HomeMy WebLinkAboutNCS000513_APPLICATION_20051102STORMWATER DIVISION CODING SHEET
MS4 PERMITS
PERMIT NO.
Alc �Q U (3 5,-[:)
DOC TYPE
❑FINAL PERMIT
REPORT
�NUAL
APPLICATION
❑ COMPLIANCE
0 OTHER
DOC DATE
❑ � � � b r
YYYYMMDD
A�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
November 2, 2005
Carl Parmer, Town Administer
Town of Harrisburg
P.O. Box 100
4100 Mainstreet, Suite 101
Harrisburg, North Carolina 28075
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Subject: Permit Number NCS000513
Town of Harrisburg, Cabarrus County
Dear Mr. Parmer:
In accordance with your application for a stormwater discharge permit submitted on May
4, 2004, and as amended, we are forwarding herewith the subject state - NPDES permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection
agency dated May 9, 1994 (or as subsequently amended).
If any parts contained in this permit are unacceptable to you, you have the right to an
adjudicatory hearing upon written request within thirty (30) days following receipt of this letter.
This request must be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office
Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision
shall be final and binding.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other State, Federal or Local
governmental permit that may be required.
If you have any questions concerning this permit, please contact Mike Randall at
telephone number 919/733-5083 ext. 545.
Sincerely,
Alan W. Klimek, P.E.
cc: Mike Mitchell, EPA Region IV
Central Files
Stormwater and General Permit Unit Files
DWQ Mooresville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 N. Salisbury St., Raleigh, North Carolina 27604 NorthCalCoiina
Phone: 919-733-70151 FAX: 919-733-24961 Internet: h2o.enr.state.nc.us
An Equal QpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper Naturally
STATE of NORTH CAROLINA
DEPARTMENT of ENVIRONMENT and NATURAL RESOURCES
DIVISION of WATER QUALITY
PERMIT NO. NCS000513
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control Act, as
amended,
Town of Harrisburg
is hereby authorized to discharge stormwater from their municipal separate storm sewer system
located:
within the Town of Harrisburg Jurisdictional Area
Cabarrus County
to receiving waters, Rocky River, Mallard Creek, Coddle Creek, Back Creek, and Fuda Creek,
within the Yadkin -Pee Dee River Basin in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts I, II, 111, IV, V, V1, VII and VM hereof.
This permit shall become effective December 1, 2005.
This permit and the authorization to discharge shall expire at midnight on November 30, 2010.
Signed this day November 2, 2005.
Alan W. Klim , P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission
i
PERMIT NO. NCS000513
TABLE OF CONTENTS
PART I PERMIT COVERAGE
PART II FINAL LIMITATIONS AND CONTROLS FOR PERMITTED DISCHARGES
SECTION A: PROGRAM IMPLEMENTATION
SECTION B: PUBLIC EDUCATION AND OUTREACH
SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATION
SECTION D: ILLICIT DISCHARGE DETECTION AND ELIMINATION
SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS
SECTION F: POST -CONSTRUCTION SITE RUNOFF CONTROLS
SECTION C: POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR
MUNICIPAL OPERATIONS
PART III PROGRAM ASSESSMENT
PART IV REPORTING AND RECORD KEEPING REQUIREMENTS
PART V STANDARD CONDITIONS
SECTION A: COMPLIANCE AND LIABILITY
SECTION B: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
SECTION C: MONITORING AND RECORDS
PART VI LIMITATIONS REOPENER
PART VIl ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VIII DEFINITIONS
8
PERMIT NO. NCS000513
PART I PERMIT COVERAGE
1. During the period beginning on the effective date of the permit and lasting until
expiration, the Town of Harrisburg is authorized to discharge stormwater from the
municipal separate storm sewer system (MS4) to receiving waters, Rocky River, Mallard
Creek, Coddle Creek, Back Creek, and Fuda Creek, within the Yadkin -Pee Dee River
Basin. Such discharge will be controlled, limited and monitored in accordance with the
permittee's Comprehensive Stormwater Management Program Report, herein referred to
as the Stormwater Plan. The Stormwater Plan includes components of the permittee's
Phase II Municipal NPDES Stormwater Permit Application, NPDES Stormwater Permit
Application Comprehensive Stormwater Management Program Report and any approved
modifications.
2. All discharges authorized herein shall be adequately managed in accordance with the
terms and conditions of this permit. Any other point source discharge to surface waters
of the state is prohibited unless it is an allowable non-stormwater discharge or is covered
by another permit, authorization, or approval.
3. This permit does not relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
4. This permit covers activities associated with the discharge of stormwater from the MS4
within the jurisdictional area of the permittee as described in the approved local
Stormwater Plan to control potential pollution from the MS4. The permit applies to
current and future jurisdictional areas of the permittee, as well as areas that seek coverage
under this permit through inter -local or other similar agreements with permittee.
Agreements for coverage under this permit must be approved by the Division of Water
Quality, herein referred to as the Division.
5. The Division may deny or revoke coverage under this permit for separate entities and
require independent permit coverage as deemed necessary. In addition, the permittee may
petition the Division to revoke or deny coverage under this permit for specific entities.
6. Under the authority of Section 402(p) of the Clean Water Act and implementing
regulations 40 CFR Part 122, 123 and 124, North Carolina General Statutes 143-215.1
and Session Law 2004-163 and in accordance with the approved Stormwater Plan, all
provisions contained and referenced in the Stormwater Plan are enforceable parts of this
permit. The permittee will develop and implement its approved Stormwater Plan in
accordance with Section 402(p)(3)(B) of the Clean Water Act, provisions outlined by the
Director, and the provisions of this permit.
7. The permit requires the development and proper implementation of the Stormwater
Management Plan. The purpose of the Stormwater Management Plan is to reduce the
discharge of pollutants from the MS4 to the maximum extent practicable, to protect water
Part I Page 1 of 2
PERMIT NO. NCS000513 '
quality, and to satisfy the applicable water quality requirements of the Clean Water Act.
Implementation of best management practices consistent with the provisions of the
Stormwater Management Plan constitutes compliance with the standard of reducing
pollutants to the maximum extent practicable. Successive iterations of the Stormwater
Management Plan and other components of this permit will be driven by the objective of
assuring that discharges do not cause or contribute to the violation of water quality
standards, through the expansion and tailoring of management measures within the scope
of the Stormwater Management Plan.
S. The permit authorizes the point source discharge of stormwater runoff from the MS4. In
addition, discharges of non-stormwater are also authorized through the MS4 of the
permittee if such discharges are:
(a) Permitted by, and in compliance with, another NPDES discharge permit including
discharges of process and non -process wastewater, and stormwater associated
with industrial activity; or
(b) Determined to be incidental non-stormwater flows that do not significantly impact
water quality and may include:
• water line flushing;
• landscape irrigation;
• diverted stream flows;
• rising groundwaters;
• uncontaminated groundwater infiltration;
• uncontaminated pumped groundwater;
• discharges from potable water sources;
• foundation drains;
• air conditioning condensate (commercial/residential);
• irrigation waters (does not include reclaimed water as described in 15A
NCAC 2H .0200);
• springs;
• water from crawl space pumps;
• footing drains;
• lawn watering;
• residential and charity car washing;
• flows from riparian habitats and wetlands;
• dechlorinated swimming pool discharges,
• street wash water;
• flows from emergency fire fighting.
The Division may require that non-stormwater flows of this type be controlled
by the permittee's Stormwater Plan.
Part I Page 2 of 2
PERMIT NO. NCS000513
PART II FINAL LIMITATIONS AND CONTROLS FOR PERMITTED
DISCHARGES
SECTION A: PROGRAM IMPLEMENTATION
The permittee will implement, manage and oversee all provisions of its Stormwater Plan to
reduce pollutants discharged from the MS4. This includes, but is not limited to, the following
areas:
The permittee will develop and maintain adequate legal mechanism, such as regulations,
ordinances, policies and procedures to implement all provisions of the Stormwater Plan.
The permittee will keep the Division advised of the status of development of appropriate
ordinances and legal authorities and will pursue these authorities in accordance with the
schedule outlined in the Stormwater Plan.
2. The permittee's Stormwater Plan will be implemented and managed such that the
discharge of pollutants from the MS4 is reduced to the maximum extent practicable. It is
anticipated that in order to meet this provision, implementation of the Stormwater Plan
will occur with emphasis given to priority areas and to management measures and
programs that are most effective and efficient at varying stages of the plan's
implementation.
3. -The permittee will implement the components of the Stormwater Plan to prohibit, to the
maximum extent practicable, illicit connections, spills and illegal dumping into the MS4.
4. The permittee will implement provisions of the Stormwater Plan as appropriate to
monitor and assess the performance of the various management measures that are a part
of the Stormwater Plan. This will include the provisions of this permit.
5. The permittee will maintain adequate funding and staffing to implement and manage the
provisions of the Stormwater Plan.
6. The permittee will implement appropriate education, training, outreach, and public
involvement programs to support the objectives of this Stormwater discharge permit and
the Stormwater Plan.
7. The permittee will implement a program to reduce pollution from construction site runoff
as described in the Stormwater Plan and in accordance with this permit.
8. The permittee will implement a post -construction site runoff control program to regulate
new development and redevelopment by requiring structural and non-structural best
management practices to protect water quality, to reduce pollutant loading, and to
minimize post -development impacts. This program will include provisions for long-term
operation and maintenance of BMPs.
Part 1I Page 1 of 13
PERMIT NO. NCSOOU513 '
9. The permittee will evaluate municipal operations and develop and implement an
appropriate program for municipal activities and ongoing operation and maintenance of
municipal facilities to reduce the potential for stormwater pollution.
10. Proposed permit modifications must be submitted to the Director for approval.
I.I. If the permitted MS4 becomes subject to an approved TMDL, and following notice of
such by the Division, the permittee shall implement a TMDL Water Quality Recovery
Program. The following additional requirements apply.
(a) Within two years after receiving the Division's notice that the permittee is subject
to a TMDL, the permittee shall establish a TMDL Water Quality Recovery
Program and shall identify the locations of all currently known MS4 outfalls
within its jurisdictional area with the potential of discharging the pollutant(s) of
concern: to the impaired segments, to their tributaries, and to segments and
tributaries within the watershed contributing to the impaired segments. The
permittee shall also develop a schedule to discover and locate all other MS4
outfalls within its jurisdictional area that may be discharging the pollutants) of
concern: to the impaired stream segments, to their tributaries, and to segments and
tributaries within the watershed contributing to the impaired segments.
(b) Within two years after receiving the Division's notice that the permittee is subject
to a TMDL, the permittee shall develop a monitoring plan for each pollutant of
concern. The monitoring plan shall include the sample location by verbal
description and latitude and longitude coordinates, sample type, frequency, any
seasonal considerations, and a monitoring implementation schedule for each
pollutant of concern. Where appropriate, the permittee may reduce the monitoring
burden by proposing to monitor outfalls that the Division would consider
substantially similar to other outfalls. The permittee may also propose in -stream
monitoring where it would complement the overall monitoring plan. The
monitoring plan shall be adjusted as additional outfalls are identified in
accordance.with the schedule required in (a) above and as accumulating data may
suggest.
(c) The permittee shall include the location of all currently known MS4 outfalls with
the potential of discharging the pollutant(s) of concern, the schedule for
discovering and locating currently unknown MS4 outfalls with the potential of
discharging the pollutant(s) of concern, and the monitoring plan, (all as required
in (a) and (b) above, and all part of the TMDL Water Quality Recovery Program)
in the first Stormwater Management Plan annual report due no earlier than two
years after the Division's initial notification of the applicability of a TMDL.
(d) The next and each subsequent Stormwater Management Plan annual report shall
include an assessment of the available data for each pollutant of concern, and an
assessment of the effectiveness of the BMPs employed, to determine what, if any,
additional BMP measures may be necessary to return the impaired segments to
compliance with state water quality standards. The permittee shall implement
Part H Page 2 of 13
PERMIT NO. NCS000513
appropriate BMPs to control the pollutant(s) of concern to the maximum extent
practicable. Implementation of the appropriate best management practices
constitutes compliance with the standard of reducing pollutants to the maximum
extent practicable.
