrial
SIC 91— 97
Classification Code
e.
County(s)
Burke
f.
Jurisdictional Area (square
City 18.85 sq. miles ET] 19.51 sq. miles
miles
g.
Population
Permanent
17,194
Seasonal (if available
h.
Ten-year Growth Rate
-0.7%
i.
Located on Indian Lands?
❑ Yes ® No
II. RPE / MS4 SYSTEM INFORMATION
a.
Storm Sewer Service Area
(square miles
18.85 sq. miles
b.
River Basin(s)
Catawba
c.
Number of Primary Receiving
Streams
14 named creeks and streams
d.
Estimated percentage of Jurisdictional area containing the following four land use activities:
•
Residential
72%
•
Commercial
14%
•
Industrial
12%
•
Open Space
2%
Total =
100%
e.
Are there significant water
quality issues listed in the
attached application report?
❑ Yes ® No
Page 1
SWU-264-103102
NPDES RPE Stormwater PermitIpplication
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 enti ?
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
El 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
Land Quality Section of NCDENR Asheville Office
• Element they will implement
Sedimentation and Erosion Control
• Contact Person
Janet Boyer, PE
• Contact Address
2090 U.S. Highway 70, Swannanoa, NC 28778
• Contact Telephone Number
828.296.4500
c. Are legal agreements in place
to establish responsibilities?
®Yes ❑ No
VI. DELEGATION OF AUTHORITY (OPTIONAL)
The signing official may delegate permit implementation authority to an appropriate staff member. This
delegation must name a specific person and position and include documentation of the delegation action
through board action.
a. Name of person to which permit authority
Lee Anderson
has been delegated
b. Title/position of person above
Director of Development & Design Services
c. Documentation of board action delegating permit authority to this person/position must be
provided in the attached application report.
Page 2
SWU-264-103102
NPDES RPE Stormwater Perm lApplication
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.
1 certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. lam aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations.
n
Signature
Lo
Name
Sally W. Sandy
Title
City Manager
Street Address
305 East Union Street Suite A100
PO Box
3448
City
Morganton
State
North Carolina
Zip
28680
Telephone
(828) 437-8863
Fax
(828) 432-2669
E-Mail
ssandy@ci.morganton.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
Lee E. Anderson
b.
Title
Development and Design Services Director
c.
Street Address
305 East Union St. Suite A100
d.
PO Box
PO Pox 3448
e.
City
Morganton
f.
State
North Carolina
g.
zip
28680
h.
Telephone Number
(828) 438-5270
i.
Fax Number
(828) 438-5264
j.
E-Mail Address
lnderson@ci.morganton.nc.us
Page 3
SWU-264-103102
NPDES RPE Stormwater Permit%pplication
IX. PERMITS AND CONSTRUCTION APPROVALS
List permits or construction approvals received or applied for under the following programs. Include contact
name if different than the person listed in Item VIII. If further space needed, attach additional sheets.
a. RCRA Hazardous Waste
Management Program
b. UIC program under SDWA
c. NPDES Wastewater Discharge
NCO026573 — Don Danford
Permit Number
d. Prevention of Significant
Deterioration (PSD) Program
e. Non Attainment Program
f. National Emission Standards for
Hazardous Pollutants (NESHAPS)
reconstruction approval
g. Ocean dumping permits under the
N/A
Marine Protection Research and
Sanctuaries Act
h. Dredge or fill permits under
section 404 of CWA
Page 4
SWU-264-103102
State of North Carolina
Department of Environment & Natural Resources
Division of Water Quality
OFFIC -USE ONLY
Date Rec'd
5 -0'
Fee Paid
Permit Number
L�JJD'r
NPDES STORMWATER PERMIT APPLICATION FORM
This application form is for use by public bodies seeking NPDES stormwater permit coverage for Regulated Public
Entities (RPE) pursuant to Title 15A North Carolina Administrative Code 2N .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
City of Morganton
Seeking Permit Coverage
b.
Ownership Status (federal,
Local
state or local
c.
Type of Public Entity (city,
City
town, county, prison, school,
etc.
d.
Federal Standard Industrial
SIC 91 - 97
Classification Code
e.
County(s)
Burke
f.
Jurisdictional Area (square
City 18.85 sq. miles ET] 19.51 sq. miles
miles
g.
Population
Permanent
17,310 City — 9,755 ET] (2000 Census
Seasonal {if available
h.
Ten-year Growth Rate
14.75%
i.
Located on Indian Lands?
❑ Yes XNo
II. RPE / MS4 SYSTEM INFORMATION
a.
Storm Sewer Service Area
(square miles
18.85 sq. miles
b.
River Basin(s)
Catawba
c.
Number of Primary Receiving
Streams
14 named creeks and streams
d.
Estimated percentage ofjurisdictional area containing the following four land use activities:
•
Residential
72%
•
Commercial
140/o
•
Industrial
12%
•
Open Space
2%
Total =
100%
e.
Are there significant water
quality issues listed in the
attached application report?
❑ Yes ® No
Page 1
SWU-264-103102
NPDES RPE Stormwater Permit Application
III. EXISTING LOCAL WATER QUALITY PROGRAMS
a. Local Nutrient Sensitive Waters Strategy
❑ Yes ® No
b. Local Water Supply Watershed Program
® Yes ❑ No
c. Delegated Erosion and Sediment Control Program
® Yes ❑ No
d. CAMA Land Use Plan
❑ Yes ® No
IV. CO -PERMIT APPLICATION STATUS INFORMATION
(Complete this section only if co -permitting)
a. Do you intend to co -permit with EYes ® No
a permitted Phase I enti ?
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 enti ?
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
Land Quality Section of NCDENR Asheville Office
• Element they will implement
Sedimentation and Erosion Control
• Contact Person
Richard Phillips
• Contact Address
Interchange Building — 59 Woodfn Place, Asheville, NC
28801
• Contact Telephone Number
(828) 251-6208
c. Are legal agreements in place
to establish responsibilities?
® Yes ❑ No
VI. DELEGATION OF AUTHORITY (OPTIONAL)
The signing official may delegate permit implementation authority to an appropriate staff member. This
delegation must name a specific person and position and include documentation of the delegation action
through board action.
a. Name of person to which permit authority
has been delegated
b. Title/position of person above
c. Documentation of board action delegating permit authority to this person/position must be
provided in the attached application report.
Page 2
SWU-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. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations
Signature
Name
tally W1 Sandy
Title
City Manager
Street Address
305 East Union Street Suite A100
PO Box
3448
City
Morganton
State
North Carolina
Zip
28680
Telephone
(828) 437-8863
Fax
(828) 432-2669
E-Mail
ssan!iY.@ci-morqanton.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
Lee E. Anderson
b.
Title
Development and Design Services Director
c.
Street Address
305 East Union Street Suite A100
d.
PO Box
3448
e.
City
Morganton
f.
State
North Carolina
g.
Zip
28680
h.
Telephone Number
(828) 438-5270
i.
Fax Number
(828) 438-5264
j.
E-Mail Address
lnderson@ci.mortganton.nc.us
Page 3
5WU-264-103102
NPDES RPE Stormwater Permit Application
IX. PERMITS AND CONSTRUCTION APPROVALS
List permits or construction approvals received or applied for under the following programs. Include contact
name if different than the person listed in Item VIII. If further space needed, attach additional sheets.
a. RCRA Hazardous Waste
Management Program
b. UIC program under SDWA
c. NPDES Wastewater Discharge
NCO026573 — Don Danford
Permit Number
d. Prevention of Significant
Deterioration (PSD) Program
e. Non Attainment Program
f. National Emission Standards for
Hazardous Pollutants (NESHAPS)
reconstruction approval
g. Ocean dumping permits under the
N/A
Marine Protection Research and
Sanctuaries Act
h. Dredge or fill permits under
section 404 of CWA
Page 4
SWl!-264-103102
NPDES RPE Stormwater Permit Application
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 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
4.2. Organizational Chart
4.3. Signing Official
4.4. Duly Authorized Representative
5. Co -Permitting Information (if applicable)
5.1. Co-Permittees
5.2. Legal Agreements
5.3. Responsible Parties
6. Reliance on Other Government Entity
6.1.
Name of Entity
6.2.
Measure Implemented
6.3,
Contact Information
6.4.
Legal Agreements
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
Storm Water Management Program Report
Table of Contents
1. STORM SEWER SYSTEM INFORMATION
L I Population Served
1.2 Growth Rule
1.3 Jurisdictional & MS Forest Service Area
1.4 MS for 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
4.2 Organizational Chart
4.3 Signing Official
5. CO -PERMITTING INFORMATION
5.1 Co-Permittees
6. RELIANCE ON OTHER GOVERNMENT ENTITY
6.1 Name of Entity
6.2 Measure Implemented
6.3 Contact Information
6.4 Legal Agreements
7. STORMWATER MANAGEMENT PROGRAM
7.1
Public Education and Outreach on Storm Water Impacts
7.2
Public Involvement and Participation
7.3
Illicit Discharge detection and Elimination
7.4
Construction Site Storm Water Runoff Control
7.5
Post -Construction Storm Water Management in
New Development and Redevelopment
7.6
Pollution Prevention/Good Housekeeping for
Municipal Operations
1.0 Storm Sewer System Information
The City of Morganton is located in Burke County in the foothills region of North
Carolina. Morganton is located within the Catawba River Basin. The Catawba River is
used as a source of drinking water for the City and many jurisdictions downstream.
1.1 Population
The population of the City of Morganton is 17,310 according to the 2000 Census Report.
The City is unable to determine the exact populations of the Extra Territorial Jurisdiction
(ETJ) because census tracts/bocks do not in any way correspond with the ETJ boundaries.
City staff has worked with Burke County GIS personnel in an attempt to determine the
population of the ETJ. Based on these estimates it appears that approximately 500 people
per square mile live within the ETJ. The area of the Morganton ETJ is 19.51 square
miles, which would yield a population of 9,755 people. This figure combined with the
City population of 17,310 yields a total population of 27,065 for both the City of
Morganton and the ETJ.
1.2 Growth Rate
According to figures from the Bureau of Census, the 1990 population of the City of
Morganton was 15,085. As previously stated, the 2000 Census shows Morganton to have
a population of 17,310. Based on these two figures, Morganton has experienced a growth
rate of 14.75% between 1990 and 2000 for an annualized growth rate of 1.475%.
1.3 Jurisdictional & MS Forest Service Area
The City of Morganton encompasses an area of 18.85 square miles. The Extra territorial
Jurisdictional (ETJ) area contains 19.51 square miles.
1.4 MS4 Conveyance System
The City of Morganton maintains 86.99 miles of City system within our corporate
boundaries. 45.49 miles of these streets are curb and guttered and 41.50 miles are not
curb and guttered. The curb and guttered streets conveys storm water by the run-off
following gutter lines to catch basins at which point the water is taken into piping
systems which range from 15" to 48" in size. The water is then conveyed to open ditches
or streams before it is discharged.
The storm water conveyance system along non -curb and guttered streets consists of ditch
lines, grassed and rip -rapped swells to the point at which the water passes under streets
and through pipes which discharge into ditches or streams. Pipes range in size from 15"
to 96".
The City, as a general rule, assumes no responsibility for maintenance, inspection, or
improvements on private property. Storni water maintenance and inspection activities
outside the rights -of -way are the responsibility of private owners.
2
Maintenance activities within rights -of -way are normally performed on an as -needed
basis by the Public Works Department. The majority of the storm drainage system
maintenance is in response to calls from property owners. The remainder of the storm
drainage system maintenance work is in response to needs detected by the Public Works
Department. These typically include removal of trash and debris and flow impediments.
Crews that perform this maintenance work also perform other duties.
1.5 Land Use Composition Estimates
The City of Morganton has six residential type zones, which are combined below as
residential. The City of Morganton has four commercial type zones, which are combined
as commercial. The City has two industrial type zones, which are combined as industrial.
Open space will be considered those parcels of land that are owned and controlled by the
City of Morganton and used for recreational purposes.
