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Home My WebLink AboutNCS000540_APPLICATION_20160513STORMWATER DIVISION CODING SHEET MS4 PERMITS PERMIT NO. C Scoo 5�o DOC TYPE [I FINAL PERMIT ❑ ANNUAL REPORT Cy`APPUCATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ � �� S YYYYMMDD May 13, 2016 State of North Carolina Dept of Environmental Quality Water Quality Attn: Mike Randall 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Town of Mooresville NPDES Stormwater Permit Renewal Application (Permit No. NCS000540) Dear Sir: Please accept the attached permit renewal application and stormwater management program narrative as the NPDES Stormwater Application for Renewal for the Town of Mooresville (Permit Number NCS000540). If you should have any questions or comments, please call the Town of Mooresville Stormwater Program Specialist at (704)799-4068. Sincerely, � � /7//, � Rylee Hernandez Town of Mooresville Stormwater Program Specialist Cc: Erskine Smith, Town Manager Ryan Rase, Deputy Town Manager Allison Kraft, Engineering Services Director Town of Mooresville Public Services Department 2523 Charlotte Highway Mooresville, NC 28117 (704) 663-7282 Rtc'& MAY iD 0 ZQ�� ST ORMWATER QUAI.I ry PER rrrNc NPDES STORMWATER PERMIT RENEWAL APPLICATION FORM This application form is for use by Local Governments seeking NPDES stormwater permit coverage for Regulated Public Entities (RPE) pursuant to Title 15A North Carolina Administrative Code 2H .0126. A complete application package includes this form and one copy of a Narrative of The Stormwater Management Program. The required Narrative of The Stormwater Management Program is described in Section VII of this form. I. NAME OF LOCAL GOVERNMENT, PERMIT NUMBER, AND EXPIRATION DATE Name of Local Government Town of Mooresville Permit Number NCS000540 Expiration Date 11/30/2016 II. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) a. Do you intend to co -permit with another regulated public ❑ Yes ® No entity? b. If yes, name of regulated ublic entity c. If yes, have legal agreements been finalized ❑ Yes ❑ No between the co- ermittees? III. RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS (If more than one, attach additional sheets) a. Do you intend that another entity perform one or more ® Yes ❑ No of your permit obligations? b. If yes, identify each entity and the element they will be implementing • Name of Entity NCDEQ Division of Energy, Mineral and Land Resources • Element they will Construction Site Runoff Control implement • Contact Person Zahid Khan • Contact Address 610 East Center Avenue, Suite 301 Mooresville, NC 28115 • Contact Telephone 704-235-2145 Number c. Are legal agreements in place to establish ❑ Yes ® No RECJE responsibilities? Page 1 5WU-264 June 17, 2015 VED MAY 2 0 2016 DENR-LAND QUALITY S7pRMWATER PERMITTING NPDES RPE Stormwater Permit Application W. DELEGATION OF AUTHORITY (OPTIONAL) The signing official may delegate permit implementation authority to an appropriate staff member. This delegation must name a specific person, their title/position. Documentation of board action delegating permit authority to this person/position must be provided. a. Name of person to which permit authority has been delegated b. Title/position of person above V. SIGNING OFFICIAL'S STATEMENT If authority for the NPDES stormwater permit has been appropriately delegated through board action and documented in this permit application, the person/position listed in Section IV above may sign the official statement below. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property 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 off Ers ' Smith Name Title Town Manager Street Address 413 N Main Street PO Box 879 City Mooresville State North Carolina Zip 28115 Telephone 704-662-3188 E-Mail esmith!2ci.mooresville.nc.us VI. LOCAL GOVERNMENT CONTACT INFORMATION Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. a. Name of Contact Person Ryfee Hernandez b. Title Stormwater Program Specialist c. Street Address 2523 Charlotte Highway d. PO Box e. City Mooresville f. State I North Carolina g. Zip 28117 h. Telephone Number 704-799-4068 j. E-Mail Address rhernandez@cLmooresville.nc.us Page 2 SWU-264 tune 17, 2015 NPDES RPE Stormwater Permit Application VII. NARRATIVE STORMWATER MANAGEMENT PROGRAM Attach one copy of a narrative describing the Stormwater management program. The report must be presented in the following order. 1. Population and Estimated Growth Rate 2. Jurisdictional Area 3. Describe Stormwater Conveyance System 4. Estimated Land Use - 5. Identify the Receiving Streams 6. Identify TMDLs (if applicable) 7. Identify impaired streams, likely sources, and existing programs that address the impairment (if applicable) 8. List any existing water quality programs 9. Identify and describe any partnerships and/or inter -local agreements 10. Describe any state programs 11. Identify any other entity that the regulated public entity relies on to implement or manage its stormwater program. 12. Identify points of contacts 13. Describe the public education and outreach program 14. Describe the public involvement and participation program. 15. Describe the Illicit Discharge Detection and Elimination Program. 16. Describe the post -construction stormwater program Describe practices to inspect and maintain municipally -owned facilities 17. Describe practices to inspect and maintain structural stormwater control devices 18. Describe practices to reduce polluted stormwater runoff from municipally -owned streets, roads, and public parking lots, piped and vegetative conveyances, manholes, cleanouts, drop inlets, and drainage structures. 19. Describe any training programs for municipal staff. 20. Describe spill response procedures for those at Municipally Owned and/or Operated Facilities as well as those in the public right-of-way. Page 3 SWU-264 June 17, 2015 Town of Mooresville Stormwater Management Program Permit # NCSoo0540 The following narrative describes the current Stormwater Management Program for the Town of Mooresville, developed in compliance with Town of Mooresville NPDES Stormwater Permit (Permit Number NCS000S4o). The current permit cycle began December 2011 and wail] expire at midnight on November 30, 2oi6. Population and Estimated Growth Rate The population of Mooresville, NC, per the US Census Bureau data from July 1, 2014 (V2014), is 35,300. This is a 4.9% increase in population from April ], 2010 (estimates base). The census data was obtained from the following website: http:Z/www.census_gov/guickfacts/table/PST045215/00 Jurisdictional Area The Town of Mooresville MS4 jurisdictional area is 21.29 sq. miles. As additional areas are annexed the jurisdictional boundaries will be updated. A map of the current town limits and proposed annexations for 2o16 can be found on the following website: https://znoores%illenc.maps.aregis.com/apes/Viewer/index.htinl?appid=f7d1o4gdo7a446id8o aif r d b2cco Stormwater Conveyance System The Stormwater Conveyance System within the Town of Mooresville is comprised of pipes, culverts, drainage inlets, and open ditches and channels. There are approximately 103 miles of linear pipe (sizes ranging from 12" to 48" or greater) and approximately 7,73o drainage structures (inlets, junctions, etc.). Estimated Land Use The following table details the estimated existing land use percentage for the following categories per the introduction of the Stormwater Master Plan for the Town of Mooresville. Land Use Category % Total Area Commercial % Industrial % Institutional 6% Multi -Family Single Famil (Hi h) 19% Single Family (Low) % Single Family Medium 8% utility 2% Woods Undeveloped 6% Total t00% Receiving Streams The information in the following tables was obtained using the NCDEQ Impaired Waters Map (2014 Integrated Report). The following table details the receiving streams within the Catawba River Basin. Receiving Stream Name Stream Segment Water Quality Classification Byers Creek 11-8 -(1) (2) WS-IV• CA Davidson Creek 11-io6 WS-IV; CA McCrary Creek 11- 1 WS-IVB• CA Reeds Creek 11-10 -(1)(2) WS-IV B• CA Work Creek 11-10 WS-IV B• CA Catawba River (Lake Norman below elevation 60 11475) WS-IV, B; CA The following table details the receiving streams within the Yadkin-PeeDee River Basin. Receiving Stream Name Stream Segment Water Quality Classification Back Creek 12-1o8-21-1-(0.) WS-II; H W Dye Branch 1 -1 -2 C Rocky River 13-17 C South Fork Withrow Creek 12-1o8-21- -2 C West Branch Rocky River 13-17-3 C TMDLs (if applicable) No approved TMDL with an approved Waste Load Allocation (WLAs) assigned to stormwater at this time. Impaired streams, likely sources, and existing programs that address the impairment (if applicable) Catawba River (Lake Norman below elevation 76) is categorized as Impaired (Category 5) due to mercury in fish tissue. A TMDL for mercury has been developed but is not applicable to stormwater permittees at this time. Dye Creek (Branch) is categorized as Impaired (Category 5) due to Benthos Poor (Nar, AL, FW) and was listed on the 303(d) list as of 1998. Rocky River is categorized as Impaired due to ecologicalibiological integrity benthos, fecal coliform, mercury in fish tissue, and turbidity. TMDL for mercury has been developed but is not applicable to stormwater permittees at this time. TMDL for fecal coliform was approved in September 2002 but does not include an approved WLA for stormwater. Rocky River is listed on the 303(d) list for a turbidity impairment as of 1998 (iRCategory 3a1) and a Benthos Fair impairment as of 1998 (IR Category 5). Existing water quality programs The Town of Mooresville Zoning Ordinance details the establishment of the Watershed Districts as part of the Water Supply Watershed Protection Program, and the provisions associated with each district. See Chapter 4.2 of the Town of Mooresville Zoning Ordinance for additional information. Partnerships and/or inter -local agreements Tome of Mooresville is a part of the Regional Stormwater Partnership which maintains a website including general stormwater information. The Regional Stormwater Partnership is currently developing TV and radio advertisements to educate the public about illicit discharges and Stormwater pollution. The Regional Stormwater Partnership holds "Tech Talks" every other month to provide education on stormwater related topics such as Low Impact Development and stormwater related legislation. State programs The Town of Mooresville relies on the NCDEQ Division of Energy, Mineral and Land Resources Sediment and Erosion Control Program. Other entity that the regulated public entity relies on to implement or manage its stormwater program Not Applicable Points of contact Rylee Hernandez Stormwater Program Specialist 2523 Charlotte Highway Mooresville, NC 28117 704-799-4068 rhernandeznci.moores-ille.nc.us Allison Kraft Engineering Services Director 2523 Charlotte Highway Mooresville, NC 28117 704-799-4066 akraft(a ei.mooresvilie.nc.us Erskine Smith Town Manager 413 N. Main Street Mooresville, NC 28115 704-662-3188 esmithPi ci.mooresville.nc.us Public education and outreach program The Town of Mooresville has implemented a public education and outreach program that proNides education to the community for stormwater related issues. A websitc with basic stormwater information and contact information for the Stormwater Program Specialist is maintained. Currently, the public education and outreach program mainly targets homeowners and residential apartment complexes through articles within the Town Voice newsletter on stormwater related topics. The Town Voice newsletter is mailed out to all citizens within the Town of Mooresville MS4 service area. Article topics to date have included information on stormwater, the stormwater utility, erosion control and other pollution prevention tips. Articles with pollution prevention tips discuss stormwater pollutants and their potential impacts. The Town of Mooresville is a member of the Regional Stormwater Partnership which conducts events every other month. Each of these events focuses on a specific stormwater-related topic and attendance is open to partnership members as well as local companies, engineering firms and the general public. Tech Talk topics to date have included stream restoration, Illicit Discharge Detection and Elimination, Water Quality Buffer Requirements, BMP Maintenance and Inspections, and Low Impact Development. The Regional Stormwater Partnership maintains a website with information on stormwater and stormwater pollution (http://ideas.uncc.edu/regional-stormwater-partnership). Public involvement and participation program The Town of Mooresville maintains a Storm Drain Marking volunteer program which is advertised on the Town of Mooresville Volunteer Program website (http:/Z%%,mv.ci,moores-,ille.nc.us/jQ4lVolunteer-Pro,gram . Volunteers mark storm drains using storm drain markers provided by the Town and check each storm drain they mark for a buildup of debris or evidence of an illicit discharge. Logs detailing the storm drains marked and checked are returned to the Stormwater Program Specialist upon the completion of volunteering event. In 2oi2, the Town of Mooresville formed a Stormwater Advisory Committee to review different options for a potential stormwater program. This advisory committee recommended the creation of a new Stormwater Utility funded through fees based on the amount of impervious area on a property. Illicit Discharge Detection and Elimination Program The Town of MooresN ille has a Phase II Post Construction and Illicit Discharge & Connection Ordinance. This ordinance defines illicit discharges and details the course of action if enforcement is required. Employees have received training on recognizing and reporting illicit discharges and contact information is listed on the Town of Mooresville Stormwater Website for the public to use to report illicit discharges. When an illicit discharge is reported, the Stormwater Program Specialist A] investigate per the course of action detailed in the Phase 11 Post Construction and Illicit Discharge & Connection Ordinance. Enforcement procedures are also detailed in the Phase 11 Post Construction and Illicit Discharge & Connection Ordinance. Reports of Illicit Discharges and their investigation are documented. The Town of Mooresville is currently working to inventory and map all stormwater structures, conveyances and outfalls. Post -construction stormwater program The Town of Mooresville has a Phase II Post Construction and illicit Discharge & Connection Ordinance. This ordinance requires that all new construction or redevelopments are required to submit an Operation and Maintenance Agreement and Annual Inspection reports to the Town of Mooresville Stormwater Program Specialist. This ordinance details the inspection program and procedures for enforcement. Site plan rexiews for all new development or redevelopment are conducted as part of the Land Development process. The requirements for the design of stormwater control measures are available in the Town of Mooresville Land Development Standards, which ultimately refers to the DWQ SMP Design manual and North Carolina statutes as appropriate. An inventory of existing post -construction stormwater control measures within the Town of Mooresville has been developed. Property owners with wet detention ponds constructed before September 2014 are required to submit Operation and Maintenance Agreements per the Watershed Ordinance. Additionally, the Town is requiring that property owners with post - construction stormwater control measures that are required to submit Operation and Maintenance Agreements per the Watershed Ordinance also submit annual inspection reports. Property owners with stormwater control measures approved for construction after September 2014 are required to submit operation and maintenance agreements and annual inspection reports per the Phase II Post Construction and Illicit Discharge & Connection Ordinance. The operation and maintenance agreement and annual inspection forms for owners of post - construction stormwater control measures are located on the Town of Mooresville Stormwater website. Practices to inspect and maintain municipally -owned facilities Municipal facilities have been inventoried and Stormwater Operation and Maintenance Plans have been developed for all municipal facilities. Municipal facilities are inspected at the frequency detailed in the specific Stormwater Operation and Maintenance Plan for that facility. Inspection frequency is based on the potential for stormwater pollution from activities conducted at the facility. After the inspection of each municipal facility, the facility manager is contacted with the results of the inspection and the details of any corrective actions that need to be taken. Practices to inspect and maintain structural stormwater control devices Town of Mooresville owned and maintained structural stormwater controls are regularly inspected per the requirements listed either in the State BMP Manual or the engineered plans for the control deN ice. After the inspection has been completed, the appropriate staff is contacted with the items requiring correction. Owners of wet detention ponds that fall under the Watershed Ordinance and owners of post - construction stormwater control measures that fall under the Phase II ordinance are required to submit Operation and Maintenance Agreements that detail inspection and maintenance requirements for that control measure. Owners of post -construction stormwater control measures that are required to submit Operation and Maintenance Agreements are also required to submit annual inspection reports. The Phase II Post Construction and Illicit Discharge & Connection Ordinance details the requirements for maintenance access, easements, and inspections of privately owned structural BMPs by the Stormwater Program Specialist. Practices to reduce polluted stormwater runoff from municipally -owned streets, roads, and public parking lots, piped and vegetative conveyances, manholes, cleanouts, drop inlets, and drainage structures A street sweeper is utilized to reduce polluted stormwater runoff from municipally -owned streets and roads. Public parking lots are serviced by the street sweeper when requested. Maintenance to the Town of Mooresville operated and maintained stormwater conveyance system is funded through the Stormwater Utilit}v Fee collected within the Town of Mooresville. Maintenance activities include clearing inlets and out -falls of debris and maintaining channels and open ditches to reduce erosion. Volunteers with the Storm Drain Marking program are also encouraged to check the storm drains they mark for a buildup of sediment and debris and to give that information to the Stormwater Program Specialist. This information is then directed to the maintenance crews so that maintenance can be performed as needed. Training programs for municipal staff Municipal employees have received training on the following topics: general stormwater information, stormwater pollution prevention, and illicit discharge detection. Beginning March 2o16, all new municipal employees receive introductory stormwater training as part of the new hire orientation. The Stormwater Program Specialist "rill continue to provide stormwater related training to municipal employees who may come into contact with or otherwise observe illicit discharges and to municipal employees involved in implementing pollution prevention and good housekeeping practices. Spill response procedures for those at Municipally Owned and/or Operated Facilities as well as those in the public right-of-way Spills at municipal facilities are immediately cleaned up using dry cleanup methods (using absorbent pads, cloths, or sweeping) and waste material is not allowed to enter storm drains. in the event of a spill, a Spill Response Plan and Report can be found in the Stormwater Operation and Maintenance Plan for the facility. When a spill is actively occurring in the public right-of-way, the ToWn of Mooresville Fire Department N,rill protect the closest storm drain and contact a contractor for cleanup. All sanitation trucks have a small spill kit in the event of a hydraulic oil spill and are trained to immediately protect the closest dow-nstream storm drain and contact their supervisor. ,4 RECEIVED JAN 2 7 2015 DENR-LAND QUALITY STORMWATER PERMITTING Stormwater Management Program Assessment North Carolina DEMLR 512 N. Salisbury St. Raleigh, NC 27604 Town of Maiden Permit Number: NCS000481 County: Catawba Report Number: NCS0004812015 Region: Mooresville 2015 Background Information SwI0O010 APPLICANT STATUS INFORMATION SW10002o Name of Public Entity Seeking Permit Coverage Town of Maiden A. [SVt10W60'Jurisdictional Tisquarej iles)_,- A�" 1g,953' no Population Permanent 3310 W100080 -opu a W. "V S-00110 RPE / MS4 SYSTEM INFORMATION 2w'00160 Residential 77,7 70j1Commercial jq. A"' swimiao incustriai 17A SW 0o190,()Leq 7 TWM Y. ' .5 2,l kb '7- 77.7, .7 777 L, . A SW100210 Do you have an inventory of storm water inlets, pipes, ditches, and open channels? Yes qjyouj now, ow many outfalls your city,, arg,� 9 ey,areLldc6tZ-d?",,,"i','�,,�i.,,.,- V."