(e) Following any review and comment by the Division on the TMDL Water Quality
Recovery Program, the permittee shall incorporate any necessary changes into the
program. The permittee shall incorporate the revised TMDL Water Quality
Recovery Program into the Stormwater Management Plan.
The permittee can identify the impaired stream segments in the MS4 jurisdictional area
by referencing the 2004 Integrated 305(b) and 303(d) Report (or current version),
available on the website of the Division of Water Quality Modeling and TMDL Unit.
Part H Page 3 of 13
PERMIT NO. NCS000513
SECTION B: PUBLIC EDUCATION AND OUTREACH
1. Objectives for Public Education and Outreach
(a) Distribute educational materials to the community.
(b) Conduct public outreach activities.
(c) Raise public awareness on the causes and impacts of stormwater pollution.
(d) Inform the public on steps they can take to reduce or prevent stormwater
pollution.
2. BMPs for Public Education and Outreach
The permittee shall implement the following BMPs to meet the objectives of the Public
Education and Outreach Program and shall notify the Division prior to modification of any goals.
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(a) Establish a Public
Develop a public education program and
X
X
X
X
X
Education and
implement within 12 months of the permit
Outreach Program
issue date. Incorporate outreach elements
for significant minority and disadvantaged
communities.
(b) Informational Web Site
Develop and maintain internet web site.
X
X
X
X
X
Post newsletter articles on stormwater,
information on water quality, stormwater
projects and activities, and ways to contact
stormwater management program staff.
(c) Public education
Develop general stormwater educational
X
X
X
X
X
materials for schools,
material to appropriate target groups as
homeowners, and/or
likely to have a significant stormwater
businesses
impact. Instead of developing its own
materials, the permittee may rely on state -
supplied Public Education and Outreach
materials, as available, when
im lementing its own prorarn.
(d) Public education
Distribute written educational material to
X
X
X
X
X
material dissemination
a broad public audience. Possibilities
include, but are not limited to utility
mailouts and at special events.
Part ll Page 4 of 13
PERMIT NO. NCS000513
SECTION C: - PUBLIC INVOLVEMENT AND PARTICIPATION
1. Objectives for Public Involvement and Participation
(a) Provide opportunities for the public, including major economic and ethnic groups,
to participate in program development and implementation. .
(b) Comply with applicable state and local public notice requirements.
2. BMPs for Public Involvement and Participation
The permittee shall implement the following BMPs to meet the objectives of the Public
Involvement and Participation Program and shall notify the Division prior to modification of
any goals.
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(a) Administer a Public
Develop and implement a Public
X
X
X
X
X
Involvement Program
Involvement and Participation Program.
(b) Allow the public an
Conduct at least one public meeting to
X
opportunity to review
allow the public an opportunity to review
and comment on the
and comment on the Stormwater Plan.
Stormwater Plan
(c) Organize a volunteer
Organize and implement a volunteer
X
X
X
X
X
community
stormwater related program designed to
involvement program
promote ongoing citizen participation.
(d) Establish a Citizens'
Develop a citizens' group(s) for input on
X
X
X
X
Group(s)
stormwater issues and the stormwater
program.
Pare 11 Page 5 of 13
PERMIT NO. NCS000513
SECTION D: ILLICIT DISCHARGE DETECTION AND ELIMINATION
1. Objectives for Illicit Discharge Detection and Elimination
(a) Detect and eliminate illicit discharges, including spills and illegal dumping.
(b) Address significant contributors of pollutants to the MS4. The permittee may
require specific controls for a category of discharges, or prohibit that discharge
completely, if one or more of these categories of sources are identified as a
significant contributor of pollutants to the MS4.
(c) I.mplement appropriate enforcement procedures and actions.
(d) Develop a storm sewer system map showing all outfalls and waters receiving
discharges.
(e) Inform employees, businesses, and the general public of hazards associated with
illegal discharges and improper disposal of waste.
2. BMPs for Illicit Discharge Detection and Elimination
The permittee shall implement the following BMPs to meet the objectives of the Illicit
Discharge Detection and Elimination Program and shall notify the Division prior to
modification of any goals.
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(a) Develop/Implement
Develop and implement an Illicit
X
X
X
X
X
Illicit Discharge
Discharge Detection and Elimination
Detection and
Program. Include provisions for program
Elimination Program
assessment and evaluation.
(b) Establish and maintain
Establish and maintain adequate legal
X
X
X
X
appropriate legal
authorities to prohibit illicit discharges
authorities
and enforce the approved Illicit Discharge
Detection and Elimination Program.
(c) Develop a Storm Sewer
Identify outfall locations and map
X
X
System Base Map
stormwater drainage system components.
At a minimum, mapping components
includes outfalls, drainage areas, and
receiving streams.
(d) Implement illicit
Implement an inspection program to
X
X
discharge detection
detect dry weather flows at system
procedures
outfalls. Establish procedures for tracing
the sources of illicit discharges and for
removing the sources. Develop procedures
for identification of priority areas likely to
have illicit discharges. Continue to
identify, locate, and update map of
drainage system components on a priority
basis er approved IDDE Program.
Part H Page 6 of 13
PERMIT NO. NCS000513
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(e) Conduct employee
Conduct training for municipal staff on
X
X
cross -training
detecting and reporting illicit discharges.
(f) Provide public
Inform public employees, businesses, and
X
X
X
X
X
education
the general public of hazards associated
with illegal discharges and improper
disposal of waste.
(g) Establish a public
Establish and publicize a reporting
X
X
X
X
X
reporting mechanism
mechanism for the public to report illicit
discharges.
Part H Page 7 of 13
PERMIT NO. NCS000513
SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS
1. Objectives for Construction Site Runoff Controls
(a) Reduce pollutants in stormwater runoff from construction activities disturbing one
or more acres of land surface and those activities less than one acre that are part of
a larger common plan of development.
(b) Provide procedures for public input, sanctions to ensure compliance, requirements
for construction site operators to implement appropriate erosion and sediment
control practices, review of site plans which incorporates consideration of
potential water quality impacts, and procedures for site inspection and
enforcement of control measures.
(c) Establish requirements for construction site operators to control waste such as
discarded building materials, concrete truck washout, chemicals, litter, and
sanitary waste at the construction site that may cause adverse impacts to water
quality.
2. BMPs for Construction Site Runoff Controls
The permittee shall implement the following BMPs to meet the objectives of the
Construction Site Runoff Controls and shall notify the Division prior to modification of any
goals.
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(a) Implement a program
Develop a regulatory mechanism and
X
X
X
X
X
and establish a
implement a program requiring erosion and
regulatory mechanism
sediment controls at construction sites and
for erosion and
providing for sanctions to ensure
sediment control
compliance. Instead of originating a new
program, the permittee may elect to comply
by relying on the NCDENR Division of
Land Resources (DLR) Erosion and
Sediment Control Program, either as
administered by the DLR, or as delegated b
the Sedimentation Control. Commission
(SCC) to another entity with appropriate
jurisdiction, including the permittee. The
permittee may rely on the DLR program
only to the extent that that program satisfies
all of the followin BMPs.
(b) Develop requirements
Require construction site operators to
X
X
X
X
X
on construction site
implement erosion and sediment control
operators
BMPs and to control construction site
wastes that may cause adverse water
quality impacts.
Part 11 Page 8 of 13
PERMIT NO. NCS000513
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(c) Provide educational
New materials may be developed by the
X
X
X
X
X
and training materials
permittee, or the permittee may use
for construction site
materials adopted from other programs
operators
and adapted to the permittee's
construction runoff controls program.
(d) Institute plan reviews
Review construction plans and establish
X
X
X
X
X
procedures that incorporate water quality
considerations in construction site plan
reviews.
(e) Establish public
Establish procedures for receipt and
X
X
X
X
X
information procedures
consideration of erosion and
sedimentation information submitted by ;
the public. Publicize the procedures and
contact information. The procedures must'
lead directly to a site inspection or other
timely follow-up action.
(f) Establish inspection
Establish procedures for site inspection
X
X
X
X
X
and enforcement
and enforcement of control measure
procedures
requirements. The procedures should
include prioritizing areas of inspections
based on local criteria.
The permittee relies on Cabarrus County to comply with this minimum measure. The preceding
table is modified by the following:
➢ The permittee shall conduct random inspections of local land disturbing activities that
have a sediment and erosion control permit, issued by Cabarrus County, to see if the site
is in compliance.
➢ The permittee will monitor the Cabarrus County program for effectiveness in the
permittee jurisdiction.
➢ Potential problems at construction sites with sediment and erosion control permits will be
reported to Cabarrus County.
➢ Follow-up action by that Cabarrus County will be monitored.
➢ The permittee will maintain a record of findings and follow-up procedures.
The permittee must provide and promote a means for the public to notify the appropriate
authorities of observed erosion and sedimentation problems. The permittee may implement a
plan promoting the existence of the NCDENR, Division of Land Resources "Stop Mud" hotline
to meet the requirements of this paragraph.
Part 11 Page 9 of 13
PERMIT NO. NCS000513
SECTION F: POST -CONSTRUCTION SITE RUNOFF CONTROLS
1. Objectives for Post -Construction Site Runoff Controls
(a) Manage stormwater runoff from new development 1 redevelopment that drains to
the MS4 and disturbs an acre or more of land surface, including projects less than
an acre that are part of a larger common plan of development or sale.
(b) Provide a mechanism to require long term operation and maintenance of BMPs-
(c) Ensure controls are in place to minimize water quality impacts.
2. BY[Ps for Post -Construction Site Runoff Controls
The permittee shall implement the following BMPs to meet the objectives of the Post -
Construction Stormwater Management Program.
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(a) Establish a Post-
Develop and adopt by ordinance (or
X
X
X
X
X
Construction
similar regulatory mechanism) a program
Stormwater
to address stormwater runoff from new
Management Program
development and redevelopment.
Implement and enforce the program
within 24 months of the permit issue date.
The ordinance must be reviewed and
approved by the Director prior to
implementation. Ensure that controls are
in place to prevent or minimize water
ualit im acts.
(b) Establish strategies
Develop strategies that include a
X
X
X
X
X
which include BMPs
combination of structural and/or non -
appropriate for the
structural BMPs. Implement them within
MS4
24 months of the permit issue date.
Provide a mechanism to require long-term
operation and maintenance of structural
BMPs. Require annual inspection reports
of permitted structural BMPs performed
by a qualifiedprofessional.
(c) Establish a program to
Control the sources of fecal coliform to the
X
X
X
X
X
control the sources of
maximum extent practicable. Develop an
fecal coliform to the
oversight program to ensure proper
maximum extent
operation and maintenance of on -site
practicable
wastewater treatment systems for domestic
wastewater. Implement them within 24
months of the permit issue date.
Municipalities must coordinate this
program with the county health department.]
Part II Page 10 of 13
PERMIT NO. NCS000513
3. The evaluation of Post -construction Stormwater Management Program measures
(a) Those areas within the jurisdictional area of the permittee that are already subject
to the existing state stormwater management programs listed herein are deemed
compliant with the post -construction stormwater management model practices
identified in (b) below. The listed programs are: the Water Supply Watershed
protection programs for WS-I — WS-IV waters, the HQW and ORW waters
management strategies, the Neuse River Basin Nutrient Sensitive Waters
Management Strategy, the Tar -Pamlico River Basin Nutrient Sensitive Waters
Management Strategy, and the Randleman Lake Water Supply Watershed
program.
(b) Model Practices. For those areas within the jurisdictional area of the permittee
that are not subject to the post -construction stormwater management provisions of
another existing state stormwater management program, the permittee's Post -
construction Stormwater Management Program must equal or exceed the
stormwater management and water quality protection provided by the following
model practices.
(i) The permittee may issue a local stormwater management permit to a
development or redevelopment project as either a low density project or a
high density project.