City and ETJ
Residential 72%
Commercial 14%
Industrial 12%
Open Space 2%
1.6 Estimate Methodology
The city staff worked with the GIS staff at Burke County concerning all of the above
percentages except open space. City staff determined open space acreage owned by the
City of Morganton, which was slightly over 550 acres and that was converted to square
miles and divided by the number of square miles within the City, which yielded a 2%
open space. The County GIS staff was able to determine the area of each zoning within
the City and within the ETJ.
1.7 TMDL Identification
A review of the 303(d) list of streams with a total maximum daily load (TMDL) limits
shows that there are no streams with the City of Morganton or the ETJ with that
designation.
3
Receiving Streams
Stream Segment
Water Quality
Classification
Use
Support
Rating
Water Quality Issues
Catawba River/Lake Rhodhiss
Catawba River
11-(32.3), 11-(32.7)
& 11 - 34.5
WS IV -CA, WS IV &
WS IV -CA
NR
Hunting Creek
11-36- 3 & 11-36- 0.7
WS IV CA & WS IV
NR
Fiddlers Run
11-36-1-1
WS IV
NR
Fast Prong
11-36-1
WS IV
NR
Warrior Fork
11-35- 3.3 & 11-35- 3.7
WS III CA & WS IV CA
NR
Water Intake removed
Wilson Creek
11-35-4
WS IV
NR
Canoe Creek
11-33- 2
WS IV
NR
Little Silver Creek
11-34-7- 1
C& WS IV
NR
Silver Creek
11-24- 6.5
WS IV
NR
Bailey's Fork
11-34-8- 3
WS IV
NR
Pee Dee Branch
(Hunting Creek crib 1
11-36-2
WS IV
NR
Key:
C
Aquatic Life, Secondary Recreation -Fresh Water
CA
Critical Area
NR
Not Related
WS-II I
WS-IV
Water Supply IV -Highly Developed
3.0 Existing Water Quality Program
3.1 Local Programs
Approximately 95% of the land area of the City of Morganton is within a WS-4 Water
Supply Watershed Area. A portion of this land area lies within one half a mile of the full
pond elevation of Lake Rhodhiss and another portion lies within one half mile of the raw
water intake of the City of Morganton. Both of these areas along the Catawba River are
considered and classified as Critical Areas (CA) by the NCDENR Water Quality
Division, The City of Morganton adopted a Water Supply Watershed Protection
Ordinance in 1995. This Ordinance implements the Watershed Protection program to the
requirements of the NCDENR.
The City of Morganton follows North Carolina rules for building permit issuance on any
land disturbing activities greater than one acre. The City requires developers to obtain an
approved Sedimentation and Erosion Control Permit from the Land Quality Section of
the NCDENR prior to building permit issuance
The City of Morganton has a Land Development Plan that provides a guide for
development and Land Use Regulation within the City of Morganton and its surrounding
jurisdiction.
The City of Morganton has purchased land along the Catawba River to develop
recreational greenways. To date, the City has preserved approximately five miles of river
front property within the corporate limits. This program is a two -fold program that not
only provides walking and biking trails to the community, but it also to protects a
significant portion of land along the river from development and preserves a natural
buffer between development and the river.
3.2 State Programs
The North Carolina Environmental Management Commission (EMC) has adopted
temporary buffer rules for the Catawba River and the lakes along the run of the river from
the headwaters of Lake James to the SC state line. These rules will become permanent
rules in August of 2004.
The Sedimentation and Pollution Control Act is administered by the Land Quality
Section of NCDENR which requires any developer disturbing more than one acre of land
to provide a sedimentation and erosion control plan.
4.0 Permitting Information
4.1 Responsible Party
The responsible party for each measurable goal will be assigned by the Director of
Development & Design Services, Mr. Lee E Anderson
Please contact him using the information listed below:
Mr. Lee E. Anderson .
Director of Development & Design Services
City of Morganton
P.O. Box 3448
305 E Union St.
Suite A100
Morganton, NC 28680-3448
Please refer to Sections 7.1 through 7.6 for measurable goals and responsible parties.
4.2 Organizational Chart
In lieu of an organizational chart, the following list shows the line of authority form the
Mayor/Council to the Assistant City Engineer.
Mayor/City Council
City Manager
Director of Development & Design Services
City Engineer
Assistant City Engineer
4.3 Signing Official
The application and permit will be signed by the City Manager of the City of Morganton.
The Charter at the City of Morganton states in:
Chapter 2 section 4-12:
"The city manager shall be the chief executive officer of the City Government
He shall be responsible to the City Council for the proper and efficient
administration of City Government. "
Chapter 2 section 4-13:
"The City Manager shall see that the laws of the state and the ordinances
resolutions, rules and regulations of the City are faithfully executed and
enforced. "
r�
5.0 Co-Permittin Information if applicable)
5.1 Co-Permittees
The City of Morganton has chosen not to enter into any agreements or contracts as a co-
permittee to develop or implement any Phase II Storm Water Programs.
6.0 Reliance on Other Government Entity
6.1 Name of Entity
The City will not develop, implement, or enforce a separate program for erosion and
sedimentation Control since the NC DENR currently has rules and regulations in place to
administer the NC Sedimentation and Pollution Control Act. The City will rely on the
Land Quality section of NC DENR for enforcement of these rules subject to the one -acre
land disturbance threshold.
6.2 Element to be Implemented
Sedimentation and Erosion Control: The City will rely on the Land Quality of NCDENR
to enforce the provisions of the NPDES Phase II Construction Site Runoff Controls
minimum measure and the State General Construction Storm Water Permit within the
limits of the City and the ETJ.
6.3 Contact Information
Mr. Richard Phillips, F.E.
NC DENR
Land Quality Division
59 Woodfin Place
Asheville, NC 28801
(828) 251-6208
6.4 Legal Agreement
A legal agreement is unnecessary since current state law and administrative rules give
NCDENR the authority for Sedimentation and Erosion Control enforcement.
N.
7.0 Storm water Management Program
Introduction and Overview
The development and implementation of the storm water management program will first
focus on existing city maintenance, programs and ordinances. The continuation of these
programs, along with the development of new programs where necessary, is deemed the
most effective approach to storm water management. The six major components of the
storm water management program are the six minimum control measures required by
NPDES Phase II. Municipal industrial activities will be included by the submission of
Notice of Intent (NOI) for individual coverage for each location under the appropriate
Storm Water General Permits of the State of North Carolina.
7.1 Public Education & Outreach On Storm water Impacts
7.1.1 BMP's and Measurable Goals for Public Education and Outreach
ITEM
BMP
Measurable Goals
Year
Responsible
1
2
3
4
$
Position/ -Party
r.4:
xl rveIMi r?Zyy,r�,,�, '143[tlf
taTi :Y.f S..:J'r`.te 7'M 5^t
�1g,�
! �.y�.""� PIK_`76 ;{ r ,yi
isi• s+.i„r{_.ro., f.!irluSs•y:F i�.deu•.r—":!^5;:ir��•
lise'utility billing to.distribute,stom water Into at:
� �:`T�'-.,.,;�,�-Ms•..�.',
f : ;
D+stnbute'Itteraturelbrochures.t�o ""
ti ., r
to the;public and place brochures In public placeslto�
_Z._P. - 4_!U ,•,��
�3
8� a
,'�
orb
Develapment & Des+gnr'r}
o f
��.., ..
f. e
ene�al;l utliC:b el,,ad!r Ai
D•{ a-
disseminate'+nfomlat+onlarl�u x'r�v .•,t
Xt :
,,,��',,
w Ns'
,�3,
5er`vices�Director, .r.;;
2
Cable T.V. Broadcasts
Utilize City production of "Your City" program to
informing/educating the public on
provide discussion and information on storm water
Development & Design
storm water mana ement
management
X
Services Director
c•,!Z
'rs r arFana• �,. t, e
a4+sx.. 'S�y �y3'--rsi�naisaylg'- '{;. xi}
j " ^�,t"Y i.'..'.°W'�riM1i�a 'f �•t;'
Utilize City newsletter City Pnde"Siwice'yearlyxlo, T
.}.Ift.res: rei C7�,a'na:�..w��tn
*!r r�
�.
t :,
Y'7i d
;i
-.:•
ti �'W!
,
I
�r -{ .•, q�s r
a,r
Develop Public;+rafarmationi �s,'r
u'
io t.
d+stribufe articles an storm.water managements.
"
..
u :
t
t
Development & Design .
4
columns'in'ci e';, tfer,„:, •"tt
technic s'r ,C�i f 3YY '�s
X
e,x
.r
'�
Seniices'F7irector;,a' "
q
Participate in Statewide Outreach
Broadcast Statewide programs on local cable access
Development & Design
programs
i.e. "Down the Drain"
X
Services Director
N YJIr j""
- i3'�•`. i.1r;�%,:• t`
.,rai` x5.1
•,
iwir,YSi'.i•!"¢il,^ ii •( i 3:9i ii•t':y -:. rrfVf7�E.L
e'eioM
i°`i�Jf'"
i�'
o:
'iE."•5'
S'd'evel^o! pe, nt&7`r
n.g
e•,+'i
"p'w�,
o
dsttlil�t9'mn
,
.w¢.�
!._,au
,esri',-
'DiroctoratWa
rieb
6
Develop a printed poster to place in Keos%s along
Catawba River Greenway that contains educational
Development & Design
Printed Educational Posters
material on storm water management
X
Services Director
7.1.2 The target audiences for the education program are the majority of the
general public and the various businesses that operate within the limits of
the City and the.ETJ. Public awareness of the storm water program will
be more effective using this strategy, because the general public includes
for the most part the same individuals that operate and manage the various
businesses.
7.1.3 The target pollutant sources are those normally associated with an
increasingly urban area. Roads, parking lots, businesses, and residfential
development replaces the natural permeable landscape with more
impermeable surfaces. Storm water runoff increases and reaches streams
more quickly. The number one pollutant is sediment. Chemicals
deposited by vehicles, agricultural nutrient runoff and industrial activity
also pollute storm water in the Morganton area.
7.1.4 The outreach program is again based upon reaching the majority of the
general public and the various businesses that operate within the limits of
the City and ETJ. Newspaper columns and utility bill inserts will reach
the majority of the general public and businesses. Information on the
City's website will reach a smaller audience, such as those with internet
access at home or at work. Internet access is also available at the public
libraries in the area. Public presentations will reach targeted citizen and
business groups in smaller numbers. Educational materials will reach
small groups of school students and to a lesser extent parents. All
together, the program will reach the majority of the general public and
businesses in the time period of the permit term.
The strategies used for the various contact groups will vary. The City of
Morganton will attempt to satisfy the public education and outreach
requirements of the Phase II program by:
a) Participating in a statewide education and outreach program by
mailing any brochures or educational information developed by the
NCDENR once a year within the City's typical billing process for
public water, sewer, cable television, or electrical utilities.
Currently the City mails 6000 cable bills per month inside the
corporate limits and 11,000 bills per month for water, sewer, and
electric service within the ETJ and beyond.
b) Providing storm water education through a local COMPAS cable
television access channel such as the VHS tape of the storm water
program developed by NC State University entitled "Down the
Drain" as often as needed up to 4 times a year. The City would
also broadcast any other generic storm water related educational
material that has been developed by the EPA, NCDENR or other
agencies.
c) The City of Morganton currently produces a local program called
"Your City", which is a talk show highlighting local events and
issues. The City of Morganton will provide visual information and
discussion related to Phase I1 storm -water issues once every two
(2) years. These programs could discuss such things as: proper
disposal of cooking grease for restaurants, proper disposal of oil
and automotive fluids by individuals or auto repair shops, proper
parking lot sweeping techniques aimed at reducing the amount of
automotive pollutants flushed from parking areas by rainfall,
proper erosion control techniques to reduce sediment loss resulting
from construction activities, recycling activities for common
household waste products, and the proper disposal of yard waste.
IN
7.1.5 Morganton's first step in the decision process was to determine the main
pollutants and sources associated with an expanding urban area so that a
program could be designed to reach the majority of citizens. BMP's were
considered based upon the likely success of reaching the most widespread
audience of the general public. The rationale for this is discussed above in
the details of the outreach program. Specific examples of targeted programs
are also given above. The individual BMP's, measurable goals, and the
responsible persons/positions are listed in the BMP summary table for this
minimum measure.
