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Home My WebLink AboutNCS000416_FINAL PERMITS_20180123STORMWATER DIVISION CODING SHEET M54 PERMITS PERMIT NO. /\ I oo DOC TYPE INAL PERMIT ❑ ANNUAL REPORT ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ OW 19 0 1 C,-)� YYYYMMDD r Central Files: APS __r__ SWIP ✓ 1 /23/2018 Permit Number NCSOOO416 Permit Tracking Slip Program Category Status Project Type NPDES SW Issued Renewal . Permit Type Version Permit Classification Stormwater Discharge, Individual (MS4) Individual Primary Reviewer Permit Contact Affiliation robert.patterson Coastal SWRule Permitted Flow Facility Facility Name Leland - Small MS4 Location Address 102 Town Hall Dr Leland NC 28451 Owner O Major/Minor Region Minor Wilmington County Brunswick Facility Contact Affiliation Owner Name Owner Type Town of Leland Government - Municipal Owner Affiliation David A. Hollis PE 102 Town Hall Dr Dates/Events Leland NC 28451 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 3/1/2007 611 /2017 6/17/2017 12/6/2017 1 /23/2018 2/1/2018 1 /31 /2023 Regulated Activities Requested /Received Events Stormwater collection Region comments on draft requested 8/16/17 Region comments on draft received 1123118 Outfall Waterbody Name Streamindex Number Current Class subbasin K' Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY January 23, 2018 David Hollis, Town Manager Town of Leland 102 Town Hall Drive Leland, NC 28451 Subject: NPDES MS4 Permit No. NCS000416 Town of Leland Brunswick County Dear Mr. Hollis: ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Inlerlm Director We are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .l and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). If any parts contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 - 7447. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirements to obtain other permits which may be required by the other State, Federal or Local Agency. If you have any questions concerning this permit, please contact Robert Patterson at telephone number 919-807-6369 or robert-patterson@ncdenr.gov. Sincerely for William E. Toby, Jr., P.E., CPESC, CPM Division of Energy, Mineral, and Land Resources cc: Central Files cc: Stormwater Program Files DEQ Wilmington Regional Office Rachel Hart, EPA Region IV State of North Carolina Environmental Quality I Energy. Mineral and Land Resources 512 N. Salisbury Street 11612 Mail Scrvice Center I Raleigh, North Carolina 27699-1612 919 707 9200 STATE of NORTH CAROLINA DEPARTMENT of ENVIRONMENT and NATURAL RESOURCES DIVISION of WATER QUALITY PERMIT NO. NCS000416 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Leland is hereby authorized to discharge stormwater from their municipal separate storm sewer system located: within the Town of Leland'sjurisdictional area Brunswick County to receiving waters of the State, within the Cape Fear River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, V1, VII and VIII hereof. This permit shall become effective February 1, 2018. This permit and the authorization to discharge shall expire at midnight on January 31, 2023. Signed this day January 23, 2018. ,)Z� fvr William E. Toby Vinson, Jr., P.E., CPESC, CPM Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission PERMIT NO. NCS000416 TABLE OF CONTENTS PART 1 PERMIT COVERAGE PART II FINAL LIMITATIONS AND CONTROLS FOR PERMITTED DISCHARGES SECTION A: PROGRAM IMPLEMENTATION SECTION B: PUBLIC EDUCATION AND OUTREACH SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATION SECTION D: ILLICIT DISCHARGE DETECTION AND ELIMINATION (IDDE) SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS SECTION F: POST -CONSTRUCTION SITE RUNOFF CONTROLS SECTION G: POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS SECTION H: TOTAL MAXIMUM DAILY LOADS (TMDLS) SECTION I: ELECTRONIC REPORTING OF REPORTS PART III PROGRAM ASSESSMENT PART IV REPORTING AND RECORD KEEPING REQUIREMENTS PART V STANDARD CONDITIONS SECTION A: COMPLIANCE AND LIABILITY SECTION B: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS SECTION C: INSPECTION, ENTRY AND AVAILABILITY OF REPORTS PART VI LIMITATIONS REOPENER PART VIl ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VIII DEFINITIONS PERMIT NO. NCS00041 b PART i PERMIT COVERAGE A. During the period beginning on the effective date of the permit and lasting until expiration, the Town of Leland is authorized to discharge stormwater from the municipal separate storm sewer system (MS4) to receiving waters, within the Cape Fear River Basin, Such discharge will be controlled, limited and monitored in accordance with this permit and the penmittee's Stormwater Quality Management Program, herein referred to as the Stormwater Plan. The Stormwater Plan shall detail the permittee's stormwater management program for the five-year tenn of the stormwater permit, for each measure identified in the permit, a narrative description of the program, a table that identifies each best management practice (BMP) used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, funding and the responsible person or position for implementation. B. All discharges authorized herein shall be managed in accordance with the terms and conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. C. This permit does not relieve the pennittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. D. This permit covers activities associated with the discharge of stormwater from the MS4 within the corporate limits of the permittee. The permit applies to the corporate limits of the permittee, as well as areas that seek coverage under this permit through inter -local or other similar agreements with permittee., Agreements for coverage under this permit shall be approved by the Division of Energy, Mineral and Land Resources, herein referred to as the Division. E. The Division may deny or revoke coverage under this permit for separate entities and require independent permit coverage as deemed necessary. In addition, the permittee may petition the Division to revoke or deny coverage under this permit for specific entities. F. All provisions contained and referenced in the Stormwater Plan along with all provisions and approved modifications of the Stormwater Plan are incorporated by reference and are enforceable parts of this permit. G. The permit requires the proper implementation of the Stormwater Plan. To the extent allowable under State and local law, the permittee must develop and implement a Stormwater Plan in accordance with Section 402(p)(3)(B)(iii) of the Clean Water Act. The purpose of the Stormwater Plan is to describe the means that the permittee will use to comply with the permit and with the provisions of the Clean Water Act. Compliance with the six minimum measures in 40 CFR § 12234(b) and with the requirements of this permit constitute compliance with the Clean Water Act to reduce the discharge of pollutants from the MS4 to the maximum extent practicable (MEP), to protect water quality, and to satisfy the applicable water quality requirements of the Clean Water Act. Implementation of best management practices consistent with the provisions of the Stormwater Plan constitutes compliance with the standard of reducing pollutants to the MEP. Part I Page 1 of 2 PERMIT NO. NCS000416 H. The permit authorizes the point source discharge of stormwater runoff from the MS4. in addition, discharges of non-stormwater are also authorized through the MS4 of the permittee if such discharges are: Permitted by, and in compliance with, another permit, authorization, or approval, including discharges of process and non -process wastewater, and stormwater associated with industrial activity; or 2. Have not been determined to be significant sources of pollutants to the MS4 and may include: • water line and fire hydrant flushing; • landscape irrigation; • diverted stream flows; • rising groundwaters; • uncontaminated groundwater infiltration; • uncontaminated pumped groundwater; • discharges from uncontaminated potable water sources; • foundation drains; • air conditioning condensate (commercial/residential); • irrigation waters; • springs; • water from crawl space pumps; • footing drains; • lawn watering; • individual residential and charity car washing; • flows from riparian habitats and wetlands; • dechlorinated swimming pool discharges; • street wash water; • flows from fire fighting activities; and • splash pad (spray ground) water from potable water source only. 3. The Division may require that non-stormwater flows of this type be controlled by the permittee's Stormwater Plan if it has been documented that the non- stormwater flow has been determined to be a significant impact. Unless otherwise stated, full compliance with the requirements of the permit is expected upon the effective date of the permit. Part I Page 2 of 2 PERMIT NO. NCS000416 PART 11 FINAL LIMITATIONS AND CONTROLS FOR PERMITTED DISCHARGES SECTION A: PROGRAM IMPLEMENTATION The permittee will implement, manage and oversee all provisions of its Stormwater Plan to control to the maximum extent practical the discharge of pollutants from its municipal storm sewer system associated with stormwater runoff and illicit discharges, including spills and illegal dumping. The overall program implementation however, will be subject to, at a minimum, either l) an annual review by the Division to determine implementation status and progression toward meeting the pollutant control intent of the Stormwater Plan, i.e., a compliance audit, or 2) a voluntary assessment process that has been approved by the Division and is at least as stringent as the annual review described herein. Voluntary assessments, such as the MS6 Program established by the Stormwater Association of North Carolina (SWANC), NC APWA and their partners may be conducted by the local government, another local government with and NPDES MS4 permit, or an independent third.party and shall be reviewed and approved by the Division. This includes, but is not limited to, the following areas: The permittee will maintain adequate funding and staffing to implement and manage the provisions of the Stormwater Plan and meet all requirements of this permit. The Stormwater Plan shall identify a specific position(s) responsible for the overall coordination, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position(s) assignments provided. 2. The permittee will implement provisions of the Stormwater Plan and evaluate the performance and effectiveness of the program components at least annually. Results will be used by the permittee to modify the program components as necessary to accomplish the intent of the Stormwater Program. If the permittee implements the six minimum control measures and the discharges are determined to cause or contribute to non -attainment of an applicable water quality standard, to address the non -attainment, the permittee shall expand or better tailor its QMPs within the scope of the six minimum control measures. 