(ii) A project may be permitted as a low density project if it meets the
following criteria:
(A) No more than two dwelling units per acre or 24% built -upon area;
(B) Use of vegetated conveyances to the maximum extent practicable;
(C) All built -upon areas are at least 30 feet landward of perennial and
intermittent surface waters; and,
(D) Deed restrictions and protective covenants are required by the
locally issued permit and incorporated by the development to
ensure that subsequent development activities maintain the
development (or redevelopment) consistent with the approved
plans.
(iii) A project not consistent with the requirements for a low density project
may be permitted as a high density project if it meets the following
requirements:
(A) The stormwater control measures must control and treat the
difference between the pre -development and post -development
conditions for the 1-year 24-hour storm. Runoff volume
drawdown time must be a minimum of 24 hours, but not more than
120 hours;
(B) All structural stormwater treatment systems must be designed to
achieve 85% average annual removal of total suspended solids;
Part 11 Page 11 of 13
PERMIT NO. NCS000513
(C) Stormwater management measures must comply with the General
Engineering Design Criteria For All Projects requirements listed in
15A NCAC 2H .1008(c);
(D) All built -upon areas are at least 30 feet landward of perennial and
intermittent surface waters; and,
(E) Deed restrictions and protective'covenants are required by the
locally issued permit and incorporated by the development to
ensure that subsequent development activities maintain the
development (or redevelopment) consistent with the approved
plans.
(c) Watershed Protection Plans. Public bodies may develop and implement
comprehensive watershed protection plans that may be used to meet part, or all, of
the requirements for post -construction stormwater management.
(d) A regulated entity may develop its own comprehensive watershed plan, may use
the model ordinance developed by the Commission, may design its own post -
construction practices based on the Division's guidance and engineering standards
for best management practices, or it may incorporate the post -construction model
practices to satisfy, in whole or in part, the requirements for post -construction
stormwater management.
Part II Page 12 of 13
PERMIT NO. NCS000513
SECTION G: POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR
MUNICIPAL OPERATIONS
I. Objective for Pollution Prevention and Good Housekeeping for Municipal
Operations
Prevent or reduce stormwater pollution from municipal operations.
2. BMPs for the Pollution Prevention and Good Housekeeping for Municipal
Operations
The permittee shall implement the following BMPs to meet the objectives of the Pollution
Prevention and Good Housekeeping Program and shall notify the Division prior to
modification of any goals.
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(a) Develop an operation
Develop an operation and maintenance
X
X
X
and maintenance
program that has the ultimate goal of
program
preventing or reducing pollutant runoff
from municipal operations.
(b) Inspection and
Develop an inventory of all facilities and
X
X
X
evaluation of facilities,
operations owned and operated by the
operations, and the
permittee with the potential for generating
MS4 system and
polluted stormwater runoff, including the
associated structural
MS4 system and associated structural
BMPs.
BMPs. Inspect potential sources of
polluted runoff, the stormwater controls,
and conveyance systems. Evaluate the
sources, document deficiencies, plan
corrective actions, and document the
accomplishment of corrective actions.
(c) Conduct staff training
Conduct staff training specific for
X
X
X
pollution prevention and good
housekeeping procedures.
Part II Page 13 of 13
PERMIT NO. NCS000513
PART III PROGRAM ASSESSMENT
Implementation of the Stormwater Plan will include documentation of all program
components that are being undertaken including, but not limited to, inspections,
maintenance activities, educational programs, implementation of BMPs, enforcement
actions, and other stormwater activities. If monitoring and sampling are being performed
documentation of results shall be included. Documentation will be kept on -file by the
permittee for a period of five years and made available to the Director or his authorized
representative immediately upon request.
2. The permittee's Stormwater Plan will be reviewed and updated as necessary, but at least
on an annual basis. The permittee will submit a report of this evaluation and monitoring
information to the Division on an annual basis. This information will be submitted by
February I" of each year and cover the previous year's activities from December I" to
November 30ih. The permittee's reporting will include appropriate information to
accurately describe the progress, status, and results of the permittee's Stormwater Plan
and will include, but is not limited to, the following components:
(a) The permittee will give a detailed description of the status of implementation of
the Stormwater Plan. This will include information on development and
implementation of all components of the Stormwater Plan for the past year and
schedules and plans for the year following each report.
(b) The permittee will adequately describe and justify any proposed changes to the
Stormwater Plan. This will include descriptions and supporting information for
the proposed changes and how these changes will impact the Stormwater Plan
(results, effectiveness, implementation schedule, etc.).
(c) The permittee will document any necessary changes to programs or practices for
assessment of management measures implemented through the Stormwater Plan.
In addition, any changes in the cost of, or funding for, the Stormwater Plan will be
documented.
(d) The permittee will include a summary of data accumulated as part of the
Stormwater Plan throughout the year along with an assessment of what the data
indicates in light of the Stormwater flan.
(e) The permittee will provide information on the annual expenditures and budget
anticipated for the year following each report along with' an assessment of the
continued financial support for the overall Stormwater Plan.
(f) The permittee will provide a summary of activities undertaken as part of the
Stormwater Plan throughout the year. This summary will include, but is not
limited to, information on the establishment of appropriate legal authorities,
Part 111 Page 1 of 2
PERMIT NO. NCS000513 '
project assessments, inspections, enforcement actions, continued inventory and
review of the storm sewer system, education, training and results of the illicit
discharge detection and elimination program. .
3. The Director may notify the permittee when the Stormwater Plan does not meet one or
more of the requirements of the permit. Within 30 days of such notice, the permittee will
submit a plan and time schedule to the Director for modifying the Stormwater Plan to
meet the requirements. The Director may approve the corrective action plan, approve a
plan with modifications, or reject the proposed plan. The permittee will provide
certification in writing (in accordance with Part IV, Paragraph 2) to the Director that the
changes have been made. Nothing in this paragraph shall be construed to limit the
Director's ability to conduct enforcement actions for violations of this permit.
4. The Division may request additional reporting information as necessary to assess the
progress and results of the permittee's Stormwater Plan,
Part Ill Page 2 of 2
PERMIT NO. NCS000513
PART IV REPORTING AND RECORD KEEPING REQUIREMENTS
1. Records
The permittee shall retain records of all information required by this permit for a period
of at least 5 years from the date of acquisition. This period may be extended by request of
the Director at any time prior to the end of the five-year period.
2. Report Submittals
(a) Duplicate signed copies of all reports required herein, shall be submitted to the
following address:
Department of Environment and Natural Resources
Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(b) All applications, reports, or information submitted to DWQ shall be signed by a
principal executive officer, ranking elected official or duly authorized
representative. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a principal executive officer or
ranking elected official;
(ii) The authorization specified either an individual or.a position having
responsibility for the overall operation of a regulated facility or activity or
an individual or position having overall responsibility for
environmental/stormwater matters; and
(iii) The written authorization is submitted to the Director.
(c) Any person signing a document under paragraphs (a) or (b) of this section shall
make the following certification:
"I certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing
violations."
Part IV Page 1 of 2
PERMIT NO. NCS000513
3. Recording Results
For each activity performed or information collected pursuant to the requirements of this
permit, the permittee shall record the following information:
(a) The dates, exact place, and time of the activity or information collected;
(b) The individual(s) who performed activity;
(c) The techniques or methods used; and
(d) The results of such activity or information collected.
4. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any
noncompliance that may constitute an imminent threat to health or the environment. Any
information shall be provided orally within 24 hours from the time the permittee became
aware of the circumstances. A written submission shall also be provided within 5 days of
the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes;
the period of noncompliance, including exact dates and times, and if the noncompliance
has not been corrected, the anticipated time compliance is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has
been received within 24 hours.
5. Annual Reporting
The permittee will submit reporting and monitoring information on an annual basis per
Part I.I1 of this permit on forms provided by the DWQ.
6. Additional Reporting
The Director may request reporting information on a more frequent basis as deemed
necessary either for specific portions of the permittee's Stormwater Plan, or for the entire
Program.
7. Other Information
Where the permttee becomes aware that it failed to submit any relevant facts in applying
to be covered under this permit or in any report to the Director, it shall promptly submit
such facts or information.
Part IV Page 2 of 2
PERMIT NO. NCS000513
PART V 'STANDARD CONDITIONS
SECTION A: COMPLIANCE AND LIABILITY
1. Duty to Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for
permit termination, revocation and reissuance, or modification; or denial of permit
coverage upon renewal application.
(a) The permittee shall comply with standards or prohibitions established under
Section 307(a) of the Clean Water Act for toxic pollutants within the time
provided in the regulations that establish these standards or prohibitions, even if
the permit has not yet been modified to incorporate the requirement.
(b) The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty not to exceed the maximum amounts authorized by
Section 309(d) of the Act and the Federal Civil Penalties Inflation Adjustment Act
(28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31
U.S.C. §3701 note) (currently $27,500 per day for each violation). Any person
who negligently violates any permit condition is subject to criminal penalties of
$2,500 to $25:000 per day of violation, or imprisonment for not more than I year,
or both. Any person who knowingly violates permit conditions is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for
not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $11,000 per violation
with the maximum amount not to exceed $137,500. [Ref: Section 309 of the
Federal Act 33 U S C 1319 and 40 CFR 122.41(a),I
(c) Under state law, a daily civil penalty of not more than twenty-five thousand
dollars ($25,000) per violation may be assessed against any person who violates
or fails to act in accordance with the terms, conditions, or requirements of a
permit. [Ref: North Carolina General Statutes 143-215.6A]
(d) Any person may be assessed an administrative penalty by the Administrator for
violating sections 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit
condition or liimitation implementing any of such sections in a permit issued under
section 402 of this Act. Pursuant to 40 CFR Part 19 and the Act, administrative
penalties for Class I violations are not to exceed the maximum amounts
authorized by Section 309(g)(2)(A) of the Act and the Federal Civil Penalties
Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt
Collection Improvement Act (31 U.S.C. §3701 note) (currently $11,000 per
violation, with the maximum amount of any Class I penalty assessed not to exceed
$27,500). Pursuant to 40 CFR Part 19 and the Act, penalties for Class H violations
Part V Page 1 of 6
PERMIT NO. NCS00051.3
are not to exceed the maximum amounts authorized by Section 309(g)(2)(B) of
the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461
note) as amended by the Debt Collection Improvement Act (31 U.S.C. §3701
note) (currently $11,000 per day for each day during which the violation
continues, with the maximum amount of any Class U penalty not to exceed
$137,500).
2. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in
violation of this permit that has a reasonable likelihood of adversely affecting human
health or the environment.
3. Civil and Criminal Liability
Nothing in this permit shall be construed to relieve the permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,
143-215.6A, 143-215.613, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319.
Furthermore, the permittee is responsible for consequential damages, such as fish kills,
even though the responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or
relieve the permittee from any responsibilities, liabilities, or penalties to which the
permittee is or may be subject to under NCGS 143-2I5.75 et seq. or Section 311 of the
Federal Act, 33 USC 1321.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property
or any invasion of personal rights, nor any infringement of federal, state or local laws or
regulations.
6. Severability
The provisions of this permit are severable, and if any provision of this permit, or the
application of any provision of this permit to any circumstances, is held invalid, the
application of such provision to other. circumstances, and the remainder of this permit,
shall not be affected thereby.
Part V Page 2 of 6
PERMIT NO. NCS000513
7. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information
which the Director may request -to determine whether cause exists for modifying,
revoking and reissuing, or terminating the coverage issued pursuant to this permit or to
determine compliance with this permit. The permittee shall also furnish to the Director
upon request, copies of records required by this permit.
S. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
permit shall, upon conviction, be punished by a fine of not more than $10,000 per
violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person
under this paragraph, punishment is a fine of not more that $20,000 per day of violation,
or by imprisonment of not more than 4 years, or both.
9. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to
be maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per
violation, or by imprisonment for not more than two years per violation, or by both.
10. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The
notification of planned changes or anticipated noncompliance does not stay any permit
condition.
Part V Page 3 of 6
PERMIT NO. NCS000513
SECTION B: OPERATION AND MAINTENANCE of POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are owned and/or operated by
the permittee to achieve compliance with the conditions of this permit.
2. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
condition of this permit.