7.2 Public Involvement & Participation Program
7.2.1 BMP's and Measurable Goals for Public Participation and Involvement
ITEM
BMP
Measurable Goals
Year
Responsible
1
2
3
4
5
Position/Party
y � ;a
M.�.l.'1t+� ,
r'•LYit.
t. ') �
.�t� w's � •, � ass �� ,�,.. , ���;+:a�
=A rA'�""_' t ^ r,. ..iz� �`�i ..
wig-." 7"� .. {e }•s "�n r` �'
rx r 4 p., �
��
..' ssM"!� _ 7' r ::+ e ' �xy, r �� .� � - L•rTr
•M.l^ !t!'�t :�1; Y h rYr•' i4 `.} f�1't-. i�F}
t�w r;: ,..':ter' }�-
'���� �,.�_ �i'°'31 ,r Yy�f
F'�-
•i. �f�
�' xtts
-
14.•:��.'a�'s'..w.:�t
; xfY'
-y`°�
9•
�,.y�'
4 %'-'9r'"y'�u-
i •'
fiMIE t
,N � f
y
; it
r
df E k
Conduct{public rneeti�gs�as;reguiredren wniunction wIH
I�
'r
r1 '�
i
i
, :'.
Qevelopment,and,Destgn
Conduct Public Meetin s,• �� 1
Ci `CounciElMeetm s 'E�ks t; 1 ��= " "w':" .:
X-`r
�
:. _
r�
°�,
Services l irector'n
2
Utilize existing City Boards and
Commissions as advisory
Develop an Agenda item at least once per year that
Development and Design
mechanisms in Storm Water Issues
focuses attention to Storm Water Management issues
X
IServices Director
r=t 3
41! —4 , , ,ems` h�i
1 .Il - L �. .1j .,
t: Sri -
Assis""t,wlllsto`ain;Ovate`:managemeritoutreacti`prograiiis
+� - u, -k. "r ., - a
t'hatrproin_ote'publicinv�olvementsuch�asAdopt.a,�sff,
�,a;��Y'
";a�
tf
,':1;;
d.
`�
31.
s`'ka
IiyY�»3
a::r
i4 �';/`Yi, � G 4 rr r :.
7.�..Y..*.d.
development_andrDesign
.7" a �r r:
�^
i, ;,r
r_ t
}:••Melti.z
:
"��:
Develo 'otitreach1 ro �ainsr,t?
StreetandrLrtter;cam at ns.'sic a _ �e ..:.tr':. �;.,
Xis
�.
._ a.
5aes!Director,,iG. •'
4
Promote proper disposal techniques for leaf and yard
Development and Design
Leaf Bag program
debris by distributing leaf bags to homeowners.
X
IServices Director
7.2.2 The target audience for the public participation and involvement program
will be various organized groups in the community such as business groups,
professional associations, trade associations, neighborhood associations,
public service groups, and youth oriented groups. This strategy will reach
various ethic and economic groups within the community.
7.2.3 The participation program to date has been fragmented and un
coordinated. Various City Departments, involved citizens and public
committees have participated in the current storm water program by way of
the existing Water Supply Watershed Rules and Catawba River Basin
Buffer regulations. The current storm water program is outlined in the City
Code. These groups can again be utilized again to help modify the codes to
comply with the NPDES Phase I1 regulations. The most restrictive of the
current state regulation will have to be reflected in the revision of the City
Code. The general public have been involved through public hearings and
the development of current regulations. Many of these public hearings
involved citizens from across the state. The development of this NPDES
Phase II permit application was done primarily by the City's Development
and Design Services Department. A local Water Supply Watershed Review
Committee meets on an as needed basis to discuss stormwater quality issues
and provide program oversight.
Future public meetings can be held in conjunction with City Council
meetings to involve the public in the decision -making process concerning
storm water program activities. Citizen and stakeholder groups will be
requested to provide more focused input. Outreach programs for targeted
organized groups will help reach a cross section of ethnic and economic
groups within the City.
The strategies used for the various groups will vary. For example, litter
clean up, activities could be performed by organized groups dedicated to
public service such as Adopt -A -Street . Some public service oriented
companies may allow their employees to participate in these activities as
well. Volunteers from professional and business groups could be utilized as
speakers to other such groups in the community, such as the Agriculture
Extension office.
7.2.4.The first step in the decision process was to determine how to involve not
only the general public, but also the by various organized groups in the
community. The various ethnic and economic groups also need to be
reached in the process. When considering the various types of groups and
organizations, trade associations, neighborhood associations, public service
groups, and youth oriented groups. The rationale for this is discussed above
in the participation program section. Specific examples of targeted
programs that can be developed are also given above. The individual
BMP's, measurable goals, and the responsible persons/positions are listed in
the BMP summary table for this minimum measure.
7.2.5. Assigned specific persons/positions the responsibility and intermediate
milestone dates will allow the tracking of progress against he overall BMP
summary table timeline. Annual reports will contain the progress details
and track it against the BMP summary timeline. The evaluation process
for the measurable goals for this minimum measure therefore becomes a
matter of determining if the necessary activities have been accomplished,
based on the BMP summary table.
12
7.3 Illicit Discharge Detection and Elimination
7.3.1. BMP's and Measurable Goals for Illicit Dicharge Detection and Elimination
ITEM
BMP
Measurable Goals
Year
Responsible
Position/Party
1
2
3
4
5
j�T`.
��.,.. `� �t Ip'i1F
�3
u�if^}13,�'7` r'`.�.r�:«�-41.�.sy�'�'',Y's-
De elop;a map;of;the.MS4 wlthln:the ,llm is of"lhe'City's
.� ,ass
r
s
,Yr
De elopm'ent and D sign;..
r
Ma .th ,WS4;01' the C�
H8rm dreinis stem= ,. '=' .:j-"_� a ;"i`
Y,�
'f
ServEces;i]ireckora % ��-� - .
2
Develop a Program for the purpose of detecting illicit
Illicit Discharge Inspection,
discharges to the MS4. Modify existing City
Development and Design
Detection and Elimination
ordinancesq�
X
Services Director
.ro .. J
K' {. r =•°=
F4a�rsrrz'
pr 4 it <
Develn and.assist with.Impiemeratation of I�tter,p ck•up
InYG:sYI: lir'l ArAN7-M:ANwd�%✓r' iLT'K`�•i.vrh
r r i r ;
T:i
^�
.ri
rz
7y,....,� a
-all
,3k E�ss�Nt~
�.
t L�Vx�r.
1n'' -"�'��°
n ir'�rams
recycling programs•and�pollution.contiol
a..,r.�JY-
+�#
J11ti
Tn'm:�s,.
711
pevelapmen! and' Design
"rams,=-'
R �:
X'
r„ .
'�'�';!
SErvlces:Di�ecior;�r,l 5
7.3.2. A map of the MS4 with the City and ETJ will be developed and
incorporated into a City or County Geographic Information System (GIS).
The GIS is a joint effort with Burke County and the Western Piedmont
Council of Governments. When the MS4 field survey information input is
added, the GIS can be used to show any targeted outfall, the drainage basin
that contributes to it, the MS4, and the types of residential, commercial, and
industrial areas that might contribute any particular type of pollution to the
outfall. The parcel boundaries, owner's name, most recent aerial photos,
topographic features, and other information can also be immediately
available as needed. Therefore, any particular type of working map that is
needed for future field investigations will be generated using the GIS. The
information in the GIS can be updated as necessary when new development
or redevelopment occurs. Supplemental information such as the locations of
detention ponds and other BMP's can also be tracked using the GIS.
Other map sources such the Natural Resources conservation Service soil
survey maps or the United States Geologic Survey quadrangle topographic
maps may be used to delineate features such as perennial and intermittent
surface waters. The names and locations of all receiving waters can also be
verified using these maps.
7.3.3. The regulatory mechanism used will be the City's Code of Ordinances. A
review of the local ordinances will be conducted first. Then proposed
modifications to prohibit illicit discharges into the MS4 will be drafted for
review and approval. Key components of the ordinances will be the right to
inspect for illicit discharges on private property, and the requirement for the
elimination at the source of any illicit discharges that are discovered. The
ordinances and the field inspection program should be developed within the
13
first year of the permit term. The field inspection program will take place in
conjunction with the field survey to develop the map of the MS4.
7.3.4.The enforcement of the illicit discharge ordinance could be the
responsibility of the City's Code Enforcement, Project Management, or
Legal staff. Other government entities could also have responsibility for
enforcement. First of all, the ordinance will prohibit illicit discharges into
the MS4. The ordinance will also establish the right to inspect for illicit
discharges on private property. The requirement for the elimination of illicit
discharges at the source will also be established by the ordinance. The
program for the detection and elimination of illicit discharges into the MS4
will be addressed below. The enforcement procedures to ensure compliance
with the ordinance will also be addressed below in the detection and
elimination section.
7.3.5.The plan for detection and elimination of illicit discharges will have three
components starting with the initial mapping operation. Field inspections
will initially be coordinated with the mapping operation. Source
identification and elimination will the third phase of the plan.
A field inspection program will use dry weather flow as the first indicator of
a possible illicit discharge. Visual observations and initial field-testing for
certain chemicals can be used to make the initial determination of whether
the dry weather flow is in fact an illicit discharge. Further testing in a
laboratory and the subsequent analysis can provide the confirmation of the
initial field results, or determine that the dry weather flow is not an illicit
discharge. After the source of the illicit discharge has been determined,
several steps can be taken to ensure the enforcement of the ordinance and
the elimination of the illicit discharge at the source.
Steps, depending upon the nature of the source, can include:
1) Sending a letter to the property owner/business operator with a request
for the owner/operator to investigate the source of the illicit discharge.
2) Conducting a site visit and interview to encourage the owner/operator
to take voluntary corrective measures.
3) Performing additional tests if necessary to confirm the source of the
illicit discharge.
4) Issuing a letter of noncompliance if the owner/operator does not take
corrective action.
5) Sending a copy of the letter and information to the NCDENR
requesting assistance.
G) Performing additional inspections as necessary to determine if
corrective actions are taken.
7) Taking additional legal measures as necessary to see that corrective
actions are taken.
14
The responsibility for the enforcement may be the NCDENR if, for
example, the source is traced to an industrial facility that has an individual
NPDES storm water discharge permit.
An evaluation of land uses within the City and ETJ will be made to
determine the initial areas where the MS4 is mapped and the initial field
investigations for dry weather flows will take place. Land use information
can be readily evaluated to determine the types of commercial, industrial,
and residential areas that might contribute more pollution into the MS4.
For example, older residential areas might have older sanitary sewer lines
or septic tanks that could contribute pollutants. Older industrial areas
might have illicit floor drain connections to the MS4. Other industrial
areas might have on -site treatment systems with illicit connections. Areas
where vehicle maintenance activities are concentrated can also be targeted
as potential pollution sources. The evaluations could also use the
locations of sanitary sewer pretreatment programs as criteria.
A procedure will be developed and field personnel trained to perform
inspections in conjunction with the mapping program. The inspection
program will be the initial investigation that discovers dry weather flows
in to the MS4. When dry weather flows are discovered, the field crew will
report the dry weather flows so that they can be investigated.
A procedure will be developed and field personnel trained to investigate
and determine the sources of dry weather flows to determine if they are
actually illicit discharges to the MS4. The crew that investigates the dry
weather flow will follow simple steps to trace and isolate the source of the
dry weather flow. They will make visual observations about the
characteristics of the flow so that descriptive data such as color, odor, oil
sheen, turbidity, or other such information that could help identify the
source. If so equipped, they will perform initial field tests to attempt to
determine if trace amounts of certain chemicals are present. They will
also take samples if necessary for laboratory analysis. Based upon the
particular location, they can evaluate the types of facilities located in the
proximity to try to identify potential sources of illicit discharges or
improper disposal. All of the information will be recorded forms that are
developed as a part of the investigation procedure.