3. The permittee is required to keep the Stormwater Plan up to date. Where the permittee determines, or is informed by the Division that modifications are needed to address any procedural, protocol, or programmatic change, such changes shall be made as soon as practicable, but not later than 90 days, unless an extension is approved by the Division. When it notifies the Division of proposed modifications, the permittee will include an explanation and justification of the proposed changes. The permittee shall provide at least 30 days for the Division to provide feedback on proposed modifications. Major modifications to the Stormwater Plan shall not take effect until approved by the Division. The permittee is required to make available its Stormwater Plan to the Division upon request. The permittee is required to keep an up-to-date version of its Stormwater Plan available to the Division and the public online. At a minimum, the online materials shall include ordinances, or other regulatory mechanisms, or a list identifying the ordinances, or other regulatory mechanisms, providing the legal authority necessary to implement and enforce the requirements of the permit. The Division may review reports submitted by the permittee to assure that the Stormwater Plan is implemented appropriately to address the requirements of the permit. The Division may require modifications to any part of the permittee's Stormwater Plan where deficiencies are found. If modifications to the Stormwater Plan are necessary, the Division will notify the permittee of the Part 11 Page I of 18 PERMIT NO. NCS000416 need to modify the Stormwater Plan to be consistent with the permit and will establish a deadline to finalize such changes to the program. The permittee may provide feedback and propose alternative options to the requested modifications. Both the Division and permittee shall each provide at least 30 days to provide feedback on such modifications. 6. Pursuant to 40 CFR 122.35, an operator of a regulated small MS4 may share the responsibility to implement the minimum control measures with other entities provided: a. The other entity, in fact, implements the control measure; b. The control measure, or component thereof, is at least as stringent as the corresponding NPDES permit requirement; and C. The other entity agrees to implement the control measure on behalf of the MS4. Unless implemented by the State or where delegated by the state, the permittee remains responsible for compliance if the other entity fails to perform the permit obligation and may be subject to enforcement action if neither the permittee nor the other entity fully performs the permit obligation. The Perm ittee shall maintain, and make available to the Division upon request, written procedures for implementing the six minimum control measures. Written procedures shall identify specific action steps, schedules, resources and responsibilities for implementing the six minimum measures. Written procedures can be free standing, or where appropriate, integrated into the Storm Water Management Plan. Part 11 Page 2 of 18 PERMIT NO. NCS000416 SECTION B: PUBLIC EDUCATION AND OUTREACH 1. Objectives for Public Education and Outreach Distribute educational materials to the community or conduct equivalent outreach activities addressing impacts of storm water discharges on water bodies and the steps the public can take to reduce pollutants in storm water runoff. 2. BMPs for Public Education and Outreach The permittee shall implement the following BMPs to meet the objectives of the Public Education and Outreach Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals a. Goals and Objectives Defined goals and objectives of the Local Public Education and Outreach Program based on community wide issues. b. Describe target pollutants The permittee shall maintain a description of the target and/or stressors pollutants and/or stressors and likely sources. c. Describe target audiences The permittee shall maintain a description of the target audiences likely to have significant storm water impacts and why they were selected. d. Describe residential and The permittee shall describe issues, such as pollutants, likely industrial/commercial issues sources of those pollutants, impacts, and the physical attributes of stormwater runoff, in their education/outreach program. e. Informational Web Site The permittee shall promote and maintain, an internet web site designed to convey the program's message. f. Distribute public education The permittee shall distribute stormwater educational material to materials to identified target appropriate target groups (ex.: schools, homeowners, and/or audiences and user groups. businesses). Instead of developing its own materials, the permittee may rely on Public Education and Outreach materials supplied by the state, and/or other entities through a cooperative agreement, as available, when implementing its own program. g. Maintain Hotline/Help line The permittee shall promote and maintain a stormwater hotline/helpline for the purpose of public education and outreach. h. Implement a Public Education The permittee's outreach program, including those elements and Outreach Program. implemented locally or through a cooperative agreement, shall include a combination of approaches designed to reach the target audiences. For each media, event or activity, including those elements implemented locally or through a cooperative agreement the permittee shall estimate and record the extent of exposure, Part 11 Page 3 of 18 PERMIT NO. NCS000416 SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATION I. Objectives for Public Involvement and Participation Comply with State and local public notice requirements when implementing a public involvement and participation program. BMPs for Public Involvement and Participation The permittee shall implement the following BMPs to meet the objectives of the Public Involvement and Participation Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals a. Volunteer community The permittee shall include and promote volunteer opportunities involvement program designed to promote ongoing citizen participation. b. Mechanism for Public The permittee shall provide and promote a mechanism for public involvement involvement that provides for input on stormwater issues and the stormwater program. c. Hotline/Help line The permittee shall promote and maintain a hotline/helpline for the purpose of public involvement and participation. Part II Page 4 of 18 PERMIT NO. NCS000416 SECTION D: ILLICIT DISCHARGE DETECTION AND ELIMINATION (IDDE) 1. Objectives for Illicit Discharge Detection and Elimination a. Implement and enforce a program to detect and eliminate illicit discharges into the MS4. b. Maintain a storm sewer system map, showing the location of all major outfalls and the names and location of all waters of the United States that receive discharges from those outfalls; C. Prohibit, through ordinance, or other regulatory mechanism, non -storm water discharges except as allowed in this permit and implement appropriate enforcement procedures and actions; d. Implement a plan to detect and address non -storm water discharges, including illegal dumping, to the MS4; C. Inform public employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste; and f. Address the categories of non -storm water discharges or flows (i.e., illicit discharges) in Part I.H of this permit only if you identify them as significant contributors of pollutants to the MS4. 2. BMPs for Illicit Discharge Detection and Elimination The permittee shall implement the following BMPs to meet the objectives of the Illicit Discharge Detection and Elimination Program and shall notify the Division prior to modification of any goals. -BMP Measurable Goals a. Maintain adequate legal authorities The permittee shall annually review the permittee's IDDE ordinances or other regulatory mechanisms, or adopt any new ordinances or other regulatory mechanisms that provide the permittee with adequate legal authority to prohibit illicit connections and discharges and enforce the approved IDD> Program. b. Maintain a Storn Sewer System The permittee shall maintain a current map showing major Base Map of Major Outfalls. outfalls and receiving streams c. Detect dry weather flows The permittee shall maintain a program for conducting dry weather flow field observations in accordance with a written procedure for detecting and removing the sources of illicit discharges. ' d. Investigate sources of identified The permittee shall maintain, and evaluate annually written illicit discharges. procedures for conducting investigations of identified illicit discharges. e. Track and document investigations The permittee shall track all investigations and document the illicit discharges date(s) the illicit discharge was observed; the results of the investigation; any follow-up of the investigation; and the date the investigation was closed. Part I1 Page 5 of 18 PERMIT NO. NCS000416 8:, t IYIeasurable Goals f. Employee Training The permittee shall implement and document a training program for appropriate municipal staff who as part of their normal job responsibilities, may come into contact with or otherwise observe an illicit discharge or illicit connection to the storm sewer system. g. Provide Public Education The permittee shall inform public employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste. h. Public reporting mechanism The permittee shall promote, publicize, and facilitate a reporting mechanism for the public and staff to report illicit discharges and establish and implement citizen request response procedures. i. Enforcement The permittee shall implement a mechanism to track the issuance of notices of violation and enforcement actions as administered by the permittee. This mechanism shall include the ability to identify chronic violators for initiation of actions to reduce noncompliance. Part II Page 6 of 18 PERMIT NO. NCS000416 SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS Compliance with a delegated Sediment and Erosion Control Program effectively meets the maximum extent practicable (MEP) standard for 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 as authorized under the Sediment Pollution Control Act of 1973 and Chapter 4 of Title 15A of the North Carolina Administrative Code. Pursuant to 40 CFR 122.35(b) the permittee may rely on the N.C. Division of Energy, Mineral, and Land Resources Sediment and Erosion Control Program to comply with this minimum measure. The N.C. Division of Energy, Mineral, and Land Resources Sediment and Erosion Control Program effectively meets the MEP standard for 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 as authorized under the Sediment Pollution Control Act of 1973 and Chapter 4 of Title i 5A of the North Carolina Administrative Code. The N.C. Division of Energy, Mineral, and Land Resources Sediment and Erosion Control Program continues to be monitored by the EPA to ensure the State effectively meets the MEP standard established by the Sediment Pollution Control Act of 1973 and Chapter 4 of Title 15A of the North Carolina Administrative Code. Pursuant to 40 CFR 122.35(b), the permittee may rely on a delegated Sediment and Erosion Control Program to comply with this minimum measure. The delegated Sediment and Erosion Control Program effectively meets the MEP standard for 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 as authorized under the Sediment Pollution