-Vqx�rti V. % y !60 EXISTING LOCAL WATER QUALITY PROGRAMS swio�2?��'. 1 t ."02TO�Vtcomol^ pt@ble;66VWfor-eac nverb_5-§ih-Wthih' ' fil ',,�under jnf`o So urces ources,wi lj elp,you loca e eji ,---,a d community an w, d ress-the specific -needs of the f .-colle'60iii ormation�pn your c city s I receiving,waigr�s 'r '� �.v k .-lalso know,. ' I 0"_ "_ L , - the various uses -.-of,'y'our r4ceivingiwaters ;so` YOUIca ty -;river basTIKwithin :the -MS4'iservire area The, eb.'s'i k' I Page 3 of 29 pollutants !andisources,are I impoicting,those ,.waters You 'should r.,W,,, ,a,program:'to protect �thoseuses'.; Como 16W ailtablei bel6W.f6r each resour - cecohid'Ji 601 -dr., el W SWI0028o River Basin SWI00290 Receiving Stream Name Clarks Creek -- ��,j,.. 11 ." -- " Ii� sw1owoo-Stream . Segment ,VFoWsource toga 1&1 ildXOshK6Pq'ItAla 0.8 SW100310 Water Qualitv Classification SW100325 TMDL Yes lswiOq33i-P,.rogram?2 SWI00332 Receiving Stream Name Maiden Creek SWI00334 Water Quality Classification WS-V SWI00336 TMDL No SWI00337 Program 3 Shady Branch sVV16653_6_StFeRir_nFSegment- -0." sw=33A Water Quality Classification Lip, Sw 1 DOM TM DL No SW10033F Stream Segment 8WI 1133G Water Quality Classification NIA SW10033H Use Support Rating Page 4 of 29 sw,oaaaoµLocal �Nutrient5ensitive Waters Strategy ' Yes' `F ' r.; ' ,. r k u'�A s� - t SW100350 Local Water Supply Watershed Program Yes sw+oo3so Del egated'Erosion"and Sediment Control Program; , aMR , r `° • 3�1 -"� :ems es' �'; � � �'��r.: �' F ,�ft• , � �7p't, _ s s . �°_� . �..a ;• F'�3'' (Comments [7elegated}_o CatawbaCount 3 r . a,.:�4 ; � �'A, :",i' � 41 •.. rr aJt�,';=�'�,,y '� 3� r«I�"n�+��lax��4� K.ac�. J",. nY, r� .,�,_.•itir�lt� ` .s,. �ry��„ rt+,°1��"v��' SW700370 CAMA Land Use Plan No sw,00aao River basin you are in: http:llh2o.enr.state.nc.uslbasinwide/whichbasin.htm sw'ooaso Stream Index Numbers: http Nh2o enr state'.nc uslbimslReportslreportsWB htmFsw,00aso Water QuaI1ty Classifications• q A fi� t r� �y�J��y �Txf� ; fi,, 'co?k,JpoR ok .. w'P`+ r ro.r '?d�ftY,cr5i d.". i:s. i"•T .Y w<-t.�, . •P•4 •. .AT . ...� "' ar ,, T. y3.. .f r-- :. `t Y1 i .l 3 e. l .w ,1 .:1. _ •il hfD:l/h2o.enr.state.nc.uslbims/Reports/reDortsWB.htmI SW100470 Basinwide Water Qualitv Plans http!/hzo�enr stare nc uslbasmwide/codex html�sw+,�oaea 303{d) List httpllh2o enr state nc us/mtu�download�html swy00490 CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) sw100500 Do you co -permit with a permitted Phase I entity? No swy Y9a51ollf•5o,;provide -A,. �, ., i.ro•+ ., ,:.MI• - r s � >. - _Y w, +�'1 , K,-.Yid' �:�' .. r- 4 ,a., , N!A ::Y,~ by , R. ' 1s - n, T. J o,i"�, ..4 , • . rw ��:�-i'#f"`.Y r.y: �, SW1a0550 Other Entity NIA SW1a0560 Have legal agreements been finalized between the co-permittees? '� 'yy �I 1 t i:,, • 'F ly ,,� . 't 1�.�,�,� 'r,�. 'k�',,{W$,i S y y, Ya ,,. `4•�'y5� c ','_ i iyr. "( -,�' y`h.y• frtA } h, Lt "Try i 1 1 9'�... r.P' 'ryls +iTt's., e4. L11. swi00570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS sw,00saoiDoyyouiintend that'anotherientity perform'one of more of your permit'ol?iigations� f;.i• i r'"• k •:. "i .+i't': sou � � �x '�`�L`J'k � >, tiw �*� � �y "� 4: ✓t, .�•6: s` l Les sw100590 If yes, identify each entity and the element they will be implementing SW10o600 Name of Entity :i. t'i - - a, �. - a",,A{, - i- 4 t Alt h..r•T. -�� .F .`17 +`vi s,�4t�£icfcwu rcL"�.J tyl `J :f1Y•"+s.r;Y.y,a +. ' =Catawba:County Ehvironmeiital,llealth� �. ? xeh:4 .r �1`r. swy00610 Element they will implement Septic Tank Inspections 1 Permitting swyoo6zoLContact.P,erson ' ''•lw Ae's "w'r S� es 5 S b �v�y�K 1+ a i� 11 4K9 y 1 i� l !,Mike 'Cash ,.r '.,vu7 �} ti p- 1 swioar,w Contact Address P.O. Box 389 Newton, NC 28658 Page 5 of 29 swioosso Are legal agreements in place to establish responsibilities? Yes Comments: A letter was sent to allow Catawba Co. to handle this for the Town. swinmw PERMITS AND CONSTRUCTION APPROVALS sw100700 State or NPDES Stormwater Permit Number (s) issued to the permittee NCS 000481 (Phase II Stormwater) and l 10132 (WWTP) Swt00920 MS4 CONTACT INFORMATION swtoos3o Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. sw100930 Title Planning and Zoning Director sws00960FStreet Address ' sw100970 PO Box NIA $> 0980 TCif3'„i'4 L?'rs � T 2Merta y.• a swsoo990 State NC swtOso00 ZlpNftwx �y swtoioto Telephone 828-428-5034 sw101030 E-Mail tramsevfabmaidennn.gov swtooao t,�permit ee's Websrte #Y s 7r y www.maidenne.gov swtosom BMPS swotoso Do,yau planEto add any new BMPs?: 7 swt01070 Do you plan to amend any existing BMPS? No swlatoao,lfiyes6please i provide a BMP description ;measu �? further space is needed attach addit of naE+steets Page 6 of 29 Co -Permitting Information sw,01570 Contract Operations sw101sao.D&&SjhestormwaterManagement:Progrmaidentify contract opera tions(Le: ,Transit Authorities,•+ Pestrcitle.Ap tplication � � y r Construction Projects V4l Street astiing;mMaintenarice of nghE=a ways GIS.Mappmg , onitonng Stream Restorations,,Litter or; Solid WasteP ikup� ecycling � Wa5 ,ou�sehold 1ei)7'�4 4ry 3trrx w„ rr'r r '., p" .�� ;,`k 4� ✓sAf St:' k^ � 4 �. 7 ;� w� ' e"•., ; a n.. ,i "7 trerRlk�..l;o .. r3r - sT t �, ,Yes., ^ r E„'s' r v yir >rn Fr. �v is _3.• Y r 1 7e� ijd t<: r }k .J l k _ :t.. Comments : Those, that are applrcatile are done,;through the Town such as Uashliecyc�ng with,�Repub�ic Services mos�i�operations ar + _ `r .,are dorie.ttirough the.departsnents'or,on'an as neededbasisr` � , P + �,; � �� .• Construction Site Stormwater Runoff Control SWI04190 Construction Site Stormwater Runoff Control , .h, a •,, � -.y , ti •y 5 t +.. y �T`"� '"'..y r:y :w J - a; � �N -, t '.h psi .�,.�•�m ti F ,,. a. ,++J i� ti ^ , :s,,. �,. Yam? :Does the penini teerrely on the NCDENR ''N' s on of,Land,Resources (DLR)'Erosion and Sediments ontrol'P�ogr�am �o )a°u;pry+3co'mplywt thiw�yp�yA�eoWs�mmimum(measuref0220) •, �k" a 1' ,� ; 3° �� 7 r'� F � � � .f s � w •• �I'� ", .J r3 3' r Hs, .r _ . r v , ; ... ,f _. �� ; t , . • . _A SW104210 If the permittee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to cor nply with this minimum measure for private development, than the NCDENR Division of Land Resources Erosion and Sediment Control Program effectively meets the requirements of the Construction Site Runoff Controls by permitting and controlling development activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. }xi"�ff Sy!ky, t ww Ysh�i t� ! 'ft" �'Y �,1�'.' G,^ - r l,r t ✓,� '. ,...J",`.w swigazzo Does the Eiermrttee^relyyon rely on a locally &egated phogram to meet the mrrnmurrt measure for,p;nvate development �requrrements? (If no go'to'SW104300) Wyk r„ v " , �'"; rya,. '3 „ ,fin ° ppf,# gs a.�y,y�..{r '" r'�''i�r """4 , !t V f ,,vr� W 41 1 ., a i r a ry » a•r r � Yes - s : ,-� •, rr S��i' � f , � •.l rr,v •r +�w u+ _ SW104230 If the permittee relies on a local government to comply with this minimum measure, does the permittee conduct random inspections of local land disturbing activities that have a sediment and erosion control permit, issued by local government? Yes swioa2so"If the"perrriittee relies'on,a locallgovemment to�compiy,,with;thrs minimum,"measure does tiie permrttee report sltes•tfiat'are , u Frr e -fir: a r..e .s .+n i not in compliance with their sediment and erosion control permits to,the iocaE.goverrirrtent� , he ,'r, w l� e a -- sv a � ,,•' � R t�, ,ir �. r�'R�r'�°�.. Sw1042W If the permittee relies on a local government to comply with this minimum measure, does the permittee report unresoN concerns to the local government? Yes sw1a-2i 'If.lhe perrriittee relies on a local,government to comply inntKthrs minimum measure idoes.tne permittee maintain a,record r -' unte`solvedTconcerns're• o' edito the local `ovemment� yUY qi, �". btu "S4'r,.,,r xJ�y ++rr fps �'`' r�'r r`.1q�,� �}�.j�Y+Srr�x�i}tS,'.� Ii�PA, '� wi"' F" i•. f rt' Ly. r xL •r14 W+4f� 1" �' i�t:�� .r \ i3 � �,.��I€ r�7 'F�S `1': f wa e 1. y'' "1 7�4 �. � 5 •4 4 9.�+q r. -e •r F, - r.T� �-Not A Ircable 'ti � c. r.�, ;.�rfil" � � #•i . i` s �5 e^: � � :6 , � e t` t., �'� sw'043m Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment Control Program for private development? (If no go to SW104450) Yes swioaa�oyDoes,the,Stormwater Management;Program summarize;what best management practices willlbeiused the frequency of the. ;'E31UfP�the measurablexgoals for eachrBMPtheiuripleme,{..tnlation sctiedule ;and the-responsble person -r or position ford; ,�`` I' n.• .fir .f.. - t:�W. u "•f 3R. Y - - Alt - i. i"ra- r r- wr._ r. at,-rAci ...f '" .� a,� , �•,. implementations ; 4• C'+ P� a ]: 1 ra2ryq {i �' w �r ,Jr �7, ,� a' �,v � a,.. ,+ zu,�Y a'i ,-s r ,.' , rr- �n 11 anF•,y K 4 � � ,1 ?�,� r r?; ^7 'i a •- 1'. "'i� k, irlr r t` �r a ,�' dR " L ;. � ri �' � � ^� fs�'� ��e, �.,�g ��,,rr,,yQ,k ¢"u^ 'twr +r "u.•, fib, 4; � `h r 5' � �> �• Y� f a ��' n 'i�i :, ;`k4N''e .tee e e Yes = �r' .,� �"°,•� ° y �T h i4' r''',,.1.. ,n e °'.r�r i" r+�' �7. y�..ris ° a �''��rr „ �, 4 �l � . b} �'i.a 51k .r G. �,'k j.. tGt � �•7�' ,� . 1x. - .r„ ra y , � 4 -:x ,x riF.. fir, �.r .'lri" S�- q r w,p 14 •... a>i� �� t ,ui , �..v7 Page 7 of 29 sw10432o Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee will use to require erosion and sediment controls at construction sites and why the permittee chose that mechanism? Yes sw104340 Does the Permittee conduct site plan review(s), including the review of pre -construction site plans, which incorporate consideration of potential water quality impacts? Yes s�wloaaso he�Stormwat Managernent•PrograMmusit des tribe procead>�res�and the, rantionalE for how permittee v�[I �dent�iy cerfaln ..sites f"or site pEar%rev�ew lf�not all _pia"ns-are reviewed'`and 'describe t e estimated'number and petceniage'of;s�tes that�wiif sx: Have pre construction site,plansreviewed".�� ,z 1 F '"-''r rdy }ky'r,P3 ,� ; .: , y'., �'+�S ��.. b. r4y SY" ',h�" i.-- y,� .'��' i�M Sw104360 Does the Stormwater Management Program describe the permittee's plan to ensure compliance with the permittee's erosion and sediment control regulatory mechanism, including the sanctions and enforcement mechanisms permittee will use to ensure compliance? Yes SW104370yThe15tormvuater.Mahagemet-Program must-,descgobethe,peramitteeks�proceduyresafor�when�the permitteewlli.use-certain .e�;--� �sanctions�Possrtile sanctions Includernon-moneta`enalties Isuch;a sto work orders fines bondin re ui«emeritst`" andlor perrrmFt denials fornan�ompliance � >. ti � - �t a , E F i y rr r , .�T� ,� > ,� � ' :3°t�� r '4h �'.� { ;�: � �» �,. , x•�+.. '� sw104380 Does the Stormwater Management Program describe the permittee's procedures for site inspection and enforcement of control measures, including how the permittee will prioritize sites for inspection? Yes sw104444; Does the Stormwater Management Program require 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? Yes SW104460 Consider coordinating this requirement with the permittee's public education program. Publicize the procedures and contact information. The procedures must lead directly to a site inspection or other timely follow-up action. 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. sw1044e0 The number of training and certification programs offered to staff. 1 Comments: training is on an as available basis Page 8 of 29 SW104520 Inspection and Enforcement SWI04590 The number of enforcement actions or NOVs taken. 0 Illicit Discharge Detection and Elimination Sw103190 Illicit Discharge Detection and Elimination swic3mo Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes t. 1sW1032101,5tOr4w6t&Map ' r'+' per 1 • a M �y, +r rrIF :t 4 t, `ob u�.• by `r" xfi ,.a s l ..�' a t n v' 4 iA: i ± '1 .w� vvl.. .S, to SW10322o Has the permittee will developed or the in the process of developing a storm sewer map showing the location of all outfalls and the names and location of all receiving waters? Yes sw103260Does stormwater,mapping,include'dramagea�r 1 +r r 4, w �,7r •t. - .a 1 y 'S',. ,�, ,±.�.reas? ' r� ^'St °, .'t'°k,.. r r r5 er hw`+rr�y'j'y'S. pYeS M ir" k* SW10327o Does stormwater mapping include receiving streams? Yes sw;o3?eo Does'stormwater.infrastructure mapping include;dutfal3s? ,w { VE �..33r Yes sw103290 Estimated or actual number of outfalls. 7 Sw103310 Does stormwater infrastructure mapping include structures (e.g., detention ponds and other structural BMPs? Not Applicable sw,033zo Estimated,or actual,numtierof structural-BMPs� . u . }r� n t , �' s„ e 1 14 'U+'�' ,..l4 f r I n ,W,4 -.-.v r k it.TT ., -1 �' �e3r"i� �i'r� ► ,w �4p?cpy i' •s "r SW103330 Percent of outtall mapping complete. 100 sw103350 Does the Stormwater Management Program describe the permittee's plan to ensure appropriate enforcement procedures and actions such that the permittee's illicit discharge ordinance (or other regulatory mechanism) is implemented? Yes sw1033eodfloes the 5tormuvator Ma odetto the nagement'Program�descnbe the permlttees,pian;tect;and addres�ys, illicit'dis{charges,; 4 •rrt�'AiJ11x .a,.x s.rr r•ax�r . x•-ry .rr ° ^r�x .drrir L �„�, t permIII eeslsystem .Including dlscliarges from Iilegafdumplrig anHr a 0i_. k��Y. t3 k 7�'+�.� ♦ �i 4 1. �tr F^f Fn. �.� �' ��...: 1. �9'Y,.�.!�,:7� 1rF � �, SWI03370 The permittee must implement an inspection program to detect dry weather flows at system outfalls and, at a minimum, must address the following: Page 9 of 29 sw103390 Procedures for tracing the source of an illicit discharge, including the specific techniques permittee will use to detect the location of the source. sw703410 Procedures for evaluation of the plan to detect and eliminate illicit discharges, sw1o343c landscape irrigation; sw103450 diverted stream flows; swi03470 discharges from potable water sources; swio3490 springs; sw103510 residential and charity car washing; sw10353a rising groundwaters; 5w703550 foundation drains; sw,o357o water from crawl space pumps; swioa5so lawn,Watenng vL€ �.� 4 .} 1 , �� ''�irf -r �+ri -,ea -f� �!a'� .Sr ih`rc ' y .1 is f �i �41 v i f r '` 4v r• } i ;r,+ sw103590 flows from riparian habitats and wetlands; 5w,03610 flows from emergency fire fighting. Page 10 of 29 sw1ow2o:ThE permittee may,:also develop a list of other similar occasional incidental non storm water discharges tha! will sw,a63o These non -storm water discharges must not be reasonably expected (based on information available to the permittees) to be significant sources of pollutants to the Municipal Separate Storm Sewer System, because of either the nature of the discharges or conditions the permittee has established for allowing these discharges to the permittee's MS4 (e.g., activity with appropriate controls on frequency, proximity to sensitive waterbodies, BMPs). r4 rprohibiting any';j'ndivi uai non,storr 'Watt' discharge that is determined to be contr bu'ting significant amounts of;pollutants �? i" loth'epermltteesMS47 .-,fib ,rFgs..�!'hlr jx_°'t ,�F,.r4`" -'� arr'v + ,="t r•,ti� �-�.i .i' �� 1 D�F r•'ihdFs � a ,'"' �� e r^+°.��'".�ldati Y'in c �� *x �t�.,� r� SrYCt;`��r"aAi` r ,oao5o Inn a�a±tlon to� o ducting training for selected staff on etecting and reporting illi6t- c ah rges,"does the Stormwater Management Program describe how the permittee plans to inform businesses and the general public of hazards associated with illegal discharges and improper disposal of waste? Yes ..discharges? :.S}{A,r �V"V PF;rM�' 'C SWI03710 Does the Stormwater Management Program establish an illicit discharge management tracking system? Yes Comments: This information is kept in a file located in the planning department. sw103720kD6es the:Stormwater Management Prr�ogramyestabis- h,a stormwater incldent'respons_e program * , T, V .. i � sw,0373o Does the Stormwater Management Program provide for an illicit discharge brochure, poster or other educational material development and distribution? Yes Comments: all education materials are handfed by the regional partnership and in our newsletter. sw10375o Does the Stormwater Management Program provide street sweeping, inspecting and cleaning inlets and outfalls? No Root Cause: Authority is ineffective and/or inadequate Plan of Action: Funding is not available at this time. The Public Works Department is proposing to purchase a street sweeper in the upcoming budget year. Inlets and outfalls are cleaned regularly by the public works department. Sw10377C Does the Stormwater Management Program establish procedures to maintain the sanitary sewer system? Yes swta3�eo.Does the:Storrrtwater'Managemenf.Program,establish a Housetold Waste Recycling.ProgfarrF Yes a 3 � J �+ �'R `.r r''1 rt'e� F 1� � t°°�'s � ,w �. � t Ff'�sG^'T yr it ,nd•, Comments Program is run through Catawba'County and,pubpc works ,a'°i`, ` '4 a ur+5. it" �,lr' v. •n: Ft "' ,.:�..h .. _ �",',_.s.•%ikr..um.l_.. �,u''_ ,?et ._�: � sw,03950 Identifying Illicit Connections Page 11 of 29 sw10387o The number of illicit connections reported by citizens. sw,03990 The number of illicit connections repaired/replaced. sw103910 Illegal Dumping sw703940 The number of penalties enforced upon the participants of illegal dumps. SWI0397D Industrial or Business Connections swl03990 The number of high -risk connections prioritized. sw104010 The number of illicit connections found. 0 sw,0403o Recreational Sewage SW 104070 The number of enforced cases of recreational dumping. SWI04110 The number of overflow causes that were identified during inspections. Page 12 of 29 sw,oA,so The number of situ repaired kp xil ;4' 0, SWI04130 Wastewater Connections to the Storm Drain System -W. SW10415o The number of dry weather monitoring activities performed. continuous 11 j I tsw i�r au h w-ar-ran'te-Tcon n ection-s, —re'rS6�'6d 71 �. SWI0417D The number of unwarranted connections found. 0 [swi01,80-Thdnumber '*of -unwarranted connections i,epaire rel5liiced.. � WIM", — — Information specifically regarding the permit SW101460 Permitting Information le parties fit Ordinance, Legal or Regulatory Authority sw107050 Ordinance, Legal or Regulatory Authority 6'n, �V -tvl'y V fswj[�7080, Illicit Oi§dh5(j6--Detbcti6—n'&IElif�ifiziti 44 �P5 sw,07070 Erosion & Sediment Control Adopted Ado-� --W .Ceq sv"117090 Stormwater Ordinance Adopted r- -", -,— ". [swlol.loo'UnifitedDevelb�ffieht!Ordihance, �c 1' V t6d"A 4 _Oop SW107110 Flood Damage Protection Ordinance Adopted IV 77,4 7. 77,'! Applicable,-711117T'77.k. SWI07130 Other: Not Applicable -V aw �' -hLNotlApplicable%.-.',, 4 Pollution Prevention/Good Housekeeping for Municipal Operations Page 13 of 29 SWI05750 Pollution Prevention/Good Housekeepi swios7eo Does r., an en, Irogram -summarize . .whbt'1569tffiana ement'practiZ9s'__vVll be used r U n Y.1of the h each-BMP r -"re-- Ai6$i-onsibie:pe ;iti n' "'Z SW10577a Does the Stormwater Management Program list the permittee's municipal operations that are impacted by this operation and maintenance program? Yes Thepe3rmlEtee must NPDES,'0 tr" i'dp, sior,inaividual, r5 enera ermft" '66hits,f& discharges'of s swIO5790 Municipal Operations include: sw'05810 Fleet Maintenance Yes swio583o Animal Shelters No sw,o5eao Waste.W5t&rV45t ntr,Ian 16 _1%, R., swio5ew Water Plants No M, y w C Yr k Z" 4 4'. 0 r, SWI05670 Transit Authority No swiQ5890 Prisons No swlo5,jlo Fire Stations Yes swio593o Schools No swi o594o Parks Yes VV710 79"rr—iZl7Maihtdhq6F&O 7-73 "1 e ;.EF 7-7777 -• 7 "77,777'r 77775 -, - 77 ,777 P IT 1� F.: 3 7 77; 7 7 7,7,7 '77 7-7, 77 Ft Page 14 of 29 Yes , a_%J 77 77 77.7 7 77.F _-75, 7F ; sw,ossro Vehicle Wash Operations Yes sw,osseo P,ump... Stationsior faft Stations ps, n o..p •.�1'_,aA" , , i• a . 'C,..• js .,z ] T� c t� -• , sw,assso Other: N/A sw;os000`l-n addition to conduLcting,staft Gaming on Stormwater pollution preventton antl good hou xekeepiRgrprocedures does the iStormwat&- Wnagement Program describe any government,employee training prograrr3,thhe4permitfee will�use to5prevent and k' � •'�educe'storm water;pollution4rom;activitre 'such ' park and!open;space-marntenance f]eet:and building maintenance new° ` conslructinn andilad,disturtyances„andstorm water�system'inamtertance?