7.3.6. The following non -storm water discharges have not been identified as
significant contributors of pollutants to the MS4: water line flushing,
landscape irrigation, diverted stream flows, rising ground waters,
uncontaminated ground water infiltration, uncontaminated pumped ground
water, discharges from potable sources, foundation drains, air conditioning
condensation, irrigation water, springs, water from crawl space pumps,
footing drains, lawn watering, individual residential car washing, flows
15
from riparian habitats and wetlands, declorinated swimming pool
discharges, and street wash water.
7.3.7. The outreach program is based upon reaching a majority of the general
public and businesses that operate within the City and the ETJ. The public
education and outreach program, the public involvement and participation
program, and the pollution prevention and good housekeeping program
will all be part of a coordinated effort. Informing the general public,
various businesses, and municipal employees of the importance of the
hazards associated with illicit discharges and improper disposal of waste
will be an education and public involvement minimum measures will be
supplemented by employee training and other aspects of the good
housekeeping minimum measure.
7.3.8. The first step in the decision process was to determine the main pollutants
and sources associated with an expanding urban area. Next, the
development of the mapping program was considered along with how to
coordinate the field investigation of the MS4 in conjunction with the
mapping program. The most critical areas are the ones most likely to have
illicit connections and illicit discharges. Therefore, they will be mapped
and investigated first. The development of an outreach program to reach
the majority of the general public ad various businesses was considered
next. BMP's were considered based upon the likely success of reaching he
most widespread audience of the general public and various businesses.
The rationale for this is discussed above. The individual BMP's,
measurable goals, and the responsible persons/positions are listed in the
BMP summary table for this minimum measure.
7.3.9. Assigning specific persons/positions the responsibility and intermediate
milestone dates will allow the tracking of progress against the overall
BMP summary table timeline. Annual reports will continue the progress
details and track it against the BMP summary timeline. The evaluation
process for the measurable goals for this minimum measurable goals for
this minimum measure thus becomes a matter of determining if the
necessary activities have been accomplished, based on the BMP summary
table. The minimum criteria must be the identification of storm water
point source discharge locations from both public & private pipes within S
years of the date of approved permit.
16
7.4 Construction Site Stormwater Runoff Control
7.4.1. BMP's and Measurable Goals for Construction Site Runoff Controls
ITEM
BMP
Measurable Goals
Year
Responsible
Position/Party
1
2
3 14
5
V W - NOR
I e e,,
'r ",
! 1�14
WRO
-
Kiel,
f
1 � le. 1 ANA. enzoeft,
j IVA,
6�1 � Wa.
P�o
_Wj�Qjnd;�edimen U !Co-
M
51
mvplopAgn, ndaJeSil n
ei v e I o C'Rnn I n . cre
3e ce riec ;W
sj!31`�tor,
2
The City will require that a copy of the approval letter
from NCDENR, Land Quality Division be submitted
Storm Water Management Plan
before a building permit will be issued for any new
development project that distrubs more than one acre
X
Development and Design
Services Director
7.4.2. The City will utilize the regulatory mechanism of the NCDENR Land
Quality Section's Erosion and Sediment Control Program and the Division
of Water Quality's General Storm Water Permit. The City will not
develop, implement, and enforce a separate program for construction site
runoff control within the limits of the City and the ETJ, The City will
only provide an oversight mechanism with local ordinances. The City will
require that a copy of the approval letter from the Land Quality Section be
submitted before building or grading permits will be issued if construction
activities will result in a land disturbance of an acre or more.
7.5 Post Construction Storm Water Management in New Development
and Redevelopment
7.5.1 BMP's and Measurable Goals for Post Construction Runoff Controls
ITEM
BMP
Measurable Goals
Year
Responsible
1
2
3
4
5
Position/Party
yy
W,
1, WOE
Cod�;iofiordjnand6stdcoi
ICU!
rAkX
�g- K4
C le
lei
kPDESIP.t�ii`
h'a's' e1, f I! §t- a-t`e`r,`rAgulatii6nE
The City will require storm water concept or design
2
plans for all for all development that changes the
characteristics of storm water runoff from the
Storm Water Concept and Design
development site in accordance with Phase 11 storm
Plans
water regulations
x
x
City Engineer
,M11rjV.j1
V
gg e,
g
ON
, P.
, -
. vvySr,"" ".. ii
m ,
k
A
VA x Al
p1qjyt M! q I rigat,,, Ll I new RrjLj9.i e 1? p m TMM
REV,
NES
lizi
Vil•
"ha �ti "'l
'4,,. W 'YA
0 4P
projects,thatInICUL -ULU-t,11LU!1,ajspecifjegQyith ef .DES.
Phase mgulationsmust'e
lip
r
E.1
�a g
NO
1-
0!!Kl�2,ntrilstTD!I,.§topIWaterE3yP If,
f
UIN
1111 it
Fg�
-4
a &ibo
publlshed7bYJNU -NHiiwmsoe,useo:as,a1
kyj
art�-�
C it�y'� E n i n e er"llp
9
The City will require recorded operation and
4
maintenance agreements with posting of financial
assurance for the purpose of maintenance, repair,
Operation and Maintenance
reconstruction necessary for the proper performance
Development and Design
Program
of the storm water structure(s).
x
x
Services Director
g -
All� The' rdina16',rMfttfi'6109elC 4,
- p
N
AU.p ,
N
OqA1gtt Ef am -foie&-Slqe�-
ff �m �cri� 66Wviblo versl
2-:2,
-it
ALI
-ZON
7.5.2 The City's current storm water program is outlined in the City Code. AN
update will be required to bring the code into compliance with the NPDES
Phase II regulations. The current code was written to comply with the
existing Water Supply Watershed Rules. These regulations will have to be
reviewed to determine which provisions are more restrictive, so that the
revised code follows the more restrictive regulations.
7.5.3. The current City Code contains several provisions for non-structural
BMP's. The preservation of open space and natural features is encouraged
throughout the code. Intensity, dimensional, and design standards contain
provisions to encourage landscaping and tree plantings. The application
of these provisions ranges from residential developments to buffers,
screening and interior parking lot landscaping. There are also provisions
to set aside areas for recreation and open space. Conditional Use and
Overlay districts are also used to comply with the watershed and Flood
Damage Prevention Rules. All of these provisions combined have the
effect of reducing impervious surface area. The updated code can be used
to address additional measures to reduce the percentage of impervious area
after development and thus reduce the impacts of polluted storm water
runoff.
7.5.4. Structural BMP's are currently required in the City's Water Supply
Watershed Protection Ordinance. This ordinance was created to carry out
the requirements of Article 21 of Chapter 143 of the General Statutes of
North Carolina to limit pollution exposure to the Catawba River from
surface water runoff, since it is used as a municipal water supply source.
All storm water controls and structures shall meet the requirements for
treatment options approved by the NCDENR Division of Water Quality.
Combinations of controls or alternative controls are allowed if they meet
the design criteria. The Storm Water Best Management Practices manual
published b the NCDENR is used as a guideline. The City Code will have
to be updated to require that all new or redevelopment projects meet or
exceed the criteria specified by the NPDES Phase II regulations including
the use of engineered storm water controls. Again, the more restrictive
provisions of the various regulations form NCDENR will have to be
reflected in the updated code.
7.5.5. The regulatory mechanism used will be the City's Code of Ordinances.
The City's Planning and Regulation of Development Ordinance
specifically applies to all development, public and private, within the City
and ETJ. A review of the Zoning Ordinance and other local ordinances
will be conducted first. Then proposed modifications to control post -
construction storm water runoff, in accordance with NPDES Phase li
regulations, will be drafted for review and approval.
IV
7.5.6. The long-term operation and maintenance of the storm water control
structure BMP's will be assured by operation and maintenance agreements
recorded with the Burke County Register of Deeds. The financial security
of the agreement will be assured by the posting of adequate financial
instruments for the purpose of the maintenance, repairs or reconstruction
necessary for adequate performance of the storm water control structures.
An operation and maintenance agreement plan shall be provided that is
consistent with the recorded operation and maintenance agreement.
Annual inspections of the storm water control structure will be conducted
by a qualified professional, and shall begin within one year of he filing
date of the deed for the storm water control structure. A copy of the
annual inspection report will be furnished to the City's Development and
Design Services Department, in a format approved for that purpose, within
thirty days of the date of the inspection. If necessary, corrective actions
will be completed within sixty days of the date of the inspection, by the
owner.
The City will develop an oversight program for on -site wastewater
treatment systems. This program will be coordinated with the Burke
County Health Department.
7.5.7 The first step in the decision process was to compare the City's current
storm water program with the temporary NPDES Phase II rules developed
by the NCDENR. The City's current storm water program is outlined in
the City's Planning and Regulations of Development Ordinance, which
was written to comply with the existing NCDENR Water Supply
Watershed Rules. These regulations will have to be reviewed.
Modifications will be drafted for review and approval to bring the code
into compliance with the NPDES Phase Il regulations. The rationale for
this is discussed above. The individual BMP's, measurable goals, and the
responsible persons/positions are listed in the BMP summary table for this
minimum measure.
7.5.8. Assigning specific persons/positions the responsibility and intermediate
milestone dates will allow the tracking of progress against the overall
BMP summary table timeline. Annual reports will contain the progress
details ad track it against the BMP summary timeline. The evaluation
process for the measurable goals for this minimum measure thus becomes
a matter of determining if the necessary activities have been
accomplished, based on the BMP summary table.
UK
7.6 Pollution Prevention/Good Housekeeping for Municipal Operations
7.6.1. BMP's and Measurable Goals for Pollution Prevention and Good Housekeeping
ITEM BMP Measurable Goals Year Responsible
2 3 4 5 Position/Party
Evaluate municipal operations to determine if the
existing recycling programs are being utilized to the
maximum extent practical. Make comparisons to other
Recvclina Program municipalities of similar size. X Public Works Director
^L
r
x!�..r}
�,��ie-!
cx y rr ,
r�.iyst e
Storm:Water,5 stem;Malntenance'tE
17e�[opla system�maintena ace p�rog�ram that�ihcludes
ins ectiori�cleannut�a"ritl;re a�ir:�ie;'
Ail
r.
X
g
Pub IEc:Works,Director�, �w T�
�
Evaluate covered materials to prevent pollutant runoff
ulk material storage and coordinate necessary adiustments and repairs. X I I I I Public Works Director
Develop a program for reducing pollutants to storm
Chemical Pesticides, Herbicides, water runoff from municipal uses of Chemical Public Works
and Fertilizers Pesticides, Herbicides, and Fertilizers Ix Director/Recreation Director
7.6.2. The municipal operations that are impacted by the operations and
maintenance program will be the public works, public utilities, and
recreation departments. The only industrial facility presently subject to a
general industrial permit is the City of Morganton Pollution Control
Facility
7.6.3. Training programs will be developed for municipal employees that work
in such activities as buildings and grounds maintenance, vehicle
maintenance, leaf composting, street repair and construction, sanitation,
recycling, landscaping, and public utilities. Training programs currently
exist for Hazard Communication (OSHA), chemical Hygiene (OSHA),
Process Safety Management (OSHA), Risk Management (USEPA), and
Pesticides (USEPA/USDA). The municipal employees training can utilize
some of the materials that are developed for the outreach programs for
public education, public involvement, and illicit discharges. Municipal
20
employees perform many of the same basic functions that involve facility
operations and maintenance in private industry. They are also a good
source for feed back for developing the programs that are intended for the
general public and industry.
7.6.4. Maintenance and inspection activities are only performed within the
rights -of -way of the city. The City casements and rights -of -way are only
part of the storm water conveyance system within the limits of the City.
The City, as a general rule, assumes no responsibility for maintenance,
inspection, or improvements on private property. Storm water
maintenance and inspection activities outside the rights -of -way are the
responsibility of private property owners.
Maintenance activities within rights -of -way are normally performed on an
as -needed basis by the Public Works Department. The majority of the
storm drainage system maintenance is in response to calls from property
owners. The remainder of the storm drainage system maintenance work is
in response to maintenance needs detected by the Public Works
Department. These typically include removal of trash and debris and flow
impediments. Street sweeping and mowing are performed based upon a
schedule. The proposed maintenance program will be developed using the
same basis activities that currently take place. The inspection of the storm
water drainage system within the limits of the City and ETJ will take place
in conjunction with the mapping operation. All storm water drainage
system structures will be inspected and the condition can be documented
as a part of that operation. Maintenance work orders can also be generated
as a result of that operation. A long-term systematic maintenance program
will be out in place as a result of the conditions noted during the
inspections. Additional measures will be evaluated as the program is
developed.