Control Act of 1973 and Chapter 4 of Title 15A of the North Carolina Administrative Code. The delegated Sediment and Erosion Control Program continues to be monitored by the State to ensure the County effectively meets the MEP standard established by the Sediment Pollution Control Act of 1973 and Chapter 4 of 'Title 15A of the North Carolina Administrative Code. 2. The NCGO10000 permit, as administered by the State, establishes requirements for construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality. The permittee shall provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems. The permittee may implement a plan promoting the existence of the North Carolina Department of Environmental Quality (NCDEQ or DEQ), Division of Energy, Mineral, and Land Resources "Stop Mud" hotline (1-800-STOPMUD) to meet the requirements of this paragraph. Part 11 Page 7 of 18 PERMIT NO. NCS000416 SECTION F: POST -CONSTRUCTION SITE RUNOFF CONTROLS 1. Objectives for Post -Construction Site Runoff Controls a. Implement and enforce a program to address storm water runoff from new development and redevelopment projects that disturb greater than or equal to one acre, including projects less than one acre that are part of a larger common plan of development or sale, that discharge into the small MS4. The program shall ensure that controls are in place that would prevent or minimize water quality impacts. b. Implement strategies which include a combination of structural Stormwater Control Measures (SCM) and/or non-structural SCMs appropriate for the community; C. Use an ordinance or other regulatory mechanism to address post -construction runoff from new development and redevelopment projects; and d. Ensure adequate long-tenn inspection and maintenance of SCMs. 2. BMPs for Post -Construction Site Runoff Controls The permittee shall implement the following BMPs to meet the objectives of the Post - Construction Stormwater Management Program. To the extent there is any conflict between this permit and the post -construction ordinances adopted by the permittee as approved by the Division, the post -construction ordinances shall apply to permit compliance. .; BMP ,, W' ( Measuleii e�Goals a. Adequate legal authorities Maintain through ordinance, or other regulatory mechanism, adequate legal authorities designed to meet the objectives of the Post -Construction Site Runoff Controls Stormwater Management program. The permittee shall have the authority to review designs and proposals for new development and redevelopment to determine whether adequate stormwater control measures will be installed, implemented, and maintained The permittee shall have the authority to request information such as stormwater plans, inspection reports, monitoring results, and other information deemed necessary to evaluate compliance with the Post -Construction Stormwater Management Program. The permittee shall have the authority to enter private property for inspections at reasonable times any facilities, equipment, practices, or operations related to stormwater discharges to determine whether there is compliance the Post - Construction Stormwater Management Program. Part 11 Page 8 of 18 PERMIT NO. NCS000416 BMP Measurable Goals b. Strategies which include Maintain strategies that include a combination of structural Stormwater Control Measures and/or non-structural SCMs implemented in concurrence (SCMs) appropriate for the MS4 with (a) above. Provide a mechanism to require long-term operation and maintenance of structural SCMs. Require annual inspection reports of permitted structural SCMs performed by a qualified professional. A qualified professional means an individual trained and/or certified in the design, operation, inspection and maintenance aspects of the BMPs being inspected, for example, someone trained and certified by NC State for BMP Inspection & Maintenance. Within 12 months of the effective date of this permit, the permittee shall evaluate, and revise as needed, SCM requirements, to be at least as stringent as the minimum requirements in 15A NCAC 02H .1000. c. Plan reviews The permittee shall conduct site plan reviews of all new development and redeveloped sites that disturb greater than or equal to one acre (including sites that disturb less than one acre that are part of a larger common plan of development or sale). The site plan review shall address how the project applicant meets the performance standards and how the project will ensure long-term maintenance d. Inventory of projects with post- The permittee shall maintain an inventory of projects with construction structural stormwater post -construction structural stormwater control measures control measures installed and implemented at new development and redeveloped sites, including both public and private sector sites located within the permittee's corporate limits that are covered by its post -construction ordinance requirements. e. Deed Restrictions and Protective The permittee shall provide mechanisms such as recorded Covenants deed restrictions and protective covenants that ensure development activities will maintain the project consistent with approved plans. f. Provide a mechanism to require The permittee shall implement or require an inspection and long-term inspection and maintenance plan for the long-term operation of the SCMs maintenance of Stormwater Control required by the program. The inspection and maintenance Measures (SCMs). plan shall require the owner of each SCM to perform and maintain a record of annual inspections of each SCM. Annual inspection of permitted structural SCMs shall be performed by a qualified professional. g. Inspections To ensure that all stormwater control measures are being maintained pursuant to its maintenance agreement, the ermittee shall conduct and document inspections of each Part I1 Page 9 of 18 PERMIT NO. NCS000416 'Measura>71e Goals _ Y = project site covered under performance standards, at least one time during the permit term. Before issuing a certificate of occupancy or temporary certificate of occupancy, the permittee shall conduct a post - construction inspection to verify that the permittee's performance standards have been met. The permittee shall document and maintain records of inspection findings and enforcement actions and make them available for review by the permitting authority. h. Educational materials and training The permittee shall make available through paper or for developers electronic means, ordinances, post -construction requirements, design standards checklist, and other materials appropriate for 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. i. Enforcement The permittee shall track the issuance of notices of violation and enforcement actions. This mechanism shall include the ability to identify chronic violators for initiation of actions to reduce noncompliance. 3. Post -construction Stormwater Runoff Controls for New Development To fulfill the post -construction minimum measure program requirement the permittee may use the Department's model ordinance, design its own post -construction practices that meet or exceed the rules found in 15A NCAC 02H .1000, or develop its own comprehensive watershed plan that is determined by the Department to meet the post -construction stormwater management measure required by 40 Code of Federal Regulations § 122.34(b)(5) (1 July 2003 Edition), b. The permittee shall meet the requirements of the post -construction program for construction projects that are performed by, or under contract for, the permittee. To meet this requirement, the permittee may either develop the necessary requirements for post - construction controls that will pertain to their own projects, or develop procedures to ensure that the permittee meets these requirements by complying with another entity's Phase If Stormwater Management Programs for post -construction. If the permittee decides to rely on another program for compliance with these program areas for their own projects, they shall indicate in their Stormwater Management Plan that the permittee will fully comply with the requirements of the second parry's post -construction programs. Pursuant to 15A NCAC 02H .1017(9), to the extent allowable under State law, additional requirements shall apply to projects draining to sensitive receiving waters. For areas draining to Nutrient Sensitive Waters (NSW), where the Department has approved a locally implemented NSW Stormwater Management Program that addresses post - Part 11 Page 10 of 18 PERMIT NO. NCS000416 construction runoff, the provisions of that program fulfills the MS4 post -construction requirement. The design volume of SCMs shall account for the runoff at build out from all surfaces draining to the system. Drainage from off -site areas may be bypassed. e. Pursuant to 15A NCAC 02H .I001(1)(c), to fulfill the post -construction minimum measure requirement for linear transportation projects, including undertaken by an entity other than North Carolina Department of Transportation (NCDOT), and are projects constructed to NCDOT standards that will be conveyed to the State upon completion, the permittee or regulated entity may use the Stormwater Best Management Practices Toolbox (Version 2, April 2014), including any subsequent amendments and editions, developed by the NCDOT. This NCDOT Stormwater BMP Toolbox is available at: htts://connect.ncdot. ov/resources/h dro/Pa es/Hi hwa -Stormwater-Pro ram.as x Part II Page I 1 of 18 PERMIT NO. NCS000416 SECTION G: POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS I. Objective for Pollution Prevention and Good Housekeeping for Municipal Operations a. Implement an operation and maintenance program that includes a training component and has the goal of preventing or reducing pollutant runoff from municipal operations. Provide employee training to prevent and reduce storm water pollution from activities such as park and open space maintenance, fleet and building maintenance, new construction and land disturbances, and storm water system maintenance. 