� c iki�yrr "ir' sw,oso,o Does the Stormwater Management Program describe any existing, available training materials the permittee plans to use? Yes �. swW,osoaoDoyes the4Storrnrvat'e Management Program,descnbe marntpnance activities;,maintenance'schedules and.long term; , t� iection proceordures fcontrols to nspreduce floatables and other,pollutants to the permittee s, MSa. y Y s - rr ..- -r $ - r•� S ti. fir" f!V 3S5i.' S rnS•f r. k1 yi, Jy, „i{' a "tr,w• vyrry4", �y }r!)i�",r'7NMA� ��:r u...,.t',S b. _ 7 F'r •'k+A�•R". ..� .J:.1 ,-q. sw,om5o Does the Stormwater Management Program describe the permittee's procedures for the proper disposal of waste removed from the permittee's MS4 and the permittee's municipal operations, including dredge spoil, accumulated sediments, floatables, and other debris? Yes s! i s, )lndustrial A�gtivitie_s yti R,W fib, Imo, t ' m .r ,"iS r a T -r a •r 7 1 kv, Sw106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES Stormwater permit owned and operated by the permittee? Not Applicable Comments: no Phase I communities in our tipped in area swiossao Did:the_permdtee revrew,the,Stormwater;Pollutian Prevention+Flan the timeliness of,any"monitormg reporis;required;by the f a.. , ;,-.� _ 4• rm 1-.w 4n+. •:- a > • - •t s he i•,. �. Plisse I permit a id the results of inspections and.subsequent follow;up actions of the facilities fin,.+ ry _ r r k �. �, f : r-.l Y ✓ �. "M� `` �L ..LL } , , *F'. 'i: Not Applicable ,-dc' - �ry *iv}.,ter S _ ��S�f !f5 q Comments:, no PWse I,communities•ih our tipped in area sw,oslso Does the permittee have a Used Oil Recycling Program? Yes swios,�o Does the.permittee have a street,svreeping'program �b - p r„ 'M7Ar;!r�y.N YY so, ; t'r,,>µ , 2d"-',E��-•. •.' a �,,.., a.'� , Y titi r d`c` `'i'�'r, r+�5.-'iy 'Ye r -.{ dxL.k�'�i'•' .Jf, ti �Np 1t t" s , Iw t { -af x�, .Yr.r... c• y s.� ors; N. 4. -' r�i ,r d-r Root Cause Resources))�(including equipment and tools),are n0i adequete,andlorsuffiGient ` [r r tiyc�y a+� }_ wi t °2 n„ � Fr n°;.yys_ a`�'A•'�,"•i4; �kgn•t 3yi�. F`! A "'.4''i�,1i'` �?p , 'y'w.. VA u,'W ;, -1". ri, . .a +,a •'✓ '+y! y - .• L L Plan Of:AGUOn : f, + q . �' ' ; The Public Warks Department is'proposing-the purchase of,'a street.sweeperfor theupcornmg;tiudget.y'ear Does the permittee have a program to clean catch basins, storm lines, and ditches? Yes sw,os,so. Does the•permtttee revrew fertlEizer�and pesticide use pragrams� � ` .� - 3' ; t�,�r � L �u h • t F. �' ,, : - �1.•_E +� ' m' KJT,� ,�i h i n �µ •;�..: S Y y i 1'• ,ry � o s+ " ,'�'S'ri, ►JF XM z f'N F,. i'�,' 'o sw,052oo Does the permittee have spill prevention plans at city facilities? Yes sw,os2ro City Facilities lnsp_ections ��`t ,$ c < 2a sw10622o Does the permittee inspect vehicle washing fueling, storage and maintenance areas? Page 15 of 29 Yes xtiosz3o•Does the,pemlittee'inspect matenalatorage'areas (i.e storage areas forsand salt:fertihzers;�pesticides and.othE �JI � .�, n� i7i � V} '�� '� • a> 1:.. � 1� �.ilt r� � -• �� is ` c = r � i si .�..�. .'rt'Y t, rt r r• F 1 r 'f �y'. (tK,,'k ,t ni�, ,� 95; ,.' �+6 a'-�',`n +a' •�a`>e d �,�K4dlr.,a` FHVf 'x Sr a �t pq`,,�i ' t'C 1'- i'1 Y'e s "Lf ry •r �' I•-. r lie: .; •:n _ !., ,F �t ;;''h. r a a "J +:s-t 3 t a sW 106240 Does the permittee inspect stormwater outfalls? Yes sw106260 Does the permittee inspect swaieslditchs? Yes wroszm Does the�permittee,inspect'catch basins ,lrilets and'grates� ;, ti` ,. � ••� �.� � � -,, ,.'� � - 'IfyG" .`}�r11 -�. �r �'E'c k ;+t's a'H �, ;,y�� *�y •.. 1- cu+'^lr i r '1� < �', �q) y, , y��5�g �. r P +! .� ^• •j;�� r ¢��Yes w1o628o Does the permittee inspect MS4 pipes? Yes � �.�... ,.�... _. s'd't- W1a6z90 Does the,permlttee inspect�lsalid anal hazardous waste maitagemenffaaiities and'recychyg;centers Y Not Applicable w106300 Does the oermittee insoect animal shelters and pounds? Not Applicable _�5�wio63io Does the permittee inspect'parung lots' x��g'Tn; a�� zp f�f: .'p, Y�Yes.,3 .5•.7f, Y .!,",�' # ,ram S.+S' , t.. sw106320 Does the permittee inspect parks and open spaces? Yes w1a633o The number of.ii specGons conducted ;_ t g •'� ; .. "r <r " 0J, `, ; dIg a 9 COntInU0U5 t f 4. k�' d d li: e-'F ,� �7 _ �" p �.tr a '� � � �� i a�� f• � � �E'f�'� �:� � 11'` o- t�;a 3w Cor�mments:t3ni+�sp'[ections are perfotma�ed as staff is performingEotgher�dut;es .� � �C;��`�� kr7 +�(F��ryry wiw40o Automobile Maintenance sw1o642o The number of sites rewarded as being a "clean site" under a rewards program. 0 sw1o6440 The number of educational materials distributed at garages, auto shops, and other automobile -related businesses. 0 sw106460 The total number of storage facilities equipped to store hazardous materials. 1 Comments: Wei island sw1o648o The number of employees trained in hazardous material storage and maintenance. 3 Page 16 of 29 ISM 06490.11legal-DUn'lping=- %Ri�w'f°,rar1'r'��'.,181in•.,'"°°��'�rpw 35+�r}:'.•; sw1o6500 The number of "no dumping" signs posted. 0 sw,osS,oaThe ntamberrof educational materials distributed+� ;, a err �� 9ry k s Distributed rn,the iown's newsletter ,' "f r` hey sw10652o The number of reports of illegal dumain4 received swla6sso The number of dump sites andlor illegal sit outs cleaned X 1ij�,, fl V ,kr'M,1W ,"', i' ,�1' -'";{bra" •+a pi:4 'e',i`s.��F.;�'} v. w,., y'�5:,i�+k sw'06w The number of sites improved to eliminate as target dumping spots. 0 swioss5o The number ofFenforcement actions pertaining to rllegaf dumping ,,�� A4 L '. I a J b•y' - .r -, 4 [' 3I Y rM1. } } f� i ..�. t}rtt'`-fie y'�"�. c 4�, ,a ham. ,� . yz4' �� Y �,'g d �• >, tit'41. ,i' .� t . rti f +�s'h'. r ,t 5�.:..rer ! '� r � M, � d�' sw1o556D Landscape and Lawn Care, and Pest Control sw,DsS�o The number of storeslgardens+partrapatrngµin education;programs • • � • yy + �, ` �� ;,; :. .�y w"i�flr �yf- t Sl. R�� >• ht r� !1i ,� a, } a :. � x '- r � � �t� ," a ,�; 1qS `v �. „ 0. lawnlgaraenrs�, tore5 exist ,n�Maiden� bus � t '+x': i a ....;y- 'm wFa !` Yd 4, � 1 't. �i+�' o ,•e. �.:q ;�. �� l•` : �,r,Y z � ' tyF, si. tF swlo65w The number of residents trained by the permittee in safe landscaping, lawn care, and pest mana techniques. 0 Comments: We do post classes hosted by state outreach programs. sw,os5so The number of classeslsemin rsa offered b fhe ermrfteeun landsca n aw nd'larnN1 '� t l'J �' p :fit 4 r 7y Y t Prcare = +',7r wfwl 4i %QG 1E } i9 N r��r� eta s,. �'iS�k '� %d �!• rP.4:r�t•�. �� aOr��plt it: p sr..r i• 4:r 9 " Its P M1 fir, 4 Comments: We re{}i,on outside state.ageneres for this and the stormwater i=�,� t,h-('t,s �,.' . � �� ,k; n;p .r a , 4 1�� + y7* P T :�,, �s ,� � � er�,t',�r �.� d•'. + swlosslo The number of municipal employees trained in integrated pest management. 1 SW10562D 1?arkrnglLot'and $#reet'Cleaning !�'�' `'� d e 41 ^h '+�� , � 11i, ,. o-,;,-,, ' s i�f r1'k n ^�j+�1�„ 5 v r .,w -51 n, �.I 'sr�t�,...,a ,•�. My �c:w•. a(x+, t-.- 1�'i+-w i ' {. .'t-i`+ e. 1 w • ., T... : � s} :fir• f." , s 1 The number of parking lots. 5 �?o� The number of scheduled parlcrng,l�ot andlor road cleanrngs:r � � • ��,, ti.�''' �„ � � ', `4, `: +�,�^ , -' v f ��+, t! r ri nr ti 3�r hil?' .Y.wf .,:�, i}ar d�, p4C 41'i "ti nY:� �4�y�r zk:. Sw106650 Pet Waste swlDsssD The number of dog:parks „ , s: ? s!� x r t �� fl rr z_ R r ', 'Y - r , - " i 1 t,ty , 's , +s;'e itsr a 1r 1,p; ��:F'A, f•<1, �w VF��,, Y f.: ea yFCf swla667o The number of "pooper-scooper" stations installed 0 sw,oseo The number of educatil,matenals MksYrt " °R„ ,W .f• Lr v [ y+s �• �� t sh:v +_. _,�, .;r t , +,.+t; _, r,. ..a�_",P�... _ ., e, .., .,.'�I -., t ,.i; F,}t.... _ ��.. .3 � :tt � • .+^-,r lh i-..4K?s..?�.{rs^�a ._ r;, " sw106690 Road Salt Aoolication and 5toraae swlas�oD The number of storage facrlitresyincluded lino regular,mspectian and,marntenance program t a ,, tu,--":P`�+•`ns�'� r [�'& 71 'i 1. ) L '. ti ' 1.' � rl 4PM y, ' i; .•i i, Yfdr `r+ Co renis� Salt �__syystored en a,pallet rn ours r1 sl!'rr:'�.'ss'l,.i,',."�?: sF+F:r��t4c!lk�i,�a', sw106710 The number of employees trained in road salt application 2 Page 17 of 29 sw10673o The quantity of alternative products used (in tons). sw,osaoa Spill Response and; Prevention , 5 � ' F �� ,� �.. tx 4 ,. , ,_p s a.• =• s- �i� ,�� t � " .� n s +a�" r ( s "` .' ('" 1 '"af �+ s s � 't a v^ � •S ash Fo i - Swi08610 The number of leak detection devices installed at municipal facilities- 4 sw10683o The number of personnel trained in spill response. E We are planning to do stormwater training with public works this year. swiaasso Storm Drain SystemiCleaning"" xg a } , : ,� Y{'. r yr irk aJ.:•' 'Y v r' l Sr 3r- r x i; .�-' }S a � '�`� ? �, r a� v�•� f '4�e, � rq��' �.�t a,..n h .sa,.' t .. • wr r 3'nc� fi ' r•?r r x .•' r' F. sw,osam i lie number of outtalls cleaned regularly. 0 Comments: cleaned as needed swiosaea,The number of storm draihs cleaned regulariyy -� ; z r^ ,t �; a 's iSl1�q,�.it ' � � �D`-'vf�x^+r-e�, �� x,� "� �x r'x 1s•� tz n °w'Y.�F"�.Eya�F�r' �A ZW - � f,hs��'�i,v., 1��`'iL y�•�'�''�i,�`,aa1rk�r r4'1 �.k�}`S •.Y'ariR �P .�. y It's 5 {�. '" �y{ 0�J r�i fi ��n � 1F n. � 3.�.J�. " � r.� a � � h � y�Aes• �kr �i" �T� �) �_ n+� � �� o k�i �� g r ----------:ti`-----sir y � Y swicsaso The amount of trash, sediment, and other pollutants removed during cleaning (in tons) C sw106900 Used Oil Recycling 500 sw1o693a The number of educational materials distributed to municipal employees. 0 swti06e50 The number of educational materials distributed to municipal employees. 0 Post -Construction Storm Water Management in New Development and Redevelopment Page 18 of 29 sw,04890 Post -Construction Storm Water Management in New Development and Redevelo sw,oasw Daesahe Stormwater Management Plan summarize what,best management;practices wili be;used, the frequency of the BMP, ',the"measurable goals,foreach BMI�, the rmpiementatron schedule and ,tthe;responsibie person o� positron for' ?Mki,+,r +"'.�r"' F£lnk>,.F �:, %1%t�'• 1, y�r}q �r`�y r Sb�f'n,Y:Lf�yy rq�: r` r rm lemenlatloh?,r €gy"7�r q 1 WRIVy 1 rr .. f •, y?�r r!`1 ntr , "0A'i4 3. b' ;�;� Y�,�R,4� ' � ,ter 6'r' °,' a SIN �k{I`r � �•�. `�f v _ +� �F "` � ', •"r �_H4 j .. `�'4r s. ,�� r,Y'r�� ,.� � � f � 7 . ','� `� `tip + �..� Yes. .�, � �,,,'F ,Y E 'fir r,. 'Fz:. t• s,•, .t'"�r i' � ! u.e, o .� u, � x•- �,� �t1-�� ,� `�;, SW,04910 Does the Stormwater Management Program describe how the permittee will develop an ordinance or other regulatory mechanism to implement and enforce a program to address post construction runoff from new development and redevelopment projects? Yes swioaozo The permittee§ ordinarices; andsubsequent mvdiiications;ttwiEl'be reviewed and appioved by DWQ:prYorrto implementakron ' - : i ncgs., x - ^-r'i - -.acre! - ra 7' - - y x w ...>. a •Gw. ^fi a y The approvalyprocess wrll,establ,shaubsequent timeframes,when DUVQiwill review performance_undertke ordrnance(s)�� The reviews will;occur at a m,nrmum; everyfive;years'Regulated publrcYe`ntrtres.witfiout ordrriance mak,ng powers rriust `ss, LL-�rjjryry,2"(� r - .. T-� A .� A, �. J,., a £ - W..'7• F d.d!R..' t4 �demonslrati similar.,acfians:taken in their post�constructromstormwaterimanagement-programltb meet the minimum measurekl U,rea F'tiY - 11 a; v ,0 1y r !� r. a� �•... '-•Y zr "--- , ments A•gyr` ` r,�.r+ 4 rr, • r,nlT4 '� i '� f �� tr ti " 4tie Y` r ' ° ��3 � s�. 1' r' P� ,�5-. � ...:'+4 1 9 �� ' r 7y , ie.7, w t sw„ 3493o Does the Stormwater Management Program describe how the permittee will ensure the long-term operation and maintenance (O&M) of BMPs? Yes 'sw,aa944, tions;tosheI ensure.that':future�0&M-res onsibilities-are;clearl id entlfied,include'an,a reement�between the ermittee r p - .r p p s � rc:.s- _ ..,,,• � yrw .. ar t arici anottier.party ,such as the post development landowners or, regional authorities r)� � F' .�• �- t � - �.r a� � r a � t "; '1 �d t �� hwRt. t �.. r? ,,;1, � � A e., x �t �r;�,��',e{? ! �� f� r : r �,� � a. sw,os000 Does the Stormwater Management Program explain how the permittee will control the sources of fecal coliform to the maximum extent practicable? Yes sw,o5oto-Do'newdevelopmentand,redeveiopmentcodesallowfocthefollowing a'r1azT . $" �''.�S- y �1., �' ••R,nge it •:' � - �. - ,i.) an} . *� ',r,�yrf �„. 1 f 41- •i�G.f r{'Y �� r�.! ri.l, � itii ..� .Y. Y �h�y Y � �� 1{'1•� sw105o20 Bioretention basins? Yes sw,osoao'fAlternatwe. avers?' '�'- t r !. " ;� w�k A. .1:''.ir �;L�` �� r P ti ''e'4^ Fwi.6 Y'�uy � ,. y� J�LN �'�: i. sr + r:'- y r vG �' ++ � •�, ,� .y.. sw105040 Buffer zones? Yes S w1U5050 Diy,pondS?#`WN "'I' � ; x� n r 4b:W. k'Yeti V �{y swimmo Wet ponds? Yes Sw105070AIternatrve5to'curbiand,gutter`�" �J.Y7 :,, i ,. qn"y 4 a,l "�--h,1,`'{ fhr ;2 ilk ! - ,.�°r•,-Y it A , �,e� t .,'� "+� ',r .x��a N - r .- ; r. .1�.' +�'�i,. u:,} 3"7. i"�` . �1c y s Sri. f-]]�7.�.. + hr 5 l { Y f . -'{ jw d l y 1.n:.. ♦l 'v' rYes sw,ososo Grass swales? Yes sw,o5osoGrassed fiEter strrps7 r "` '�',Jvr) y "; ��,� �.s ti tt YOS, sw1o5loo Green parking lots? Yes sw�,oar+royEn-line�storagelsystems�,r "'YeS � Yo3"'� .. $ {` - � Yr E '� . FEAT f 4A, 1�' A n SWI05120 Infiltration basins? Yes Itratian trehches?"w Pii Page 19 of 29 Yes : '... 7..._...._ , 7' 7. swvo5i4o Manufactured products installed in storm water inlets? Yes sw,05Ms On -lot treatment? Yes sw,05180 Sand and organic filters? Yes swsos,so Porous pavement. sw,0520o Stormwater wetlands? Yes SWI05220 Does the Stormwater Management Program, in coordination with the County Health Department, ensure proper operation and maintenance of on -site wastewater treatment systems for domestic wastewater? Yes sw,0e26o BMP Inspection and maintenance sw10528o The number of BMP inspections and/or maintenance activities. sw,osaoo New Development and Redevelopment BMP Summary µs�w,osa,o The numberpof developmen#lredeyelopment protects regulated for pos#construction stormwate rcontrol Pi p, �= s �r'T�+�7".P ',�' '1�'i.�'`9' � a.t?� • a sw,omw Evaluation of Post -construction Stormwater Management Program Measures sw,os57o Does the permittee issue local stormwater management permits to new development or redevelopment projects as either a low density project or a high density project? Yes Page 20 of 29 sw,ossoo Use of vegetated conveyances to tl a maximum extentt,,practicable? '° n F sw+oss,o Are, projects permitted as high density projects meet•the followtng.requirements Yes ' .." f - I,_ -% • sw�ose2o+The stor�nvvate �co�ntrol measures�can�trol and treat the�,drfferen*ce between,the pAe�-development and•-,p;��,�,�,�'^ I��;v?' �-post developmentcondltioris for the 1 year•24 hour.•storm Runoffvolume draw down time_ rmust ti`era minimum of 24'' fiat not more than'120 hours r r ��:' ; r�e'_.F,-4 ��r � �;, r � v.�,r� � �,t, •r�, :�+ . � �� ° .� s-05630 All structural stormwater treatment systems are designed to achieve 85% average annual removal of total suspended solids; and sw+o5 Stormwatk.` anagement measures comply.,wlth the General Engineering Design Criteria For All ;� �.; 5� Protects requirements ll�syt�eii'in 15A'NCACr2H n1l00$(c) t„1:^'f�3T�t^�.k ��k�1fs•Wd�F}_F 't o-'t}v sw+ossao Are deed restrictions and/or protective covenants 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? Yes swiossea Are all butlYupon areas at least 30 feet landward of perennial and intermittent surface waters? € . „ 3: r r r^ �n `r r r s.` s.'za `' � r� vv .Ml'es ',' ! , z v. f i r1l` ra*r'' �,.� �r { " r�rr •x ��trF, 5w+05670 Watershed Protection Plans: Has the Permitteerdeveloped, adopted, and implemented a comprehensive watershed protection plan to meet part, or all, of the requirements for post -construction stormwater management? Yes sw+O",I'Areas withimthe.jtirisdictional area of the permittee that are already subtect to the existing<state stormwat@t management > s programs aheideerTted,coinplianl wrthtthe post`constrwct� Atormwaier management,mo`deIT Ir t�ces��dentifed:in (a " �progrems`are `,theWater Supply'_Watershed protectian.programs;forUWS�I! ',1NS-1V waters the HQW,andORVII waters Y + management strategies;;the" use River`Basin Nutrient Sensitive Waters{NSW},Management Strale!Tar-Pamlico R;ver BasintNutnertt NSW Strategy, an6the,RandlerlmaniLake Water Supply Watershed,p�ogram "" swioseso A regulated entity may develop its own comprehensive watershed plan, use the model ordinance developed by the Commission, design its own post -construction practices based on the Division's guidance and engineering standards for best management practices, or incorporate the post -construction model practices to satisfy, in whole or in part, the requirements for post -construction stormwater management. sw1057�00Additional Requireffents•forj, xout Waters Has,the,perrnitte developed ,adopted;.and'implemented�: ='dv�Fn,;, 9 1 r E. an;ordmance (or similar regulatory, mechanism) to:erisure that the best management practices selected do,not result in 'at i�:.- •w.s a to s... s.6' t 1d � rR:,p sustainedsern the reoesgi%wate'temperature?Y•;.s�"k`��. _r-. .,r4 s_- ,n}"• St ,st `.n ei ,.�i �,•, •i �. -+ 'f .. �a,s .�'�-e,� 5 "�)>,.t• °; _�.«w�'i �'�. t,r;. sw+057+o Additional Requirements for Nutrient Sensitive Waters sw+os7zo Has the permittee:developed adopted and implemented an,ordinance (or similaGregulatory••,mechanism}lto ensure that.the t w:: r r y ti va-ems..-' i n M F r �r v ,3 �h , n 7�f 1 14, if N t„h} ��ties+wmanageme nt,p ctices}for�re uc+ng�0 nent I�oa_dingtisiselected?I i y " � t, ,, x�7• Yes- � •j'.j �,�� , °.>• a r `"' :;� ,� �^f r.a f, � °.fa' ,t. -u��+ + � S ..+ Sw+05730 Has the permittee developed and included a nutrient application (fertilizer and organic nutrients) management program in the Post -construction Stormwater Management Program? No Root Cause: Design is inadequate Plan of Action: This is currently being explored. Page 21 of 29 Program Accomplishments sw106970 Staff and Capital Improvement Projects wtossso€,The}number of staffed stormwater management positton(s)A �iF' � . , �a d fi` f i r '-3 ' �1`>Fw !w'r+ I +.X' rJ ��; ¢ ��.•F•9'' 1". tk ''` Y..r P-.-r rr• ., i 4 4 4p F p ,} ' - �x Co3 mens`Epos�ion isip 20 ft'mavailable fromthefP�la nmgDe�to�^tt F aY1. CPR swlossso The number of new stormwater management position(s) created or staffed for the reporting year. 0 'W1070o0 I t I'n V udget,(excluding Capital Improvemen#'Projects) for the'�fPDES stormwater management program forthe u�:Fde�ortln��ear �i j ' Y,1i , `fin �_,= rYzVa� r. i T.350A0 lncludln an SP3 for, the:Towh s•Gara a �;. a4...H , , w � a� � , r ;w107olo The number of Caoital lmprovement PrOIeCtS planned. 0 sw10703o The number of Capital Improvement Projects completed. 0 �v,o;�}Total annuallbudget',fo� Capi�atylmprovemeht;lsrotects4for#he.reporting year�%,c� ,� ,��f'b�xr; k��:� a.�� :' F�-#� � ice! � �' .ray. �?1.f �. 4.�� .,, 4y>�i F - „�St �� r �' .u: }`� � �•:; '{`fir L �''~ Public Education and Outreach sw,ossoo Public Education and Outreach 161700 Does-theStarmwate`,;fVlanagemerit�Program.summarize,whatbesE:maagement'practces';willbe:used-:thefrege..iencyof;.. ,k� �the�BMP;ftlie meassirable?goals ffior each;BMP the.irrtplementat�on•�chedule,,andlthe ?esponsible;perso�n of pos�t,on fors-.• �"'im�'lementation?r°�`"` �.�� 9� �� 1''f'°"�� y � �b *4� �w ��,... ��";t, •ns � i�� ' "t`a.�l� ray+ r i� - rk $ 'f��-?y} ��- _ f z ^t. ,�,M ti,f'f,i.4 .,a ' °� � ,e,, Ft, • Ji. -e;� } x �r,4 54 � n:,Y ��.31:y- a� � �x� y f. �+C .7 r r i5"'}'x rpS . �y l 1'es .�. 'D.H_ z zF Cr,,i'k's _x a, 3+. .rN ��'- 't. ? "T• a.�• •.w �, � - &p.., �_ �.. . :a' �.�: z sw101710 Does the Stormwater Management Program identify the target audiences Likely to have significant storm water impacts (including commercial, industrial and institutional entities) and why those target audiences were selected? Yes �xioi7zo go�44es the 5torriwater Managemen# Programdentify`irvhat target pollutant sources the;perm,ttee s putific education -' = � program i designed toy ddwress�and ashy thb" sources are.an issue ; + E,, - � ' ,�#q '�# ?�.Yh?� sws0173o Does the Stormwater Management Program describe the permittee' outreach program (i.e., how the permittee plans to inform individuals and households about the steps they can take to reduce storm water pollution and how the permittee plans to inform individuals and groups on how to become involved in the storm water program? Yes Comments: Note: the Town relies on the stormwater working group for most of its resources and outreach education. Page 22 of 29 sw+0+750' Has the'. erm+o " eneral stormwater educational material.