7.6.5 Vehicular operations contribute pollutants that are commonly removed
from municipal parking lots and streets by sweeping operations. Vehicle
maintenance activities typically take place indoors. The majority of
municipal vehicles and equipment parked overnight at the city garage have
covered parking/storage areas. Since this is the same complex where
vehicles maintenance operations take place, the covered storage and
maintenance areas reduce the pollutants discharged into the storm
drainage systems. Vehicle fluids are normally removed form paved areas
using compounds that absorb the fluids. Additions to the current program
could include diversion berms or covers for storm drainage structures that
are near fueling and transfer stations. Salt used for deicing activities is
currently stored in an enclosed area. Additional measures will be
evaluated to reduce the discharge of pollutants from these areas.
PI
7.6.6. Current waste disposal practices do not consider waste removed from the
storm drainage system as hazardous material. This material typically
includes sediment, floatables, broken limbs form bushes/trees, and
miscellaneous debris. This material can be disposed of normally or taken
to the landfill as necessary.
7.6.7. Flood management projects are non -typical for this area. Regional
detention facilities to control flooding have not been necessary. Currently,
storm water management concentrates in the controlled release of storm
water discharges from new development. The Storm Water Best
Management Practices manual published by the NCDENR is also used as
a guideline for the quality of storm water discharges.
7.6.8. The review of existing ordinances, in conjunction with the other
minimum measures, has determined that all of the necessary ordinance
modifications for compliance with Phase II have been identified.
7.6.9. Other evaluations conducted in conjunction with minimum measures
indicate compliance with Phase II regulations.
7.6.10. The first step in the decision process was to determine the main pollutants
and sources associated with municipal operations. Since the municipal
operations are located at various facilities, the facilities were reviewed to
determine where the most likely sources of possible pollutants exist.
Since paved areas are subject to vehicle pollutants, a program to reduce
pollutants from municipal parking areas and vehicle storage will be
priority. Vehicle maintenance and fueling areas are also areas that need
attention because of the possibility of fluid spills. Bulk material storage
outdoors can also be a source of pollutants. Moving bulk storage indoors
as much as practical will reduce the possibility of pollutants. The use of
various chemicals pesticides, herbicides, and fertilizers can result in
polluted storm water runoff. A program to evaluate and possibly reduce
their usage will reduce pollutants.
7.6.11. Assigning specific persons/positions the responsibility and intermediate
milestone dates will allow the tracking of progress against the overall
BMP summary table timeline. Annual reports will contain the progress
details and track it against the BMP summary timeline. The evaluation
process for the measurable goals for this minimum measure thus becomes
a matter of determining if the necessary activities have been
accomplished, based on the BMP summary table.
22
NPDES RPE Stormwater Pern-Fit Application
X. NARRATIVE APPLICATION SUPPLEMENT - STORMWATER MANAGEMENT PROGRAM REPORT
Attach three copies of the Stormwater Management Program Report for the five-year permit term. The
Stormwater Management Program Report shall be assembled in the order and formatted in accordance with
the Table of Contents shown below, bound with tabs identifying each section by name, and include a Table
of Contents with page numbers for each entry. The required narrative information for each section is
provided in the Instructions for Preparing the Comprehensive Stormwater Management Program Report
(SWU-268).
TABLE OF CONTENTS
1. STORM SEWER SYSTEM INFORMATION
1.1. Population Served
1.2. Growth Rate
1.3. Jurisdictional and MS4 Service Areas
1.4. MS4 Conveyance System
1.5. Land Use Composition Estimates
1.6. TMDL Identification
2. RECEIVING STREAMS
3. EXISTING WATER QUALITY PROGRAMS
3.1. Local Programs
3.2. State programs
4, PERMITTING INFORMATION
4.1, Responsible Party Contact List
4.2. Organizational Chart
4.3. Signing Official
4.4. Duly Authorized Representative
5. CO -PERMITTING INFORMATION (IF APPLICABLE)
5.1. Co-Permittees
5.2. Legal Agreements
5.3. Responsible Parties
6. RELIANCE ON OTHER GOVERNMENT ENTITY
6.1. Name of Entity
6.2, Measure Implemented
6.3. Contact Information
6.4. Legal Agreements
Page 5
SWU-264-103102
NPDES RPE Stormwater Permit Application
7. STORMWATER MANAGEMENT PROGRAM
71. Public Education and Outreach on Storm Water Impacts
7Z 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 6
SWU-264-103102
Storm Water Management Program Report
Table of Contents
1. STORM SEWER SYSTEM INFORMATION
1.1 Population Served
L2 Growth Rule
1.3 .Jurisdictional & MS Forest Service Area
1.4 MS for 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. 1'ERMI'I'TING INFORMATION
4.1 Responsible Party Contact List
4.2 Organizational Chart
4.3 Signing Official
5. CO -PERMITTING INFORMATION
5.1 Co-Permittees
6. RELIANCE ON OTHER GOVERNMENT ENTITY
6.1 Name of' Entity
6.2 Measure Implemented
6.3 Contact Information
6.4 Legal Agreements
7. STORMWATER MANAGEMENT PROGRAM
7.1 Public Education and Outreach on Storm Water Impacts
7.2 Public Involvement and Participation
7.3 Illicit Discharge detection and Elimination
7.4 Construction Site Storm Water Runoff Control
7.5 Post -Construction Storm Water Management in
New Development and Redevelopment
7.6 Pollution Prevention/Good Housekeeping for
Municipal Operations
1.0 Storm Sewer System Information
The City of' Morganton is located in Burke County in the foothills region of� North
Carolina. Morganton is located within the Catawba River Basin. The Catawba River is
used as a source of drinking water for the City and many jurisdictions downstream.
1.1 Population
The population of the City of Morganton is 17,194 according to the 2008 Population
estimates by the NC Office of Demographics. The City is unable to determine the exact
populations of the Extra "territorial Jurisdiction (ETJ) because census tracts/bocks do not
in any way correspond with the UN boundaries. City staff has worked with Burke
County GIS personnel in an attempt to determine the population of the E'IT Based on
these estimates it appears that approximately 500 people per square mile live within the
ETJ. The area of the Morganton ETJ is 19,51 square miles, which would yield a
population of' 9,755 people. This figure combined with the City population of 17,194
yields a total population of 26,949 for both the City of Morganton and the ETJ.
1.2 Growth Rate
According to figures from the Bureau of Census, the 2000 population of the City of
Morganton was 17,310. As previously stated, the 2009 NC estimates shows Morganton
to have a population of' 17,194. Based on these two figures, Morganton has experienced
a negative growth rate of -0.7% between 2000 and 2008 for an annualized growth rate of
-0.01 %.
1.3 .Iurisdictional & MS Forest Service Area
The City of Morganton encompasses an area of 18.85 square miles. The Extra territorial
,Jurisdictional (ET,I) area contains 19.51 square miles.
1.4 MS4 Conveyance System
The City of' Morganton maintains 87.42 miles of streets within our corporate boundaries.
46.52 miles of these streets are curb and guttered and 40.90 miles are not curb and
guttered. The curb and guttered streets conveys storm water by the run-off following
gutter lines to catch basins at which point the water is taken into piping systems which
range from 15" to 48" in size. The water is then conveyed to open ditches or streams
before it is discharged.
The storm water conveyance system along non -curb and guttered streets consists of ditch
lines, grassed and rip -rapped swells to the point at which the water passes under streets
and through pipes which discharge into ditches or streams. Pipes range in size from 15"
to 96".
The City, as a general rule, assumes no responsibility for maintenance, inspection, or
improvements on private property. Storm water maintenance and inspection activities
outside the rights -of -way are the responsibility of private owners.
2
Maintenance activities within rights -of -way are normally performed on an as -needed
basis by the Public Works Department. "The majority of the storm drainage system
maintenance is in response to calls from property owners. 'file remainder of the storm
drainage system maintenance work is in response to needs detected by the Public Works
Department. "These typically include removal of trash and debris and flow impediments.
Crews that perform this maintenance work also perform other duties.
1.5 Land Use Composition Lstineates
The City of Morganton has six residential type zones, which are combined below as
residential. "The City of Morganton has four commercial type zones, which are combined
as commercial. The City has two industrial type zones, which are combined as industrial.
Open space will be considered those parcels of land that are owned and controlled by the
City of Morganton and used for recreational purposes.
City and ET.f
Residential 72%
Commercial 14%
Industrial 12%
Open Space 2%
1.6 Estimate Methodology
The city staff' worked with the GIS staff with tile Western Piedmont Council of
Governments concerning all of the above percentages except open space. City staff
determined open space acreage owned by the City of Morganton, which was slightly over
550 acres and that was converted to square miles and divided by the number of square
miles within the City, which yielded a 2% open space. The County GIS staff was able to
determine the area of each zoning within the City and within the ET.I.
1.7 TMDL Identification
A review of the Draft 2008 303(d) list of streams with a total maximum daily load
(TMDL) limits shows that there are no streams with the City of Morganton or the ET.I
with that designation.
Receiving Streams
Stream Segment
Water Quality
Classification
Use
Support
Rating
Water Quality Issues
Catawba River/Lake Rhodhiss
Catawba River
11-(32.3), 11-(32.7)
& 11 - 34.5
WS IV -CA, WS IV &
WS IV -CA
NR
HuaLnq Creek
11-36- 3 & 11-36- 0.7
WS IV CA & WS IV
Im aired
Biological Criteria Exceeded
Fiddlers Run
11-36-1-1
WS IV
NR
East Prong
11-36-1
WS IV
NR
Warrior Fork
11-35- 3.3 & 11-35- 3.7
WS III CA & WS IV CA
NR
Water Intake removed
Wilson Creek
11-35-4
WS IV
NR
Canoe Creek
11-33- 2
WS 1V
NR
Little Silver Creek
11-34-7- 1
C & WS IV
NR
Silver Creek
11-24- 6.5
WS IV
NR
Bailey's Fork
11-34-8- 3
WS IV
NR
Pee Dee Branch
Hunting Creek Trib 1
11-36-2
WS IV
NR
Key:
C
Aquatic Life, Seconda Recreation -Fresh Water
CA
Critical Area
NR
Not Related
WS-III
WS-IV
Water Supp] IV -Highly Developed
3.0 Fxisting Water Quality Program
3.1 Local Progranis
Approximately 95% of the land area of the City of Morganton is within a WS-4 Water
Supply Watershed Area. The remaining 5% of land area is within the Phase 2 Storm
Water Protection Area. A portion of the WS-4 land area lies within one half a mile of the
full pond elevation of Lake Rhodhiss and another portion lies within one half mile of the
raw water intake of the City of Morganton. Both of these areas along the Catawba River
are considered and classified as Critical Areas (CA) by the NCDENR Water Quality
Division. The City of Morganton adopted a Water Supply Watershed Protection
Ordinance in 1995. This Ordinance implements the Watershed Protection program to the
requirements of the NCDIsNR. The City adopted a Phase 2 Storm Water Ordinance ill
2007. This Ordinance implements the Phase 2 Storm Water Protection Program to the
requirements of NCDENR.
The City of Morganton follows North Carolina rules for building permit issuance on any
land disturbing activities greater than one acre. The City requires developers to obtain an
4
approved Sedimentation and Erosion Control Permit from the Land Quality Section of
the NCDENR prior to building permit issuance
The City of Morganton has a Land Development Plan that provides a guide for
development and Land Use Regulation within the City of Morganton and its surrounding
jurisdiction.
The City of Morganton has purchased or received by donation land along the Catawba
River, fiddlers Run Creek, Warriors Fork Creek, and Hunting Creek to develop
recreational greenways. To date, the City has preserved approximately five miles of
Catawba River Front property within the corporate limits, approximately 1.5 miles of
Warrior Fork Creek Front, and approximately 1.5 miles of Fiddlers Run Creek. This
program is a two -fold program that not only provides walking and biking trails to the
community, but it also to protects a significanl portion of land along; the river and its
tributaries from development and preserves a natural buffer between development and
the river.