2. BMPs for the Pollution Prevention and Good Housekeeping for Municipal Operations The permittee shall implement the following BMPs to meet the objectives of the Pollution Prevention and Good Housekeeping Program and shall notify the Division prior to modification of any goals. BMP Measurable Goals a. Inventory of municipally The permittee shall maintain, a current inventory of facilities and owned or operated facilities operations owned and operated by the permittee with the potential for generating polluted stormwater runoff. Also maintain a current inventory of the MS4 system and municipally -owned structural SCMs. b. Inspection and Maintenance The permittee shall maintain and implement, evaluate annually (1&M) for municipally owned and update as necessary an Inspection and Maintenance (I&M) or operated facilities program for municipal owned and operated facilities with the potential for generating polluted stormwater runoff. The I&M program shall specify the frequency of inspections and routine maintenance requirements. c. Spill Response Procedures The permittee shall have written spill response procedures for municipally owned or operated facilities. d. Streets, roads, and public The permittee shall evaluate existing and new BMPs annually that parking lots maintenance reduce polluted stormwater runoff from municipally -owned streets, roads, and public parking lots within their corporate limits. The permittee must evaluate the effectiveness of these BMPs based on cost and the estimated quantity of pollutants removed. e. Inspection and Maintenance The permittee shall maintain and implement an I&M program for (I&M) for municipally -owned the stormwater sewer system including catch basins and or maintained catch basins and conveyance systems that it owns and maintains. conveyance systems f. Identify structural stormwater The permittee shall maintain a current inventory of municipally - controls owned or operated structural stormwater controls installed for compliance with the ermittee'spost-construction ordinance. Part II Page 12 of 18 PERMIT NO. NCS000416 BMP Measurable Goals g. I&M for municipally -owned or The permittee shall maintain and implement an I&M program for maintained structural municipally -owned or maintained structural stormwater controls stormwater controls installed for compliance with the permittee's post -construction ordinance. The I&M program shall specify the frequency of inspections and routine maintenance requirements. The permittee shall inspect and maintain municipally -owned or maintained structural stormwater controls in accordance with the schedule developed by permittee. The permittee shall document inspections and maintenance of all municipally -owned or maintained structural stormwater controls. h. Pesticide, Herbicide and The permittee shall require that contractors are properly trained Fertilizer Application and that all pennits, certifications, and other measures for Management. applicators are followed. The permittee shall ensure municipal employees, as appropriate based on job classification, are trained and that applicable permits and certifications are maintained, and follow to the MEP measures for applicators. i. Staff training The permittee shall implement an employee training program for municipal employees involved in implementing pollution prevention and good housekeeping practices. j. Prevent or Minimize The permittee shall describe and implement measures to prevent Contamination of Stormwater or minimize contamination of the stormwater runoff from all areas Runoff from all areas used for used for vehicle and equipment cleaning. Vehicle and Equipment Cleaning Part 11 Page 13 of 18 PERMIT NO. NCS000416 SECTION H: TOTAL MAXIMUM DAILY LOADS (TMDLs) 1. Objective a. The permittee shall determine whether the MS4 discharges to receiving waters within a TMDL watershed and identify the pollutant(s) of concern (POC). For all TMDLs with a NPDES MS4 regulated WLA assigned to the permittee, the permittee shall determine whether the POC have potential to occur in MS4 stormwater discharges. b. The permittee will utilize BMPs within the six minimum measures to address the permittee's assigned NPDES MS4 regulated stormwater waste load allocation (WLA) identified in the approved TMDL to the maximum extent practicable and to the extent authorized by law. C. If subject to an approved TMDL with a NPDES MS4 regulated WLA assigned to the permittee, the permittee will be considered in compliance with the TMDL if the permittee complies with the conditions of this permit, including developing and implementing appropriate BMPs within the six minimum measures to address the permittee's MS4s NPDES regulated WLA to the maximum extent practicable (MEP). While improved water quality is the expected outcome, the permittee's obligation is to implement BMP's designed to address the NPDES regulated waste load allocation assigned to the permittee to the maximum extent practicable (MEP). The permittee is not responsible for attaining water quality standards (WQS). The Division expects attaining WQS will only be achieved through reduction from all point and nonpoint source contributors identified in the approved TMDL. 2. TMDL Plans a. If the permittee has an existing TMDL Plan designed to address the NPDES MS4 regulated WLA assigned to the permittee, that includes monitoring to evaluate progress, and which addresses the POC through the six minimum control measures; it satisfies the objectives of this Section H. b. The permittee may comply with a Department approved management strategy to address an impairment or TMDL, such as a Nutrient Management Strategy, to satisfy the objectives of this Section H. C. The permittee may develop and submit, within 24 months, to the Department for approval of an alternative approach, such as an Integrated Report - Category 4(b) watershed plan, to satisfy the objectives of this Section H. d. For new TMDLs that are not addressed by H.2. a, b, or c above, a TMDL Plan shall be developed according to H.3 below, and submitted to the Division. Time periods shown are from the later of the effective date of this permit or the TMDL as approved by EPA. Part 11 Page 14 of 18 PERMIT NO. NCS000416 3. Best Management Practices (BM -Ps): BMP Measurable Goals a. Identify, describe and Within 12 months the permittec shall prepare a plan that: map watershed, . Identifies the watershed(s) subject to an approved TMDL with an outfalls, and streams approved Waste Load Allocation (WLAs) assigned to the permittee; and • Includes a description of the watershed(s); and • Includes a map of watershed(s) showing streams & outfalls • Identifies the locations of currently known major outfalls within its corporate limits with the potential of contributing to the cause(s) of the impairment to the impaired segments, to their tributaries, and to segments and tributaries within the watershed contributing to the impaired segments; and • Includes a schedule (not to exceed 6 months) to discover and locate other unknown major outfalls within its corporate limits that may be contributing to the cause of the impairment to the impaired stream segments, to their tributaries, and to segments and tributaries within the watershed contributing to the impaired segments. b. Evaluate existing Within 12 months the Permittee's plan: measures • Shall describe existing measures currently being implemented by the Permittee designed to achieve the MS4's NPDES WLA and to reduce the TMDL pollutant of concern to the MEP within the watershed to which the TMDL applies; and • Provide an explanation as to how those measures are designed to reduce the TMDL pollutant of concern. • The Permittee shall continue to implement the existing measures until notified by the Division. c. Assessment of Within 24 months the permittee's plan shall include an assessment of available monitoring available monitoring data. Where long-term data is available, this data assessment should include an analysis of the data to show trends. d. Monitoring Plan Within 24 months the permittee shall develop a Monitoring Plan for the permittee's assigned NPDES regulated WLA as specified in the TMDL. The permittee shall maintain and implement the Monitoring Plan as additional outfalls are identified and as accumulating data may suggest. Following any review and comment by the Division the permittee shall incorporate any necessary changes to monitoring plan and initiate the plan within 6 months. Modifications to the monitoring plan shall be approved by the Division. Upon request, the requirement to develop a Monitoring Plan may be waived by the Division if the existing and proposed measures are determined to be adequate to achieve the MS4's NPDES WLA to MEP within the watershed to which the TMDL applies. Part II Page 15 of 18 PERMIT NO, NCS000416 BMP - Measurable Goals e. Additional Measures Within 24 months the permittee's plan shall: • Describe additional measures to be implemented by the permittee designed to achieve the permittee's MS4's NPDES WLA and to reduce the TMDL pollutant of concern to the MEP within the watershed to which the TMDL applies; and • Provide an explanation as to how those measures are designed to achieve the permittee's MS4's NPDES regulated WLA to the MEP within the watershed to which the TMDL applies. f. Implementation Plan Within 48 months the permittee's plan shall: • Describe the measures to be implemented within the remainder of the permit term designed to achieve the MS4's NPDES WLA and to reduce the TMDL pollutant of concern to the MEP; and • Identify a schedule, subject to Division approval, for completing the activities. g. Incremental Success The permittee's plan must outline ways to track progress and report successes designed to achieve the MS4's NPDES regulated WLA and to reduce the TMDL pollutant of concern to MEP within the watershed to which the TMDL applies. h. Reporting The permittee shall conduct and submit to the Division an annual assessment of the program designed to achieve the MS4's NPDES WLA and to reduce the TMDL pollutant of concern to the MEP within the watershed to which the TMDL applies. Any monitoring data and information generated from the previous year are to be submitted with each annual report. 4. If no MS4 NPDES regulated waste load allocation (WLA) is specified in the TMDL At any time during the effective dates of this permit, if a TMDL has been approved that does not assign a WLA for the pollutant of concern to the municipal stormwater system, if there was no waste load allocation specified for the POC in the TMDL assigned to the municipal stormwater system, in lieu of developing a plan within this permit section, within 24 months the Permittee shall evaluate strategies and tailor BMP's within the scope of the six minimum permit measures to address the POC in the watershed(s) to which the TMDL applies, to the MEP and to the extent allowed by law. 5. Information regarding North Carolina TMDLs Information regarding North Carolina TMDLs is available at: httpsa/deg.nc.g,ov/about/divisions/water-resources/planningZmodel ing-assessment Part 11 Page 16 of 18 PERMIT NO. NCS000416 SECTION I: ELECTRONIC REPORTING OF REPORTS [General Statute 143-215.1(b)l 1. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. These federal regulations require electronic submittal of all MS4 program reports by no later than December 21, 2020, and specify that, if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the U.S. Environmental Protection Agency (EPA). 2. This special condition supplements or supersedes the following sections within Part IV of this permit (Reporting and Record Keeping Requirements): • Paragraph A. • Paragraph B. • Paragraph G. Records Annual Reporting Report Submittals Starting on December 21, 2020, the permittee shall electronically report the following compliance monitoring data and reports: Separate Storm Sewer System (MS4) Program Reports (See Part III 2., Program Assessment annual report) The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 4. Electronic Submissions [Supplements Part IV] In accordance with 40 CFR 122.41(I)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use EPA's website resources to identify the initial recipient for electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities (initial recipient) means the entity (EPA or the state, tribe, or territory authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. As of permit issuance, The NC DEQ anticipates that EPA will be the initial recipient for electronic MS4 Program Reports. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Currently, Electronic Reporting Rule information is found at: https://www.epa.gov/compliance/final-national-pollutant- discharge-elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. The permittee must electronically submit MS4 annual program reports no later than October 3 1 " following the completed reporting period. The permittee must sign and certify all electronic submissions in accordance with the requirements of Part IV, Paragraph 8. (c.) of this permit. Part II Page 17 of 18 PERMIT NO. NCS000416 How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq..nc.gov/about/divisions/water-resources/edmr 6. Records Retention [Supplements Part IV] The permittee shall retain records of all Program Assessment annual reports, including electronic submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at anytime [40 CFR 122.41]. Part 11 Page 18 of 18 PERMIT NO. NCS000416 PART III PROGRAM ASSESSMENT A. Implementation of the Stormwater Plan will include documentation of all program components that are being undertaken including, but not limited to, inspections, maintenance activities, educational programs, implementation of BMPs, enforcement actions, and other stormwater activities. Documentation will be kept on -file by the permittee for a period of five years and made available to the Director or his authorized representative upon request. B. The permittee shall review and update its Stormwater Plan as necessary, but at least on an annual basis to identify modifications and improvements needed to maximize Stormwater Plan effectiveness to the maximum extent practicable. The permittee shall develop and implement a plan and schedule to address the identified modifications and improvements. C. The Director may notify the permittee when the Stormwater Plan does not meet one or more of the requirements of the permit. Within 90 days of such notice, the permittee will submit a plan and time schedule to the Director for modifying the Stormwater Plan to meet the requirements. The Director may approve the plan, approve a plan with modifications, or reject the proposed plan. The permittee will provide certification in writing in accordance with Part IV, Paragraph G (3) to the Director that the changes have been made. Nothing in this paragraph shall be construed to limit the Director's ability to conduct enforcement actions for violations of this permit. D. The Division may request that the permittee provide the Division with additional reporting information as necessary to evaluate the progress and results of the permittee's Stormwater Plan. Part III Page 1 of I PERMIT NO. NCS00041 G PART IV REPORTING AND RECORD KEEPING REQUIREMENTS A. Records The permittee shall retain records of all monitoring information, including all calibration and maintenance records and copies of all reports required by this permit, for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director. B. Annual Reporting The permittee must submit annual reports to the Department by October 31 st of each calendar year and cover the previous fiscal year's activities from July I" to June 30"' of the permittee's fiscal year. Annual reports that include appropriate information to accurately describe the progress, status, and results of the permittee's Stormwater Plan and will include, but is not limited to, the following components: a. The permittee will give a detailed description of the status of implementation of the Stormwater Plan. This will include information on development and implementation of each major component of the Stormwater Plan for the past year and schedules and plans for the year following each report. b. The permittee will adequately describe and justify any proposed changes to the Stormwater Plan. This will include descriptions and supporting information for the proposed changes and how these changes will impact the Stormwater Plan (results, effectiveness, implementation schedule, etc.). C. The permittee will document any necessary changes to programs or practices for assessment of management measures implemented through the Stormwater Plan. d. The permittee will include a summary of data accumulated as part of the Stormwater Plan throughout the year along with an assessment of what the data indicates. e. The annual report shall include an assessment of compliance with the permit, information on the establishment of appropriate legal authorities, inspections, and enforcement actions. f. Discussion of program funding. 2. Reports submitted to satisfy other State Stormwater Reporting requirements satisfy the annual reporting requirements of this permit to the extent that the reports satisfy Part IV. B. I above and Part II Section I, Electronic Reporting of this permit. Completion and submittal of the reporting information contained within the online BIMS Stormwater Management Program Assessment (SMPA) satisfy Part IV.B.1 above and Part II Section I, Electronic Reporting of this permit through 2020. 4. Posting the results on the permittee website of the assessment process as established by the Stormwater Association of North Carolina (SWANC), NC APWA and their partners as conducted by another local government, a third party, or a self -assessment, satisfy Part IV. B.I above. Part IV Page I of 3 PERMIT NO, NCS000416 C. Twenty-four Hour Reporting The permittee shall report to the Division any noncompliance that may constitute an imminent threat to health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes, the period of noncompliance and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue, and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. D. Additional Reporting In order to properly characterize the permittee's MS4 discharges or to assess compliance with this permit, the Director may request reporting information on a more frequent basis as deemed necessary either for specific portions of the permittee's Stormwater Plan, or for the entire Program. E. Other Information Where the permittee becomes aware that it failed to submit any relevant facts or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. F. Planned Changes The permittee shall notify the Director of any planned modifications to the Stormwater Plan. Notice shall be given as soon as possible when deleting a provision of the approved Stormwater Plan; or where the modification could significantly change the timeframe for implementation of parts of the program or negatively influence the effectiveness of the approved program. Notice of any changes is required at least through the annual report. G. Report Submittals All reports required herein, not submitted electronically shall be submitted to the following address: Department of Environmental Quality DEMLR — Stormwater Program 512 N. Salisbury Street 1612 Mail Service Center Raleigh, North Carolina 27699-1612 2. All applications, reports, or information, other than those submitted electronically, shall be signed by a principal executive officer, ranking elected official or duly authorized representative. A person is a duly authorized representative only if: a. The authorization is made in writing by a principal executive officer or ranking elected official; Part IV Page 2 of 3 PERMIT NO. NCS000416 The authorization specified either an individual or a position having responsibility for the overall operation of a regulated facility or activity or an individual or position having overall responsibility for environmentallstormwater matters; and C. The written authorization is submitted to the Director. Any person signing a document under paragraphs (a) or (b) of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part IV Page 3 of 3 PERMIT NO. NCS000416 PART V STANDARD CONDITIONS SECTION A: COMPLIANCE AND LIABILITY Duty to Comply The permittee shall comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of permit coverage upon renewal application. a. The permittee shall comply with standards or prohibitions established under Section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed the maximum amounts authorized by Section 309(d) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. §3701 note) (currently $37,300 per day for each violation). Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than I year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $16,000 per violation with the maximum amount not to exceed $177,500. [Ref Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] C. Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-215.6A] Any person may be assessed an administrative penalty by the Administrator for violating sections 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Pursuant to 40 CFR Part 19 and the Act, administrative penalties for Class violations are not to exceed the maximum amounts authorized by Section 309(g)(2)(A) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. §3701 note) (currently $1 1,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500). Pursuant to 40 CFR Part 19 and the Act, penalties for Class II violations are not to exceed the maximum amounts authorized by Section 309(g)(2)(B) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. §3701 note) (currently $1 1,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $137,500). Part V Page l of 4 PERMIT NO. NCS000416 2. Duty to Mitigate The permittee shall take reasonable steps to minimize or prevent any discharge in violation of this permit that has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 3 l 1 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations. 6. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 7. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the coverage issued pursuant to this permit or to determine compliance with this permit. The permittee shall also furnish to the Director upon request, copies of records required by this permit. S. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part V Page 2 of 4 PERMIT NO. NCS000416 9. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 10. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. it. Duty to Reapply The pennittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit a permit renewal application and fees as are required no later than 180 days prior to the expiration date of this permit, Any permittee that has not requested renewal at least 180 days prior to expiration, or any discharge that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. The renewal application shall include a review of the Stormwater Program development and implementation over the life of this permit, the status of programs and a description of further program development to be implemented over the future permitting time period. SECTION B: OPERATION AND MAINTENANCE of POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are owned and/or operated by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures, when necessary. This provision requires the operation of back-up or auxiliary facilities or similar systems that are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. Need to Halt or Reduce not a Defense It shall not be a defense for a pennittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. Part V Page 3 of 4 PERMIT NO. NCS000416 SECTION C: INSPECTION, ENTRY AND AVAILABILITY OF REPORTS 1. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records shall be kept under the conditions of this permit; Have access to and copy, at reasonable times, any records of the permittee that shall be kept under the conditions of this permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations of the permittee regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location under the control of the permittee. 2. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms of this permit shall be available for public inspection at the offices of the Division of Energy, Mineral, and Land Resources. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. Part V Page 4 of 4 PERMIT NO. NCS000416 PART VI LIMITATIONS REOPENER The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 02H .0100; and North Carolina General Statute 143-215.1 et. al. PART VII ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee shall pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(4) may cause this Division to initiate action to revoke the permit. Part VI & V 11 Page l of I PERMIT NO, NCS000416 PART V11I DEFINITIONS Act See Clean Water Act. 2. Best Management Practice (BMP) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs can be structural or non-structural and may take the form of a process, activity, physical structure or planning. See also Nan -structural BMP and SCM. 3. Built -upon Area "Built -upon area" or "BUA" has the same meaning as in General Statute 143-214.7, that is effective on the date that a project is received by the permittee for post -construction site runoff controls review. 4. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 5. Common Plan of Development "Common plan of development" means a site where multiple separate and distinct development activities may be taking place at different times on different schedules but governed by a single development plan regardless of ownership of the parcels. Information that may be used to determine a "common plan of development" include plats, blueprints, marketing plans, contracts, building permits, public notices or hearings, zoning requests, and infrastructure development plans. 6. Department (NCDEQ) Department means the North Carolina Department of Environmental Quality. 7. Division DEMLR The Division of Energy, Mineral, and Land Resources, Department of Environmental Quality. 8. Director 'rhe Director of the Division of Energy, Mineral, and Land Resources, the permit issuing authority. 9. EMC The North Carolina Environmental Management Commission. Part VIII Page 1 of 6 PERMIT NO. NCS000416 10. Illicit Discharge Any discharge to a MS4 that is not composed entirely of stormwater except discharges pursuant to an NPDES permit (other than the NPDES MS4 permit), allowable non-stormwater discharges, and discharges resulting from fire -fighting activities. 11. Industrial Activity For the purposes of this permit, industrial activities shall mean all industrial activities as defined in 40 CFR 122.26. 12. Large or Medium Municipal Separate Storm Sewer System All municipal separate storm sewers that are either: (a) Located in an incorporated place with a population of 100,000 or more as determined by the Decennial Census by the Bureau of Census; or (b) Located in the counties with unincorporated urbanized populations of 100,000 or more, except municipal separate storm sewers located in the incorporated places, townships or towns within such counties; or (c) Owned or operated by a municipality other than those described in paragraph (a) or (b) and that are designated by the Director as part of the large or medium separate storm sewer system. 13. Major municipal separate storm sewer outfall (or "major outfall"} Major municipal separate storm sewer outfall (or "major outfall") means a municipal separate storm sewer outfall that discharges from a single pipe with an inside diameter of 36 inches or more or its equivalent (discharge from a single conveyance other than circular pipe which is associated with a drainage area of more than 50 acres); or for municipal separate storm sewers that receive storm water from lands zoned for industrial activity (based on comprehensive zoning plans or the equivalent), an outfall that discharges from a single pipe with an inside diameter of 12 inches or more or from its equivalent (discharge from other than a circular pipe associated with a drainage area of 2 acres or more). 14. MEP MEP is defined in the Federal Register (U.S. EPA, 1999, p. 68754). This document says that "Compliance with the conditions of the general permit and the series of steps associated with identification and implementation of the minimum control measures will satisfy the MEP standard." Minimum control measures are defined in the Federal Register as (1) public education and outreach, (2) public participation/involvement, (3) illicit discharge detection and elimination, (4) construction site runoff control, (5) post - construction runoff control, and (6) pollution prevention/good housekeeping. 15. Minimum Design Criteria (MDC) "Minimum Design Criteria" or "MDC" means the requirements set forth in 15A NCAC 02H .1050 through 15A NCAC 021-1 .1062 for siting, site preparation, design and construction, and post -construction monitoring and evaluation necessary for the Department to issue stormwater Part VIII Page 2 of 6 PERMIT NO. NCS000416 permits that comply with State water quality standards adopted pursuant to General Statute 143- 214.1. 16. Municipal Separate Storm Sewer Systern (MS4) Pursuant to 40 CFR 122.26(b)(8) means a conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains): (a) Owned or operated by the United States, a State, city, town, county, district, association, or other public body (created by or pursuant to State law) having jurisdiction over disposal of sewage, industrial wastes, stormwater, or other wastes, including special districts under State law such as a sewer district, flood control district or drainage district, or similar entity, or an Indian tribe or an authorized Indian tribal organization, or a designated and approved management agency under Section 208 of the Clean Water Act (CWA) that discharges to waters of the United States or waters of the State. (b) Designed or used for collecting or conveying stormwater; (c) Which is not a combined sewer; and (d) Which is not part of a Publicly Owned Treatment Works (POTW) as defined in 40 CFR 122.2 17. Non-stormwater Discharge Categories The following are categories of non-stormwater discharges that the permittee shall address if it identifies them as significant contributors of pollutants to the storm sewer system: water line flushing, landscape irrigation, diverted stream flows, rising groundwater, uncontaminated groundwater infiltration, [as defined in 40 CFR 35.2005(20)], uncontaminated pumped groundwater, discharges from potable water sources, foundation drains, air conditioning condensation, irrigation water, springs, water from crawl space pumps, footing drains, lawn watering, individual residential car washing, charity car washing, flows from riparian habitats and wetlands, dechlorinated swimming pool discharges, and street wash water (discharges or flows from firefighting activities are excluded from the definition of illicit discharge and only need to be addressed where they are identified as significant sources of pollutants to waters of the United States). 18. Non-structural BMP Non-structural BMPs are preventive actions that involve management and source controls such as: (I) Policies and ordinances that provide requirements and standards to direct growth to identified areas, protect sensitive areas such as wetlands and riparian areas, maintain and/or increase open space, provide buffers along sensitive water bodies, minimize impervious surfaces, and/or minimize disturbance of soils and vegetation; (2) policies or ordinances that encourage infill development in higher density urban areas, and areas with existing storm sewer infrastructure; (3) education programs for developers and the public about minimizing water quality impacts; (4) other measures such as minimizing the percentage of impervious area after development, use of measures to minimize directly connected impervious areas, and source Part V I I I Page 3 of 6 PERMIT NO. NCS000416 control measures often thought of as good housekeeping, preventive maintenance and spill prevention. 19. Outfall Outfall means a point source as defined by 40 CFR 122.2 at the point where a municipal separate storm sewer discharges to waters of the United States and does not include open conveyances connecting two municipal separate storm sewers, or pipes, tunnels or other conveyances which connect segments of the same stream or other waters of the United States and are used to convey waters of the United States. 20. Permittee The owner or operator issued this permit. 21. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 22. Redevelopment "Redevelopment" means any land -disturbing activity that does not result in a net increase in built -upon area and that provides greater or equal stormwater control than the previous development. 23. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then stops, a sample may be collected if a rain producing a discharge begins again within the next 10 hours. 24. Sensitive Waters "Sensitive Waters" has the same meaning as in 15A NCAC 02H .0150(6). Sensitive waters include: waters classified as HQW, ORW, SA, Tr, or NSW, waters occupied or designated as critical habitat for aquatic animal species listed as federal threatened or endangered, or impaired waters. 25. Six Minimum Measures, or Six Minimum Control Measures As defined in 40 CFR § 122.34(b). They are Public Education and Outreach, Public Involvement/Participation, Illicit Discharge Detection and Elimination, Construction Site Part VIII Page 4 of 6 PERMIT NO. NCS000416 Runoff Controls, Post -Construction Runoff Controls, and Pollution Prevention and Good Housekeeping for Municipal Operations. 26. Splash pad (spray ground) An outdoor play area with sprinklers, fountains, nozzles, and other devices or structures that spray water. 27. Storm Sewer System Is a conveyance or system of conveyances which are designed or used to collect or convey stormwater runoff that is not part of a combined sewer system or treatment works. This can include, but is not limited to, streets, catch basins, curbs, gutters, ditches, man-made channels or storm drains that convey stormwater runoff. 28. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 29. Stormwater Control Measures (SCM) As defined in 15A NCAC 02H .1002, also known as Best Management Practice (BMP), a permanent structural device that is designed, constructed and maintained to remove pollutants from stormwater runoff by promoting settling or filtration or mimic the natural hydrologic cycle by promoting infiltration, evapo-transpiration, post -filtration discharge, reuse of stormwater or a combination thereof. 