#o.a ropriate to et rou s? Instead of�developing,ttsxpwn materials ,the permlttee may rely o� tate supplced Public Education and , Outreach matenals,"as available whien rmplementiag its awn program'""T rr c K i r s, w ✓ i o;,t+ S,, *F�-#^�b ^n ", 5, �yy, �� ,. �S +,. y1 Sr a 7. W. h+; es f''" ;'' ,Fr n r .f " r„!'`xr.� �FJr ,.� 'sF• �t�, SW101760 Does general stormwater educational material include information on the following topics: Sw1o177�Ort}�QUSehold�Ffazardous Waste�xv {d'�a �. + �a.^y,r 1, i, it a tic p �r ,L-t�. �- •R-y,t•rr r.,wrf as, it 'r�� r 'h5rr 4 I- Y r , o .>, ayes °•�. i - ,t L`t' rM i y -a: �� __ ':,wi�a .��,: r i �q r rite ;.. - a `� ,tl- �;- Swto1790 Pet Waste Yes n f.SWi0+790�Septic Systems y rs r y r t g�a '', �r, ✓,R,+/b1w`i Y7 �' '��r rrv�SSy,+�' raj. �r�; +tF.*'KP3 "�` its; A9 F'+�:'Wi"r;S' Yes ' x .. �. + . ,�.s + ,i " x ,7" +'3 k -.{ ,ram' Lawn and Gardening Yes r ' sW+018+0„VetIICI ESWashing a+k-'9�{h� ..F,.`�'''M r i-..aiM r.•{7. :� �lS�.jn; .4.Q�1 s� y lif`,,.:, n z V y,a+. .,y7, 4 -J, U., sw+o+82o Erosion Yes swin,aso Stream' Buffers, ti,z v� ,V11 - V v r �s .' a r� "ti ''`IYY n n "7+ Ma n+arm r�ryt(Q�n $ ',' ''.' i, h r ° 'L P_ eti'?N m.i ,F t1� �' ' {• '�. �.� r r,,.r' 54� °tY =Yes �' w• � Y. v- .,f y� :ji,� £ ,,r� 1.,��-ivr a -°a'^ �`,. I r{a :,�:d�- f" , Flooding Yes SW,ial&% L,yitter } u'7 {` i ?5 .M1,yy YeS ,4 Ls- 5.,-� Tr'C{da'y.�. `�a 'z l T*.kr 4r.4'�f�Y` sw+oiaw List any additional topics not identified above. Blowing leaves in the storm drains sw,o+e7o,Daes the'permitee's outreach;program include p^ 1 rSt ;'.r tswi.r� a� "s "'a Via'r t %R1.7•n: rr t c r Via' a'a , -c �,. ?.: r. va t,; -� s5,:�i•-'L✓ 3-a 1s''• � ' _'��.. s ,.3, ,.0 ., r, .4 .i'i h .,.4L , sw+o+aso Distributing printed educational material to general public through utility mail outs? No Root Cause: System is not in place to properly coordinate the review and acceptance of new/updated plans/procedures with appropriate agencies Plan of Action: Instead of placing information in the utility bill mailings we peace articles in the quarterly newsletter regarding the subject. sw o+e90 Distnbu7mg;pnntedleducati�o�r a[ mat"enal to;genera pu icJ rough special'toothkat,festIvals andyfai 'G.j'�tb �i�"'' � ,tti - � "' �r 1f`�' d r�'r n A� "Y: � '"tt •�,. Y++ r-z r homy: t"''� „" S K� r '� Yes r � , ,� �• � o ., , p,� �u� ai�.irc� _ � r c ', , �"iT y, is � �. - �, !�,-,"�.� t: ate,*,. 3.,4/i -3c �,{•.� 76fi i{�'` =i� 'YF'At � ��i��''P E4y ,�,;'� to '..,�.,�r� i,u.�t� � �f.H5+�+.;,' �r�t.:.. swioiboo:,Distnbutingiprinted.educational.matenal'to:buslness.l:industry.. Yes sw+o+9+otPresentat[ons to local community groups 4,�a' a r -Ye5 '� � ,S • ,•Yf r'��M.J1'1 toed � µv,rA , nS rfl �- � � •�-;p,+ 1�' � +? *�.� a,�i� .r �ti$. 7'. 4S�""� �S `:�r SW101920 stormwater programs/presentations for elementary or middle schools? Yes Si r0y 930a Lrocal ATV Orr�.�aOpS-K1 r.�"�`uY rice},Fi s!f�f'`''4.ris`r�'{ f�Mr p,4_ ,r't'�i_$' i• c+a°Fr,'.' "�"Ai .d.�' a`v .yn,� Uv,i":b a ' �..i La •' :rt,r sw+o1u4o Print Media - Ads 1 Articles 1 Newsletters? Yes SW+0+B50 PosEers� "- dK �f/ r yr of*�"er Si4 R rr�t�� ff "i�� iyrs .�, .r .fit' Y. es •' i v}+}tut' A r;4'tL! �7 ` .,i. �r *A �,q . ,'` rr • #, sw+01960 Storm drain stenciling Page 23 of 29 Yes sw,o,s7o Other envtronmeniaf'education programs (ce Designate a ,Keep SW CEeait;' month)?� �: =� ` k r k�r� ;Vo � sw,a,sao Workshops Yes Sw102000 Has the permittee developed an internet web site for newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff? Yes SWI02060 Classroom Outreach sw102070Te number of educational�matenals distributed�to,schools:, uh t Y att`�5� }vP'R� r C V s' F t r `�''• �. -. , VI �t 71v; 3^`. ..E }*..y y� 7 ,.c �5e� r*wc xe x i a:u + ma r < tx� ra w 1' S W%I 'h , omments`,,TheYom relies! on thhe.r�egionall stormwaterpartn�ership to achieve this goalhWe also fcover,the topic,whenihosdng itelii;tnps -" ,;;a.d. .h.r ,S..fi n• .t:..,. t.. ..$.,-'•....... �.�=_.., t'1� ?�,�r.�.._, K...�-, "..a".,. �_.: .. .,..., -i.*C ..,.7 i:.� �i.,-�,'t.`:r.-..�;. _.. +:"'`°:?�.,,. _�.�.^..... :'C�,.Fa�.,w�,. Sw102080 The number of schools that oarticioate in municipal -sponsored storm water workshops or activities 0 Comments: The Town relies on the regional stormwater partnership to achieve this goal. 0 Comments: The Town relies on the regional stormwater partnership to achieve this goal. sw,02120 The number of students receiving storm water education as a regular part of the school curriculum. unknown 10 Comments: The town and the partnership keep materials on display year round SW IC2170 Number of new homeowner welcome packets containing storm -water -related information. Page 24 of 29 Comments; We reach these citizens through the quarterly newsletter. SLY1102180 The humber,oflsigns and t�illboards�with.stormwater related messages i r 1 (fa7i� rµ ; S •'! ^ kr. » Q 1 �';e r,,t a5 c r r Y' I2 �F o �u t 1F, x.{ ria 4VLm SW102190 The number of stormwater related presentations at special events or meetings. 1 Comments: We conduct an annual presentation at a town council meeting. sw,o2zoo Commercial Outreach U Y a, r•' ' 1r, ,:, .,t � 3 � � � �- }L�: r,-.. �-� sa I�',{�:.� 4-n�;"r. � c. i ; r h,l• h ° ^�� ate%: •{. � 4, '� /�� ... :5,� 4{ ��lt. ,'�"y� F sw102210 The number of educational materials that were distributed to business owners and onerators. all Comments: All commercial and industrial utility users receive material in the newsletter. sw1o2220The number oof businesses trained under�the sstormwater program • + , < r 1 E� l�, rt� , k, � 'a !n �, •ram � ♦ �p� � - i ��,� v - �ti,y�•��,' N� ty �' �y � rJ3 5 � - � �' �.i '�'V�` ! '�h � &� ' ; + * }�F ./,}y � - .� „y�, f t �, m � f �� • � �C t _ fxk�'Far� ,�` 4- e � n ,� ^s `�},�'r , *�{' ^T � I 'r q,� 3� x �iF ,� of �.- 1�%�i-/p`1"t }',«{�f� `L�d�"�f *.r krr'.345rM7.'7�k"sCfi' i��'k'+.y Fd, ,''],.vh,�M�,� s. ,r•7�t!''s °'fi #•dt" aal �''�'3�,A '�F"'�4F sComments We focus on$new business such as car washes'and'repair,facillhesr r y;„ y'], SW102310 Pet Waste Management SW102320 The number of "clean up after your pet"•signs posted in parks and neighborhoods. 0 sw,� o2aso The un mbe� ofdog walkingldesl§-p—qted areas In,parxs ;, �, "r r r �M1 ! ;w ��:� �r�du "•' F ��,F� � xis F�, � ?' t�T � f,,YGT.{fiy�� :,1 M rr0 + t.. 31 r4 ;;."1 Q•Q r r�.,s 'i' ,.^ u r •,.W.r,w . .x. e;ie--'�:-. 1 r. 'L,.�k i. 7+ sw,0234o The number of posterslbrochures put up in pet supply stores. 0 Comments: There are no pet supply stares in Maiden, � 9F Y k. IY. �r1 T 'T �.1 l •Y .�.. ' i�` � ' T � � M t•ry 1 W -,(Y sw102350 The number of educational trrlatenals given out to pet owners t y'� ;4 f s .>tt `l rJy,�c,?N Sn h�/; >r r •.-,, � r • � �� c, ri _ 'fr � ' "j'i j'ega',fs4t r0 a t.,,,:. r_ ,t,•'1�s`.1s.�4 *�.r Y:..i=il •.3.`'s`-1 r,s� �... ",.'�'" .';,a.+�.•.'.... Promotional Giveaways .t �� i'� y k r ,�e• -, i, 1r1 ¢ 4 � 1 ! . tl j elf ,,ria 1 c+ x � a �; )F � �', " SW102370 The number Df ItemS givenrotJt tt{ , '4 v F -��q f.. I.a `;'• t''�`. , . y " `1 F. :�, +j. 1 j'e` +1r�,` 'r1A vj J'!' "1" '.�,•- - xs�.3 n The number of events attended (to give out items). 0 he,nu tuber of partnerships for promotlons,,(radio ,T.V Businesses) ,, 4 ' k1=!i"'"^gL ""3', i v rt, •>'k,x aS 'k+Arl� r -d., w^.. y 4" .ra ,tl t•;r �. - 1 q ti' 1: 3' Nl #A^ qr t lei r' ai , j h 1 � .� �1�; � '1 L • � '" a 5 - '3 �i yl. L 7y 4 �• �y S ' � 1 �� -;,,ett �,. ?t .m9 t•! u L f, ;.m . Commenhe partnersh, ts p hasaricles that'busmesses ay'�eadry c� = �Y r 1 s�;•!�r? •:; ��„ 'r F,h SW102400 Proper Disposal of Household Hazardous Waste `` 4",a n _'-,: ` r ! .1 3w'� k�! U r4,.. sw1624ro The number of household hazardous waste curbside pickup days ' 'ga�r•1' :y�� +ia'.��,� �� y ��f;nw b-fi.- �s""', #�`��-ti �r _,��•,��t yr��. '`t w,� c'R",. �ti ". v, �, rn "�,' r��r •, ' 't104, rC .� '�' , r•:°a,H�•.-,�!r' S'q3 x'F� �c�� r, v,. 5��;#t'r� �a ..�,� ,,� ��.. �. •ff:�'r�t�'' �• SW102420 The number of educational materials distributed to homeowners. 4 Comments: Quarterly newsletter swsoza3osTiie number of partnerships established vAthibuslnesses L�+�k ryas 4. P'i " .g�"'�"riSr7 w, .r•"T-M^4;,:[ "., YTJ'r> : r �. ,U vt $ ;,<'� SW102440 Outreach Programs to Minority and Disadvantaged A�_ . � , -t?a�}� t ,�� w,d��. 5 "� ,7 �'s - � tt +��r �! n � ,f �` 5 •� k." Eft � ' Sw102450rC !(te: fL 'y trThe number of brochuieslposters,created;in non Erigllsh languagees r`;h �* ', All'. , r,��' i - s v# � � ,' i � � .V�i ��11s "wH + �•.y�.a �1 `� �.• Zr, �s��t� � �' '��'Y,Y, � ��'t�t �:t {,: �• 1".� j y; � �:.. { Page 25 of 29 SWI0247o The number of partnerships established with minority organizations. sw1024go Attendance at workshops or public meetings held in low-income or minority neighborhoods. sw1025so The number of public service announcements made on radio and TV. unlimited Comments: The regional stormwater partnership handles this as well as cross media coverage from Charlotte. sw10257o The number of stormwater related articles published. unlimited Comments: the regional stormwater partnership handles this as well as cross media coverage from Charlotte. sw102590 The number of partnerships established with local water utilities. sw102610 A survey of homeowners about their water conservation behavior before and after the message is delivered. Public Involvement and Participation SW102630 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes sw102650 Permittee are encouraged to actively involve all potentially affected stakeholder groups, including commercial and industrial businesses, trade associations, environmental groups, homeowners associations, and educational organizations, among others. Page 26 of 29 sw,ozsso Does the Stormwatero the2: e itte&,vWl. i6n'69d&616 :da- 'A', implementationJ f,t- • r i tte-e s, storm-,-,-"t,e ra bl' ie ncl'u d p J"!��Jypq�.q pp,.-!c - . a in plan d imunity, groups?', n N Ri, Ale4 SW102670 Has the oermittee orovided for the means to involve the oublic in the develonment and implementation of the nermittee's storm water management program through: public e-idn"n g- s;'stae-H6-1ddr'meetings or'other meetin—gs?--, - — ""'Z I . — . ."IN -"- q A s- YesX SWI026go A Stormwater Steering Committee (or similar advisory group)? Yes s 19 4; Comments: we ram 5W102710 Adopt -a -stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail program? Yes Comments: We work with Catawba County, Carolina Thread Trail, and NCDOT i p N SW102130 A stormwater hotline? Yes ioz7ao Volunteer,monitann r 'n, I� 1"-- x'r M,4Roat Caus t oflSAIREt1i * ._i'� 14 ' J-!�n, Act ,Cur; rent 66%& Vn r n Maic on On. SW102750 Storm drain stenciling? Yes [SWI02776DE__ Y666Tdihatdi�'46 &666ff&'kti rd M_ A nco,ra,e,neighb6rh66� in pr V',- J- L�' T i�� -,rv SWI0277o Regional workshops? Yes swiozzen z-h -IJIM511 4 P., Uu 10S AM "IM" "I 'Not 7 7 , 77 37z,77, 7"T , 'T., SWI02790 Working with citizen volunteers willing to educate others about the program? Not Applicable A_- � ; lcuy A,� A SW102a4o The number of participants in Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail programs. Unknown. r-6 y,/AqQPE sW1I e: u tity, f tra nsire 1,V, _' . , �tAdE., op vo u t 4,v Surveys A 0� "iA � . - swi=au The number of completed surveys. 0 Page 27 of 29 k sw,osson The number of calls received by a hotline(s). 0 swiozszo The number of problemslmcidents remedied as a resuit of hotline calls} h 'i r,. � r, a. �`� - r . s_ ,�:. � si � � "+. (d- • .t'a� s a,X�`� _ _ Y;�° a ,i. s. SW 0292o Reforestation Proarams SW102940 The number of trees planted. NA swsozso The n"umber o"f 'ares plantedwith t'E .�F s aI��_ � 1,a Fu, stJL s f: ` atf a -- Sw102960 Public Heanngs, stakeholder meetings. or other meetings swI0298o The number of attendees. 17 Swto3000 Storm Drain Stenciling sw1a3a10�Theipercent of drains stenciled, �.•i,$� ��7in'r '7q.=� �'yCM,�`,'E�.'�'.# �"�,�+�rE�-�Y �.y�WS"J' 'rff � rid i� a �� 'A;x,.r�:�r, ��,�.�"_ ''� iC3 +R� >i�' �C•3. y�aV„q} �5��'G^�F� � c'�,S ref 4`�A rF d4 kx � `��,}„<{` � �, rv:n.� �M�k, u.}.`,�p��;�'ak'�-!'sir :� "r s�$,y,�ra ,• -. �� E�� x ...Gr. ;. �. i'�r€�,�•luj� .f fir: �• d r�}'�}¢� � i4.. � � y +r "' 3�q'_...�lG.c`� �,�'a . rfr� � ;rY r �. �?i f,i' as �.y.. _��, .. r14�..YS 1 .... is ., �!�i �F+i,, .a-. �_ri.Y:. .....�'r,7,,,. .,ir.. 7,1 +7 .[E.4s ii`Gii�.� _t',. ✓:f JI'ii �'' �• sw103020 The number of stenciling volunteers :1 SW103040 Stream Cleanup swio—o The number of cleanup participants. 0 Comments: Catawba Co. and other groups do this EswI 3om The quantity of waste collected,as a result of,c[eanup efforts (�n tons)' fA �y'3,sf�ryi-,�F',�yia G`S C*. ry, ^''llnknOwn. r ,.�,.y +.. y,e,.�5 ..'5..,f 'e�n`•,,Fv1^�S'„t - * �¢1 7�.x�ss . ;�} .hn k2'731 .. ,.#'.. 4+, f ".-Ca - '�•'r's f''r. _i 'rFh�w t}�" F „ rS�yFy +a fry t!i 'i ,�.,. 'Comments:"Catawba Co and other groups Swt030oo The number of stream miles cleaned. unknown Comments: Catawba Co and other groups do this Page 28 of 29 SWI03100 The number of volunteers participating in monitoring programs. SWI03120 The number of volunteer monitoring stations established in the watershed. a swia3 Lao=The number of volunteer monitoringRtrainingsessions,held. � Q + sw103140 The number of actions that were taken as a result of the monitoring data -collected by volunteers. sw1o316o The acres of land planted. a Comments: not applicable in our area sw,o3iw The number of planting events held. Page 29 of 29 r UENR•WASLRGt�Af.117 tp1yL"� ylGS p15G SiORiJWAiER 6 Stormwater Management Program Assessment North Carolina Division of Water Quality 512 N. Salisbury St. Raleigh, NC 27604 1, 4 Town of Maiden Permit Number: NCS000481 Report Number: NCS0004812013 County: Catawba Region: Mooresville 2014 Background Information U 2 (r--.), R 0 SW100010 APPLICANT STATUS INFORMATION FE8 12014 sm0002o Name of Public Entity Seeking Permit Coverage Town of Maiden M.00oso -V Jud§dictibfiaI!'Areb (s'06aie.rhile§)' sw100070 Population Permanent 3310 W000W T.616tioh-Sbb§onal.(If available);;' — Jame. - sW100110 RPE 1 MS4 SYSTEM INFORMATION r. 5,3qMw L swimi3o River Basin(s) Catawba sw100160 Residential 77.7 swiooqp Commercial 4�4 A swloolw Industrial 17.4 Isvy 1001 go open'l6 pace 7Y: ry '15 SWI00210 Do you have an inventory of storm water inlets, pipes, ditches, and open channels? Yes 4T DENR - WATjR QUXITy I'll AND STORUWATER W.CI, tx 71 TZ M100220,Do yoU,kn0W;fi6W, ffi6'noutfalls-yo6r.'eity-discharges :tb 66diwher6.thby,,are' lddated?' Z, 4 SW1007W EXISTING LOCAL WATER QUALITY PROGRAMS SWI00270Cpe----- , i;'"rltJ&.ti6j�76616Wforeachirv6rbasiniwit inkthb,MS4 se?viq-area,The web-si 6 0rcei66nta6t 10nder,Infbrmator%So6rces,wiII:helpi ouelocate!the.i)f6rmatibA',ybusrbd.,Sio��lwdter prbbrJMs-shbuId bedesi nd0 addiress,& specs ffic,needs-of thd,corfim unity.- a 6 d, wa ier, .`resdurce�sith�.y..".:5're inten 'de"dito,,protect. ,If yo'6,kh,aven, :t',do4s I GOIjctj*,nf6rmation! on your ci y,s re66iving'W�tersandywhat pollutantandsourcesareiii��66tindit�o�0waters oulshou also,know q the,va666SUgd§'oj";ourreceiyin waters,so,yowc6mclesigg 0�.o�ptek C6mpI6te`at6bIe delbifor &er basin'witH6theAS4,servi6"a(ea..TH61webi§it& anair6souc .contacts'r1tj"6616w,under°Ihie"aii n Sources will i7ee 4 p, you locate thei466mdtiomyouneed, �A Page 3 of 29 SW100280 River Basin LW106283' Program A%, N, s • P '17,77 f 7 m , - 7 SW100290 Receiving Stream Name Clarks Creek SWiObOOSFea mWsegrn e-n't P 4 From ur&46,b;point,O. ilei � up `iV6am btW 6 1 ke r Cre I ek�' s'o0 SW100310 water Qualitv Classification WS-V [S 77 7 V7 7 7 777, T 7 SW100325 TMDL Yes -.7 --7 7 7 7, SW100332 Receiving Stream Name Maiden Creek Pwio6333,S6eam,Sqgmeff a, 2 ��rrorn's�our:c—etoMgid6n:Rgs'ervoir,,.tb.P!hZh:.Guf:cr6dk,.-,'-... SVII00334 Water Quality Classification WS-V I I` jt I at7- �7v 7. 1 SWiOO,3M 1j§&,SuOp tin ... 7" � , - . —A 36 TMDL No 37 Program 3 Shady Branch 100339"StC66ffi:SegnIent 41 t reeju" .',.'Frbrn source Pin"6�G SW10033A Water Quality Classification C W10633B 3C TMDL No uwioumv Program 4 ln V IS 1.0033E File,ceiving treanName N/A,, 1. . — , a- SWlD033F Stream Segment SW10033G Water Quality =las7ificatitn"NIA SW10033H Use Support Rating SnI 0033 x L4 T-MIDLjq�, Page 4 of 29 ti sw1oo3+o,Local, Nutrienb,Sensitive Waters Strategy E.." Yes sw,003w Local Water Supply Watershed Program Yes sw,o0360Delegated Erosion; andlSedii ent�Control Program" Yes Comments:#beiegated;to CatawbasCounty� gar �, ,, a sw,a0370 CAMA Land Use Plan No swtooaao Your nver.,basin;table'should,list'thea imary strearnsi,thatreceiva•stormwater,runoffrfrom:the,MS4 jurisdictionalyirea. w M. Pnma y streams are thoseth aresshown;6h!ai 9SGS�topo maps or SCS map. Stream" ,thatsare,shown on,th'eIUSGS,or,' SCS�rnaps,but,d`o°,not,have,a.•name!'shall�tieaistedras anfunnamed tributa_ry.'to the•nearestnamed'downstream�receiving; water,body: swiooaao River basin you are in: http://h2o,enr,state.nc.us/basinwide/whichbasin.htm sw'00450 Stream Index Numbers: httpa/h o'.enr:state,nc!us bimslReports/reportsWB:htmLsw1ooaso,Water, ualit�y Classi ications: • http:llh2o.enr.state.nc.us/bims/Reports/reportsWB.htmI sw10047o Basinwide Water Quality Plans: http,Ilh2o:enr.state:6c:us/basinwidelindez:htffil',sw,0048o, 303(d):List:,http:l/h2o,"enr.state:nc.uslmtuld6wnloadthtml Sw100490 CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) swiomw Do you co -permit with a permitted Phase I entity? No sw100510. If so,. provide the name of(that entity:, „ E�tIN swi00550 Other Entity NIA sw,00sso Have legal agreements been finalized between the co-permittees? f,W a NIAI-'_Y `� ::,•, ," „,S- , �. t sw10057a RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS sw�oosao•Do`you'+intend'that�another entity perform oneYor.more o�fa,your,'permit obligations? t. Yes,' Swloo59a If yes, identify each entity and the element they will be implementing r i. oo.66a Name of Entity. 1" C itawba,County.Environmental Ftealtti s #' Sw100810 Element they will implement Septic Tank Inspections 1 Permitting SW 10a62orCbntact•Person" ,• w .k,' 4;f2 MikeCash! a, 4 w r `, . y SW700630 Contact Address P.O. Box 389 Newton, NC 28658 Page 5 of 29 jsW100640- Contacffelep,hone, Dumber '828-320.3067 swloo65o Are legal agreements in place to establish responsibilities? Yes Comments: A letter was sent to allow Catawba Co. to handle this for the Town, SWI00660 PERMITS AND CONSTRUCTION APPROVALS SWI00700 State or NPDES Stormwater Permit Number (s) issued to the permittee NCS 000481 (Phase 11 Stormwater) and NCO039594 (WWTP) sw1oog2o MS4 CONTACT INFORMATION sw100930 Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. r.To!ao �.Trafn vis'Rasey SW100950 Title Planning and Zoning Director sy.1 00poo Street Address - - I A ' ' 1•, - 1 M'11n. iAveHue. SW100970 P0 [30X N/A JsWic�)986 city, '' 'r .. I — " , , Ma'id'e"n''' swlooggo state NC IrloloomZip . 2865 sw1wow Telephone 828-428-5034 Sw0'6620> Fax 0". 0. 828428-9087 sw'01030 E-Mail tram sey(cDma iden nc..qov N: W10104 61 "Pbrnjitt6e "'§NVebsit&"' , www.maidennc.gov SW101050 BMPs 7'k"7 sw'01070 Do you plan to amend any existing BMPs? No svVi6l000;lf;i!es,,;pie6se,,prbvidd.IaIBMPtdiis6Hpti6n!';'easbrablq'g'6al,k 5nMmpl6m6iif@06 ikh d lb�fbr.VkhshiWor arivihabdi8mpm' If n e U. 'further 's�paceis",needijd"a'tt'a(,,hiadaitib'r6l,s'h6eis' Page 6 of 29 Co -Permitting Information sw101570 Contract Operations S-W1063o Does_ttie Stormwater Management•Prog arm Identify.'contract, operations:(i.e:,,Trans lt.Authorities; Pesticide.4ppllcakipn;;' Constr`uction Protects Streef:Washing Maintenance of ng} t-a ways', GIS tvlapping; Mohitonng Stream Restorations; Litter,oc•' t' Solid WastefPickup,'Recycling, H--"i' old'.Waste)?r' Yes, -„i •S �.' �r ,a " »�., .• , Cornments: Those-that;are+applicablepredone,thrqugli�the Town such -as Republlo'Senrlces Imo�t operations r are�donefl*ugh4heldepartmants,or.oiiianrasneeded,basis, Construction Site Stormwater Runoff Control SWI04190 Construction Site Stormwater Runoff Control swto4zDO Does the permltteerely orrthe NCDENR Division of.La6j0e'sources (DL'R);,,Eroslon And!Seduvient ControlrlProgram;tv comply with,this mmimumImeasure«for pnvafe development? (If riot go fo 5Wi04220)b' M f Not.Applicable ' ;r-.� � �, n:• r1 fC � ,�;' •'�.•, .sa. � .r - sw1o4s10 If the permittee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to comply with this minimum measure for private development, than the NCDENR Division of Land Resources Erosion and Sediment Control Program effectively meets the requirements of the Construction Site Runoff Controls by permitting and controlling development activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. swia4zzo Does the permittee rely; on relykonkailocal ly delegated programltoimeet4tfie minimum measure for private development requirements?'