Part V Page 4 of 6
PERMIT NO. NCS000513
SECTION C: MONITORING AND RECORDS
1. Representative Sampling
When required herein, stormwater samples collected and measurements taken shall be
characteristic of the volume and nature of the permitted discharge. Analytical stormwater
sampling shall be performed during a representative storm event. These samples shall be
taken on a day and time that is characteristic of the discharge. Where appropriate, all
stormwater samples shall be taken before the discharge joins or is diluted by any other
waste stream, body of water, or substance. When specified herein, monitoring points
established in this permit shall not be changed without notification to and approval of the
Director.
2. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with
accepted scientific practices shall be selected and used to ensure the accuracy and
reliability of measurements of the volume of monitored discharges.
3. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting
Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the
Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 1.36.
To meet the intent of the monitoring required by this permit, all test procedures must
produce minimum detection and reporting levels and all data generated must be reported
down to the minimum detection or lower reporting level of the procedure.
4. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an
authorized contractor acting as a representative of the Director), or in the case of a facility
which discharges through a municipal separate storm sewer system, an authorized
representative of a municipal operator or the separate storm sewer system receiving the
discharge, upon the presentation of credentials and other documents as may be required
by law, to;
(a) Enter upon the permittee's premises where a regulated facility or activity is located
or conducted, or where records must be kept under the conditions of this permit;
(b) Have access to and copy, at reasonable times, any records that must be kept under
the conditions of this permit;
Part V Page 5 of 6
PERMIT NO. NCS000513
(c) Inspect at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this permit;
and
(d) Sample or monitor at reasonable times, for the purposes of assuring permit
compliance or as otherwise authorized by the Clean Water Act, any substances or
parameters at any location.
5. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section
308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of
this permit shall be available for public inspection at the offices of the Division of Water
Quality. As required by the Act, analytical data shall not be considered confidential.
Knowingly making any false statement on any such report may result in the imposition of
criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal
Act.
Part V Page 6 of 6
PERMIT NO. NCS000513
PART VI LIMITATIONS REOPENER
The issuance of this permit does not prohibit the Director from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules,
and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A
of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General
Statute 143-215.1 et. al.
Part VI Page 1 of 1
PART VII ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in a timely manner in accordance with
l 5A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit.
Part VII Page I of I
PERMIT NO. NCS000513
PART VIII DEFINITIONS
Act
See Clean Water Act.
2, Best Management Practice (BMD
Measures or practices used to reduce the amount of pollution entering surface waters.
BMPs can be structural or non-structural and may take the form of a process, activity,
physical structure or planning (see non-structural BMP).
3. Built -upon Area
That portion of a development project that is covered by impervious or partially
impervious surface including, but not limited to, buildings; pavement and gravel areas
such as roads, parking; lots, and paths; and recreation facilities such as tennis courts.
"Built -upon area" doers not include a wooden slatted deck, the water area of a swimming
pool, or pervious or partially pervious paving material to the extent that the paving
material absorbs water or allows water to infiltrate through the paving material.
4. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as
amended, 33 USC 1251, et. seq.
5. Common Plan of Development
A construction or land disturbing activity is part of a larger common plan of development
if it is completed in one or more of the following ways:
In separate stages
In separate phases
In combination with other construction activities
It is identified by the documentation (including but not limited to a sign, public notice or
hearing, sales pitch, advertisement, loan application, drawing, plats, blueprints, marketing
plans, contracts, permit application, zoning request, or computer design) or physical
demarcation (including but not limited to boundary signs, lot stakes, or surveyor
markings) indicating that construction activities may occur on a'specific plot. .
It can include one operator or many operators.
Part VIII Page 1 of 4
PERMIT NO. NCS000513 '
6. Department
Department means the North Carolina Department of Environment and Natural
Resources
7. Division (DWQ)
The Division of Water Quality, Department of Environment and Natural Resources.
Director
The Director of the Division of Water Quality, the permit issuing authority.
9. EMC
The North Carolina Environmental Management Commission.
10. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly
analyzed or qualitatively monitored must be taken within the first 30 minutes of
discharge.
It. Hazardous Substance
Any substance designated in 40 CFR Part 116 pursuant to Section 311 of the Clean Water
Act.
12. Illicit Discharge
Any discharge to a MS4 that is not composed entirely of stormwater except discharges
pursuant to an NPDES permit (other than the NPDES MS4 permit), allowable non-
stormwater discharges, and discharges resulting from fire -fighting activities.
13. Industrial Activi
For the purposes of this permit, industrial activities shall mean all industrial activities as
defined in 40 CFR 122.26.
Part VIII Page 2 of 4
PERMIT NO. NCS000513
14. Municipal Separate Storm Sewer System (MS4)
Pursuant to 40 CFR 122.26(b)(8) means a conveyance or system of conveyances
(including roads with drainage systems, municipal streets, catch basins, curbs, gutters,
ditches, manmade channels, or storm drains):
i. Owned or operated by the United States, a State, city, town, county, district,
association, or other public body (created by or pursuant to State law) having
jurisdiction over disposal of sewage, industrial wastes, stormwater, or other
wastes, including special districts under State law such as a sewer district, flood
control district or drainage district, or similar entity, or an Indian tribe or an
authorized Indian tribal organization, or a designated and approved management
agency under Section 208 of the Clean Water Act (CWA) that discharges to
waters of the United States or waters of the State.
ii. Designed or used for collecting or conveying stormwater;
iii. Which is not a combined sewer; and
iv. Which is not part of a Publicly Owned Treatment Works (POTW) as defined in 40
CFR 122.2
15. Non-stormwater Discharge Categories
The following are categories of non-stormwater discharges that the permittee must
address if it identifies them as significant contributors of pollutants to the storm sewer
system: water line flushing, landscape irrigation, diverted stream flows, rising
groundwater, uncontaminated groundwater infiltration, [as defined in 40 CFR
35.2005(20)], uncontaminated pumped groundwater, discharges from potable water
sources, foundation drains, air conditioning condensation, irrigation water, springs, water
from crawl space pumps, footing drains, lawn watering, individual residential car
washing, flows from riparian habitats and wetlands, dechiorinated swimming pool
discharges, and street wash water (discharges or flows from fire fighting activities are
excluded from the definition of illicit discharge and only need to be addressed where they
are identified as significant sources of pollutants to waters of the United States).
16. Non-structural BMP
Non-structural BMPs are preventive actions that involve management and source controls
such as: (1) Policies and ordinances that provide requirements and standards to direct
growth to identified areas, protect sensitive areas such as wetlands and riparian areas,
maintain and/or increase open space, provide buffers along sensitive water bodies,
minimize impervious surfaces, and/or minimize disturbance of soils and vegetation; (2)
policies or ordinances that encourage infill development in higher density urban areas,
and areas with existing storm sewer infrastructure; (3) education programs for developers
and the public about minimizing water quality impacts; (4) other measures such as
minimizing the percentage of impervious area after development, use of measures to
minimize directly connected impervious areas, and source control measures often thought
of as good housekeeping, preventive maintenance and spill prevention.
Part VIE Page 3 of 4
I
PERMIT NO. NCS000513
17. Outfall
The point of wastewater or stormwater discharge from a discrete conveyance system. See
also point source discharge of stormwater.
18. Permittee
The owner or operator issued this permit.
19. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited
to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which
stormwater is or may be discharged to waters of the state.
20. Redevelopment
Means any rebuilding activity unless that rebuilding activity;
I. Results in no net increase in built -upon area, and
2. Provides equal or greater stormwater control than the previous development.
21. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately
following rainfall or as a result of snowmelt.
22. Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can
receive and still meet water quality standards, and an allocation of that amount to the
pollutant's sources. A TMDL is a detailed water quality assessment that provides the
scientific foundation for an implementation plan. The implementation plan outlines the
steps necessary to reduce pollutant loads in a certain body of water to restore and
maintain water quality standards in all seasons. The Clean Water Act, Section 303,
establishes the water quality standards and TMDL programs.
23. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Part VIR Page 4 of 4
State of North Carolina
— Department of Environment & Natural Resources
—Division of Water Quality
OFFIC USE ONLY
Date Rec'd
0 p
Fee Paid
. Ob
Permit Number
00051
VNPDES STORMWATER PERMIT APPLICATION FORM
This application form is for use by public bodies seeking NPDES stormwater permit coverage for Regulated Public
Entities (RPE) pursuant to Title 15A North Carolina Administrative Code 2H .0126. A complete application
package includes this form and three copies of the narrative documentation required in Section X of this form.
This application form, completed in accordance with Instructions for completing NPDES Small MS4 S motex
Permit Application (SWU-270) and the accompanying narrative documentation, completed in accord with c
Instructions for Preparing the Comprehensive Stormwater Management Program Report ( SWU-Z68) oth
required for the application package to be considered a complete application submittal. Incomplete icat9en
submittals may be returned to the applicant.
S c' 90 �}^^{J
I. APPLICANT STATUS INFORMATION
a.
Name of Public Entity
Harrisburg, NC
Seeking Permit Coverage
b.
Ownership Status (federal,
Local
state or local
c.
Type of Public Entity (city,
Town
town, county, prison, school,
etc.
d.
Federal Standard Industrial
SIC 91 - 97
Classification Code
e.
County(s)
Cabarrus County
f.
Jurisdictional Area (square
6.84 square miles (municipal) 3.03 square miles (ETJ)
miles
g.
Population
Permanent
4,493 (2000 US Census)
Seasonal (if available)
h.
Ten-year Growth Rate
17.6% (difference of the 1990 and 2000 US Census)
i.
Located on Indian Lands?
❑ Yes ®No
II. RPE / MS4 SYSTEM INFORMATION
0
ry
0
0
Uri
a.
Storm Sewer Service Area
(square miles
Yet to be determined
b.
River Basin(s)
Yadkin -Pee Dee River
c.
Number of Primary Receiving
Streams
5
d.
Estimated percentage of jurisdictional
area containing the following four land use activities:
•
Residential
55.6
•
Commercial
11.5 includes mixed use and institutional
•
Industrial
28.7
•
Open Space
4.2
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 W13ters 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
• NPDES Permit Number
c. Do you intend to co -permit
❑ Yes ® No
with another Phase II enti ?
d. If so, provide the name(s) of
the entity:
e. Have legal agreements been
finalized between the co-
❑ Yes ❑ No
ermittees?
V. RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS
(If more than one, attach additional sheets)
a. Do you intend that another,
entity perform one or more of
our permit obligations?
® Yes ❑ No
b. If yes, identify each entity and the element they will be implementing
• Name of Entity
Cabarrus County Soil Erosion and Sedimentation
• Element they will implement
Construction Site Runoff Control
• Contact Person
Tony Johnson
• Contact Address
65 Church Street Concord, NC 28025
• Contact Telephone Number
(704) 920-2141
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
/f _
Name
CCarl�Parmer
Title
Town Administrator
Street Address
4100 Main Street, Suite 101
PO Box
PO Box 100
city
Harrisburg
State
NC
Zip
28075
Telephone
(704) 455-5614
Fax
(704) 455-1206
E-Mail
None
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
Todd Taylor
b.
Title
Town Engineer
c.
Street Address
4100 Main Street, Suite 101
d.
PO Box
PO Box 100
e.
City
Harrisburg
f.
State
NC
g.
Zip
28075
h.
Telephone Number
(704) 455-5614
i.
Fax Number
(704) 455-1206
j.
E-Mail Address
ttaylor@harrisburgnc.org
Page 3
SWU-264-103102
NPDES RPE Stormwater Permit Application
IX. PERMITS AND CONSTRUCTION APPROVALS
List permits or construction approvals received or applied for under the following programs. Include contact
name if different than the person listed in Item VIII. If further space needed, attach additional sheets.
a.
RCRA Hazardous Waste
None
Management Program
None
b.
UIC program under SDWA
c.
NPDES Wastewater Discharge
None
Permit Number
d.
Prevention of Significant
None
Deterioration (PSD) Program
None
e.
Non Attainment Program
f.
National Emission Standards for
None
Hazardous Pollutants (NESHAPS)
reconstruction approval
g.
Ocean dumping permits under the
N/A
Marine Protection Research and
Sanctuaries Act
h.