30. Stormwater Management Program (SWMP) The term Stormwater Management Program (SWMP) refers to the stormwater management program that is required by the Phase I and Phase II regulations to be developed by MS4 permittees. 31. Stormwater Plan The Stormwater Plan is the written plan that is used to describe the various control measures and activities the permittee will undertake to implement the stormwater management program. The Stormwater Plan is a consolidation of the permittee's relevant ordinances or other regulatory requirements, the description of all programs and procedures (including standard forms to be used for reports and inspections) that will be implemented and enforced to comply with the permit and to document the selection, design, and installation of all stormwater control measures. 32. Stormwater Runoff Part V I I I Page 5 of 6 PERMIT NO. NCS000416 The flow of water which results from precipitation and which occurs immediately following rainfall or snowmelt. 33. Total Maximum Daily Load (TMDL) A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards; and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. The Clean Water Act, Section 303, establishes the water quality standards and TMDL programs. Part Vlil Page 6 of 6 MC®EMR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Town of Leland David Hewett, Town Manager 102 'Town Hall Dr Leland, North Carolina 28451 Division of Water Quality Charles Wakild, P. E. Director November 19, 2012 Subject: NPDES Permit Number NCS0005416 Dear Mr. Hewett: Dee Freeman Secretary Nov 2 S 2012 BY.. -. In accordance with your application for a stormwater discharge permit received on January 9, 2012, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). If any parts contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447, Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other State, Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mike Randall at telephone number 919-807-6Y74 or mike.randall@ncdenr.gov. Sincerely, for harles Wakild, P. E. cc: Mike Mitchell, EPA Region IV Stormwater and General Permit Unit Files DWQ Wilmington Regional Office Wellands and Stour,,wale Branc!'i 1617 Ma.4 Service Cenler. Rpleigh,;vorOi Carol„na 2TM96-1f; i' i ocaho+i' `12 N Sal,sbury �:, R= loiul +'aryl Cac.,lino 2'%', ?hcnia M-807-6300', F ;A. 9 i "' P'1; f kr , _l s �n : ^er i•';7; •s73 �I.1$ Inle+rwI. '�rwvv ',:c4a1efgcm!,+v.on NoahCai-o?ina r,ridyl�:6r,..,,y,,. .; -m; ;Or STATE of NORTH CAROLINA DEPARTMENT of ENVIRONMENT and NATURAL RESOURCES DIVISION of WATER QUALITY PERMIT NO. NCS000416 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Leland is hereby authorized to discharge stormwater from their municipal separate storm sewer system located: within the Town of Leland's jurisdictional area to receiving waters of the State, within the Cape Fear River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, VI, VII and VIII hereof. This permit shall become effective December 1, 2012. This permit and the authorization to discharge shall expire at midnight on November 30, 2017. Signed this day, November 15, 2012 for Charles Wakild, P. E., Director Division of Water Quality By the Authority of the Environmental Management Commission North Carolina Department of' Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director February 15, 2007 David I -Jewett Town Manager 102 Town Hall Drive Leland, North Carolina, 28451-0102 Subject: NPDES Permit Number NCS000416 Brunswick County, "town of Leland Dear Mr. Hewett; In accordance with your application for a stornwater discharge permit received on March 6, 2003 and as amended, we are forwarding herewith the subject NPDES permit. This pen -nit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). If any parts contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or pennits required by the Division of Land Resources, Coastal Area Management Act or any other State, Federal or Local governmental pennit that may be required. If you have any questions concerning this permit, please contact Mike Randall at telephone number 919/733-5083 ext. 545. cc: Mike Mitchell, EPA Region IV Central Files CSiQn�iwa�ter'an`d=General-l'ennit.Unit_Files W DQ Regional OTfice 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-733-70151 FAX: 919-7�3-2496/ Intemet: h2o.enr.state,nc.us An Equal OppodunitylAffirmative Action Employer— 50% Recycled/10% Post Consumer Paper Sincerely, Alan W. Klimek, P.C. NorthCarolina ;Vaturallif STATE of NORTH CAROLINA DEPARTMENT of ENVIRONMENT and NATURAL RESOURCES DIVISION of WATER QUALITY PERMIT NO. NCS000416 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Leland is hereby authorized to discharge stormwater from their municipal separate storm sewer system located: within the Town of Leland Jurisdictional Area Brunswick County to receiving waters of the State, within the Cape Fear River basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Paris I, 1I, 111, IV, V, VI, VII and Vill hereof. This permit shall become effective March 1, 2007. This permit and the authorization to discharge shall expire at midnight on February 28, 2012. Signed this day February 15, 2007. 4xL - Alan W. Klim , P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission PERMIT NO. NCS000416 TABLE OF CONTENTS PART I PERMIT COVERAGE PART II FINAL LIMITATIONS AND CONTROLS FOR PERMITTED DISCHARGES SECTION A: PROGRAM IMPLEMENTATION SECTION B: PUBLIC EDUCATION AND OUTREACH SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATION SECTION D. ILLICIT DISCHARGE DETECTION AND ELIMINATION SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS SECTION F: POST -CONSTRUCTION SITE RUNOFF CONTROLS SECTION G: POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS SECTION If: THREATENED OR ENDANGERED SPECIES PAItT III PROGRAM ASSESSMENT PART IV REPORTING AND RECORD KEEPING REQUIREMENTS PART V STANDARD CONDITIONS SECTION A: COMPLIANCE AND LIABILITY SECTION B: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS SEC"PION C: MONITORING AND RECORDS PART VI LIMITATIONS REOPENER PART VI I ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VII1 DEFINITIONS 0 PERMIT NO. NCS000416 PART I PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the Town of Leland is authorized to discharge stormwater from the municipal separate stone sewer system (MS4) to receiving waters of the State within the Cape Fear River Basin. Such discharge will be controlled, limited and monitored in accordance with the permittee's Comprehensive Storrwater Management Program, herein referred to as the Stormwater Plan. The Stormwater Plan must detail the permittee's stormwater management program for the five-year term of the stormwater permit including, for each of the measure identified in the permit, a narrative description of the program, a table that identifies each best management practice (BMP) used, the frequency of the BMP, the treasurable goals for each BMP, the implementation schedule, funding and the responsible person or position for implementation. 2. All discharges authorized herein shall be adequately managed in accordance with the terms and conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another pennit, authorization, or approval. 3. This pen -nit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree, 4. This permit covers activities associated with the discharge of stormwater from the MS4 within the jurisdictional area of the permittee as described in the approved local Stormwater Plan to control potential pollution from the MS4. The pen -nit applies to current and future jurisdictional areas of the permittee, as well as areas that seek coverage under this permit through inter -local or other similar agreements with permittee. Agreements for coverage under this permit inust be approved by the Division of Water Quality, herein referred to as the Division, The Division may deny or revoke coverage under this pen -nit for separate entities and require independent permit coverage as deemed necessary. In addition, the permittee may petition the Division to revoke or deny coverage under this permit for specific entities. 6. Under the authority of Section 402(p) of the Clean Water Act and implementing regulations 40 CPR Part 122, 123 and 124, North Carolina General Statutes 143-215.1 and Session Law 2004- 163 and in accordance with the approved Stormwater Plan, all provisions contained and referenced in the Stormwater Plan are enforceable parts of this pen -nit. The permittce will develop and implement its approved Stormwater Plan in accordance with Section 402(p)(3)(13) of the Clean Water Act, provisions outlined by the Director, and the provisions of this permit. The permit requires the development and proper implementation of the Stormwater Management Plan, The purpose of the Stormwater Management Plan is to reduce the discharge of pollutants from the MS4 to the maximum extent practicable, to protect water quality, and to satisfy the applicable water quality requirements of the Clean Water Act. Implementation of best management practices consistent with the provisions of the Stormwater Management Plan constitutes compliance with the standard of reducing pollutants to the maximum extent practicable. Successive iterations of the Stormwater Management Plan and other components of this permit'will be driven by the objective of assuring that discharges do not cause or contribute to the violation of water quality standards, through the expansion and tailoring of management measures within the scope of the Stormwater Management Plan. Part I Page 1 of 2 PERMIT NO. NCS000416 8. The pen -nit authorizes the point source discharge of stormwater runoff from the MS4. In addition, discharges of non-stormwater are also authorized through the MS4 of the pennittee if such discharges are: (a) Permitted by, and in compliance with, another NPDES discharge pen -nit including discharges of process and non -process wastewater, and stormwater associated with industrial activity; or (b) Detennined to be incidental non-stormwatcr flows that do not significantly impact water quality and may include: • water line flushing; • landscape irrigation; • diverted stream flows; • rising groundwaters; • uncontaminated groundwater infiltration; • uncontaminated pumped groundwater; • discharges from potable water sources; • foundation drains; • air conditioning condensate (commercial/residential); • irrigation waters (doe_ s not include reclaimed water as described in 15A NCAC 2H .0200); • springs; • water from crawl space pumps; • footing drains; • lawn watering; • residential and charity car washing; • flows from riparian habitats and wetlands; • dechlorinated swimming pool discharges; • street wash water; • flows from emergency fire fighting. The Division may require that non-stormwater flows of this type be controlled by the permittee's Stormwater Plan. Part I Page 2 of 2 PERMIT NO. NCS000416 PART lI FINAL LIMITATIONS AND CONTROLS.FOR PERMrrrED DISCIIARCES SECTION A: PROGRAM IMPLEMENTATION The pennittee will implement, manage and oversee all provisions of its Stormwater Plan to reduce pollutants discharged from the MS4. This includes, but is not limited to, the following areas: The permittee will develop and maintain adequate legal mechanism, such as regulations, ordinances, policies and procedures to implement all provisions of the Stormwater Plan. The pennittee will keep the Division advised of the status of development of appropriate ordinances and legal authorities and will pursue these authorities in accordance with the schedule outlined in the Stormwater Plan. 2. The pennittee's Stormwater Plan will be implemented and managed such that the discharge of pollutants from the MS4 is reduced to the maximum extent practicable. It is anticipated that in order to ineet this provision, implementation of the Stormwater Plan will occur with emphasis given to priority areas and to management measures and programs that are most effective and efficient at varying stages of the plan's implementation. The pennittee will implement the components of the Stormwater Plan to prohibit, to the maximum extent practicable, illicit connections, spills and illegal dumping into the MS4. 