(ifnbi,go,to`.SW104300)` ,; tii a. �`'-� :rr �. _,:t: �.& Yes, Sw104230 if the permittee relies on a local government to comply with this minimum measure, does the permittee conduct random inspections of local land disturbing activities that have a sediment and erosion control permit, issued by local government? Yes sw,04250 If�the permittee relies on'a;ibcal:govemrTient to comply,vrith:this,minimum!measure;'does tfie permittee;report sitesr at are n`ot,in compliance witFistheir sediment• and 'erbsio6lcontrol"permits,to;.the local government? r .� a� _,�4 , g_,.� 5 r - "s f s to 1�"1 rV � h � 'a ° ct ,� _ •. t sw104260 If the permittee relies on a local government to comply with this minimum measure, does the permittee report unresolved concerns to the local government? Yes swi04276 If the+permittee relies on'ailocal government,,tacomplywith;this mini mum,'m_easure;' does,the�permittee maintbih�a;record;of� ..: ... W r^ `unresolved concerns reported to the,local goverin�ment��; • ' , ! [a .f' a r r. M1 rk r: 1/ r. rM - 1 ✓t y , • n'ry ! ' �, Y i �,� r rx Not Applicable, ' f; tsi Sw1D4300 Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment Control Program for private development? (If no go to SW104450) Yes SWI0431O,Does.the StorrnwatenmanagemenGProgram:summarize.whatibest,m6nageme6t.piactices'w ill be used.';cthe frequency-of;the_'r fir;-' `,• ,. ,;,. . ,. � �U {. t SMP;;the measurable goais�for"eachYt3MP she implementatioV schedule, and tlie:responsibleaperson or position!fori i W a S �IRlplementatlDn)Tar1 F P t{ y d '^W Y SJ, 3 Re.{�R+ ..:} ' r Page 7 of 29 ' L SW104320 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee will use to require erosion and sediment controls at construction sites and why the permittee chose that mechanism? Yes swiba33o if pormittee.needsto develop this, meclianisrri,;thepermittee's plan, should describe',theplan'andla•schedule tordo;so.";, � rt . .-r'q.J�Ik, .+5 ,+Y+• a w 1$? +. M'. ;t . � $o.. y, ,� ° �'t •r' , � - a sw10434 Does the Permittee conduct site plan review(s), including the review of pre -construction site plans, which incorporate consideration of potential water quality impacts? Yes 3wlo435o The-Storrnwater ManagemeI. nt Program.must describerproceduresiand`•theirationale.f6t hbw,'permittee v lllidentify',certam- "' sitesJor sifalplan review if,not alliplans are.reviewad and describe the esiimatedinumber and percentage ofesites that/ ill�� have:pre.construction slte.plans"reviewed ;,' �,� '; r r y �- SW104360 Does the Stormwater Management Program describe the permittee's plan to ensure compliance with the permittee's erosion and sediment control regulatory mechanism, including the sanctions and enforcement mechanisms permittee will use to ensure compliance? Yes :w104VdjT- e Stormwater Management Programs ust describellthe permittee's procedures for when;the-permittee.wilIjuse,certain, ` sanctions! ,Posslble'serictions include non'monetary" penalties (such a stop,worksorders) .fines bond ing)re;gwrerrientst and/oe• pe rmiWenialsifor non_=compliancelt sw10438D Does the Stormwater Management Program describe the permittee's procedures for site inspection and enforcement of control measures, including how the permittee will prioritize sites for inspection? Yes M.10443o,D6es,the,Stormwater,Managemeht'Program1require'co6structeorrsite operators`to:impiemeft. erosion`andrsed!me nt"control BMPs and!to control.constructioite wastes that mayEcau`se adverse waterquaiitjr; impacts?, = ,i, �tA, r, ' ' �"" Yes SW104440 Does the Stormwater Management Program require 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? Yes N,,104450 Doesahe.permitteelprovede;and promote aimeans for•the.publiato no#ifyr.the'appropriate'authoreties of observed`erosion,and sedimentation;0VI Yesf sw1o446o Consider coordinating this requirement with the permittee's public education program. Publicize the procedures and contact information. The procedures must lead directly to a site inspection or other timely follow-up action. 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. ;w1o44ro Staff Trainor and Cer#ificatiorr ,n ° = g, r _ SW104480 The number of training and certification programs offered to staff. 1 Comments: training is on an as available basis 1 5w16451djThe number.of certified contractors by permittee U '� , t raa ". r.Y',r"; th r 'r !t-i � •ss ,a 41 , - , �,1A � ,:,,<., t-' Page 8 of 29 SW104520 Inspection and Enforcement w+0453o Themumber,=ofpians. reviewedlgreater, than.one F 14 , , , ,. ., n or SWI04590 The number of enforcement actions or NOVs taken. 0 Illicit Discharge Detection and Elimination SW103190 illicit Discharge Detection and Elimination SWI032oo Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes a sw+02rolSt6rmwaterr Map W+03220 Has the permittee will developed or the in the process of developing a storm sewer map showing the Ic and the names and location of all receiving waters? Yes swio32so•poesistormwaterma in tinclude�diaina a=areas? pp gf , 9 ;. Yes r E rl . i T ry f ,ac SWI03270 floes stormwater mapping include receiving streams? Yes SW103290 Estimated or actual number of outfalls. 7 sw1633oo Doesistormwater,'infrastructure mappmg',includeisewer pipes? Yes ° r Y' k:..�, ;o SWI03310 Does stormwater infrastructure mapping include structures (e.g., detention ponds and other structural BMPs? Not Applicable sw+aaszo Estimated or'actualinumber, of structurallBMPs� :: s �,, ,: <X ;� z �, J1. sw+oww Percent of outfail mapping complete. 100 3tion of all outfalls swiw= Doesithe Stormwater, Management . rogr^am describe thetmechanism (ordinance or otherrregulato`r, mec�hanism),the pemit�eeawill,use�to effectively�prahib�t il�icrtdscharg�es,into theMS4 and whytthe_;pye�rmitteeichose<<:that-mechanism :; L SWI0335o Does the Stormwater Management Program describe the permittee's plan to ensure appropriate enforcement procedures and actions such that the permittee's illicit discharge ordinance (or other regulatory mechanism) is implemented? Yes SW+0336o Daes.the Stormwater ManagemenYProgramidescribe t*permitttee's plan,tq es'from;,d6 tecf andiaddress illi �it,discharges to, the permitteessystem;`including�discFiaFgdlegal,durnping,and<.spiEls� Yes 'e `f ti ' �` SM03370 The permittee must implement an inspection program to detect dry weather flows at system outfalls and, at a minimum, must address the following - Page 9 of 29 e e ISW10338OiPrOi-cdu.resif6r.lo6atih�ip'rj'brity.6r 777 �C .7 SWI03390 Procedures for tracing the source of an illicit discharge, including the specific techniques permittee will u: location of the source. sW634w Pr&eclUre's for iremovin6fthe'source)bf:the illibit. disct�argb0 t Froceclures Tor evaluation ot ine plan to cletect ana eliminate illicit ciiscnarges. 3e to detect the I P�66-ram?'6 o-win Pt I-f- S, &A ),Does waiter IVI'ah'ab'dmd"ht daibss thel6ll 01 : n IlUj, illiclOO s)-onlyY lee,id6ntifyjhe'rn- -',contribuior' o o ants,t'OA6e7-'pd id4s'smalhm§� as signi cant landscape irrigation; SW103440,w6tdiix line ;flushing i" n"P! -4: ) diverted stream flows; sW 60:uncontaminated grbunawa iir, infiltration '; 44 sw103470 discharges from potable water sources; swao34ao 'k springs-, smo5oo4botihg,drairis:1 SWI03510 residential and charity car washing; W103520' dechlohhbtFdFswim—mIn " -di g poqlaisq argp§,r: :'"v SW10353o rising groundwaters; f foundation drains; inibatic'n,wbters-,(does, hot, in6lUd -Iaiifie'd,watbr,.a's'4d6scdbeellih,'15A,NCAC,12H',.0200) SW103570 water from crawl space pumps; w1o35aYlb%W&,waten'ng, � sw103590 flows from riparian habitats and wetlands; VWVRYstfeetwashwaters 41 -Tyr sw103610 flows from emergency fire fighting. Page 10 of 29 tw10362o'The peimittee•may,-alsd1dOyelop a list of other, similar occasional; incidehtallnon=storm water discharges that'will not be addressed,as,iillclt discharges , 4 ' %� .3 , ^� 9 SWI03630 These non -storm water discharges must not be reasonably expected (based on information available to the permittees) to be significant sources of pollutants to the Municipal Separate Storm Sewer System, because of either the nature of the discharges or conditions the permittee has established for allowing these discharges to the permittee's MS4 (e.g., activity with appropriate controls on frequency, proximity to sensitive waterbodies, 8MPs). {:prohitiitinglany„individual;non stormiwater dlschargeithatxisdeterrnined tgiti'e contributingisgnlfcarit m aounts of'pollutant erm to'the pittee s MS4T. , 5 `'.Yes ,,sr}' ° J{. r �� • r,� t flfl;� nY r wax, bf �t �'..., 1 i L„i;; �'Z i1. ^ -t . �,.a sw10365o n a rtlon to con ucting training for se ec ted staff on derecting and reporting ill c t disc�rges`,' oes !R—e Stormwater Management Program describe how the permittee plans to inform businesses and the general public of hazards associated with illegal discharges and improper disposal of waste? Yes SWID37oo Does the Stormwater Management,Program,establish and:publicize a'repa"rting:mechanism,for the ;pubiic to'report•illici discharges? :iF Yi+ a �! t 9�v r 'Ihkve Yes Sw103710 Does the Stormwater Management Program establish an illicit discharge management tracking system? Yes Comments: This information is kept in a file located in the planning department. ;wIoa72o?Does,theeStormwater�Management;Program est, blishia`stormwater'Incidenf resporise`program Yes" y . „ sw10373o Does the Stormwater Management Program provide for an illicit discharge brochure, poster or other educational material development and distribution? Yes Comments: all education materials are handled by the regional partnership and in our newsletter. sw10374o oes.th torwmantec15,n �aehe Department?; ? , .yes. SW103750 uoes ine btormwater Management r'rogram provide street sweeping, inspecting ana cieaning Inlets ana ouuaus No Root Cause: Authority is ineffective and/or inadequate Plan of Action: Funding is not available at this time. The Public Works Department is proposing to purchase a street sweeper in the upcoming budget year. Inlets and outfalls are cleaned regularly by the public works department. >w1937e0'Does the St&mwater Managemgnt,Prograiiii stabiishiprocedures'to coordinate effortsrtoiellmlnatetlll,icit�discharge,crosi -" dcon ndLtlonslbetw( enirsanitary;andlStOr itSewers? Ye� �A '; �. r♦z v,' _ r . �.n. �' � � a^ �.:7 a. `ti ,. a e.. �� ".r �.� !"= sw1a3770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer system? Yes 3WI03786 Does the,Storrrmwater'Ma.nagemenl`Program�:astabiish`;a;Household Waste Recycling;Program? ,r _ y, a'YeS' n „ 4 u cat, �° �r; R#a,, M +. �. .. �.' !i4 g r' r''o`Fi it Comments Program`is run?trrough•Caiawba County anc works Mx.... . ,Fla• .'1r"e M` .N.'.. °.r t ...,i: 4,i'� (j,{,. 1M ;V. r , 3w,o3950 Identifying Illicit Connections 3W10386O'.The.niimtier,'pf•sitesprioritize[iffoi;irispectiani ,, -', �'a•� ,�� " f OC Page 11 of 29 . ` ew10387The number mJillicit connections reported bycitizens. O SW103890 The number of illicit connections re paired/re placed, mw03910|llego Dumping SW 103940 The number of penalties enforced upon the participants of illegal dumps. sw/03970 Industrial or Business Connections mw`n399oThanumborcfhigh'hukuvnnooUonsprioMtizad, O SWI04010 The number of illicit connections found. JqA ow/0403o Recreational Sewage SW104o5oThonumbu,u/no-disohamoammSu,eated 0 »w`»4070The number ofenforced cases o[recreational dumping. O 0,1 SW104090 Sanitary Sewer Overflows (SSO) SW1«*`,oThe number oYoverflow causes that were identified during inspections. O Page 1%N29 sw104126The;number'oftsites repaired. y s• "�. sw104130 Wastewater Connections to the Storrs Drain System SW,104140 ,: _,�, . , a: V .,- �M p'- T;T ,,Thd,n mber,of reroutediconnectiiins: ; �' r , , L7 '1' • - swloalm The number of dry weather monitoring activities performed. continuous swloaiso Tiie numbar•'of"unwa-rrantedFconnectionsrr o ed �,' ' `' -i, • '' 1�' :s "*'. sw10417o The number of unwarranted connections found. 0 sw,oa180 The numb'erofiunwarrantedidonnections repairedlreplaced. ; ,w x ;� L ..�;. 4 • �;A a ,.1{. • ;�, �i-,ra ��, a �� .yam. :, J'A. r,- z y y .. e ,A e, „. - s ri .i , - w '' ,o.. s Information specifically regarding the permit Sw101460 Permitting Information iswioiasa!Ddd§ thb�Stormwater�Management'Programip'"rovide:aniorganizatiorialtcfiartthat,shows'whereithe respdnsible parties fit into tfieistructure of the pe-rmittee' s organiza#ion� Yes Ordinance, Legal or Regulatory Authority Sw10705D Ordinance, Legal or Regulatory Authority swlomo Illicit Discharge Detection& Elimination. „r;y 3 Adopted s 1707o Erosion & Sediment Control Adopted sw,la.7oao- Post -Development Stormwater,;Management „-r + "�.; Adopted• ; �'° '.,G ,+, a ;.�t� � • y,;� r . .- ,, , - .;, � M F,. , 17090 Stormwater Ordinance Adopted swlo7ioo'Unified'Develapment-.Ord i6'ancei ;�;' .:� . fw.1;� •„< A ,' r�,. b ;, a �• .Adapted, sw107110 Flood Damage Protection Ordinance Adopted sw1oz12o O#her: .-.... -- �i. No# Applicable' SW107130 Other: Not Applicable sw107140 Other: r Nat Applicable, Pollution Prevention/Good Housekeeping for Municipal Operations Page 13 of 29 SW105750 Pollution Prevention/Good Housekeeping sw.105760goes the Storniwater'Mana ement4Pro ram�summarize'_what'bestrmana ement ractices'will. beaused;lttie fre uenc Hof+ he, ., g 9.. ,,g P Q... Y, ' BMP,, thel-ry easitrable goalslfor each'BMP,'the,implementation schedule, and; the,responsible person or positiori.for> implementations . �I'!. 1 y,,-.J; '!) Cs.: .w a>.��?., ,i:'.Y4 '��.',K4 .1d'�. oii+ '.+t ,7.YM. Sw105770 Does the Stormwater Management Program list the permittee's municipal operations that are impacted by this operation and maintenance program? Yes swl0siao The?permittee�must?alsocinclude;aslist+of �ndustriapfacilities.the perrriittee owns or'operates' that'are�966je6t't6lNPOES r, •, Sto'rmwaterlGeneral'Re'mits or mdividual'NPDEStpermits,for discharges.of storm;+niater associated witfifindustnal ,activity„` `that'ultiniatelytdisctiarge,to',the 0ermittees;MS4 inciuding[ahe permit nun itje�'and.certifcate of'coverag.e;n'umber•;fareacti ,Y - 'facility. C'r-°! #.n 1 3 r �-�_ .rY '�, �1 C f `� :f •9 L '� 'Y! if: f'rrrtr..Pi>EIi il� y 1' �� J•:' 1? � i. ��A Fy aq� �' 3' 1' {, L Y,. J. ii'- 4 'y..y R � G ,.'� r�. r - ,t, .n,..i �' ^ • 's Ci. A., r ,�.R l L. �S SW105790 Municipal Operations include: r a Sw105a00 Yransfer 5'tation , n6' r: L••L - •., i r, ,tit A t v y x £1 •fir � "` 'Yw � F; ° , f o .� i v a. sw owo Fleet Maintenance Yes 1o5M Airport sw G, } sw105830 Animal Shelters No sw10046,W6stelW6ter,Tre5tment Plan r r Yp•'t •'. 'i J1Yer]hl T. w 'r �� i+ ys a�_. "-!'• �' pP yT+ r 3,. 1 1 t .r r ; ' Comments` V11WTP'has itssown' permit' Sw105850 Water Plants No swio5eso Constructlon,Debris Site swlose7a Transit Authority No bwvIum u Funllc vvorks,,Uperations 3 :8, r �� , r h %� �Y25M d:,..1, s�:7I'..t'. �_ ,d . , i �a'snr .. �.i'�,- 'Ki,.ic!4 ,. ` f '!6'"^do�.,C ."� .�r':�ia�•c. d,"ri� �'a sw105e90 Prisons a SV1f105900 Emerge'ncy)Serv'ice Facilitiesl ew + "r `I tr''tYnw rv�'� `"i �y:Y.. ,S i hf,.`� �+a ;(• b .';,,� . Ir 'r'n' . swiowo Fire Stations Yes sw105920.L'aridfills nt r�r L use a 4 L 7 No, Sw105930 Schools Yes SW105940 Parks Yes sw.lossso�Wasfe'Recycling Centers t•�4 } � "�, s � 9 d , � •` , •� � �� :E.. �'a •t�0i'•, ti f .) :y ,�Mu; rih. " r .�,, p,, $` �� .. sr`.,' .t. Sw105950 VehiCie�Maintenance'Oj3eraliOnS, , r Y %,; :h,l'^r,n Page 14 of 29 c swimwo Vehicle Wash Operations Yes iW�05980 Prnp Stat+ons'or,Vift Stet+onSO' ��:'.G4, `J l c 4�e� h' %Q . i kFi Yes r - r; SW105990 Other: NIA wlo6000'in,ad_diti0rntb,66nductinggstaff)training'on`.st-- 6ter�poNution'prevention'a6d,good house keepingeprocedures,.does thesx, ' Storm"'waierManagement-Prograintdescribesany;government employee t+ainmg�program the permittee w+ll;use.to,prevent ant reduce}storrntwater pollution from!actti"vities;such�as.p+ark and openapace maintenance<fteetand build+ng, maintenance new, �o .. coristruct+on'andiland disturkian es .andtstorimwater.system mairtenance?- .. r J L• r;c , i� • ✓ ' t9 '' .h . St !� ..c . i Yes' °• SWS06010 Does the Stormwater Management Program describe any existing, available training materials the permittee plans to use? Yes wl000.3o'Doesithe Stormwater{Management. Program+describe ma intenance?activities; maintenance�khedbl' and4ong{ erm"a r; �mspect+on`procedures for controls tb red uce.Floatables and,other pollutantsrto the7perm+ttee'swMS4� > ce$ - swimow Does the Stormwater Management Program describe the permittee's procedures for the proper disposal of waste removed from the permittee's MS4 and the permittee's municipal operations, including dredge spoil, accumulated sediments, floatables, and other debris? Yes iW1ncidg&idIPAdt+vlties� '•: C > 1 •r +R• 5 ; � x �.'4� , m list .--.�J'�'` '�. C' ?io 'fie + � F - SW10612o Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater permit owned and operated by the permittee? Not Applicable Comments: no Phase I communities in our tipped in area wso613o D+dafie permittee,reviewrthe,Stoririwater'Pollut+ornPreventi6n;Plan, thextimelmess:of'any.mon+toriragrreports required,byjthe Phase ,permit, `and the results'oflinspections,andlsubsequent, ollow.,up actionsatahe faclitres �Not•AppllCable�'t.a^ Comments:"no Phase'I commur:ities`in our upped in,area, u ^' F i3 v N` - �ii, ' ,s 34 -+ a :ar J ^.. �.L57� M, b swl06+so Does the permittee have a Used Oil Recycling Program? Yes w1o6170 Dodsithe perm+ttee,fiave,a•stree't,sweepingiprogram?„ �," ,F.r r' 4 y �f ; r r,.+tp-•y96 No W Root Cause Resources(1n�lud+ng+equipmeni�and+tools)-are°iiot acfe uate andlorisutficsenta'.k A l VI fz t., W 4 x t. a. k 1 �Plan!of Act+ona }�e>Piatsl+c Works,C3eparzment?is"proposln the'purchase ofrarstreetaswee er e upcoming tiudget,yeaf sw106160 Does the permittee have a program to clean catch basins, storm lines, and ditches? Yes m,106190 Does' the �pe'rmittee,reviewsfert+Ilzer andlpestic+de use programs? <•. b Yb'S. 1 SWI06200 Does the permittee have spill prevention plans at city facilities? Yes iW1tl6210 Citlf„I'acIlltleS Inspections• * Syr l :no- r. °FT i °� ,': ,: 777 A Al SW106220 Does the permittee inspect vehicle washing fueling, storage and maintenance areas? Page 15 of 29 Yes sw10623o Does,theipermltteednspect-ma#ena`storage`areas (iie storageiareas foFsan 'e.salt; fertilizers pesticldes,and othe �Le, U�yChemlCaiS�7 d YeS`: .•,., ° '�,.,}° r.r��„fir , •.''kw , n} ,.� �1. it k� .gcS' �� S r 3. � "k 'i`'g. �. vh r � dr `� tj • a � s e 1 i � ai r Does the permittee inspect stormwater outfalls? Yes Sw,loszso�paesothelperm�ttee,lrispecf•culverts?; ��'+S�i ' ,�•> ��n) 'r�i ,•Y.� a �mjyY '� � � '� s'�� a5,r� °' ' W e x• rFf •i, d ,r F 1 ra '- 'YeS. Viga, •e �. r, �§�1 z'�' ya117� .v. SWIC6260 Does the permittee inspect swaleslditchs? Yes swaosr �o>aDoes:the permittee inspe t catch basins rile}ts' `a(ndrgrates?s r � ;. ,,. ; F � S, � 4 � f � �2it:, <�u2,' ". . 'x"`r,'r �j�,r.�'ss , �,jS�7 D swi06280 Does the permittee inspect MS4 pipes? Yes SWI06300 Does the permittee inspect animal shelters and pounds? Not Applicable sw,osaio�Daesthezpermlttee Inspect;paots7� 4P"�{ cT ,, �A:,* r, ; �'�j' y r.mFT� y e•ta s r 4 ,�.rd' ' , " tiY051 [ M,arl,¢ a f .. ri L.•41i,r d• A'i ., t,b, r-iu+.. t t,'..��".�'•. ,.•t `' !6",'- �, .a_ SW106320 Does the permittee inspect parks and open spaces? Yes sw�osa T„2tv`. rm:e•'m� oa, m�� m•. oe..E3 2,me ^ ':`':- r•,-�� sw106420 The number of sites rewarded as being a "clean site" under a rewards program. 0 The number of educational materials distributed at garages, auto shops, and other automobile -related businesses. 0 5w,oe4e0 The total number of storage facilities equipped to store hazardous materials. T Comments: fuei island sw,o648o The number of employees trained in hazardous material storage and maintenance. 3 Page 16 of 29 W106490Illegal'Dumping >> o bf swiossoo The number of "no dumping" signs posted. 0 awaaoaiu .l.he,numberot{educational materials _0istrtbutetl ,` f'• sw10es2o The number of reports of illegal dumping received. 0 w106590The'numbenof dump,sites,.andlorlllegal stt outs cleanediupr , w i• , s u- r� r ? - Via•. �rS§.e '.,�, { �, _. ,'�iY + r' ,{I.,G. 01 swiossao The number of sites improved to eliminate as target dumping spots. 0 wknssso Thrtrternumber of enfo(ceritent?actions pertaining to:illegalldtimping. n V. y q , . ' m, w106560 Landscape and Lawn Care. and Pest Control w10657o The numberrof;stareslgaLdens participating Wed -' "• , .O.