Dredge or fill permits under
None
section 404 of CWA
X. NARRATIVE APPLICATION SUPPLEMENT: STORMWATER MANAGEMENT PROGRAM REPORT
Attach three copies of a comprehensive report detailing the proposed stormwater management program for
the five-year permit term. The report shall be formatted in accordance with the Table of Contents shown
below. The required narrative information for each section is provided in the Instructions for Preparing the
Comprehensive Stormwater Management Program Report (SWU-268). The report must be assembled in the
following order, bound with tabs identifying each section by name, and include a Table of Contents with
page numbers for each entry.
TABLE OF CONTENTS
1. STORM SEWER SYSTEM INFORMATION
1.1. Population Served
1.2. Growth Rate
1.3. Jurisdictional and MS4 Service Areas
1.4, MS4 Conveyance System
1.5, Land Use Composition Estimates
1.6. Estimate Methodology
1.7. TMDL Identification
2. RECEIVING STREAMS
3. EXISTING WATER QUALITY PROGRAMS
3.1. Local Programs
3.2. State programs
Page 4
SWU-264-103102
NPDES RPE Stormwater Permit Application
4. PERMITTING INFORMATION
4.1. Responsible Party Contact List
4.2. Organizational Chart
4.3. Signing Official
4.4. Duly Authorized Representative
5. Co -Permitting Information (if applicable)
5.1. Co-Permittees
5.2. Legal Agreements
5.3. Responsible Parties
6. Reliance on Other Government Entity
6.1. Name of Entity
6.2. Measure Implemented
6.3. Contact Information
6.4, Legal Agreements
7. STORMWATER MANAGEMENT PROGRAM
7.1. Public Education and Outreach on Storm Water Impacts
7.2. Public Involvement and Participation
7.3. Illicit Discharge Detection and Elimination
7.4. Construction Site Stormwater Runoff Control
7.5. Post -Construction Storm Water Management in New Development and Redevelopment
7.6. Pollution Prevention/Good Housekeeping for Municipal Operations
Page 5
SWU-264-103102
TABLE OF CONTENTS
src'r1ON
PAGE
1.0 S'1'0I1M SEWER SYSTEM INFORMATION.....................................................................I
1.1 Population Served.........................................................................................................1
1.2 Growth Rate...................................................................................................................1
1.3 Jurisdictional and MS4 Scrvice Area..................................................................... I
1.4 MS4 Conveyance Syslem...................................................................................... 1
1.5 Land Use Composilion Estimates.......................................................................... 1
1.6 Lstimate Mcthodoiogy...........................................................................................2
1.7 .I'M DL. Idcnti f icat ion.............................................................................................. 2
2.0 RECEIVING STREAMS.........................................................................................................4
3.0 EXISTING WATER QUALITY PROGRAMS....................................................................5
3.1 Local Programs..............................................................................................................5
3.2 State Programs......................................................................................
4.0 PERMITTING IrNF011MATION...........................................................................................6
4.1 Responsible Party Contact List......................................................................................6
4.2 Organizational Chart......................................................................................................7
4.3 Signing 011icial..............................................................................................................7
4.4 Duly Authorized Representative...................................................................................8
5.0 CO -PERMITTING INFORMATION (NOT APPLICABLE) ...........................................9
6.0 RELIANCE; ON OTLIEII GOVERNMENT ENTITY......................................................lo
6.1
Name of I ntitv.............................................................................................................10
6.2
Measure Implemented..................................................................................................10
6.3
Contact lnlormation.....................................................................................................10
6.4
Legal Agreements ........... ................................. ....................................
I .... I--............. 10
7.0 STORMWATEIt MANAGEMENT PROGRAM PLAN.................................................I I
7.1 Public Education and Outreach on Slorm Water Impacts .......................................... 1 1
72 Public Involvemcnl and Participation.........................................................................15
7.3 Illicit Discharge Defection and Elimination.—............................................................ 19
7.4 Construction Site Stornnvater RunolTControl...........................................................24
7.5 Post -Construction Stormwater Management in New Development and
Redevelopment.............................................................................................................25
7.6 Pollution Prevention/Good Housekeeping for Municipal Operations .......................29
`town of'Harrisburg 1 July 2005
Con►prehensive Stornmaler Management Progrum Report
TAI3LI?
1-1
2-1
4-1
4-3
6-1
7-1
7-2
7-3
7-4
7-5
FIGURE
LISTOF TABLES
PACE
LandUse Composition.................................................................................I.................2
Receiving Streams of the "loNvn's Service Area............................................................4
Contact Information for Responsible Parties.................................................................6
Contact Information for Signing Olficial...................................................................... R
Contact Information for Responsible Party................................................................. 10
BMP SLllz]mary Table of'Public I ducation and OLltreaeh.......................................... 12
13MI' Summary Table for Public Involvement and Participation .............................. 16
13MP Summary Table for Illicit Discharge Detection and Elimination Pro -ram ...... 20
13MP Summ,1t! Table for Post -Construction Stormwater Management in New
Development and Redevelopment..............................................................................26
13MP Summary Table for Pollution Prevention and Good Housekeeping................30
LIST OF FIGURES
Harrisburg Limits and Impaired Streams ................................................
Organization Chart for the Stormwater Management Program .............
Town ol'Harrishl'g ii
Comprehensive Stornmater Management Program Reporl
RAGE
7
July 2005
1.0 STORM SEWER SYSTEM INI+ORMATION
1.1 Population Served
In 2000, the United States Census reported a permanent population oT4,49 3 in the
Town of' Harrishrn•� (Town), North Carolina. ']'lie Town does not experience
significant seasonal changes in population.
1.2 Growth Rate
The "Down is experiencing significant growth in population and area. The annual
growth rate for the period from the 1990 to the 2000 Census was 17.6 percent.
However, the recent growth has likely diminished to less than 10 percent. Recent
growth has been natural. Annexations dating back to 2000 resrtlted in
approximately 70 additional residents. "["he TOWWS population in 1990 was
1,625.
1.3 Jurisdictional and MS4 Service Area
The 'Town has experienced significant growth in its service area. The current
jurisdictional and MS4 service area for the Town is 6.84 square miles. The "Town
has 3.03 square miles oI'extra territorial jurisdiction (LT.1). Figure I-1 on pale 3
depicts the limits ol' the Town's municipal service area and extra territorial
jurisdictional area.
1.4 MS4 Conveyance System
"1'he Town has not performed an inventory or evaluation of its MS4. The system,
typical of most cities. includes swales, culverts. pipes, outfails, and curb and
gutter sections. The "Down has conducted drainage studies in the past foe
problematic areas. Maintenance and catch basin clearing and cleaning is
peITOrmed Xvhen a resulting drainage problem is notilied to the Town staff.
1.5 Land Use Composition Estimates
Flic Land Use Composition t'or the "Town is presented in the Table 1-1 on page 2.
Town of Harrisburg 1 July 2005
Comprehensive Stormwater Management Program Report
Table 1-1
Land Use Composition
Land Use
Acreage
Percent of Total
Residential
1749
55.6
Commercial
124
2.5
Mixed Use
361
7.3
Industrial
1,419
28.7
InStltUtional
83
1.7
Open Space
209
4.2
1.6 Estimate Methodology
The Lund Use Composition for the Town was estimated using Geographic
Information System (G1S) software and land use data from the County's Planning
Department. ']'lie land use data is not current but is future planning land use data
similar to current conditions. The land use data was reclassified from 12 detailed
groups into siX general groupings. "totals of' each group were calculated and
divided by the total.jurisdictional area to obtain percentages.
1.7 Total Maximum Daily Load (TMDL) Identification
Two streams with TMIN, designations are present that either border or pass
through the Town's jurisdiction. Coddle Creek and Rocky River are impaired for
not supporting their aquatic life use. Coddle Creek I13-17-6-(5.5)1 is impaired
due to stressed biological integrity; however, the sources have not been identified
at this time. Rocky River (13-17a) is impaired due to stressed biological integrity
and standard violations for fecal coliform and turbidity. The sources are
identified as urban runoff and additional unknowns. TMDLs have not been
developed for either stream at this time. This data is current for the Draft 2004
303(d) list. figure i-1 depicts the impaired reaches of'Coddle Creek and Rocky
River and their proximity to the Town's jurisdictional area.
Town of Harrisburg 2 Ju]y 2005
Comprehensive Stormwater Management Program Report
•
qn
a J
Figure 1-1
i
Harrisburg Limits `:��
and
S
i`
Impaired Streams
m,z
z;y
arc —
c � sn
A.n
_-I County Boundary
Town Municipal Limit
Town ETJ Limit
Intermittent Streams
Perennial Streams i
K Water Bodies r
i
® 303(d) Impaired Streams*
► r
Rocky River and Coddle Creek are impaired
and do not support aquatic life use.
Rocky River is listed for turbidity, fecal coliform,
and impaired biological integrity. l
Coddle Creek is listed for impaired biological integrity.
This data is based on the Draft 2004 303(d) fist" '1
1
Ot �H HS��9
1 inch equals 3,500 feet
0 3,500 7,000 ti
Feet .1
2.0 RECEIVING STREAMS
Table 2.1 below illustrates the receivinu, streams of the Town's service area.
Table 2-1
Receiving Streams of the Toivn's Service Area
Receiving Stream
Stream
Water Quality
Use Support
Quality issues
Name
Segment
Classification
RatingWater
Rocky River
13-17
C
Impaired
Per the Draft 2004 303(d) List. listed for biological
impairment. turbidity violation. and fecal coliform
violation.
Mallard Creek
13-17-5
C
Fully Supported
None
Coddle Creek
13-17-6-(5.5)
C
Impaired
Per the Draft 2004 303(d) List. listed for biological
impair ient.
Back Creek
13-17-7
C
Fully Supported
None
Fuda Creek
13-17-7-1
C
Fully Supported
None
Town of Harrisbura 4 JuIv 2001
Comprehensive Stormwater Mana0ement Program Report
3.0 i,,ms,rING WATrlt QUALITY PROGRAMS
3.1 Local Programs
Stormwater control regulations are summarized in the E�nvlronmental Controls
Regulations section of the Unificd Development Ordinance (UDO). Existing
stormwatcr control regulations have focused on detention control. The policy
states that all proposed site plans, except single- and two-family dwellings and
residential subdivisions that will exceed 20,000 square feet (SF) of impervious
coverage are required to mitigate the impacts of the design storm rainfall. The
post development runoff rate for the 2- and 10-year design storm conditions must
be detained to pre -development levels, unless a maximum discharge rate was
adopted For the applicable drainage basin. Currently. there are no measures for
treating the runoff fol' pollutants.
The County is a State -delegated aLlthol'lty to administer the Local Lrosion and
Sediment Control Program. The Department of Commerce, ill Conjunction With
the County, administers the program for qualifying new development within the
County and Town. All facets ol'the program review. inspection, and education arc;
provided to the Town.
3.2 State Programs
There are no State Programs being enlisted in the area at this time.
Town oftlarrisburg J July 2005
Comprehensive Swrinwater Management Program Report
4.0 PERMITTING INFORMATION
4.1 Responsible Party Contact List
'fable 4-1
Contact Information for Responsible Parties
Phone Number
Contact Name
Fax Number
Control Measure
Position Title
Email Address
Public Education and
ToddTaylor
Phone: (704) 455-5614
otltl-each
Fav (704) 455-1206
17tlbllc Involvement and
Participation
Illicit Discharge Detection
1'o��jn }"ng111eCr
and Elimination
ttaylorC!harrlsbUrg.org
Past C011SIRICtion IZunolf
Controls
Tony .1oh115on
Phone: (704) 920-2987
Construction Site Itu11011'
Erosion and Sediment
Fax: (704) 920-2144
Controls
Control Director
lajohnsorl a co.cabtll-I'US.11C.LIS
"Town of h[arrisbtlrg 6 July 2005
Comprehensive Stormwater Management Program Report
4.2 Organizational Chart
Figure 4-1
Organizational Chart for the Stormivater Management Program
Town of Harrisburg
Tim Hagler
Carl Parmer
Town Administrator
Tony Lambert
Public Works Director
Todd Taylor
Town Engineer
4.3 Signing Official
Town Council
"town C.OunC11 has directed Carl i'armcr. the Town Administrator as the signing
official for the National Pollution Discharge Elimination System (NI'DI"S)
Stormkvater permit application. His contact information is outlined in "liable 4-3
on page 7.