3.2 State Programs
The North Carolina Environmental Management Commission (EMC) has adopted
permanent buffer rules for the Catawba River and the lakes along the run of the river
From the headwaters of Lake James to the SC state line. These rules became permanent
in August of 2004.
The Sedimentation and Pollution Control Act is administered by the Land Quality
Section of NCDEN R which requires any developer disturbing more than one acre of land
to provide a sedimentation and erosion control plan.
4.0 Permitting Information
4.1 Responsible Party
The responsible party for each measurable goal will be assigned by the Director of
Development & Design Services, Mr. Lee E Anderson
Please contact him using the information listed below:
Mr. Lee E. Anderson
Director of Development & Design Services
City of Morganton
P.O. Box 3448
305 F Union St.
Suite A 100
Morganton, NC 28680-3448
Please refer to Sections 7.1 through 7.6 for measurable goals and responsible parties.
4.2 Organizational Chart
In lieu of an organizational chart, the following list shows the line of authority form the
Mayor/Council to the Assistant City langineer.
Mayor/City Council
City Manager
Director of Development & Design Services
City I-nginccr
Assistant City Engineer
4.3 Signing Official
The application and permit will be signed by the City Manager of the City of'Morganton.
'['he Charter at the City of Morganton states in:
Chapter 2 section 4-1 Z:
"The city manager shall be the chief executive officer of the Cily Government
He .~•hall he resl)onslble to the City Council for the prolmr and of flclenl
administration of City Governlnew.
Chapter 2 section 4-13:
"The City Manager shall see that the km} s of the state and the ordinances
resolutions, rules and regulations of the City are faithfully executed and
enforced "
5.0 Co -Permitting; Information (if applicable)
5.1 Co-Permittees
The City of Morganton has chosen not to enter into any agreements or contracts as a co-
permittee to develop or implement any Phase II Storm Water Programs.
6.0 Reliance on Other Government Entity
6.1 Name of Entity
The City will not develop, implement, or enforce a separate program for erosion and
sedimentation Control since the NC DhNR currently has rules and regulations in place to
administer the NC Sedimentation and Pollution Control Act. The City will rely on the
I -and Quality section of NC DENR for enforcement of these rules subject to the one -acre
land disturbance threshold.
6
6.2 Element to be Implemented
Sedimentation and Erosion Control: The City will rely on the Land Quality of NCDENR
to enforee the provisions of -the NPDI S Phase II Construction Site Runoff Controls
minimum measure and the State General Construction Storm Water Permit within the
litnits of the City and the E_TJ.
6.3 Contact Information
Mr. Janet Boyer, P.E.
NC DFNR
Land Quality Division
2090 U.S. Highway 70, Swannanoa, NC 28778
828.296.4500
Asheville, NC 28801(828) 25 1-6208
6.4 Legal Agreement
A legal agreement is unnecessary since current state law and administrative rules give
NCDENR the authority for Sedimentation and Erosion Control enforcement.
7
7.0 Storm -water Management Program
Introduction and Overvicw
The development and implementation of the storm water management program will first
focus on existing city maintenance, programs and ordinances. The continuation of these
programs, along with the development of new programs where necessary, is deemed the
most effective approach to storm water management. The six major components ofthe
storm dater management program are the six minimum control measures required by
NPDES Phase 11. Municipal industrial activities will be included by the submission of
Notice of Intent (NOI) for individual coverage for each location tinder the appropriate
Storm Water General Permits of the State of North Carolina.
7.1 Public Education & Outreach On Storm water Impacts
7.1.1 BMP's and Measurable Goals 1'01- Public Education and Outreach
Year
Responsible
ITEM
BMP
Measurable Goals
1
2
3
4
5
Position/Party
'ff�_'ye �y 31.I �_�i!
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Public'informatiori,'Officer'
Cable T.V. Broadcasts
Utilize City production of "Your City" program to
2
inform ingleducating the public on
provide discussion and information on storm water
storm water management
management
X
X
X
X
X
Public Information Officer
y,'tlf..3,R�t4Y 1, t.�'y'S. �V'.::;4Y�1, `/Zrfi
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4
Participate in Statewide Outreach
Broadcast Statewide programs on local cable access
Development R Design
ro rams
i.e. "Down the Drain"
X
X
X
X
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Services Director
9
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beyelop;a�vaebEpageon City ofsMorganton Web'Site'.torri
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a printed poster to place in Keosks along
6Develop
Catawba River Greenway that contains educational
Development & Design
Printed Educational Posters
material on storm water management
X
X
X
X
X
Services Director
7.1.2 The target audiences for the education program are the majority of the
general public and the various businesses that operate within the limits of
the City and the ETJ. Public awareness of the storm water program will
be more effective using this strategy, because the general public includes
for the most part the same individuals that operate and manage the various
businesses.
T 1.3 The target pollutant sources are those normally associated with an
increasingly urban area. Roads, parking lots, businesses, and residential
development replaces the natural permeable landscape with more
8
impermeable surfaces. Storm water runoff increases and reaches streams
more quickly. The number one pollutant is sediment. Chemicals
deposited by vehicles, agricultural nutrient runoff and industrial activity
also pollute storm water in the Morganton area.
7.1.4 The outreach program is again based upon reaching the majority of the
general public and the various businesses that operate within the limits of
the City and ET.l. Newspaper columns and utility bill inserts will reach
the majority of the general public and businesses. Information on the
City's website will reach a smaller audience, such as those with interact
access at home or at work. Internet access is also available at the public
libraries in the area. Public presentations will reach targeted citizen and
business groups in smaller numbers. Educational materials will reach
small groups of school students and to a lesser extent parents. Al
together, the program will reach the majority of the general public and
businesses in the time period of the permit term.
The strategies used for the various contact groups will vary. The City of
Morganton will attempt to satisfy the public education and outreach
requirements of the Phase II program by:
a) Participating in a statewide education and outreach program by
mailing any brochures or educational information developed by the
NCDI-NR once a year within the City's typical billing process for
public water, sewer, cable television, or electrical utilities.
Currently the City mails 6000 cable bills per month inside the
corporate limits and 11,000 bills per month for water, sewer, and
electric service within the ET.f and beyond.
b) Providing storm water education through a local COMPAS cable
television access channel such as the VHS tape of the storm water
program developed by NC State University entitled "Down the
Drain" as often as needed up to 4 times a year. The City would
also broadcast any other generic storm water related educational
material that has been developed by the EPA, NCDENR or other
agencies.
c) The City of Morganton will provide visual information and
discussion related to Phase 11 storm -water issues once every two
(2) years. These programs could discuss such things as: proper
disposal of cooking grease for restaurants, proper disposal of oil
and automotive fluids by individuals or auto repair shops, proper
parking lot sweeping techniques aimed at reducing the amount of
automotive pollutants Hushed from parking areas by rainfall,
proper erosion control techniques to reduce sediment loss resulting
from construction activities, recycling activities for common
household waste products, and the proper disposal of yard waste.
o�
7.1.5 Morganton-s first step in the decision process was to determine the main
Pollutants and sources associated with an expanding urban area so that a
program could be designed to reach the majority of citizens. BMP's were
considered based upon the likely success of reaching the most widespread
audience of the general public. The rationale for this is discussed above in
the details of the outreach program. Specific examples of targeted programs
are also given above. The individual BMP's, measurable goals, and the
responsible persons/positions are listed in the 13MP summary table for this
minimum measure.
7.2 Public Invovement & Participation Program
7.2.1 13M11's and Measurable Goals for Public Participation and Involvement
Year
Responsible
ITEM
BMP
Measurable Goals
11
2
1 3
4
5
Position/Party
.� :.y •y
1' 3 rt,/ iT _ _
J �.' r lt`{f 5`V1f' . y1�' i
2 sa: 1 'i ' ��:- - x�, v �• ii i�T'�y a+, a •vw.f7.�. �1
?�l f V .}( A •6 1.�'.a, y 11 'Jr l- ` t' liysr
F�
4 .^N'i t C. �?V�'�:Yt r.r�
/. A t: "55'1.,
�j
7 , J
�
'?ri
f. [
i �
ry�
i
- �
:T; `1 :
(r+1M:
„i �Rl.r
•i:
A,1 '1
h'�..fl�
� T ��
'i ��'y
•a;'�q;rl 1
! f•yaL ;If✓•S
• 1��-. .5[� ��. !'✓�, i Se ;F.. e''�'i
1�
rt.'! l'yy''�/{i��y1i
.!411� •� t'•`• .
"r}}�ti fa'� M1i 51 k1 r•�y.t
�!' ..4 {{"'1 a��. � ' -"'i •f� '�:is !r{{['I�� S
{ r,�{.lff^1.f1`a f. I,. YS .l'^;11 try i^f4.}Vu: A�(y'1�"4i
•�� '�kA���� V4y..EM�...,. �•rrF.'.4�SL".;":Al'Fy. 7
Conduct]public
r�.'.)
�,y�{�
"1.!'n. �
',6.
t',5�
!'•�:1�;
rif . �
i�.i .f.�
`
�'753
r. ViS"�
�t'•rr,�
�yV.'""�1
ilb,l,lf�tll....
d��i �t
meetingsias,requiredlin,conjunctiog�wk,
,
y� -k
gtf
�evelopment�andiDesign ,
t °z• '�:''`'
Conduct P, fibliclMeetin�s?;' � . �?
G+t''' Council Meetin s. ,; i,7tk f� ?'•%�� 5 %4
X'
.'•7C
`XE't'
}Xis s
Xik`k£
SenFiceslDirecior f f:
2
Utilize existing City Boards and
Commissions as advisory
Develop an Agenda item at least once per year that
Development and Design
mechanisms in Storm Water Issues
focuses attention to Storm Water Management issues
X
X
X
X
X
Services Director
�,#.. �r ''
i.t •,'`t.
-r'�-i'. r^1 ,;�L rlp.•i, •L': ;h r.e a��. 5 -fit•;
'I. 1� l..� f (W. ,•I lf,•�{J' '�, '1, ..0
f,� 'n� A is+s�
_, .... _.. ._.. -
Assist w!'stomlrvateCmanagement`outreacti programs
r'i�i•s..S 1.r. n er•1', r.�.:g f�
g
r '7
. t•7
q"1e�y
k :
f .. f
'73 +
"A •k �'
* /} 1
C'I.MeA tEIT1�,rA
A _ rs-�`:�,tj. 5i x
? { a a
Slt; �j�AKr4. k'rr lr, .,
�evelopinent and Design
r::'3
tY r
;, �? y�l hill, t; + 1,1 "'r,fk t
1'.trtl eh.,fkni,,.. I,�.l"i}
that pfomote;pubiic involvement such as'Adopt,a.,
., a . .s s�,r:.-ct:l.�ur urAt:vk.�t _
Y" �.1
1;,
or'.
�. 41
}
.�'.
}
1
R'
Develo .outreach: ro rams. _.. r�
.�+��+i�%j'Y�
Street'and,Litter;cam ai nss,t.K,:! u•r, ..� ,a , -:
X.;
.X,.
-.
,X'';
vF
X„
_ �3
.Xr„�
Services Di�ecio�.
7.2,2 The target audience for the public participation and involvement program
will be various organized groups in the community such as business groups,
professional associations, trade associations, neighborhood associations,
public service groups, and youth oriented groups. This strategy will reach
various ethic and economic groups within the community.
7.2.3 The participation program to date involves various City Departments,
involved citizens and public committees have participated in the current
storm water program by way of the existing Water Supply Watershed Rules,
Phase 2 Storm Water Rules, and Catawba River Basin Buffer regulations.
The current storm water programs are outlined in the City Code. The most
restrictive of the current state regulation will have to be reflected in the
revision of the City Code. The general public has been involved through
public hearings and the development of current regulations. Many of these
public hearings involved citizens from across the state. The development of
this N11DES Phase 11 permit application was done primarily by the City's
[If
Development and Design Services Department. A local Hunting Creek
Advisory Group meets on a monthly basis for the purpose of'developing a
Watershed management flan for the entire I-Iunting Creek basin. A Water
Supply Watershed Review Committee meets oil an as needed basis to
discuss stormwater quality issues and provide program oversight,
Future public meetings will be held in conjunction with City Council
meetings to involve the public in the decision -making process concerning
storm water program activities. Citizen and stakeholder groups will be
requested to provide more focused input. Outreach programs for targeted
organized groups will help reach a cross section of ethnic and economic
groups within the City.