+: �a .t Comments: nollawnlgardan stores'exist+n lvwaidefl c+ ' n A ,� 1 SW106590 The number of residents trained by the permittee in safe landscaping, lawn care, and pest management techniques. 0 Comments: We do post classes hosted by state outreach programs. w106590'e)number;of.clas ees seminars offeredby the p'�ermiffee F la—n scaptng aand9awn!care., , ,•° �+ a comments: We rely on outside state agencies'for this a{id the stormwater,p, rtnershlp 4 r' �' p ,ah ✓ �k' ,P, s], u ter' i��-___�_.-. .u,;,V�._. 4--,._ .:,, a. Lk' .._ ,� ! . _ t�d1..' '%,' %�. _. �� ,� ..,�_-�'..._ _57 n A. •a. £ y; ,. SWI06610 The number of municipal employees trained in integrated pest management. 1 wtosszn>ParkingjCat?and�5treet'Cleaning�y:" ^•`� - .. � •,r_,_^ �.. G,r ,,. °kt SW106630 The number of parking lots. 5 w,o661o,The nurltaerrofkscheduled parking?fot.andlor road`cleaniogS., swio665o Pet Waste w,1om6o The,number Of doglpark"st r ' fd �;' , 'Y•' •> � r -, S rF _ + , , �• }ri: ;+ 0} ' °'c ,a4e r r; n ...,� ':" •?S/ �. G`, r.' "� sP "^' `ns. w106670 The number of "pooper-scooper" stations installed I w,o6680.1he number ofieducationalrmaterialsdistributedP Aj- ;^* �r•'. "ia" .. 0' e - t ;.MYp. „i x, r' wko6690 Road Salt Application and Storage vvovoolThe �number;of;storage facilitiesdhcluded.ima regulaOnspe.ctionland,maintenancetprogram:. \rl'.. k ,•p317i'~a�"i� *" Comments: Salt �S storedtcn,a,pallet'in.eur storage budi$iR g _ SW106710 The number of employees trained in road salt application. 2 Page 17 of 29 sw106720; Thd1 quantity of salt{applled:to roadviraysi(in,;tons) sw106730 The quantity of alternative products used (in tons). 0 SW106800Spill Response andiPreveration'h' '�, y E_ , N ,; „ sw,owa The number of leak detection devices installed at municipal facilities. 4 sw1o6a2bKThe number'of=preventative,maintenance"procedures;performed on;tanks; valves;,pump's; pipes;;andloth&,,equipment. .>' contip6d a ' �"' ° - dj�nts. Staritla�drans�i3cifon and �marntennnce,o"rneedures�dalty _wseki �' �' � .�. °� )• a�` •`� - SWI0683o The number of personnel trained in spill response. 2 Sw106840rT,he•n6mbera6f�regulariy, inspected high nsk facilitieshs, L it - Comments: fueVsland , 9Yt sw'06850 The number of educational materials distributed to municipal employees. I sw �o6eso Storm Drain,SystemlCleaningu�, F �� . �, j. a ` �?1 sw10687o The number of outfalls cleaned regularly. 0 Comments: cleaned as needed sw,106860 The numberrof;storrrr.drains3cleaned, Ya�re ulari F ,` 9 r Comments ;cleanedtas needed r + 4; ,Y {� 5,:. s 'i, �, ",{ f• xY? swt06890 The amount of trash, sediment, and other pollutants removed during cleaning (in tons). 0 swi06900 Used Oil Recycling � 1 - r. ll : allnnslnf!Slnilicnller'Y.' 't'. .�'t <''�"� t'_q,'�. � •' SY Jl M i,� i �' i :h Y ,'.. swiossio 7tiP;numberv'nfln.usPded frnmtmiinicioal operations. 500 swlasszoYThe number of recycling Facilities+thaticollect'oil from!municipal operations" sw10693o The number of educational materials distributed to municipal employees. 0 swzosgao Vehicle Washing)- � ,' . �'', � t = � • ' ti • '. � �" �� swimgw The number of educational materials distributed to municipal employees. 0 sw,066 6o;The`numberr?of.desigdatedimunicipal-vehicle,washing,areas:'x t 4 �� fn,�l• k, Y„L.�n k'41 ; '�`�},'j, kn-.•, t xr:: �'�•,' �IV,c.'Y a C. f `,. ,, Post -Construction Storm Water Management in New Development and Redevelopment Page 18 of 29 SW104890 Post -Construction Storm Water Management in New Development and Redevelopment 5WID4900 Does the5StormwaterManagement'Plan surnmadze what best management: practices will'be-used;,thefrequency.of:the BMP °i-�thb,measurable'.goals,f6r a'ich,BMP,Ithd}implementati6n,'scliedule`; and the responsible'perso.nror�position'for �7 implementation? s �r d' " ° .t 1'tir * u c rn i, •.v 'T '� 4,3r 3. 0 { Yes .� .�,• Sw104910 Does the Stormwater Management Program describe how the permittee will develop an ordinance or other regulatory mechanism to implement and enforce a program to address post construction runoff from new development and redevelopment projects? Yes sw1a192o. he'permittee!s,o�dinances; and'sdbsequerit<modificatlons will:be,reviewetlrand approvedr,'by�DW,Q,prior`to- implementation! )The rovab rocess wll establish':s�ubse uent`timeframes whensOWQlwill review: erformance under,the;ordinance pP P q S ,,p a O reviews will occur,.at a,minimum everyrfve years_,,Regulated pubiic-entities,,w thout•ordinance maki%powers mustG� ,. . demonstrate`similar actions"taken iii thei'r..post<constructiontstormwat er�managemenvprogramkb meet+ttie minimum measure; A requirements. R Y , S ,, �,xi Y_ n .' ' �, n _ f3 , „° t + . 1 _t a ,a� fit. _;'o r , Cl r.Y'y; 1 ?• v sw104930 Does the Stormwater Management Program describe how the permittee will ensure the long-term operation and maintenance (O&M) of BMPs? Yes _w104940.0pti6ns,to;help'ensure that'future,O&Mjresponsibilitiestarefcleariy identifi 61nclude an agreement1between"the permittee i andianothei= art ,;such as`the ost=develo'inentaandowners•or're Ional authodtios `� `1�, 1 r P. • Y A p A 9 r��' y ti •'li r;.- Yes. r - • _l °.r ., i'' tt �.f vS' k ..,-+. n /' .`}F dr : re, `T ry::, swlo5000 Does the Stormwater Management Program explain how the permittee will control the sources of fecal coliform to the maximum extent practicable? Yes ,wlosoio Do new development andredeyelopment,'codes allow'for the following. �,�f,"� � " � � .�,` ��,.'v- rdw Zr7i ��*n�F a �.� .�a*#,�,T.� �T .r�"� 'L" �-�c+`Z "'•:r � �� Sw1D502o Bioretention basins? Yes 5W1DSoao.Alterhaty' epavers? ,4 a N S £G o is swlow4o Buffer zones? Yes M105e50 D J p onds?'•V. , o c i r, �L A 3`R t`{ y- rK.x'1 �t•,. Yes Sw1D5060 Wet ponds? Yes M105070 ?; ' • . - t o AltemaGvesto.curb,andsgukter a E i� `. y swlosoao Grass swales? Yes 3W105090 Grassed filter stnps?- 1: G, v' , as , " ,{�"' " •�4. 7 , } �1 ,},� w. W — j 'k i} m ¢ , Ye$� sw105100 Green parking lots? Yes 3wiosl.0 In-iineistorage,,systems? , � t^ r s' a '..c` v 3 s ti E, • Yes,. �w. ^?� Sxita.i• i1 d.ztrS' ^h�_'+td�,' sw'05120 Infiltration basins? Yes Sw105130 lnfiltrationitrencheS?. cv •�"� '`7>��' `v f, .,c: �' '" fr, ' v �;j .�t7a "�,.`�r 1'� y'� �.` .1' �' ii '.:+ . a•'� Page 19 of 29 Yes.= 71 SW105140 Manufactured products installed in storm water inlets? Yes sw105160 On -lot treatment? Yes SWI05170:00ehkspac—e,'desi'g'p-,?'-,. Yes SW105180 Sand and organic filters? Yes SWI061OLPoL Qyap. ve Yiys, T - 0 ,, 11""."'. e *, . SM05200 Stormwater wetlands? Yes FS'hI05216-Urban J 6'res'fir)i)) '41M v., Yes W 1 01 SWI0522o Does the Stormwater Management Program, in coordination with the County Health Department, ensure proper operation and maintenance of on -site wastewater treatment systems for domestic wastewater? Yes W165230"D6iis-thia•Starrinwatdr,Manag'e ent-Prog I ram,jir6vide.t6ihing r-st ffa )dbyeiopdrs/ uilders?.,,,-.., '4` SWI05261) 8MP InSDeCtiGn and maintenance performed sw1o527o ecfiibn�rep6rt6,re4uireo)ofiperi�l-ttbdistructural,'BMPp,,'�_Li ii - "fes " , jormbdJoylp� a file0pro si 'alc, y4s" SW105280 The number of BMP inspections and/or maintenance activities. 4 �swiq.5,299 sw'05300 New Development and Redevelopment BMP Summary Ismopio The;hurnber of,'d6v6160ffi'6ntlredb-V61opfti"6htlp-r-o'le"ct"s';re"g'ui'a't6dlf6r,0'6'st�construction sffirrrwatbFcontro 1. I L L SWI05550 Evaluation of Post -construction Stormwater Management Program Measures 5WId556TY.:Vdd6kPractices ,br, se,ar'§40"in ' -" subjbn6tp)th ,,SC66water;Aana e en4rovisions fin6therexi tin tate stor Waidrjmanqrq constnlction'S#ormwater,ManagementRrogamequal r xceed(the,stoimwa it' 4,wAte5qUaliy 7prote�cti'on ef6ilblngmodels rac ices ' �. swio557o Does the permittee issue local stormwater management permits to new development or redevelopment projects as either a low density project or a high density project? Yes swlassao permitted ias!a,low,' ensity.�pro&t�st t2th 116win ;cnteria�.,y es swl -C.�5 9?� N=ctsan Adid,w��Iliin& u6i-ts;pet -,acre ,or 44% l5uilt-upoWarea,,and, 9 Page 20 of 29 wiossoo,tlse; of vegetated conveyances to the, maximum extent practicable? •1 ' ? ,: t "F w J 'I J �. f� F3 t`}R��'�� 'a y 4f i) i�' 7R ,tit t•�P wlosslo r.,prActspermlttea,anigaensi,priects meet.the oiiowing,requirements:,ress ryen W10562 Theistormwater controlimeasures conteobandQreaV a diffe(ence.between`the�pre-d6ve'lop,.m.e.�ntrand ^" post -development conditionsFfoe the�,l yea_r,,24hour,'stort) `.RunbO,'voiume draw -down tirrle;musf,:be,a.mmimurilof-24 hours �but'not,more•than.120,hours;, <` �s'; 't E' Sw10563o All structural stormwater treatment systems are designed to achieve 85% average annual removal of total suspended solids; and W105540 Storm water-management measures.'corrlplyswithithe-General EngineenngfDesign,Cnteria'For All °` Protects requirements I�sle'd;in,15A,NCAC 2H� 1068(c}, w , �, R r�k .•� J�4 i b - ti�'"rc n '� � '�h g ��(w�� .� � � � ° swlc565o Are deed restrictions and/or protective covenants 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? Yes SW10566o Are allrbuilt-_upon;areas at least 30',feet,landwaid ofsperenni'Miantl;intermitt6nf surface�watersZr, .;t, 4,.+-', L , € sw105670 Watershed Protection Plans: Has the Permittee developed, adopted, and implemented a comprehensive watershed protection plan to meet part, or all, of the requirements for post -construction stormwater management? Yes wlosseo Are7with in, the juHs' dictionaharea,of.the-permittee that are already subjectlto. the.existing stet, Istormwater management; programs}aretdeemed compliant with,the; post constructionistormwater.,managementsm6delrpr`ect'ices identified4 n;(aj:"i'Tfit programs are: thejVdter'Supply Watershed$rotectionip-rog�rams for WS 14 WS IVi%4aters;,the HQW�and;O Wfwaters.,, ^'. management strategtlieNeuse River Basin Nutrient;S'ens:tiiieklNaters,(NSW)Management Strategy; ttie�7ar=Pamlico River.Basin Nufri6nVt4SW Strategy;,and the,Rdhdleman,Lake WaterrSupply Watershediprograml >� � F I• ?. 3 44 i 1' Q .. i!Fi FA, r:,' s s' V� t . Z• J � , swlassso A regulated entity may develop its own comprehensive watershed plan, use the model ordinance developed by the Commission, design its own post -construction practices based on the Division's guidance and engineering standards for best management practices, or incorporate the post -construction model practices to satisfy, in whole or in part, the requirements for post -construction stormwater management. w.los70C,AdditionalRbquire, ts;forf-eouf,Waters ;'hias'thespermittee developed; adopted,;and implemented' y, r,P an,ordinance!(o?vsimilarregulatory4mechanism)'tot'ensure;that the',,best;managemekOracticestselected_tdo"not result,in a sustained increase; in the receiving water ternpe�ratueh�r ;`D rS w,ii ,; c'= }1 na'� +ins y ` N/A% i J i .rti i. t# f F� ; '}9_y c.. t ,� '<n..:r f,w "t!• `-y sw105710 Additional Requirements for Nutrient Sensitive Waters 8w105720Ha& they,enniltee'developed;,alo,te,, and;implemented;lanuordinanoo,(orsimilar regulatoryrmechanism);totensure,thatth U. best':management p_ractices;for;reducing nutrient loatling),is.selected� h w i s ,:x 4• xe-, SW105730 Has the permittee developed and included a nutrient application (fertilizer and organic nutrients) management program in the Post -construction Stormwater Management Program? No Root Cause: Design is inadequate Plan of Action: This is currently being explored. Page 21 of 29 o _ ,� , t. _ ._ 'i w+0574o IK*eas where the,Environniental'Management Commissiomhas rapprovedta Nutrient Sengiii,ve�Water Urban Stormwatee' Management Program; the�provisior"�ofithat,pragram,fulfill the nutrient;loading,,reduction'requirement Program Accomplishments swimg,ro Staff and Capital Improvement Projects �wioeseo The number, of staffed stormwater management positron(s):. + -, `I a'"' Ll. y 1 e . ��'' ri .ri d;'�l+� 6 r r t - ''• , f1 "e+ _aV C'S�1 ac+`^�, Jy,- ,Comments: position'is 1l7 2p%rot,the time+ava#lable,from the?P#anningf0iractor sw+06990 The number of new stormwater management position(s) created or staffed for the reporting year. 0 W+97oOOF,Totei annual bddget,(excludini ;Capital Improvement,Projects),f6r,the;NPDES stormwater,,Managemenf,prograi forahe repoiting.year r o iv q Y E{ r $5;350:00' j{iJ- �Ir,� i _.4.#'w h , - {. ,Ef A' ++--�� E t °.17 rt - u " �, a ESL+ W, ,F. e 3-' ! .:� n' '4n �, t yi:L _ yx"'' s�T, Y. S'ry'� - -f _ ,L. .a'' H 4 Sw+07010 The number of Capital Improvement Projects planned. 0 Waroxo The numberImprovenient'Prolects active:, 77 4 ! n , A 4, is•, ,. p.L ��. �.� + ,.i .� 3' f^ , ' ,c 4'�t.Lt SW107030 The number of Capital improvement Projects completed. 0 awto794 TotaNannu.al budgetifor.Capital lmprovementlProjects,for;the reporting year. Public Education and Outreach sws0+690 Public Education and Outreach ;w+017oo"I]oes',the St'o_rmwaterfManagesnentlQrogram; summarize what.ti®st�managerrient{practices,will,be:used; ttie'frequency,oV 1.. 4 - r r the BMP itie>measurablegoalstfor.each BMP'the implementation schedule and+the,responsible�persan,or position,for� ;t Q implementations° •_F - .4 .'� Yes-_ ft Sw+41710 Does the Stormwater Management Program identify the target audiences likely to have significant storm water impacts (including commercial, industrial and institutional entities) and why those target audiences were selected? Yes ;wioi7zo:,Doe51thelStorm+riater.'Management`Program identifywha :tjtat•get.poflutant,"sources thelpermittea.s;putific'educatiori;�c program; is desrgned,to ad dress ' and'why�those sources are,arnissue� IN tV��.' ,;5 Ye$ %i: p•' ha V.. + p!] s. V. j, r1 r i �,tL a .P?. •L. . Sw+01730 Does the Stormwater Management Program describe the permittee' outreach program (i.e., how the permittee plans to inform individuals and households about the steps they can take to reduce storm water pollution and how the permittee plans to inform individuals and groups on how to become involved in the storm water program? Yes Comments: Note: the Town relies on the stormwater working group for most of its resources and outreach education. Page 22 of 29 sw1o1750Has-the p'ermittee?develop.general;stormwater educational'material°to, appropriate target groups?,. a Instead of d{evelaping its ownlmateriais;, the�permittee may. re3y,"on,state:supplied Public:E=ducationTandF Outreach materials; as available when)implementing its own,program . a :. Yes'R" SW10176o Does general stormwater educational material include information on the following topics: sw,1o17m,HouseholdyRkardous,Waste� °` + �,.. .,Yi.S[ y°_V 't. sw1o17ao Pet Waste Yes sw,io,790 Septic Systems k °YeS ,r{ r swlalaoo Lawn and Gardening Yes sw1o18ib1Vehicle Washing w sw101820 Erosion Yes sw tata30 Stream6uffers Of m �,'�.. fir° 1f"'�Ye$j•"�r't''' �r,` '7.s., i; �' r<r ! rtk� i "t� s+, t1r�` ! �4�G r� ,h;; swloi840 Flooding Yes sw1_oi8w Litter,,.,. o f if 1 n, !� ,��.x a +' aria t � � y '! ,. +l5�rn 1 - i � f' t'. Y � .t:� LF' �.h. Yi _ •,5, � sw1a1860 List any additional topics not identified above. Blowing leaves in the storm drains sw101870,15ac oes'the,*fhitee's°outreh,:pro i6m,include:l' ra°,t sw101880 Distributing printed educational material to general public through utility mail outs? No Root cause: System is not in place to properly coordinate the review and acceptance of new/updated plans/procedures with appropriate agencies Plan of Action: The Towns utility bills are not sent in envelopes so stuffing is not available. We do place articles in the quarterly eWsletttrrrPaaWing. th�subtec • ° ,><,+ r n1l ti r d� r s x -r r' ° -t+ s ,_k ,, n .,, up �'^, "'Gxd j ' 0 ' a', :'. _' i ^, • ; ; '.';. sw1o1890 Distributing=pnnted}educationaGmatenal`to,generaPpubI" ;through7speciallevents,(i.e Information booth atl.testivals and fairs)?.' YrS `' �� Fri „. :IAOrl� ,v��'°`;,ra}`.'r y'._��4 ��_ ti��'.b°��_.,`" tiF r '^�•' t, sw1o19oo Distrbutina printed educational material to business / industrv? Yes swio*o Presentations O locallcommuri ty groups' ^1z� SW101920 Stormwater programs/presentations for elementary or middle schools? Yes SW1,o1930' LocaltTV or radio r' spots? .• :II �i_r�3o,* a�s, 11. f SW101940 Print Media - Ads I Articles I Newsletters? Yes SW1a1950 P OSiE i rS? u a ,;elyy 4 Fla G . � y i%f y t ayi c , , t � 1t )yeTf 's t swioima Storm drain stenciling Page 23 of 29 Yes sMaigio Other environmental edbd6tibh'orograms-(i:6i;,Designate,a"Keep SWClean 7month) swioisao Workshops Yes �'T [P sw'01990IStfiiam,156sjn.'signa ? 0 It I) , No Lp, V u ffi R66t!Cause: cienti o,achi'ew�v�e'!-p'e-d"ortnahceigoals'i,',,, N�- Pla f Action%willik)okinto, possible funding opport6nitieswe are(eurreiitly treplacing ol der- sig nss in Town 4MJ%ke will Took int 'a' in( L SWI02000 Has the permittee developed an internet web site for newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management program staff.? Yes Dbas the- . ' management, , in-fbr n-at uali stormwater protects t§'i�da t! ties,and1ways�program�S a" 'J les SW102060 Classroom Outreach SW J D2076Jhe1. nibrh 13966f, ed kat! 6-na I t4i at6 rib I k) d istjri 6ut6d IfiS's6h 661s 4� Z� hip achiev this 16 Comments The�,TdAir6lies omth6iregionalt�;t -part & w" SW102080 The number of schools that participate in municipal -sponsored storm water workshops or activities. 0 Comments: The Town relies on the regional stormwater partnership to achieve this goal. T, h e,- nu m bergo istu en at`'participate -'in;rnw m: watR works ops,or..acttvl ies!' 0�_ - - f Comments TtfeiTo�mi esion r.'0artnershipqo ai 'S d 1� e SW1021oo The number of workshops held for teachers 0 Comments: The Town relies on the regional stormwater partnership to achieve this goal. sw16,2i.;o'-The ":n'ijmber!of,'ddrtific6tds'br storrTiiweit4r, "education,.' 1�. SW102120 The number of students receiving storm water education as a regular part of the school curriculum. unknown w SW 102130 Djsplay'sz.s ighs;�'Pjesentatidris._W_elc o-- ml' e.'P.ac'keis� a6�d:�6m��'61 A -;e�o L ke ..K. - . . -, T -A 777 '�l , 4."P" ". "iF -4 - p;-- .. , 1 4 . ; Ile swlttrt50-j he number oof• ItArrntaFer related display_—satF__s—p_eci I even s or meetings. 10 Comments: The town and the partnership keep materials on display year round bw_�i [?i §LT. h 6.n"Um bdrofi . p e- opieikeV6nis,.i+v6 1p� hict/book] 61 unknown"" Comme`nis: Numerous ich&T66Adre1comp.. 711ohifield 1,(.,�I 1."an.n, e'r%", .. . . ",-➢1� ' V� I , - - 1� - L! 2f" � 4. , SW102170 Number of new homeowner welcome packets containing storm -water -related information. 0 Page 24 of 29 Comments: We reach these citizens through the quarterly newsletter. 3WIC2180 The,numbeu9f signs-and6lllboards with-stormwater related'messages , "V, f , pZ.ji z r y�s ��:► a sw102190 The number of stormwater related presentations at special events or meetings. Comments: We conduct an annual presentation at a town council meeting. ;w1022 Commercial Outreach -,i1, M1022to The number of educational materials that were distributed to business ownars and operators. all Comments: All commercial and industrial utility users receive material in the newsletter. ?"The num er'o uslnesses traine�i"under the stormwa er program r • , ' a Comments -Weffocus'on naw,business.such;as+car washes a4iepair"fac111Ues SW102310 Pet Waste Management SW102320 The number of "clean up after your pet" signs posted in parks and neighborhoods. 0 aw,uzs u I ne.numoer;,or aog-watrang aes+gnatea areas iniparxs a <. •,, r �: 1 3 ('} } 4s� . a ,� K. 5'y c r� ] k'.M •p 4 sw102340 The number of posters/brochures put up in pet supply stores. 0 Comments: There are no pet supply stores in Maiden. w102350 The number`of educational'rnatenalsig+verisout to pet owni?rs F�4 n� '.a€• i ��"Z :v5s ;: n�ti tR.N4 prR rJ. + �-i �.. * yy a..V� ��y �!"a'� .s' 1 SW102360 Promotional Giveaways 3.W1023i0 The,number'of item s�giveniout . AA IIy ,J.4� rt".il ri .41 . ,i ,(� }� 1i!•,�', � M'. '"O SW102380 The number of events attended (to give out items). 0 3W102390 esr�umb o pf""ar nershtps: otf` promotions ra to,:. TBusinesses .: f ,; - ^ ' ��,}?x..� i w o�.e -s`•N ra•.ri ,' ,{ 1(,A� e � [ r.."f�' � '• r0: "� Y� ki r,l1,�irlP 41" a. t,a r+^. � .� � ro h � r ..t Comments.rThe;par�`nershlp,has:ariictes that+bus+nesses'mayFreatl SW102400 Proper Disposal of Household Hazardous Waste rwl02ai'oXTheinumber af+householdlhazardous.wasteicurbside'pickup days r� "`, d, r' 'Y.f '' Sid• y7� p '�: . it ii^, _ c ,u _ IJ sW1024m The number of educational materials distributed to homeowners. 4 Comments: Quarterly newsletter ;w1oz43o The number of paitnershipsestabltsFiedSw+ktitbustnesses {x „ }r �..5 i a _ 1cw �_. Y_�-e V f. r� h, i .^•-" p., A.. n{'� t.. `: y7 ,� P O. rr" T 5 ti.. ...?�` r,.�'., .