Table 4-3
Contact Information for Signing Official
Name
Address
Phone Number
Fax Number
Carl Parmer
4100 Main Street, Suite 101
PO BOX 100
Harrisburg. NC 28075
(704) 455-5614
(704) 455-1206
'rowa ol' I larrisburg 7 July 2005
Comprchcnsive Stortimatcr Management Program Report
4.4 Duly Authorized Representative (Not Applicable)
Town of Harrisburg 8 July 2005
Comprehensive Stormwater Management Program Report
5.0 CO -PERMITTING INFORMATION (NOT APPLICABLE)
Town of Harrisburg 9 July 2005
Comprehensive Stormwater Management Program Report
6.0 RELIANCE ON OTHER GOVERNMENT ENTITY
6.1 Name of Entity
Cabal-1-us County.
6.2 Measure Implemented
Construction Site Runoff Controi.
6.3 Contact Information
Table 6-1
Contact Information for Responsible Party
Name
Address
Phone Number
65 Church Street
Tony Johnson
(704) 920-2141
Concord NC 28025
6.4 Legal Agreements
A resolution was dratted by the Town to adopt the Cabarrus County Soil 1 rOS1011 and
Sedimentation Control Ordinance and associated review and inspection services. This
resolution was adopted December 8, 1997 and became effective January 1, 1998. A cope
of the resolution is included in Appendix A.
'town of Harrisburg 10 July 2005
Comprehensive Stormwater Management Program Report
7.0 STORMWATER MANAGEMENT PROGRAM PLAN
7.1 Public Education and Outreach on Storm Water Impacts
7.1.1 RMP Summary Table
Tahle 7-1 on page 12 lists the Best Management Practice (BMP) Sunlmary
Table IOr this n11n1mUm n1ea5U1'e.
7.1.2 Target Audience
The target audience l-or the Town's public education and outreach prOgranl
is a diverse group of citizens who share the range ol' impact on
stormwater. Public education materials and activities will be directed
towards industry and conwicrcial business owners. The purpose in
reaching this sector will be to reaffirm their knowledge in proper waste
disposal compliance and facility/site management and operation. This is a
group where substantial awareness can lead to major improvements in the
environment. '['he development conlnnlnity will also be a key target
audience. The Town is encountering aggressive development from all
directions. making educating this audience on better site design and post
construction control beneficial to setting new standards and models for the
IUlure. Another target audience MCIUdes homeowners, small business
operators, and the general public. Education efforts at this level will foCus
on awareness of stormwater nlanagenlent, proper disposal of cornillon
pollutants, and good housekeeping and pollution prevention on one's
property. This sector must realize that their contributions may be rnininlal
but that their collective, Voluntary efforts produce maXinuun results.
IduCatioll efforts must also be focused towards youth to develop more
environmentally aware and compliant citizens f]'orn the start.
7.1.3 Target Pollutant Sources
Several pollutant sources have been identified for the concentration of
education efforts. These pollutant sources are categorized as household
wastes (oil, detergents, paints, and solvents), commercial waste, land
application pollutants (Fertilizers, pesticides, and herbicides), and
Tov4,n of Harrisburg 1 1 July 2005
Comprehensive Storim pater Management Program Report
Table 7-1
BMP Summary Table of Public Education and Outreach
No.
BMP
Measurable Goal
Year
Year
Year
Year
Year
Responsible Party/Person
1
2
3
4
5
Utilize the Harrisbura
Publish two articles annually about the
1
Hometown newsletter.
stormwater program development.
X
X
X
X
X
Stornrwater Administrator
administration, or operation.
Continue to distribute the New
Distribute to 90 percent of new water service
Resident's Information
customers by recording the new accounts for the
X
X
X
X
X
Stormwater Administrator
Booklet with improved
year and number of booklets distributed.
SFOrntwater content.
Develop a stornnvater section
Refresh content on a quarterly basis and record
on the `l�own's website.
the number of web age hits.
X
X
X
X
X
stormwater Administrator
Distribute utility bill inserts
with water/sewer bill about
Provide utility bill inserts for distribution
topics concerningstormwater
periodically throu<(Ihout the year.
X
X
X
X
X
Stomawater Administrator
pollution prevention,
Host a workshop for
developers potentially
Host one annual workshop and distribute
5
covering Low Impact
material for developers to take home.
X
X
Stormwater Administrator
Development material.
Develop school student's
Coordinate with other Phase 11 communities and
curriculum concerning
related County personnel to annually present this
6
stomt+vater or greater
curriculum to'a specific grade level throw -hour
X
X
X
Stormwater Administrator
environmental awareness.
the County.
Promote stormwater education
Set up a booth or distribute educational materials
and the rogram's vision.
at a well attended event annually.
X
X
X
Stormwater Administrator
X — denotes items to be completed without other measure.
Town of Harrisburg 12 July 2005
Comprehensive Stormwater Management Program Report
organic/land derived pollutants (leaves, grass, sediment, and fecal
coliform). "These sources have been identified for their frequent use or
appearance in the lives of the identified target audience. These sources are
also highly controllable with the education of' citizens on proper waste
disposal procedures, knowledge on the use and function of a storm sewer
system, and the recommendation of non -threatening products and
procedures like biodegradable products or composting. Additionally,
sediment will be a primary pollutant of concern as the Town is in close
proximity to it 303(d) listed stream impaired by turbidity. A better
emphasis on educating developers on proper erosion and soil control
measures will be instrumental in managing further degradation oh the area
streams.
7.1.4 Outreach Program
The community will be informed about stormwater pollution in a variety
of, ways. The outreach program will use utility bill inserts, cluat•tcrly
newsletters, and new resident inlorniation packages to educate
homeowners about pollution prevention, proper household waste disposal,
and program administrative issues. Informational workshops will be
developed and hosted by the Town for local developers and engineers to
assist them in understanding the program requirements and use of better
site design methods. The Town will attempt to collaborate xvith other area
Phase 11 permittees to develop a curriculum unit on general environmental
awareness for promotion to the County's youth. '['he Town's website will
be enhanced to contain information on stormwater and I3MPs for the
generaf public. The "town will identify an opportunity to promote the
stormwater program and its related issues through public appearances at
well attended community events.
7.1.5 Decision Process
The decision process for the Town's public education and outreach
program focuses on lour important objectives; diversity of audience.
variety of program BMPs, timing of implementation, and strengthening of
existing programs. All participants will develop a sense of inclusion and
concern for the program when provided with an activity or educational
Town of Harrisburg 13 July 2005
Comprehensive Stornimmer Management Program Report
opportunity. This concentrated effort creates an opportunity fi)r better
compliance and holistic support for the TowWs program.
7.1.6 Evaluation
The public education and outreach program will have attainable and
measurable goals. BMPs that inefude circulation of' items similar to
utility hi[I inserts quarterly newsletters, and distribution packages can be
calculated. Goals Will be set to meet a distribution percentage. The
workshops for the development community and students have measurable
goals computed in number of events held or individuals participating. The
stormwater section of the Town's websitc will frequently provide a variety
of' printable BMP guidance documents to the community available Im-
download. A counter will be placed oil the stormwater webpage to track
its volume oi' hits. Periodic surveying ol' the citizens may help the
stormwater staff identify the most effective outreach mechanisms and their
concentrations. This will allow the stormwater staff to streamline this
aspect of the Phase II regulations and locate areas ol'. the `town where
more attention can be focused.
TOWII of Harrisburg 14 July 200.
Comprehensive Stornmater Management Program Report
7.2 Public Involvement and Participation
7.2.1 BMP Summary "fable
Table 7-2 on page 16 lists the 13M11 Summary Table for this stormwater
program measure.
7.2.2 Target Audience
The "town will target a diverse audience to incorporate in many activities
of'their program. It is necessary to involve all ages ofcitizens and it1CILlde
people from all sectors - residential, educational, 111L1111Cipal, Co111111CiClal,
institutional, and industrial. The identified target audiences for the Town
include: K-12 students (emphasis on elementary grades), youth civic
organizations, homeowners and homeowner associations, real estate and
commercial developers, small business owners, commercial business
operators, municipal employees, and industry.
7.2.3 Participation Program
The "Down has a two-Cacet approach to IUIIilling this 1111111111u111 measure.
One facet will include the use ol'. citizens in an advisory capacity. The
Town will utilize a forum for the formulation and debate of stormwater
policy and implementation. It has yet to be determined ifs the lorunl will
Utilize an existing board or a new advisory committee. The Town will
Utilize appropriate measures to ensure that the composition of' the forum
will meet the needed diversity to address stormwater issues across the
spectrum ol' impact (e.g.. industrial, commercial, institutional,
development, resident, environmental. etc.). This lorunl will meet
quarterly or more IregLlently, as needed, in the early development of' the
program. The lorunl will also remain beyond the development of' the
stormwater program for the purpose of' evaluating and guiding ']'own staff
about current and IUturL concerns of' the public. Any policy or service-
rclated Clements suggested by the lorunl will be posted for public review
and comment.
`Down ol' Harrisburg 15 July 2005
Comprehensive Storniwater Managenlenl Program Report
0 0 0
Table 7-2
BMP Summary Table for Public Involvement and Participation
Year
Year
Year
Year
No.
BiMP
Measurable Goal
Year 5
Responsible Party/Person
1
2
3
4
Develop a Storm Water Advisory
Committee from an existing
Have Storm Water Advison- Committee meet
I
committee or a new committee
X
X
X
X
Stornnvater Administrator
quarterly to address stortnwater related issues.
for the purpose of overseeing the
program.
Provide a public comment period
for the development or
}-told one review period and advertise under
X
Stonnwater Administrator
amendment of anv ordinance
current policy.
item.
Organize or sponsor a public
Stormwater
3
activity dedicated to addressing
Conduct one activity per year.
X
X
X
X
X
Administrator/Volunteer
stormwater concerns.
Organizations
X —denotes items to be completed without other measure.
"town of Harrisbur<e 16 July 2005
Comprehensive Stormwater Management Program Report
The second facet of this approach on public involvement and participation
will be; tailored to creating opportunities for the public to execute their
stormwater program. A voluntary activity. such as stream CICall-lip of
storm drain stenciling project, provides the public an opportunity to take
ownership in the restoration and protection of the region's waterways.
These activities provide the prospect for Town staff to meet and educate
the public in a face-to-face setting.
7.2.=4 Decision Process
The ']'own is in a challenging position as it is one of the smaller Phase 11
C0111111LIlllties bUt SharCS Sllllllar issues and problems with its larger Phases
I and 11 neighbors. Therefore, the "Town will seek out many resources to
comply with the regulations. These resources may include current staff.
citizens, support agencies, and other Phase 11 colllnlunities. Given these
circumstances, the Town will attempt to use existing boarcis or
coninlittees. where possible, to address stormwater concerns in a public
manner. A singularly -focused, advisory committee will be comprised of'
Town representatives if needed. Public comment and review procedures
will ensure vvllere slgniflcant stormwater policy is being. drafted.
The Town envisions a successiul stormwater program as one that provides
benefactors the opportunity to contribute and participate in a program of
their design. Crafting the perspective of a program developed by its
service constituents will encourage more participation than one handed
down and mandated by local government. While there are certain
mandatory measures to be achieved in the Phase II permit, there is much
latitude in how to reach these goals. It is the public's responsibility to
shape their program to their conlnlunity's needs. The stormwater program
will also create a variety of hands-on activities for all citizens to learn and
contribute in improving stormwater in their community.