The strategies used for the various groups will vary. For example, litter
clean up, activities could be performed by organized groups dedicated to
public service such as Adopt -A -Street . Some public service oriented
companies may allow their employees to participate in these activities as
well. Volunteers from professional and business groups could be utilized as
speakers to other such groups in the community, such as the Agriculture
11Ytension office.
7.2A.Thc first step in our decision process was to determine how to involve not
only the general public, but also the by various organized groups in tile
community. The various ethnic and economic groups also need to be
reached in the process. When considering the various types of groups and
organizations, trade associations, neighborhood associations, public service
groups, and youth oriented groups. The rationale for this is discussed above
in the participation program section. Specific examples of targeted
programs that can be developed are also given above. The individual
BNIP's, measurable goals, and the responsible persons/positions are listed in
the BMI' summary table for this minimum measure.
7.2.5. Assigned specific persons/positions the responsibility and intermediate
milestone dates will allow the tracking of progress against the overall
BMP summary table timeline. Annual reports will contain the progress
details and track it against the 13MP summary timeline. The evaluation
process for the measurable goals for this minimum measure therefore
becomes a matter of determining if the necessary activities have been
accomplished, based on the BMP summary table.
7.3 Illicit Discharge Detection and Elimination
7.3.1. BMP's and Measurable Goals for Illicit Dicharge Detection and I limirlatiorl
Year
Responsible
ITEM
BMP
Measurable Goals
1
2
3
4
5
Position/Party
r�
!. 1� ¢
�,
�t;=,t4,;:F 'Sairfiq.
Develop�a}map,of�the MS4.within the Iimiffbf.the,Citys,
u.
A
,�}lr
4-�":3;y;
a�;++i
Y.,'
Devefopmenfand,Deslgn�
:1
3 t i
storm 1 ��,,f,r; riY�t# �`, "��
X
''-x
:X tit
Services`Direcior;�:
�a
Ma .the}M54,withinithe:Cit•.':rf
drains stem.., r_��+ ,_,._,�r..
,'"Xt i
X,??tit
Develop a Program for the purpose of detecting illicit
2
Illicit Discharge Inspection,
discharges to the MS4. Modify existing City
Development and Design
Detection and Elimination
ordinances
X
Services Director
„ E f<
'Y►i "-;'. s �i.�., F,Yit.� ,
"1?i` 'NUS ;Yv r<s _.�
.7
Developland assist,with implementatson�of,litter�pick<up
er:5ae'+•s�..i�, r..y a..-, �... ., v :+•s..,s.-.��e ,r,,�,,
,+,
:r
w,
`
+t
"
ltE
.. �i.�rr
?iB.S?
yit,�i
._.;,+;
St ia'ay �
:Y'' „+, 1 st N,' �'MAq �W%q
6ri Yain �!
5 t7int tt�i
':?•.'13� �' *
r•
A>;
.� 4'cr:
ri?? . ; . P ts:t :
Develo fOutreach3Rio rams; %.
Programs irecyclingipragrams and pollution conttioli �
pro `�ams� k� ! �1' t1 ?v' �rh .4. ,• t..;,�xari <r:.
XK:
1�t7
; R,
,X3
F
;Xt
rt"`1
`rX
cr`` a4
X°lf; A
r
a 1"" ;; y t "n.Q'. ,t
Public Works Director-
7.3.2. A map of the MS4 within the City and E_` J has been developed and
incorporated into a City's County Geographic Information System (GIS).
The GIS is a joint effort between the City of Morganton and the Western
Piedmont Council of Governments. When the IVIS4 field survey information
input was developed, the GIS data was collected showing any targeted
outfalls, and the drainage basins that contributes to it, the MS4, and the
types of residential, commercial, and industrial areas that might contribute
any particular type of pollution to the outfall. The parcel boundaries,
owner's nanie, most recent aerial photos, topographic features, and other
information can also be immediately available its needed. Therefore, any
particular type of working map that is needed for future field investigations
will be generated using the GIS. The information in the GIS can be updated
as necessary when new development or redevelopment occurs.
Supplemental information such as the locations of detention ponds and other
BMP's can also be tracked using the GIS.
Other reap sources such the Natural Resources conservation Service soil
survey maps or the United States Geologic Survey quadrangle topographic
maps may be used to delineate features such as perennial and intermittent
surface waters. The narnes and locations of all receiving waters can also be
verified using these maps.
7.3.3. The regulatory mechanism used will be the City's Code of Ordinances. A
review of the local ordinances have been conducted to assure compliance
with NCDENR standards. Any proposed modifications to prohibit illicit
discharges into the MS4 will be drafted for review and approved by the
Morganton City Council. Key components of the City's ordinance
maintains the right to inspect for illicit discharges on private property, and
the requirement for the elimination at the source of -any illicit discharges that
12
are discovered. The ordinances and the field inspection program was
developed within the first permit term period. Morganton's field inspection
program takes place in conjunction with continued field surveys niodifying
existing mapping of the MS4.
7.3.4 The enforcement of -illicit discharges are the responsibility ofthe City's
Code Enforcement, Project Management, and Legal staff and other
government entities also having responsibility for enforcement.
Morganton's ordinance prohibits illicit discharges into the MS4. The
ordinance establishes the right to inspect for illicit discharges on private
property. The requirement for the elimination of illicit discharges at the
source is also be established by the ordinance. The program for the
detection and elimination of illicit discharges into the MS4 is addressed
below. The enforcement procedures to ensure compliance with the
ordinance will is also addressed below in the detection and elimination
section.
7.3.5.Morganton's plan for detection and elimination of illicit discharges has three
components starting with the initial mapping operation. Field inspections
will were coordinated with the mapping operation and source identification
and elimination constitutes the third phase of the plan.
A field inspection program uses dry weather flow as the first indicator of'a
possible illicit discharge. Visual observations and initial field-testing for
certain chemicals can be used to make the initial determination of whether
the dry weather flow is in tact an illicit discharge. Further testing in a
laboratory and the subsequent analysis can provide the confirmation of the
initial field results, or determine that the dry weather flow is not all illicit
discharge. After the source ofthe illicit discharge has been determined,
several steps can be taken to ensure the enforcement of the ordinance and
the elimination of the illicit discharge at the source.
Steps, depending upon the nature ofthe source, can include:
1) Sending a letter to the property owner/business operator with a request
for the owner/operator to investigate the source ofthe illicit discharge.
2) Conducting a site visit and interview to encourage the owner/operator
to take voluntary corrective measures.
3) Performing additional tests if necessary to confirm the source of the
illicit discharge.
4) Issuing a letter of noncompliance if the owner/operator does not take
corrective action.
5) Sending a copy of the letter and information to the NCDENR
requesting assistance.
6) Performing additional inspections as necessary to determine if
corrective actions are taken.
7) Taking additional legal measures as necessary to see that corrective
actions are taken.
13
The responsibility for the enforcement may be the NCDI NIZ if, for
example, the source is traced to an industrial facility that has an individual
MIDIS storm water discharge permit.
An evaluation of land uses within the City and ETJ will be made to
determine the initial areas where the MS4 is mapped and the initial field
investigations for dry weather flows will take place. Land use information
can be readily evaluated to determine the types of'commercial, industrial,
and residential areas that might contribute more pollution into the MS4.
For example, older residential areas might have older sanitary sewer lines
or septic tanks that could contribute pollutants. Older industrial areas
might have illicit floor drain connections to the MS4. Other industrial
areas might have on -site treatment systems with illicit connections. Areas
where vehicle maintenance activities are concentrated can also be targeted
as potential pollution sources. `file evaluations could also use the
locations of sanitary sewer pretreatment programs as criteria.
An inspection procedure was developed and provided to field personnel
during the initial mapping program. The inspection program provided
initial investigation noting dry weather flow discovery in the MS4. When
dry weather flo«,s were discovered, the field crew noted this information
within the GIS Data so that they can be investigated by enforcement
personnel.
A training procedure will be developed for field personnel to investigate
and determine the sources of'dry Breather flows to determine if' the), are
actually illicit discharges to the MS4. The crew that investigates the dry
weather flow will follow simple steps to trace and isolate the source of the
dry weather flow. They will make visual observations about the
characteristics of the flow so that descriptive data such as color, odor, oil
sheen, turbidity, or other such information that could help identify the
source. If so equipped, they will perform initial field tests to attempt to
determine if trace amounts of certain chemicals are present. They will
also take samples if necessary for laboratory analysis. Based upon the
particular location, they can evaluate the types of facilities located in the
proximity to try to identify potential sources of illicit discharges or
improper disposal. All of the information will be recorded forms that are
developed as a part of the investigation procedure.
7.3.6. The following non -storm water discharges have not been identified as
significant contributors of�pollutants to the MS4: water line flushing,
landscape irrigation, diverted stream flows, rising ground waters,
uncontaminated ground water infiltration, uncontaminated pumped ground
water, discharges from potable sources, foundation drains, air conditioning
condensation, irrigation water, springs, water from crawl space pumps,
footing drains, lawn watering, individual residential car washing, flows
14
from riparian habitats and wetlands, declorinated swimming pool
discharges, and street wash water.
7.3.7. The outreach program is based upon reaching a majority of the general
public and businesses that operate within the City and the ET.I. The public
education and outreach program, the public involvement and participation
program, and the pollution prevention and good housekeeping; program
will all be part of a coordinated effort. Informing the general public,
various businesses, and municipal employees of the importance of the
hazards associated with illicit discharges and improper disposal of waste
will be an education and public involvement minimum measures has been
supplemented by employee training and other aspects of the good
housekeeping minimum measures.
7.3.8. The first step in the decision process was to determine the main pollutants
and Sources associated with an expanding urban area. Next, the
development of the mapping prograrn was considered along with how to
coordinate the field investigation of the MS4 in conjunction with the
mapping program. The most critical areas are the ones most likely to have
illicit connections and illicit discharges. 'Therefore, they will be mapped
and investigated first. "]'lie development of an Outreacll program to reach
the majority of the general public ad various businesses was considered
next. BMP's were considered based upon the likely success of reaching he
most widespread audience ofthe general public and various businesses.
The rationale for this is discussed above. The individual 13M11's,
measurable goals, and the responsible persons/positions are listed in the
BM P summary table [or this minimum measure.
7.3.9. Assigning; specific persons/positions the responsibility and intermediate
milestone dates will allow the tracking ofprogress against the overall
13M1' summary table timeline. Annual reports will continue the progress
details and track it against the 13MP summary timeline. The evaluation
process for the measurable goals for this minimum measurable goals for
this minimum measure thus becomes a matter of determining; if the
necessary activities have been accomplished, based on the BMP summary
table. The minimum criterion was identification of storin water point
source discharge locations from both public & private pipes within 5 years
of the initially approved permit.
15
7.4 Construction Site Stormwater Runoff Control
7.4.1. 13MP's and Measurable Goals for Construction Site RL1110ff Controls
ITEM
BMP
Measurable Goals
Year
Responsible
1
2
3
4
5
Position/Party
4
1
N �tn
1ne,-,,, 't aUco of theta 4..,
p
In
P u
Ar
V
'
" fr.0
nXik
l.WI
6CA,-*yV]
jalit visio esu
10
l
1 ffii
,Y_
�!6sionfandlbedlmentatnontrolbetoreai
,
I itsu�an
�
puV
j�r
{
:�
.y�,
I� t Ur s,mor thn re,X.
fA-:
.
