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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. £F - � BMP j � k , �a �s°2� Measurmable Goals . r � YR YR= -YR� ^� YR .g zYR- ri a�sx.s e ri��d_'{'�iklu34 .r��e? d� Y&I 4 44xi J zS (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. r. 9 rji` ....«• v ' - r •µ.fir s +? - `.'.." ir..... .- 5 'rY t a RN �K1YRWYrR_ '! j [''{ �i -[ l �'f k. 11 5 i.� 5 �1.�Zxya,'+Y .. 3.1,1,' '. _���s� _,�" ftr�4i.ti�. ♦ z Y` Y .} Hl �ii->d r� .F}Yr E �cl,._ u: ar � ,��-. ?d : `�i;i ,ff.� "�e��S'ir� '`", ?.,y�i..�'F•aY ���'?Vy �t un�. .t`�'#_�n�"�cn..-.} a:,',,.1 ,�2�'! �i�sL_ �?}ie, 4F". (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. BMP ,; ,- rae-� Still 1Vleasuralile Goals w R �YK; _ YR YR _syg (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 +� i Z' 1�j >c((RSJx�$„PM1 � Measurable Y ) fi4�rw""'C"a� ;]yT� tt��' .g�yy,�Gy■ 3 ott 'll.4 } h 3-0 �,dt L��1'�f £�Uv T'::• L_„5.{.- ��yy{�Yf��i t.A'f�if^. 1a4 �[4 , ,,jj e F� 37�"�.'�'r t"�l. C%1. tEi .i4:., n YYF4 (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. -N. 'r, ,. '�1' ,BMP s 1 '€ w�sla��'' -% �gy Yrsy x yy S.F. x :}�- - -.- sal' �_ ! d'",.r 4 Measurable oafs G ,.r'� "'s'i3`�v�g'asi5�+ '�i-3"'n'.rSrys W u1 �' YR h ,r {23TS YR R'.s• x n ! -s YR ".. 1 ' YR E- YR Y (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 "• "a t i', r+1'"#'Ftr �fr~r13MP,;���Measur'ilble res S Y;. r r".t i. :A F - Goals �r'�a°n� 'rYRYR YR,'YR _ - y Y - s +r✓ t' .aAt , F 1 f ' + + °rM 3 .t +" -ID: �� ti Y , 1 e . ••' `� f k � - tC' `+Fr` x L� f' ;m i�it `+s;� �*t. ,..> t. ....� ..->k #ca�L? ,..• ,anal s _s__r_�x y:!x#��_ ,.:�,e.: � �x.�.4 r�,s` :.i�.-f. is r<t...,. ,s? „r.,'• Sr_. F � -ys� Sy _ (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. n BMPr x :- c i c.e+ Measurable Goals: _ _.. YR r xYR �-,- ,YRYRYR. FP n (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. W�, s 1 , Ir+ { ; `A`S "�'1,� s IYleasurable`G; oaEs ; 1 '1 q 4 I V. •-h _ �e ,' i..�i.c.�(1 yr �' YRY r It f.�' o YRvVRYR„ ^' Y. �iY`. .. . i. 4. i• Y Y. �'y �J.. I iiiGGL r�yiil� fit a 4He..4 Jne Y 44. �r:LM. il2lt kF,ogy,•y •r P"+•�'.�r et.� .� .C�s . ff3�' (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