7.2.5 Evaluation
"These activities will be evaluated on their completion and attendance. As
mentioned before, an advisory forum will be used to help develop policies
and stormwater services. At first, this forum May meet on a frequent basis
during the developmental stage. Once the program is established and
operating, this forum will meet on a regular basis, possibly quarterly, to
Town of l larrishurg 17 July 2005
Comprehensive Stormwater Man►-ement Program Report
conllnue to briel�thc "Gown staff on stormwatcr issues. Public hearings will
be posted in the Town's typical manner, which can include the use of
water utility bill inserts. Public involvement activities will he voluntary,
however, the level of attendance tvill factor in the continuation or
modification of a public activity to ensure this minimum measure is being
met.
Town of 1-larrishrg 18 July 2005
Comprehensive Stormwater Management Program Report
7.3 Illicit Discharge Detection and Elimination
7.3.1 BMP Summary Table
Cable 7-3 on page 20 lists the BMP Summary ']'able for this stormwater
program measure.
7.3.2 Storm Suiver Systcm Map
At a minimum, the TOW11 will identify the outfalls of the MS4 graphically
where they meet receiving waters. This effort may be per-ibrmed for a sole
purpose or may be included as part of a larger assessment of stormwater
infrastructure and natural resOUrces (i.e., receiving waters). United States
Geological Survey (USGS) and Natural Resource Conservation Service
(NRCS) data will be used to identify the receiving waters. To keep the
sN'stc:m current, several options may be explored. One option may include
the requirement for all new development and redevelopment that results in
a new or modified MS4, submit as -built construction drawings or a
computer based survey. Another option may lead to contracting a survey
service to periodical[y update new or modified systems.
7.3.3 Regulatory Mechanism
The ['own will develop an illicit discharge prohibition as part of a stand-
alone ordinance or part of a greater stormwatcr control ordinance:. The
prohibition will further define and prohibit illicit connections and non-
stormwater discharges from being released into the Town's MS4 of -
receiving waters. Additional measures will be included to allow for
inspection, monitoring, elimination. and emergency remediation of these
discharges, if necessary. The anticipated schedule for this prohibition will
likely parallel the schedule for drafting of a stormwater control
mechanism, which has a designated guideline of completion two years
from permit issuance. The illicit discharge prohibition will be posted fur
public review and comment.
Town of, Harrisburg 19 July 2005
Comprehensive Stornnvatcr Management Program Report
••••••••••••••••••••••••••••••••••••••••••••
Table 7-3
BMP Summary Table for Illicit Discharge Detection and Elimination Program
No.
BMP
Measurable Goal
Year 1
Year 2
Year 3
Year 4
Year >
Responsible Party/Person
Establish and maintain
authorities to prohibit. investigate.
and remediate (under emergency
Develop and adopt an ordinance or similar legal
l
X
Stormwater Administrator
order). non-stornnvater discharges
document to address this BMP.
and illicit connections to the
Town's MS4,
ldentiiv the T'own's MS4 outfalls
"
Identify and locate these features ;raphically or
2
to the State's waters and upstream
X
X
Stornnvater Administrator
��eospatially.
watershed boundaries.
`
Characterization of outfalls and anv dry weather
Screening for dry weather flows
[lows will be assessed during the identification
X
X
Stormwater Administrator
and non-stornnvater discharges.
`
and location process.
Ensure public education
Educate the public on these matters through the
curriculum addresses non-
4
utility bill inserts, website. or t-farrisburg
X
X
X
X
X
Stormwater Administrator
stormwater discharges and illicit
Hometown quarterly.
connections.
An initial training will be perfonned and
Conduct employee training; about
coordinated with the employee training
detecting and reporting non-
associated with the Good Housekeeping/
X
X
Stor nwater Administrator
stornnvater discharges and illicit
Municipal Pollution Prevention measures.
connections.
Refresher training will be performed as needed.
Establish a reporting contact
Stormwater
Continue fielding reports at Town Hall but
6
mechanism for illegal discharge of
X
X
X
X
X
Administrator/Administrative
better publicize the contact mechanism.
non-stormwater to the MS4.
Staff
X — denotes items to be completed without other measure
Town of Harrisbur<o 20 Julv 2005
Comprehensive Stonrnwater Management Program Report
7.3.4 Enforcement
The enforcement plan will likely include a two -stage process. The first
phase is a public education period for the community regarding the illicit
discharge program, its inherent regulations. and the impacts of' its
disregard and violation. After the adoption of the prohibition, the staff
will begin frill enforcement of its ordinance, serving notices, warnings,
and civil penalties as outlined in the prohibition. This time will occur
bcfore the end of the live )'car permit period. This process is appropriate
in providing ample time for citizen awareness of' a program that can carry
Se601IS lmpllCatlOnS. Citizens may provide enforcement through a hotline
for reporting illegal discharging or accidental spilling.
7.3.5 Detection and Elimination
The Town will attempt to locate facilities, homes, or properties that are
unlakVfully discharging into the Town's MS4. The illicit discharge
prohibition will grant the Town the right to enter a private property and
litrther investigate, monitor. test. or sample discharges from the property.
in order to confirm a violation. In the event that illegal discharge is
detected, the owner will be notified of the detected illegal discharge with
remedial action to be taken and a tine frame to complete.
The Town considers the Illicit Discharge Detection and Elimination
Program (IDDF,') to be a significant control in further degradation of
receiving waters. This program will likely be first tested as a pilot project
in a representative area of watershed oNlic "town. The pilot project will be
evaluated to determine the required level of effort for fuurther detection and
elimination. An approach of this nature will likely take nany years to
implement and become back -loaded xvith intensive effort in years three
through five. However, the Town feels that developing a foundation and
understanding through piloting will ensure an effective and efficient IDDF-
program. Expected results from the pilot project will include types and
Sources of pollution, inspection methodologies, and elimination handling.
"hhe Outfall and natural resource identification component, response
hotline For illegal discharging, cross training. of 'Town staff, and dry
weather screening will assist in identifying source problems as well.
Town of Harrisburg 21 Jule 2005
Comprelier7sive Slormwater Management Program Report
7.3.6 Non-Storrnivater Discharges
The illicit discharge prohibition will list several non-stormwater
discharges that, when properly managed, will ensure no potential
p011utantS are present, and can be discharged into the MS4 and waters of'
the Town. They include potable water line flushing, LlnColltatnlnated
pumped groundwater and other discharges from potable water sources,
landscape irrigation and lawn watering, diverted stream flows, rising
groundwater, groundwater infiltration to the storm drain system.
1.111COntallllnated 1011ndatlon and fOOtillg drains. LIl1COntaI111nalcd water
from crawl Space pumps, air conditioning condensation, springs.
occasional individual residential car washing, flogs from riparian habitats
and wetlands, dechlorinated swimming pool discharges, street wash
waters, and flows froth lire fighting.
7.3.7 Other Incidental Stormwater Discharges
The 'town is not prepared to make an assessment of -discharges that may
be allowed in the Town's MS4 and characterized as incidental stormwater.
The illicit discharge prohibition will include these incidental stormwater
discharges and will be reviewed by the public and the Division of Water
Quality (DWQ) before adoption.
7.3.8 Outreach
Several public cdLlcation and good housekeeping elements will be
dedicated to educating citizens and employees about the environmental
impacts of illicit discharges. Utility bill Inserts, quarterly newsletters, and
new resident information packages will provide an effective and broad line
of co111l11LInication to citizens and business operators, encouraging them to
address illicit discharges before they become a liability.
7.3.9 Decision Process
The Town's main objectives of all IDD1 program are the OLltfall and
natural resource mapping components that prohibits discharge of
IVllutalltS, and it program to enforce the prohibitions. These three
components grant the Town an effective and legal means of' removing
Town of t-Iarrisburg 22 Juh, 2005
Comprehensive Stormwater Management Program Report
illicit connections and preventing illegal discharges in light of' voluntary
public participation.
The Town is in a challenging position in administering this component as
it is a labor- and cost -intensive component. Therefore, the piloting
approach provides the opportunity to evaluate the needs ofthis component
for the rest of the Town's MS4_ as well as the future. Several 303(d) listed
streams are in proximity to the Town and will be considered in the scoping
of' firturc IDDL activities.
7.3.10 Evaluation
The Town considers the IDDL program to be a component on which
success can be calculated and promoted on behalf of the stormwater
program. The Town is exploring the collection of baseline data for
comparison with IDDL efforts in respective areas. Success will be
measured in numbers of illicit connections removed, increascd use of
hazardous waste facilities. and improvement on baseline numbers over the
permit period.
Town of I-tarrisburg 23 July 2005
Comprehensive stormwater Management Program Report
7.4 Construction Site Stormwater Runoff Control
I."ffective January 1. 1998, the Town entered in agreement by resolution for
services of soil erosion and sedimentation control from Cabarrus CountNr. The
Town adopted the CabarrlJS County Soil Erosion and Sedimentation Control
Ordinance on December 1997. This resolution directs Cabarrus County to
provide personnel to enforce the above -mentioned ordinance within the corporate
limits of Harrisburg. A copy of the resolution is presented in Appendix A.
TOwn of Harrisburgg 24 ,tiny 2005
Comprehensive Stormwater Management Program Report
7.5 Post -Construction Stormwatcr Management in New Development and
Redevelopment
7.5.1 BMP Summary "fable
Table 7-4 on page 26 lists the 13MP Sur111nary "fable Igor this stornl"vater
program measure,
7.5.2 Non -Structural BMPs
As part of' the post construction controls. the stormwater staff will
administer a site plan review process. Developments legally required by
the proposed ordinance to submit a plan will be reviewed for compliance
and performance. This opportunity will allow I'or the stormwater staff to
identify potential problems to developers. Notable areas 01' Suggestion
lnClLEde the minimization of. disturbance to soils and vegetation. and
disturbance of sensitive areas (wetlands, steep slopes. and forest stands),
impervious areas. and directly connected impervious areas.
The C-abarrU5 Health Alliance (CHA) is the local 211-10101'1ty in permitting
on -site wastewater systems. The Town will coordinate with CHA to
ensure proper oversight is being perlormed on on -site wastewater systems
III the Town's jurisdiction. The Town will keep a record of all new
systems installed following pCl'llllt 1SSLlance.
7.5.3 Structural BMPs
The 'Down is not in the position to determine appropriate structural BMI's
for LISe in the jurisdictional area. The Town will likely reference the
State's new manual of BMPs as a guidance document for developers. The
Town may doCLIMCtlt this reference in the stormwater control ordinance
(Ordinance) but also reserves the right to disapprove any o! the listed
BN41's should they be considered detrimental or an significant source 01'
protection against stormwater pollution.
Town of Harrisburg 25 .lily 2005
Comprehensive Stormwatcr Management Program Report
Table 7-4
BMP Summary Table for Post -Construction Stormwater Management in Ne-w Development and Redevelopment
No.
BMP
Measurable Coal
Year I
Year 2
Year 3
Year 4
Year 5
Responsible Party/Person
Establish and maintain legal
Develop and adopt an ordinance or similar legal
authorities to administer post -
document to address post -construction runoff
I
construction runoffcontrol from
X
Stormwater Administrator
control from new and redeveloped sites and the
new and redevelopment sites and
protection of riparian buffers.
protect riparian buffers.
Include provisions in the aforementioned
ordinance or similar legal document that
Establish and maintain a structural
requires an agreement of maintenance and
2
X
X
X
X
Storrnwater Administrator
BMP inspection program.
inspection of BMPs conditional on approval of a
stormwater permit. Inspections should be
performed and documented annually.
Establish a site plan review process
Expand storm+eater site plan review for water
to ensure that developmental
quality control, inclusion of BMPs, removal of
X
X
X
X
Stormwater Administrator
controls are being, used to meet the
"I'SS. and protection of riparian buffers.
ordinance regulations.
Provide oversight to the CHA for
Coordinate with the ChIA to retain copies of
on -site wastewater system for the
4
documentation for on -site wastewater systems in
X
X
X
X
Stornnvater Administrator
control of fecal coliforrn
the jurisdictional area.
contamination.