MIA.,!-X4
Ch6f6066ect6r;'
hp
2
The City will require that a copy of the approval letter
from NCDENR, Land Quality Division be submitted
before a building permit will be issued for any new
Storm Water Management Plan
develo meet roject that distrubs more than one acre
IX
I X I
X
X
X
Chief Building Inspector
7.4.2. The City will utilise the regulatory mechanism of the NCDE-NR Land
Quality Section's Erosion and Sediment Control Program and the Division
of Water Quality's General Storm Water Permit. The City will not
develop, implement, and enforce a separate prograill. for- construction site
runoff control within the limits of the City and the F FJ. The City will
only provide an oversight mechanism with local ordinances. The City will
require that a copy of the approval letter from the Land Quality Section be
I 1 1 1*'oll ri. (Oil
submitted before building or grading permits will be Issue( it C St IC i
activities will result in a land disturbance of an acre or more,
7.5 Post Construction Storm Water Management in New Development
and Redevelopment
7.5.1 BMP's and Measurable Goals for [lost Construction RU1l0fl.'C0llt1'01S
ITEM
BMP
Measurable Goals
Year
Responsible
Position/Party
1
2
3
4
5
0 tv
S
'0detof.Qrdjnance'T'-so,compI
P., Y 4yiR
.ir
L41'
Development,&qDesigni—
"4
'n
IPF�iiii,ll Storm mnatereq ula ion0Re�;g fflxf
X-,,A
-X4
rvi 0 f
The City will require storm water concept or design
2
plans for all for ail development that changes the
characteristics of storm water runoff from the
Storm Water Concept and Design
development site in accordance with Phase 11 storm
Plans
!yOsk
I q
f
water regulations
*
Th2Lity,WiIjreqb'6'i'i`aIi�A N
projects4hat,mee i fl Ed!
spk ;th'i
X
X
X
X
X
City Engineer
Iry
t
,-,,',t:ttie�cnten I'; --
0 TO .60P s.,,,!vyuMRulja,,, e %Vr
a n.
raw
A
w'.
3torm t ril� ntroW��
@ I e a I b y, N U Ij F- N H I g
se'
ye-1
y
.10
�V.j
'y -
Y,
Pil ee
The City will require recorded operation and
4
maintenance agreements with posting of financial
assurance for the purpose of maintenance, repair,
Operation and Maintenance
reconstruction necessary for the proper performance
Development and Design
Program
of the storm water structure(s).
x
x
x
x
X
Services {Director
vers
I u •
�
lo
r,jn�'
•YrI'
F
-
r0CitywillcordinaW
"-i"I tg
j1
R!;X10Directonsc
kkii1ewater,treatmentl§Vstertn
SIgRirfUn�siR41atme
'f
Resources
7.5.2 The City's current storm water program is outlined in the City Code. AN
Update will be required to bring the code into compliance Nvith the NPDES Phase
11 regulations. The current code was written to comply with the existing Water
Supply Watershed Rules. These regulations will have to be reviewed to
determine which provisions are more restrictive, so that the revised code follows
the more restrictive regulations.
7.5.3. The current City Code contains several provisions for non-structurill
BMP's. The preservation of'open space and natural features is encouraged
throughout the code. hltensity, dimensional, and design standards contain
provisions to encourage landscaping and tree plantings. The application
of these provisions ranges from residential developments to buffers,
screening and interior parking lot landscaping. There arc also provisions
to set aside areas for recreation and open space. Conditional Use and
Overlay districts are also used to comply with the watershed and Flood
Damage Prevention Rules. All of these provisions combined have the
effect of reducing impervious surface area. The updated code can be used
to address additional measures to reduce the percentage of impervious area
after development and thus reduce the impacts of polluted storm water -
runoff.
7.5.4. Structural BMP's are currently required in the City's Water Supply
Watershed Protection Ordinance and the Phase 2 Storm Water Ordinance.
The Water Supply Watershed Protection Ordinance was created to carry
out the requirements of Article 21 of'Chapter 143 of the General Statutes
of'North Carolina to limit pollution exposure to the Catawba River from
surf�icc water runoff, since it is used as a municipal water supply source.
All storm water controls and structures shall meet the requirements for
treatment options approved by the NCDENR Division of Water Quality.
Combinations of controls or alternative controls are allowed if they meet
the design criteria. The Storm Water Best Management Practices manual
published b the NCDENR is used as a guideline. The City Code will have
to be updated to require that all new or redevelopment projects meet or
exceed the criteria specified by the NPDLS Phase 11 Ordinance regulations
including the use of engineered storm water controls. Again, the more
restrictive provisions of the various regulations from NCDENR will have
to be reflected in the updated code.
7.5.5. The regulatory mechanism used are the City's Code of Ordinances. The
City's Planning and Regulation of Development Ordinance specifically
applies to all development, public and private, within the City and EIT A
review of the Zoning Ordinance and other local ordinances has been
conducted and proposed modifications to control post -construction storm
water runoff, in accordance with NPDLS Phase 11 regulations has been
approved.
17
T5.6. The long-term operation and maintenance of the storm water control
structure BMP's is assured by operation and maintenance agreements
recorded with the Burke County Register of�Deeds. The financial security
of the agreement is assured by the posting of adequate financial
instruments for the purpose of the maintenance, repairs or reconstruction
necessary for adequate performance of the storm water control structures.
An operation and maintenance agreement plan is provided that is
consistent with the recorded operation and maintenance agreement.
Annual inspections of the storm water control structure are conducted by a
qualified professional, and are begun within one year of he tiling date of
the deed !or the storm water control structure. A copy of the annual
inspection report will be furnished to the City's Development and Design
Services Department, in a format approved for that purpose, within thirty
days of -the date of the inspection. If necessary, corrective actions will be
completed within sixty days of the date of the inspection, by the owner.
The City has developed an oversight program for on -site wastewater
treatment systems. This program is coordinated with the Burke County
Health Department.
7.5.7 The City's current storm water program is outlined in the City's Planning
and Regulations of Development Ordinance, which was written to comply
with the existing NCDI NR Water Supply Watershed Rules. These
regulations Nverc reviewed and determined to be in compliance with the
NPDI'S Phase 11 regulations. Areas outside the City's Water Supply
Watershed Protection boundaries were placed under the new Phase 2
Storm Water Protection Rules. ']'he individual BMP's, measurable goals,
and the responsible persons/positions are listed in the BMP summary table
for this minimum measure.
7.5.8. Assigning specific persons/positions the responsibility and intermediate
milestone dates will allow the tracking of'progress against the overall
BMP summary table timeline. Annual reports will contain the progress
details ad track it against the BMP summary timeline. The evaluation
process for the measurable goals for this minimum measure thus becomes
a matter of determining if the necessary activities have been
accomplished, based on the BMP summary table.
7.6 Pollution Prevention/Good Housekeeping for Municipal Operations
7.6.1, BMP's and Measurable Goals for Pollution Prevention and Good Housekeeping
ITEM
BMP
Measurable Goals
Year
Responsible
1
2
3
4
5
Position/Party
��.•+`ally
1`^i.
I
. 4#: .;
g i
'}� fa. ,+....Ff. ;�.1.n.�,�,.+'
Conduct)annualItrainrng programs for public service
�rsa:elr..w•b•,I�.:yru17 .`sc,.ls •�. w;N>ur,!�.'..f ••wa i�,..,�J.N
j
$
, i
,
�w� yr' •'r I�•yfF
��, - '
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personneirregarding polliition.prevention"ond goad
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Recycling Program
of similar size.
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Public Works Director
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and coordinate necessa adjustments and repairs.
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Develop a program for reducing pollutants to storm
Chemical Pesticides, Herbicides,
water runoff from municipal uses of Chemical
Public Works
and Fertilizers
Pesticides, Herbicides, and Fertilizers
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Director/Recreation Director
7.6.2. The municipal operations that are impacted by the operations and
maintenance program will be the public works, public utilities, and
recreation departments. The only industrial facility presently subject to a
general industrial permit is the City of Morganton Pollution Control
Facility
7.6.3. Training programs will be developed for municipal employees that work
in such activities as buildings and grounds maintenance, vehicle
maintenance, leaf composting, street repair and construction, sanitation,
recycling, landscaping, and public utilities. Training programs currently
exist for Hazard Communication (OSVIA), chemical Hygiene (OSHA),
Process Safety Management (OSHA), Risk Management (USEPA), and
Pesticides (USEPA/USDA). The municipal employees training can utilize
some of the materials that are developed for the outreach programs for
public education, public involvement, and illicit discharges. Municipal
19
employees perform many of the same basic functions that involve facility
operations and maintenance in private industry. They are also a good
source for feed back for developing; the programs that are intended for the
general public and industry.
7.6.4. Maintenance and inspection activities are only performed within the
rights -of -way of the city. The City easements and rights-ol-way are only
part of the storm water conveyance system within the limits of -the City.
The City, as a general rule, assumes no responsibility for maintenance.
Inspection, or improvements on private property. Storm water
maintenance and inspection activities outside the rights -of -way are the
responsibility of -private property owners.
Maintenance activities within rights -of -way are normally performed on all
as -needed basis by the Public Works Department. The majority of -tile
storm drainage system maintenance is in response to calls from property
owners. The remainder of the storm drainage system maintenance work is
in response to maintenance needs detected by the Public Works
Department. These typically include removal of trash and debris and flow
impediments. Street sweeping and mowing are performed based upon a
schedule. The proposed maintenance program will be developed using the
same basis activities that currently take place. The inspection of the storm
water drainage system within the limits of the City and F"TJ will take place
in conjunction with the mapping operation. All storm water drainage
system structures will be inspected and the condition can be documented
as a part of that operation. Nlaintenance work orders can also be generated
as a result of'that operation. A long-term systematic maintenance program
will be out in place as a result of the conditions noted during the
inspections. Additional measures will be evaluated as the program is
developed.
7.6.5 Vehicular operations contribute pollutants that are commonly removed
from municipal parking lots and streets by sweeping; operations. Vehicle
maintenance activities typically take place indoors. The majority of
municipal vehicles and equipment parked overnight at the city garage have
covered parking/storage areas. Since this is the same complex where
vehicles maintenance operations take place, the covered storage and
maintenance areas reduce the pollutants discharged into the storm
drainage systems. Vehicle fluids are normally removed form paved areas
using compounds that absorb the fluids. Additions to the current program
could include diversion berms or covers for storm drainage structures that
are near fueling and transfer stations. Salt used for deicing activities is
currently stored in an enclosed area. Additional measures will be
evaluated to reduce the discharge of pollutants from these areas.
7.6.6. Current waste disposal practices do not consider waste removed from the
storm drainage system as hazardous material. This material typically
20
includes sediment, floatables, broken limbs form bushes/trees, and
miscellaneous debris. This material can be disposed of normally or taken
to the landfill as necessary.
7.6.7. Flood management projects are non -typical for this area. Regional
detention f-acilities to control flooding have riot been necessary. Currently,
storm water management concentrates in the controlled release ol'stornl
water discharges from new development. The Storm Water Best
Management Practices manual published by the NCDENR is also used as
a guideline for the duality of storm water discharges.
7.6.8. The review of' existing; ordinances, in conjunction with the other
minimum measures, has determined that all of the necessary ordinance
modifications for compliance with Phase 11 have been identified.
7.6.9. Other evaluations conducted in conjunction Nvith minimum measures
indicate compliance with Phase 11 regulations.
7.6,10. The first step in the decision process was to determine the main pollutants
and sources associated with municipal operations. Since the municipal
operations are located at various faclllties, the facilities were reviewed to
determine where the most likely sources of possible poliutants Cris(.
Since paved areas are subject to vehicle pollutants, a program to reduce
pollutants from I11LII11C11)al parking areas and vehicle storage will be
priority. Vehicle maintenance and fueling areas are also areas that need
attention because of the possibility of fluid spills. Bulk material storage
outdoors can also be a source of pollutants. Moving bulk storage indoors
as much as practical will reduce the possibility of pollutants. The use of'
various Chemicals pesticides, herbicides; and fertilizers can result in
polluted storm water runoff. A program to evaluate and possibly reduce
their usage will reduce pollutants.
7.6.11. Assigning specific persons/positions the responsibility and intermediate
milestone dates will allow the tracking of progress against the overall
l3MP summary table timeline. Annual reports will contain the progress
details and track it against the BMP summary timeline. The evaluation
process for the measurable goals for this minimum measure thus becomes
a matter of determining if the necessary activities have been
accomplished, based on the 13MP summary table.
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