�b' �•� ��i �.s, k` d C ;�.pi.. r ti,: ,� sw102440 Outreach Programs to Minority and Disadvantaged t' it o 3w1024so The-numn e,oftbrochureslposters,created'in?non Engl+sh'languageis<<,,,.-..T n 'ut r. 'v�.... i n ..'t'i ai. ve. w'`Y,a� t ,•�' $-. Page 25 of 29 mw`o24mThonumborofpartnorshipuootahlinhoUwidhminohtymganizuUonu. 0 Comments We re J -i sw`mwyuAttendance atworkshops orpublic meetings held inlow-income nrminority neighborhoods. 0 sw'»2550The number ofpublic service announcements made onradio and TV. unlimited Comments: The regional stormwater partnership handles this as well as cross media coverage from Charlotte. ndles,this,ns IF mw/nmmThe number ofmNnnmaVmrelated articles published. unlimited Comments: the regional stormwater partnership handles this as well as cross media coverage from Charlotte. yw`mymThe number nfpartnerships established with local water utilities. 0 A. SWI02610 A survey of homeowners about their water conservation behavior before and after the message is delivered. 0 Public Involvement and Participation ow ij 41 ew`»2630[Does the S0onnwator Management Program summarize what best management practices will beused, the frequency ofthe SMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes W,102640, Does, the, Stdrmwater,,Mdnag brrient�P,. rog rar-Apiden -Ufy,4hqjarj6ta6didnc&§ of the: Perm itteb *bkjhvol�4n6ht-',p��ram s=m2650Panmittueare encouraged to actively involve all potentially affected stakeholder groups, including commercial and industrial businesses, trade associations, environmental groups, homeowners associations, and educational ongon|zoUuno.among others. Page 26 ofeo �sw,azsso Does the-St� ormwater Management Program,descnbe how the,pem�ittee will involve the)publie,intthe,deyelopment,andi,, S4 5 - - - 5r�..y J - - w 1� - r ra' implementation of th'e permittee's,storm water management•prograrsi andtthe types-o,-public invoi`vement+activities.includedfin; ao : the permittee's program thaitthe=permittee+plans to use to educateaocai community groups. .'� ll es SW102670 Has the permittee provided for the means to involve the public in the development and implementation of the permittee's storm water management program through: w10268orpublic Hearings, stakeholder.meetings of other meehngso,,,,t,x Yes� `�. �� r� Yr- � i4, iris ,'� ,'• !t, � sw,02090 A Stormwater Steering Committee (or similar advisory group)? Yes wtO ATStream,clean=up events.M �7 ,. �-l'e$ r rh " V �.. � � � �" � d" ir' � +1 a- } � fw k� ¢'� y sy tilt �s+R � F� :i y # F t ;�' Comments ?We worltLw�lh,Catawba Co Land their progrems't r.' r•� «{. ?w+* Y t >pf�'. SWI02710 Adopt -a -stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail program? Yes Comments: We work with Catawba County, Carolina Thread Trail, and NCOOT w,o2720fRdforestationiprog na s or wetland planting,programs� 'C ' a ' i'. ` :' � , a: v"' • [ �4ai i �. -u�. '� " � i - °cr0 A °, • WtiApplicable:. , SWI02730 A Stormwater hotline? Yes w,oziao Volunteer; monitoring?programs " �! {<,+ . a , r tSYk�.•9''�•wapt''Y "r'j°- ":r , c.,y f700tt�aU5e' fAutfi rlty,,s'in0ff6c"tiVd' 4ndi0r i n a d 0 ua�- �;;_Pian of'Act+on Cur..rentiy,w,e do,notrhave;any groupsEfiere;in+MaidenP.Vy+ll�look into+possibility of;`volunteerrrr,onitoiing! sw102750 Storm drain stenciling? Yes wro27ao Encoura e.nei hUbrhoodscoordmators to tiecomelactive intthe ro ramp { rn 1. M z t `� t Ap'plicabfe Sw,02770 Regional workshops? Yes swlozzeo, l elepnone�vveoiMan,surveys �; 9 r.a� n'. r. �t.� �..1i�4 °:,r t g 'F" i m -c t : r� —-Not•AppGcable l _,-_ +' °- + �:.;... "r" ,.r i4" SW102790 Working with citizen volunteers willing to educate others about the program? Not Applicable YS02830,Adopt'A-Streamn tProgram,,,:", u .• r " X y i e '' : k : ` it " 1.'•: �$A„ [i . ,�,(e, . • a � •t ai ,. ,.r i� h, =1 r u rr. •xr b r. sw,0284o The number of participants in Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail programs. Unknown. o2as0 The quantity, of trash and -debris m a removedlby Adopt'A StreaAdopt drain? h Adopt a rgliway w,or ' , Adopta trailoluntaerS (inii to ^, .Unknown', y' t "a16 �a y✓A,° :wa, a jy, rr:: r . 5 " „i ,°s 7.. Co ,'i SW102860 Surveys wt028703The number of crtizefis!so{icited to}complete�surveys .,, aF, ry r ;;�� r. 3 N 0 1.. ♦' w, �„ i 'Ytr •' V, .pr it �'�.,a'zq Fy.to'".'� v,+. sW,o28a0 The number of completed surveys. 0 Page 27 of 29 SW 1 02890� Hotlih-d&" 4- SW102900 The number of calls received by a hotline(s). 0 w,1102910, Tfie numberil'of,'Oro6t&efis/incident's,?rbm6di6d'�5§'aife§LilLofhbtlind " V SWI02920 Reforestation Programs Sw1029304,T.he,number,of,,Volunti3de(treelplanters-.L. NA, SW10294o The number of trees planted. NA W1029 A "A i hit I , A SW102960 Public Hearings, stakeholder meetings, or other meetings L � L Wi 029i6 I Th6 1 -n- u m6i5n' ol�,m etinel �1 y A � 0 jj SW10298o The number of attendees. 17 w,102927T 6 number,cifact!Un-s-t7akeniasa result —of �`sFareh7o aer. meet '4. A SW103000 Storm Drain Stenciling 1,Y1 030 1OJh`e,'p6rc&nt, off"d ra in"s';s te-n-c- i led' T* A 90' W10302o The number of stenciling volunteers 'j VIC30301�l".riuF�b—er,:6f,d6iri.s'sti�dcilbd',," 1 13� It Y,� . jr .4 1"P sw103040 Stream Cleanup X� .77 V'T050,n iTheumbe'r ofikr6a . 1. . , I-1W' A a7;4' 'r Ste"' : o I Cohments-,Cataw6 C and otherrgroupsdo� isi, swioxw The number of cleanup participants. 0 Comments: Catawba Co. and other groups do this W1 MOM: The, quantity;, of Wa'ste; colllbctedl4s�p re sU Ittof LcleanuP,e i tt' V C6 iW6n and,oth�.groops CID A SW1030ao The number of stream miles cleaned. unknown Comments: Catawba Co. and other groups do this Page 28 of 29 SWI03090t,volunteer Monitoring t4 M.L.1di-f. swiwioo The number of volunteers participating in monitoring programs. sw10312o The number of volunteer monitoring stations established in the watershed. 0 sw103140 The number of actions that were taken as a result of the monitoring data -collected by volunteers. sw10316o The acres of land planted. 0 Comments: not applicable in our area SW103180 The number of planting events held. 0 Page 29 of 29 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 %dg,727�01I ITS INFRASTRUCTURE OF CAROLINA9 INC. CONSULTING ENGINEERS July 31, 2008 North Carolina Department of Environmental Resources Division of Water Quality Stormwater and General Permits Unit Attn: Mike Randall 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Town of Mooresville Draft NPDES Stormwater Permit Application Dear Sir: US Infrastructure of Carolinas, Inc. is serving as an agent for the Town of Mooresville to assist in developing their NPDES Ston»water Permit Application. At the request of the Town and per the North Carolina Department of Environmental Resources, Division of Water Quality (DWQ) instructions, we are submitting three (3) draft NPDES Stormwater Pennit Applications and proposed Comprehensive Stormwater Management Program Reports. We look forward to hearing your comments. Should you have any questions, please call us at (704) 342-3007. Sincerely, US Infrastructure of Carolina, Inc. Stephen R. Sands, P.E. Associate cc: Mayor - Bill Thunberg Interim Town Manager— Erskine Smith Public Service Director — John Vest Engineering Manager— Ryan Rase Attachments 1043 E. Morehead St. • Suite 203 • Charlotte, NC 28204 (704) 342-3007 • Fax (704) 342-1666 E-mail: char]otte@usi-eng.com 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 State of North Carolina Department of Environment & Natural Resources Division of Water Quality OFFIC USE ONLY Date Rec'd 'If 13 I o Fee Paid Permit Number r i Sclr NPDES STORMWATER PERMIT APPLICATION FORM This application form is for use by public bodies seeking NPDES sormwater 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 M54 Stormwater Permit Application (SWU-270) and the accompanying narrative documentation, completed in accordance with Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268) are both required for the application package to be considered a complete application submittal. Incomplete application submittals may be returned to the applicant. I. APPLICANT STATUS INFORMATION a. Name of Public Entity Town of Mooresville Seeking Permit Coverage Sr'Rfnt S� 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) Iredell f. Jurisdictional Area (square 20.1 miles g. Population Permanent 18,823 (2000 US Census Bureau data) Seasonal (if available) h. Ten-year Growth Rate 7.0% per annum (US Census Bureau 1990 to 2000 data) i. Located on Indian Lands? ❑ Yes ®No II. RPE / MS4 SYSTEM INFORMATION a. Storm Sewer Service Area (square miles 20.1 b. River Basin(s) Catawba, Yadkin/ Pee -Dee c. Number of Primary Receiving Streams 10 — Back Creek, Dye Branch, Rocky River, South Fork Withrow Creek, and West Branch Rocky River in the Yadkin watershed. Byers Creek, Davidson Creek, McCrary Creek, Reeds Creek, and Wolf Creek in the Catawba watershed d. Estimated percentage of jurisdictional area containing the following four land use activities: • Residential 5.9% • Commercial 2.9% • Industrial 3.0% • Open Space 88.2% Total = 100% e. Are'there significant water qualityissues listed in the ®Yes ❑ No SWU-264-103102 Page 1 NPDES RPE Stormwater Permit Application attached application report? III. EXISTING LOCAL WATER QUALITY PROGRAMS a. Local Nutrient Sensitive Waters Strategy ❑ Yes ® No b. Local Water Supply Watershed Program ® Yes ❑ No c. Delegated Erosion and Sediment Control Program ❑ Yes ® No d. CAMA Land Use Plan . ❑ Yes ® No IV. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) a. Do you intend to co -permit with ❑ Yes ®No ] a permitted Phase I entity? -_ - b. If so, provide the name and permit number of that entity: • Name of Phase I MS4 N/A • NPDES Permit Number N/A C. Do you intend to co -permit El Yes ®No with another Phase II entity? d. If so, provide the name(s) of N/A the entity: e. Have legal agreements been finalized between the co- ❑ Yes ® No permittees? 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 N/A • Element they will implement N/A • Contact Person N/A • Contact Address N/A • Contact Telephone Number N/A 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 Mr. Erskine Smith has been delegated b. Title/position of person above Assistant Town Manager c. Documentation of board action delegating permit authority to this person/position must be —provided in the attached application report. Page 2 5WU-264-103102 NPDES RPE Stormwater Permit Application IVII. SIGNING OFFICIAL`S STATEMENT ' Please see the application instructions to determine who has signatory authority for this permit application. If authority for the NPDES stormwater permit has been appropriately delegated through board action and documented in this permit application, the person/position listed in Section VI above may sign the official statement below. 1 .1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel ' properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, ' and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Signature Name Mr. Erskine Smith Title Assistant Town Manager Street Address 413 North Main Street PO Box PO Box 878 City Mooresville State North Carolina Zip 28115 Telephone 704-662-3188 Fax E-Mail ersmith@ci.mooresville.nc.us VIII. MS4 CONTACT INFORMATION ' Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. 1 d a. Name of Contact Person Mr. Ryan Rase, P.E. b. Title Engineering Department Manager c. Street Address 413 North Main Street d. PO Box PO Box 878 e. City, Mooresville f. State North Carolina g. Zip 28115 h. Telephone Number 704-663-4510 L Fax Number 704-662-6298 j. E-Mail Address rrase@ci.mooresville.nc.us ' Page 3 SW 1i-264-1031 U2 NPDES RPE Stormwater Permit Application IX. PERMITS AND CONSTRUCTION APPROVALS List permits or construction approvals received or applied for under the following programs. Include contact name if different than the person listed in Item VIII. If further space needed, attach additional sheets. a. RCRA Hazardous Waste Management Program b. UIC program under SDWA c. NPDES Wastewater Discharge Permit Number d. Prevention of Significant Deterioration (PSD) Program e. Non Attainment Program f. National Emission Standards for Hazardous Pollutants (NESHAPS) reconstruction approval g. Ocean dumping permits under the Marine Protection Research and Sanctuaries Act h. Dredge or fill permits under 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. 1 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 5W U-264- l 03102 ' 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 1 1 ' Page 5 SWU-264-103102 I I 0 I I 1 1 L� 1, STORM SEWER SYSTEM INFORMATION 1.1. Population Served Based on United States Census Bureau data, the population of Mooresville in the year 1996 was 9,317, year 2000 was 18,823, and year 2006 was 20,944. The value of 18,823 for year 2000 is the same value used by the North Carolina Office of State Budget and Management for year 2000. While other sources of data are available from multiple sources, the applicant believes that the data from both of the listed sources, US Census and Office of State Budget and Management, is the most accurate. 1.2. Growth Rate The US Census data indicates that the Mooresville population more than doubled between 1990 and 2000 from 9,317 to 18,823, equating to 7.0 percent growth per year. The growth rate decreases somewhat from the period from 2000 to 2006 during which the population increased from 18,823 to 20,944, an average growth rate of 1.8 percent. The majority of the Town's growth is due to additional service areas being added through the annexation process. 1.3. Jurisdictional and MS4 Service Areas According to the United States Census Bureau, the town had a total area of 14.7 square miles (38.1 km2) in 1990. Town records, dated 2006, indicate that the Town service area is 20.1 square miles, equating to an incorporated area growth rate of 2.0 percent. 1.4. MS4 Conveyance System The Town of Mooresville has a network of open ditches, swaies, pipes, culverts and stormwater BMP's that is within the incorporated limits. All of the drainage systems begin in the Town limits. The length of the major system (approximately larger than 36-inch pipes) is 26.6 miles. Based on typical urban drainage system parameters, the length of closed pipes and culverts is expected to be in the range of 12.0 miles and open channel segments to be in the range of 14.6 miles. 1.5. Land Use Composition Estimates According to the North Carolina Department of Environment and Natural Resources (NCDENR), the Catawba and Pee -Dee River Basinwide Assessment Reports ( 2003, 2004), land composition in the service area is mostly cataloged into four land use categories. They are: Forest, Surface Water, Urban, and Agriculture. The average percentages for each category are: - Forest - 59%, - Surface Water- 5%, - Urban- 4.5%, - Agriculture — 31.5%. Research of the land cover databases provided by the Borth Carolina OneMap indicates that the average land cover percentages within the Town of Mooresville are: - Forest — 52.1%, - Surface Water - 0.3%, - High Intensity Urban — 5.9%, 11 I I I Low Intensity Urban — 5.9%, Agriculture — 29.8%, - Un-determined — 6.0%. 1.6. Estimate Methodology The Catawba and Pee -Dee River Basinwide Assessment Reports prepared by NCDENR were referenced to provide a general estimate of land use distribution. More detailed computations were performed using the land coverage provided by North Carolina OneMap. 1.7. TMDL Identification A portion of the Town of Mooresville MS4 discharges into Upper Rocky River, for which a TMDL was approved in 2002. The remainder of the Town of Mooresville MS4 discharges to surface waters that drain to Lake Norman in the Catawba River basin. These surface waters are not subject to a TMDL. 2. RECEIVING STREAMS Table 1. Receiving Stream Name Stream Segment Water Quality Class. Use Support Rating Water Quality Issues Yadkin Pee -Dee River Basin Back Creek 12-108-21-01 C Dye Branch 13-17-2 C Impaired Sediment NP Sources Rocky River 13-17 C Impaired Fecal Sediment and Turbidity South Fork Withrow Creek 12-108-21-3-2 C Support West Branch Rocky River 1 13-17-3 C Support Catawba River Basin Byers Creek 11-89-01 02 C Support Davidson Creek 11-106 C Support McCrary Creek 11-91 C Supeort Reeds Creek 11-104-01 02 C Su art Wolf Creek 11-105 C Support 3. EXISTING WATER QUALITY PROGRAMS 3. 1. Local Programs The following local programs are implemented in the Town of Mooresville. Water Supply Watershed Protection -- Approximately half of the Town of Mooresville drains to Lake Norman, a reservoir that serves as a water supply source in the Catawba Watershed. The Town implements a water supply protection ordinance for all development within that watershed that meets the n standards presented by NCDENR. The BMPs are required to be designed in ! compliance with the NCDENR BMP Design Manual and control 85 percent TSS removal for the 1-inch storm event. Total Maximum Daily Loads - The other half of the Town of Mooresville drains to 0 the Yadkin Watershed in an area where a TMDL has been implemented for two of the receiving streams; Dye Branch and Rocky River. The TMDL states that additional emphasis shall be placed on controlling the pollutant sources 1 1 associated with storm water runoff. Therefore, the Town of Mooresville implements BMP design requirements for developments within these sub -basins. The BMPs are required to be designed to control the stormwater runoff volume for the 2-year, 24-hour storm event; stormwater runoff rate for the 1-year and 10-year, 24-hour storm events; and 85 percent TSS removal for the 1-inch storm event. 3. 2. State programs The following state programs are implemented in the Town of Mooresville. Erosion and Sediment Control — The Town of Mooresville relies on the NCDENR program for erosion and sediment control. - Local Water Planning Initiative by the Ecological Enhancement Program (formerly the NC Wetlands Restoration Program). — The Town of Mooresville participates with the EEP in partnership with other agencies. 4. PERMUTING INFORMATION 4. 1. Responsible Party Contact List Mr. Ryan Rase, P.E. Engineering Department Manager 413 North Main Street PO Box 878 Mooresville, NC 28115 704-662-4510 rrase@ci.moorseville.nc.us 4. 2. Organizational Cha CkttAA 4. 3. Signing Official Mr. Erskine Smith Assistant Town Manager 413 North Main Street PO Box 878 Mooresville North Carolina 28115 704-662-3188 ersmith@ci.mooresville.nc.us 4. 4. Duly Authorized Representative Mr. Erskine Smith Assistant Town Manager 413 North Main Street PO Box 878 Mooresville North Carolina 28115 704-662-3188 ersmith@ci.mooresviile.nc.us 5. CO -PERMITTING INFORMATION (if applicable) 5.1. Co-Permittees The Town of Mooresville is not working with another MS4 to implement the NPDES program. The following existing individual stormwater permits have been obtained by the Town of Mooresville for industrial activities. 5.2. Legal Agreements Not Applicable. 5.3. Responsible Parties Not Applicable. 6. RELIANCE ON OTHER GOVERNMENT ENTITY 6. 1. Name of Entity North Carolina Department of Environment and Natural Resources Land Quality Section Erosi nand Sediment Control Si-gt� 6. 2. Measure Implemented Construction Site Stormwater Runoff Control. 6. 3. Contact Information North Carolina Department of Environment and Natural Resources Mooresville Regional Office 610 East Center Avenue Mooresville NC, 28115 704-662-1699. B 1 1 1 1 1 1 1 1 1 1 1 1 b. 4. Legal Agreements Not Applicable 7. STORMWATER MANAGEMENT PROGRAM 7.1 PUBLIC EDUCATION AND OUTREACH ON STORM WATER IMPACTS A. Responsible staff: Ryan Rase, Engineering Department Manager B. Existing status: Town staff provide some public education and outreach to the community for storm water related issues on an as -needed basis. Additional efforts are expected to provide significant benefit. To achieve maximum benefit, these additional efforts must be focused with regards to the type of pollutants for which the Town's drainage system is impacted. In addition, the initial focus should be on the cross-section of the community where the highest benefit will be achieved first. C. Objectives for Public Education and Outreach 1. Distribute educational materials to the community. 2. Conduct public outreach activities. 3. Raise public awareness on the causes and impacts of stormwater pollution. 