X — denotes items to be completed without other measure
Town of Harrisburg 26 .luly 2005
Comprehensive Stormwater Management Program Report
7.5.4 Regulator-3, Mechanism
The Town will develop and draft an Ordinance that drill govern
regulations for new and redevelopment within the Town's jurisdictional
area. The Town will seek approval of the Ordinance from the Town
Council and North Carolina Department of E-nvironment and Natural
Resources (NCDE_NIZ). DWQ before implementation. The Ordinance will
provide a pollCy Oil C1Llallty control of' stormwater, protection of areas
SLIM-01.111d111g I'CCClylllg waters, submittal process, pcl mit reClUirellICI1tS.
13MP use and operation, and related Town services regarding stormwater.
This Ordinance will likely include the illicit discharge prohibition. The
timeline for the adoption of the Ordinance will be by the end of year two
of -the permit period.
7.5.5 Operation and Maintenance
The Town will explore options in administering the 13MP inspection
program. It will likely require, as a condition of the stormwater permit.
that BMP owners perform prescribed maintenance to ensure the BMP is
Functioning properly throughout its permit use. Annual inspections by a
registered professional will also be a requirement. The "Town will collect
inspections and submit them to DWQ annually. Other details, such as
restrictive covenants. inspection and maintenance delinquency, and
financial liability of emergency remediation will be addressed in the
advisory forum and likely incorporated into the Ordinance.
7.5.6 Decision Process
Much of the decision -making on this program element was based on the
compromise of existing regulations and procedures in place in the Town
with the Nifilhllent of the NPD1 S Phase II regUiremcnts. The Town's
Unified Development Ordinance (UDO) had already addressed detention
of stormwater and stormwater permitting even on a more restrictive basis
than the State's Phase 11 rules. The Town will examine the stance of other
surroLlnding Phase I and 11 communities on issues such as buffer
requirements and stormwater quality control to evaluate their applicability
in the Torn. "There is benefit in building off these UDO measures, since
they are familiar regulations in the community today. This will allow for
the community to become aware of new stormwater regulations before
"Down of Harrisburg 27 July 2005
Comprehensive Stormwater Management Pro<gwlm Report
they are mandated by "Town COLMCII and administered by the stormwater
staff.
This Clement includes 111LICh CO111n1L1111Cation and interaction with the
public and development Conlnlunity; therefore, review of' the processes
and Input from the public are measurable goals to streamlining the tasks
on both ends.
7.5.7 Evaluation
MCaslll'ablc goals for the post -construction runoff control program will be
the implementation of each BMP for its scheduled time. Several of' the
latter e1e111ents such as site plan review and structural BMP inspection are
highly dependent on the adoption of the Ordinance. If the Ordinance is
not adopted on schedule. these elements will likely be delayed as well.
The schedule is the standard for the success of the post-COIlSt action rurloff
control program. Other eWdUatlon ofthe program will be provided by the
public who may voice improvements on the processes.
"Town of Harrisburg 28 July 2005
Comprehensive Stormwaier Management Program Report
7.6 Pollution Prevention/Cood Housekeeping for Municipal Operations
7.6.1 BYIP Summary Table
']'able 7-5 on page 30 lists the 13MP Summary Table for this stormwater
program measure.
7.6.2 Affected Operations
Potentially impacted municipal operations by this program include the
following divisions of the Puhlic Works Department: Parks and
Recreation, Maintenance Shop, Pick -Up, Water/Sewer, E1xpansion
Construction and New Development. The Town does not own anv
property subject to Industrial Phase If regulations.
7.6.3 Training
The Stormwater staff will periorm in-house training oh the Town's
employees on pollution prevention and better operations management.
This training will be provided on a biennial basis or more frequently as
needed. Existing material from other public education programs may be
used; however, this training will also require site- and operation -specific
materials.
7.6.4 Maintenance and Inspections
The stormwater staff will investigate maintenance activities of' the Town
to identify opportunities to reduce waste and prevent the possibility for
continued occurrence of pollution.
7.6.5 Vehicular Operations
The "[,own operates very vehicle related operation centers and parking lots.
Where the hown operates such facilities, an evaluation will be performed
to identify services or activities that stay generate waste or the potential
for stormwater contamination. These services and activities will be
reviewed for competency in addressing these concerns. Ifa deficiency in
Town of E tarrisburg 29 July 2005
Comprehensive Stormwarer Management Program Report
Table 7-5
BINIP Summary Table for Pollution Prevention and Good Housekeeping
No.
BMP
Measurable Goal
Year 1
Year 2
Year 3
Year d
Year 5
Responsible Party/Person
Inventory inspection of municipal
Inventor' of Town }tall, the Town park, and
facilities and operations.
maintenance shop for pollution prevention plans
Development of action plans for
X
x
x
Stornmater Administrator
and corrective measures. Plans will be updated
proper procedures and corrections
on an annual basis or as needed.
ot'deficient practices.
Initial training will be performed and
Conduct employee training on the
coordinated with the employee training
details of pollution prevention
2
associated with the Illicit Discharge and
X
X
X
Stormwater Administrator
plans and recognizing deficiencies
Detection measures. Refresher training,. will be
for future amendment.
`
performed as needed.
X — denotes items to be completed without other measure
Town of Harrisburg 30 July 2005
Comprehensive Stormwater Management Program Report
performance or structural control exist, the procedure or facility will be
rctrolttted or modified. A pollution prevention plan will be developed and
reviewed periodically to enSUre Its rCICya1lCe to Current activities and
controls.
7.6.6 Waste Disposal
The County operates several waste disposal facilities such as ILUXIWIS, a
]lousehold hazardous waste lacility, recycling convenience centers, and
Used battery drops. To ensure proper disposal of certain wastes, the Town
will train its staff' in the location of these facilities and their waste
acceptance practices. It also Would be beneficial to provide signagc near
the temporary waste collection devices regarding the location and
acceptance practices for those who can take advantage of these factlrtles.
7.6.7 Flood Management Projects
']'he County regulates floodplain management through provisions outlined
in the Flood Damage Prevention Ordinance. The regulations require the
protection of established uses and prevent the construction oi' 11Cw uses
vulnerable to flood damage. The regulations also control any alterations to
the floodplains, including stream channels and natural protective barriers.
Most floodplain management projects will be subject to stormwater
permitting if' they disturb the volume of land or occur in the
riparian buffer. At that time the stormwater staff will work with the
Floodplain Administrator to ensure proper water quality protection and
compliance. ']'lie Floodplain Administrator resides within the Cabarrus
County Planning Department.
7.6.8 Existing Ordinances
The stormwater Stab]' will address activities and Services performed within
or in the vicinity of riparian buffer systems. "these activities will be
reviewed for possible problems that may arise by working in these
sensitive areas. Additional pollution control measures. Such as shorter
work schedules may be recommended to ensure the protection of area
streams.
']own ol' ttarrisburg 3 j July 2005
C0111PNI nsivC 5torniwarer Management Program Report
7.6.9 Other hvaluations
There are no other aspects being evaluated at this time.
7.6.11) Decision Process
The first step of the municipal pollution prevention plan is to identify all
Town-owiled properties and areas where services are frequently
perlonned. An internal review of these facilities will take place with
emphasis on (lie evaluation of storage practices of potential pollutants and
disposal procedures. The plan will also identify operational procedures
that may be improved to decrease pollution contributions. This
inlormation will be culminated into a pollution prevention plan for the
respective facilities. These plans will be updated on a biennial basis or as
services are added or removed at that facility.
Another facet ol'the Pollution Prevention and Good Housekeeping will be
the regular training of.' Town staff on issues concerning pollution
prevention and operations management. The stormwater staff will
perform the training for this BMP. Attendee docUmelltatlOn will serve to
identify new individuals each ),ear. '[his service will be quite; beneficial as
many employees may be unaware of disposal facilities or recycling
centers.
7.6.11 Evaluation
The Town will perform a self evaluation to ensure it is doing its part to
reduce: stormwater pollution. Objective goals for this evaluation will
include obtaining high levels of. participation in employee trainin, and
general employee environmental awareness. However. the most
evaluative measure will be more aesthetic looking and managed facilities
and surrounding grounds.
Towrt of Harrisburg July 2005
Comprehensive Stormwmer Management Program Report
Appendix A
Resolution to Adopt the Cabarrus County
Soil Erosion and Sedimentation Control Ordinance
BOOK XII PAGE 5882
A RESOLUTION TO ADOPT THE
CABARRUS COUNTY SOIL EROSION AND SEDIMENTATION'CONTROL
ORDINANCE
WHEREAS, Cabarrt"ts County has experienced a tremendous amount of growth in the
last several years and expects the trend to continue; and
WHEREAS, in response to the environmental pressures created by this growth, the
Cabarrus County Board of Commissioners aclopted a Soil Erosion and Sedimentation
Control Ordinance on September 15. 1997: and
WHEREAS, The Cabarrus County Soil Erosion and Sedimentation Control Ordinance
will become effective on, January 1, t998: and
WHEREAS, The Town of Harrisburg is also experiencing developments that wot"tld be
regulated by the Soil Erosion and Sedimentation Control Ordinance: and
WHEREAS, The Cabarrus County Board of Commissioners agree to provide personnel
to enforce the above mention ordinance within the corporate limits of Harrisburg-. and
NOW, THEREFORE, BE IT RESOLVED that the Harrisburg Town Council hereby
adopts the Cabarrus County Soil Erosion and Sedimentation Control Ordinance by
resolution.
Adopted this 8'h day of December 1.997.
Honorable Carl L. Parmer, Mayor
Attest:
Linda B. Kee, Town Clerk
"Working Together For A Successful Future"
S125 Highway 49 South P.O. Box 100 Harrisburg, North Carolina 28075 Telephone (704) 455-5614 fax (704) 455-1206
W A
o�'-c
THE TOWN OF HARRISBURG
ED HUMPHRIES, TOWN MANAGER
P.O. BOX 100
HARRISBURG, NC 28075-0100
Ed Humphries:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
1 1 /6/2002
Subject: NPDES Phase II Stormwater Program
2000 U.S. Census - Notification of Coverage
In 1990 the U.S. Environmental Protection Agency's (EPA) Phase I stormwater program was promulgated under the
Clean Water Act. Phase I relies on National Pollutant discharge Elimination System (NPDES) permit coverage to
address Stormwater runoff from: (1) "medium" and "large" municipal separate storm sewer systems (MS4s) generally
serving populations of 100,000 or greater, (2) construction activity disturbing 5 acres of land or greater, and (3) ten
categories of industrial activity. The NPDES Stormwater Phase I1 Final Rule was promulgated in December 1999 and is
the next step in EPA's effort to preserve, protect, and improve the Nation's water resources from polluted Stormwater
runoff. The Phase fI program expands the Phase I program by requiring additional operators of MS4s in urbanized areas
and operators of small construction sites, through the use of NPDES permits, to implement programs and practices to
control stormwater runoff. Phase It is intended to further reduce adverse impacts to water quality and aquatic habitat by
instituting the use of controls on the unregulated sources of storm water discharges that have the greatest likelihood of
causing continued environmental degradation.
The NPDES Stormwater Phase II Final Rule requires nationwide coverage of all operators of small MS4s that are
located within the boundaries of a Bureau of the Census defined "urbanized area" based on the latest decennial Census.
The Bureau of Census has recently released data detailing the 2000 Census urbanized areas and using GIS data files
produced by the Bureau of Census, North Carolina Department of Environment and Natural Resources staff has
compiled a list of municipalities and counties that we believe fall in whole or in part within one or more of the seventeen
census -designated urbanized areas in North Carolina.
We are writing to you to notify you that the Town of Harrisburg has-been identified as being located within a census
designated urbanized area. As a regulated community, you are required to develop a stormwater management program
and apply for stormwater permit coverage, if you own and operate a small MS4 or file a certification that the Town of
Harrisburg does not own or operate a small MS4. The deadline for submitting your application package or
non -ownership certification is 18 months from the date of this letter. Application and certification documents, as well as
additional information on the NPDES stormwater program, are available for download at our web site. Our web address
is http://h2o.enr.state.nc.us/su/stormwater,html. If you have any questions about this letter, please feel free to contact me
(919-733-5083, ext.525) or Darren England (919-733-5083, ext. 545)
Sincerely,
,f
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Mooresville Regional Office
ern
NCDI:NR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015
Customer Service
1-800-623-7748