4. Inform the public on steps they can take to reduce or prevent stormwater pollution. D. BMPs for Public Education and Outreach The Town 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. BMP Measurable Goals YR YR YR YR YR 1 2 3 4 5 Identify target pollutants Identify the target pollutant sources the X Town's public education program is designed to address and why they are an issue. Identify target audiences Identify the target audiences likely to have X significant storm water impacts and why they were selected. Informational Web Site Promote and maintain internet web site. X X X X X Examples include, but are not limited to: Post newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater n fl BMP Measurable Goals YR YR �YR YR YR 1 2 3 4 5 management program staff. Develop and distribute public Develop general stormwater educational X X X X education materials to material to appropriate target groups as likely identified user groups. For to have a significant stormwater impact. example, schools, State -supplied Public Education and Outreach homeowners, and/or materials, as available, will be assessed. businesses. Teaming team efforts with adjacent communities will be assessed. Establish Hotline/Help line Maintain a stormwater hotline/hel line. X X X X X 7.2 PUBLIC INVOLVEMENT AND PARTICIPATION A. Responsible staff: Ryan Rase, Engineering Department Manager B. Existing Status: Town staff provide some public education and outreach for the community for storm water related issues on an as -needed basis. Additional efforts are expected to provide significant benefit. C. Objectives for Public Involvement and Participation 1. Provide opportunities for the public, including major economic and ethnic groups, to participate in program development and implementation. 2. Comply with applicable state and local public notice requirements. D. BMPs for Public Involvement and Participation The Town 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. BMP Measurable Goals YR YR YR; YR YR 1 2 3 4 5 Administer a Public Develop and implement a Public Involvement X X X X X Involvement Program and Participation Program as described in the following sections below Allow the public an Conduct at least one public meeting to allow X opportunity to review and the public an opportunity to review and comment on the Stormwater comment on the Stormwater Plan. Plan Organize a volunteer Organize and implement a volunteer X X X X X community involvement stormwater related program designed to program promote ongoing citizen participation including some of the following; sponsoring and participating in Big Sweep, Adopt a stream, storm drain stenciling, and poster contest Establish a Mechanism for Established mechanism for public X X X X X Public involvement involvement; a citizens' or stakeholders' 11 I 0 BMP Measurable Goals YR YR �YR YR YR 1 2 3 4 5 group(s) that provide input on stormwater issues and the stormwater program. Establish Hotline/Help line Maintain a stormwater hotline/helpline. X X X X X 7.3 ILLICIT DISCHARGE DETECTION AND ELIMINATION (IDDE) A. Responsible staff:' Ryan Rase, Engineering Department Manager B. Existing Status: Some illicit discharges are detected and eliminated by Town staff as they perform their standard daily duties. However, authority for the Town staff to eliminate detected discharges is not in place, so efficient elimination has not successful. Some areas of the Town may need to be screened more actively because of a higher potential for illicit discharges. C. Objectives for Illicit Discharge Detection and Elimination (a) Detect and eliminate illicit discharges, including preventable spills and illegal dumping to the Permittee's MS4. (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 1 are identified as a significant contributor of pollutants to the MS4. n 1 (c) Implement appropriate enforcement procedures and actions. (d) Develop a map showing the permittee's major MS4 outfalls to state waters receiving discharges. (e) Inform employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste. D. BMPs for Illicit Discharge Detection and Elimination The Town shall implement the following BMPs, to the extent authorized by law, to meet the objectives of the Illicit Discharge Detection and Elimination Program and shall notify the Division prior to modification of any goals. MPItA Measurable Goals , s. YR+ YR YR' 'YR-,YR ; Develop/Implement Illicit Develop and implement an IDDE Program X X X X X Discharge Detection and including provisions for program assessment Elimination IDDE Pro ram and evaluation. Establish and maintain Establish and maintain adequate ordinances X X X X X appropriate legal authorities or other legal authorities to prohibit illicit discharges and enforce the approved IDDE C 1 a 0 0 Measurable Goais ,, YR ' ;YR 4Y,R ;3 5, P rog ram. Develop a Storm Sewer Map identifying major outfalls and stormwater X X X X X System Base Map and drainage system components. At a minimum, Inventory of Major Outfalls. components include major outfalls and receiving streams. Established procedures to continue to identify, locate, and update map of drainage system. Maintain an inventory major Maintain an inventory major outfalls that X X X outfalls that discharges to discharge to waters of the State. For each waters of the State major outfall identify the following: • location, • reference number, • size and type of structure, • apparent condition of structure • dry -weather flow, and • Either the SIC code or a description which best reflects the principal products or services provided by each commercial or industrial facility with an industrial activity permitted to' discharge storm water to the permittee's MS4 or those commercial or industrial facility identified as an illicit discharge under the IDDE Program. For the purposes of this permit, industrial activities shall mean all permitted industrial activities as defined in 40 CFR 122.26. Inspection/detection program Establish written procedures for detecting and X X X X X to detect dry weather flows at tracing the sources of illicit discharges and for MS4 outfalls removing the sources or reporting the sources to the State to be properly permitted. Employee Training Conduct training for appropriate municipal X X X X X staff on detecting and reporting illicit discharges. Provide Public Education Inform public employees, businesses, and the X X X X X general public of hazards associated with illegal discharges and improper disposal of waste. Establish a public reporting Establish and publicize reporting mechanism X X X X X mechanism for the public to report illicit discharges. Establish citizen request response procedures. Established procedures to Establish procedures to identify and report to X X X X X identify and eliminate failed the County health department failed septic septic system and sanitary systems located within the permittee's sewer overflows. planning jurisdiction. Establish procedures to identify and report sanitary sewer overflows and sewer leaks to the system operator. I I .1 .1 7.4 CONSTRUCTION SITE RUNOFF CONTROLS A. Responsible staff: Ryan Rase, Engineering Department Manager B. Existing Status: The Town of Mooresville relies on the NCDENR program for erosion and sediment control plan review, inspection, compliance, enforcement, etc. The Town believes that the existing NCDENR program is adequately addressing the potential for pollution from construction -related erosion and sediment control and believe continuing to rely on the NCDENR program is appropriate. C. 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. D. BMPs for Construction Site Runoff Controls The Town 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. � 'Measurable`Goa[s �; ,';�` ;YR � ti YR j�YR i�YR .yR �- Implement a program and Develop a regulatory mechanism and X X X X X establish a regulatory implement a program requiring erosion and mechanism for erosion and sediment controls at construction sites and sediment control. providing for sanction to ensure compliance. Instead of originating a new program, the Town will elect to comply by relying on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program. Develop requirements on Require construction site operators to X X X X X construction site operators implement erosion and sediment control BMPs and to control construction site wastes that may cause adverse water uali im acts. Provide education and New materials may be developed by the Town, X X X X X training materials for or the Town may use materials adopted from construction site operators other program and adapted to the Town's construction runoff controls program, Institute plan reviews Review construction plans and establish X X X X procedures that incorporate water quality considerations in construction site plan reviews. Establish public information Establish procedures for receipt and X X X X X procedures consideration of erosion and sedimentation . I a I `Measurable Goals e= �YR a, ' YR 1-Y_ R � YW `rYW., 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. Establish inspection and Establish procedures for site inspection and X X X X X enforcement procedures enforcement of control measure requirement. The procedures should include prioritizing areas of ins ections based on local criteria. 7.5 POST -CONSTRUCTION SITE RUNOFF CONTROLS A. Responsible staff: Ryan Rase, Engineering Department Manager B. Existing Status: The current storm water policies and regulations fin the Town of Mooresville require BMPs that treat the one inch storm event for 85 percent TSS removal and additional volume and peak control. These policies and regulations may need some refinement to provide a similar level of protection as required by NCDENR for post - construction. C. Objectives for Post -Construction Site Runoff Controls in New Development and redevelopment (a) Manage stormwater runoff from new development / redevelopment that drains to the MS4 and disturbs an acre or more of land surface, including projects less than an acre that are part of a larger common plan of development or sale. (b) Provide a mechanism to require long-term operation and maintenance of BMPs (c) Ensure controls are in place to minimize water quality impacts. D. BMPs for Post -Construction Site Runoff Controls The permittee shall implement the following BMPs to meet the objectives of the Post - Construction Stormwater Management Program. '?i LF BMPr e.•, 1¢• rMeasiurable Goals; ° '� i s i, Y 1 Y 2 R , 3 YR 4 9' YR }5 Post -Construction Stormwater Develop and adopt by ordinanc (or similar X X X Management Program regulatory mechanism) a ram to address stormwater runoff from evelopment and redevelopment leand enforce the program withinths of the permit issue 01-15—� date. j Strategies which include Developed strategies that include a X X X X BMPs appropriate for the MS4 combination of structural and/or non- structural BMPs implemented in concurrence with a above. Provide a mechanism to 11 Y R, gR require long-term operation and maintenance of structural BMPs. Require annual inspection reports of permitted structural BMPs performed by a qualified professional. Establish a program under Coordinate with County health department to X X X X the post -construction control the known sources of fecal coliform to minimum measure to contr ' ol the maximum extent practicable, Implement the sources of fecal coli form within 24 months of the permit issue date. to the maximum extent Deed Restrictions and Impose or require recorded deed rest ' rictions X X X X Protective Covenants and protective covenants that ensure development activities will maintain the project consistent with approved plans. Operation and Maintenance Implement or require an operation and X X X X Plan maintenance plan that ensures the adequate long-term operation of the structural BMPs required by the program. The operation and maintenance plan must require the owner of each structural BMP to submit a maintenance inspection report on each structural BMP annually to the local program. Setbacks for Built -upon Areas Require built -upon areas to be located at least X X X X 30 feet landward of all perennial and intermittent surface waters except as provided for in the Permittee's approved Post - Construction Stormwater Ordinance. For purposes of this section, a surface water shall be present if the feature is shown on either the most recent version of the soil survey map prepared,by the Natural Resources Conservation Service of the United States Department of Agriculture or the most recent version of the 1.24,000 scale (7.5 minute) quadrangle topographic maps prepared by the United States Geologic Survey (USGS), Relief from this requirement may be allowed when surface waters are not present in accordance with the provisions of 15A NCAC 02B Educational materials and Provide educational materials and training for X X X. X training for developers developers. New materials may be developed by the permittee, or the permittee may use materials adopted from other programs and adapted to the permittee's new development and redevelopment program. Establish nutrient sensitive Develop, adopt, and implement an ordinance X X X X waters (NSW) protection (or similar regulatory mechanism) to ensure measures (for programs with that the best management practices reduce --development or nutrient loading to the maximum extent 1 Measurable Goals , +� YR ., -YR 2 YR��XR 30 %XR� 51 redevelopment draining to practicable. Develop and include a nutrient NSW waters) application management program for both inorganic fertilizer and organic nutrients to reduce nutrient loading entering waters of the State. E. The evaluation of Post -construction Stormwater Management Program measures (a) For post -construction requirements, a program will be deemed compliant for the areas where it is implementing any of the following programs: (1) Water Supply Watershed I (WS-I) — 15A NCAC 2B.0212. (2) Water Supply Watershed II (WS-II) — 15A NCAC 2B.0214. (3) Water Supply Watershed III (WS-III) — 15A NCAC 2B.0215. (4) Water Supply Watershed IV (WS-IV) — 15A NCAC 2B.0216. (5) Freshwater High Quality Waters (HQW) -- 15A NCAC 21-1.1006. (6) Freshwater Outstanding Resource Waters (ORW) — 15A NCAC 2H.1007. (7) The Neuse River Basin Nutrient Sensitive Waters (NSW) Management Strategy — 15A NCAC 2B.0235. (8) The Tar -Pamlico River Basin Nutrient Sensitive (NSW) Management Strategy — 15A NCAC 2B.0258. (9) The Randleman Lake Water Supply Watershed Nutrient Management Strategy -- 15A NCAC 2B.0251. (b) Model Practices. For those projects 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. (a) 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, protective covenants, other restrictive language, or other protective measures as 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. 1 (E) A project with an overall density at or below the low -density thresholds, but containing areas with a density greater than the overall project density, may be considered low density as long as the project meets or exceeds the post -construction model practices for low -density projects and locates the higher density in upland areas and away from surface waters and drainageways to the maximum extent practicable. (IN) 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) High -density projects must use structural stormwater management systems that will control and treat runoff from the first one -inch of rain. (B) Runoff volume drawdown time must be a minimum of 48 hours, but not more than 120 hours; (C) High -density projects must discharge the storage volume at a rate equal to or less than the predevelopment discharge rate for the one-year, 24-hour storm. (D) All structural stormwater treatment systems must be designed to achieve 85% average annual removal of total suspended solids; (D) For BMPs that require a separation from the seasonal high-water table, the separation shall be provided by at least 12 inches of naturally occurring soil above the seasonal high-water table. (E) Stormwater management measures must comply with the General Engineering Design Criteria For All Projects requirements listed in 15A NCAC 2H .1008(c) or a locally approved stormwater management manual; (F) All built -upon areas are at least 30 feet landward of perennial and intermittent surface waters; and (G) Deed restrictions, protective covenants, other restrictive language, or other protective measures as 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. 1. 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. 1 1 1 1 2. For new development and redevelopment projects to be built within the permittee's planning jurisdiction by entities with eminent domain authority, the permittee shall, to the maximum extent practicable, coordinate the approval of the post -construction site runoff control with the Division of Water Quality of DENR. 7.6 POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS A. Responsible staff: Ryan Rase, Engineering Department Manager B. Existing Status: C. Objective for Pollution Prevention and Good Housekeeping for Municipal Operations Prevent or reduce stormwater pollution from municipal operations. D. BMPs for the Pollution Prevention and Good Housekeeping for Municipal Operations The Town 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. BMP Measurable Goals YR YR YR YR YR 1 2 3 4 5 Develop an operation and Develop an operation and maintenance X X X X X maintenance program program for structural stormwater BMPs , storm sewer system maintenance which may include street sweeping and municipal operations such as recycling and household hazardous waste and oil collection. Develop Site Pollution Develop and implement Site Pollution X X X X X Prevention Plan for Municipal Prevention Plan for Municipal Facilities owned Facilities and operated by the permittee with the potential for generating polluted stormwater runoff that has the ultimate goal of reventin or reducing pollutant runoff. Inspection and evaluation of Maintain an inventory of facilities and X X X X X facilities, operations, and the operations owned and operated by the MS4 system and associated permittee with the potential for generating structural BMPs. polluted stormwater runoff, including the MS4 system and associated structural BMPs. Conduct inspections at facilities and operations owned and operated by the permittee for potential sources of polluted runoff, the stormwater controls, and conveyance systems. Evaluate the sources, document deficiencies, plan corrective actions, implement appropriate controls, and document the accomplishment of corrective actions. Conduct staff training Conduct staff training specific for pollution X X X X X prevention and good housekeeping 1 0 I BMP Measurable Goals YR YR YR YR YR 1 2 3 4 5 procedures. Review of municipality owned Conduct annual review of the industrial X X X X X or operated regulated activities with a Phase I NPDES stormwater industrial activities permit owned and operated by the permittee. Review the following aspects: the Stormwater Pollution Prevention Plan where one is required, the timeliness of any monitoring reports required by the Phase I permit, and the results of inspections and subsequent follow-up actions at the facilities. Spill Response Procedures Establish spill response procedures for X X X X X municipal operations owned and operated by the permittee with the potential to generate polluted stormwater runoff. Prevent or Minimize Describe measures that prevent or minimize X X X X X Contamination of Stormwater contamination of the stormwater runoff from Runoff from all areas used for all areas used for vehicle and equipment Vehicle and Equipment cleaning. Perform all cleaning operations Cleaning indoors, cover the cleaning operations, ensure washwater drain to the sanitary sewer system, collect stormwater runoff from the cleaning area and providing treatment or recycling, or other equivalent measures. If sanitary sewer is not available to the facility and cleaning operations take place outdoors, the cleaning operations shall take place on grassed or graveled areas to prevent point source discharges of the washwater into the storm drains or surface waters. Where cleaning operations cannot be performed as described above and when operations are performed in the vicinity of a storm drainage collection system, the drain is to be covered with a portable drain cover during clean activities. Any excess ponded water shall be removed and properly handled prior to removing the drain cover. The point source discharge of vehicle and equipment wash waters, including tank cleaning operations, are not authorized by this permit and must be covered under a separate NPDES permit or discharged to a sanitary sewer in accordance with applicable industrial pretreatment requirements,