4. The pennittee will implement provisions of the Stormwater Plan as appropriate to monitor and assess the performance of the various management measures that are a part of the Stormwater Plan, This will include the provisions of this permit. The pennittee will implement appropriate education, training, outreach, and public involvement programs to support the objectives of this stormwater discharge permit and the Stormwater Plan. 6. The permittee will implement a program to reduce pollution from construction site runoff as described in the Stormwater Plan and in accordance with this permit. 7. The permittee will implement a post -construction site runoff control program to regulate new development and redevelopment by requiring structural and non-structural best management practices to protect water quality, to reduce pollutant loading, and to minimize post -development impacts. This program will include provisions for long -teen operation and maintenance of BMPs. The permittee will evaluate municipal operations and develop and implement an appropriate program for municipal activities and ongoing operation and maintenance of municipal facilities to reduce the potential for stormwater pollution. 9. Proposed permit modifications must be submitted to the Director for approval. 10. If the pennitted MS4 becomes subject to an approved TMDL, and following notice of such by the Division, the pennittee shall implement a TMDL Water Quality.Recovery Program. The following additional requirements apply. (a) Within two years after receiving the Division's notice that the permittee is subject to a TMDL, the permittee shall establish a TMDL Water Quality Recovery Program and shall Page I of 15 PERMIT NO. NCS000416 identify the locations of all currently known MS4 outfalls within its jurisdictional area with the potential of discharging the pollutant(s) of concern: to the impaired segments, to their tributaries, and to segments and tributaries within the watershed contributing to the impaired segments. The permittee shall also develop a schedule to discover and locate all other MS4 outfalls within its jurisdictional area that may be discharging the pollutant(s) of concern: 'to the impaired stream segments, to their tributaries, and to segments and tributaries within the'watershed contributing to the impaired segments. (b) Within two years after receiving the Division's notice that the pennittee is subject to a TMDL, the permittee shall develop a monitoring plan for each pollutant of concern. The monitoring plan shall include the sample location by verbal description and latitude and longitude coordinates, sample type, frequency, any seasonal considerations, and a monitoring implementation schedule for each pollutant of concern. Where appropriate, the pernittee may reduce the monitoring burden by proposing to monitor outfalls that the Division would consider substantially similar to other outfalls. The permittee may also propose in -stream monitoring where it would complement the overall monitoring plan. The monitoring plan shall be adjusted as additional outfalls are identified in accordance with the schedule required in (a) above and as accumulating data may suggest. (c) The permittee shall include the location of all currently known MS4 outfalls with the potential of discharging the pollutant(s) of concern, the schedule for discovering and locating currently unknown MS4 outfalls with the potential of discharging the pollutant(s) of concern, and the monitoring plan, (all as required in (a) and (b) above, and all part of the TMDL Water Quality Recovery Program) in the first Stormwater Management Plan annual report due no earlier than two years after the Division's initial notification of the applicability of a TMDL. (d) The next and each subsequent Stormwater Management Plan annual report shall include an assessment of the available data for each pollutant of concern, and an assessment of the effectiveness of the BMPs employed, to determine what, if any, additional BMP measures may be necessary to return the impaired segments to compliance with state water quality standards. The permittee shall implement appropriate BMPs to control the pollutant(s) of concern -to the maximum extent practicable. Implementation of the appropriate best management practices constitutes compliance with the standard of reducing pollutants to the maximum extent practicable. (e) Following any review and comment by the Division on the TMDL Water Quality Recovery Program, the permittce shall incorporate any necessary changes into the prograrn. The permittee shall incorporate the revised TMDL Water Quality Recovery Program into the Stormwater Management Plan. The permittee can identify the impaired stream segments in the MS4 jurisdictional area by referencing the 2004 Integrated 305(b) and 303(d) Report (or current version), available on the website of the Division of Water Quality Modeling and TMDL Unit. Page 2 of 15 PERMIT NO. NCS000416 SECTION B: PUBLIC EDUCATION AND OUTREACH 1. Objectives for Public Education and Outreach (a), - Distribute educational materials to the community. (b) Conduct public outreach activities. (c) Raise public awareness on the causes and impacts of stormwater pollution. (d) Inform the public on steps they can take to'reduce or prevent stormwater pollution. 2. BMPs for Public Education and Outreach The permittee shall implement the following BMPs to meet the objectives of the Public Education and Outreach Program and shall notify the Division prior to modification of any goals. h 13MP N!! r 3ti, ..1 S _1�'t«Yr C f n,' $i[ �fw �"4�� _ C f''s•.'_ I Measurable,Goals 4Y1� il�` > t t .� �. rr 4i•. (� i ..#'J � �n, f � 9'l. 1 �' fiV �' YR t s' l �'V^ YR � r v C fi �C YW � � k5 Y '> I�YM � 5 r Y I�;,; Y -%,• l�'7f� �� i ir.' I ` V ',}h�wtCl tr i 2Y�'t t�,�,1 .�f.�F 4 �C n-,! dk'.fi,Y4W?+hI�:�rJ rF•tm nt ,:o ,f';`•il%�: f.�:r�;R1+nay: rii�f�`!.��4:ti3j;J'3h,'�t,`�fiS4�4 •rbY`_ �.},,-1 ,'4.,? ..�:� :7.`r^5.41, V1: .7.'�,�' (a) Identify target pollutants Identify the target pollutant and target X and target pollutant pollutant sources the permittee's public sources education program is designed to address and why they are an issue. (b) Identify target audiences Identify the target audiences likely to have X significant storm water impacts and why they were selected. (c) Informational Web Site: Promote and maintain internet web site. 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 management program staff. (d) Develop and distribute Develop general stormwater educational X public education material to appropriate target groups as likely materials to identified to have a significant stormwater impact, user groups. For - Instead of developing its own materials, the example, schools, permittee may rely on state -supplied Public homeowners, and/or Education and Outreach materials, as businesses. available, when implementing its own program. (e) Media Campaign Document campaign reach and frequency to X public for each broadcast media like radio and TV, (including those elements implemented locally or through a cooperative agreement). Page 3 of 15 PERMIT NO. NCS000416 asurable Goals s .t, r 4'` YR 1k:_t `YR r0q$2„„3 xYR . �S (f) Establish Hotline/Help Maintain a stonnwater hotlinelhelpline. X line (g) Establish a Public The pennittee's outreach program, including X X X X X Education and Outreach those elements implemented locally or Program and implement through a cooperative agreement, must within 12 months of the include at least two of the following: permit issue date. • Newspaper articles, press releases and/or paid advertisements (i.e., inserts) • Kiosks and signage • Targeted direct mail • Displays at the point -of purchase • Utility bill inserts The permittee's outreach program, including those elements implemented locally or through a cooperative agreement, must include at least two of the following: • Public meetings • Community events • Contest • Ston-n drain marking • Stream and Litter cleanups • Group presentation and/or speeches The pennittee's outreach program, including those elements implemented locally or through a cooperative agreement, must include at least three of the following: • News coverage • Workshops and class room outreach • Distributing promotional giveaways and specialty items • Brochures, displays, signs, welcome packets, and pamphlets • Local cable access • Newsletters For each media, event or activity, including those elements implemented locally or through a cooperative agreement, measure and record the extent of exposure. Page 4 of 15 PERMIT NO. NCS000416 SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATION 1. Objectives for Public Involvement and Participation (a) Provide opportunities for the public, including major economic and ethnic groups, to participate in program development and implementation. (b) Comply with applicable state and local public notice requirements. 2. BMPs for Public Involvement and Participation The permittee shall implement the following BMPs to meet the objectives of the Public Involvement and Participation Program and shall notify the Division prior to modification of any goals. f 7C`y�3 i i� F7S, j+ ��Measura6le Goalsal ahYR`YR� y LA1• J .,r.r�: " I'RYR rh♦ �YR' Y S r�. �—.i1'h� � it t.�ti e�ri.� i<j i�Jl ��,� Yf F-,j,{' , i A ihr.�*�, •.,nf nf.s,'i .-i lr ref 2 aA�r� al. ems. 5 r . _C • .r_- N, .,, _ -<, (a) Administer a Public Develop and implement a Public Involvement X X Involvement Program and Participation Program, as outlined in (b) through (e) below. (b) Allow the public an Conduct at least one public meeting in year 2 X opportunity to review and to allow the public an opportunity to review comment on the and comment on the Stormwater Plan. Stormwater Plan (c) Organize a volunteer Organize and implement a volunteer X community involvement stormwater related program, locally or program through a cooperative agreement, to promote ongoing citizen participation. Examples include, sponsoring and participating in Big Sweep, horning partnerships with local businesses, Adopt a stream, Adopt a street, promoting volunteer presentations, Creek crawls, storm drain stenciling, and poster contest (d) Establish a mechanism Established mechanism for public X for Public involvement involvement, for example, a citizens' or stakeholders' group(s) that provide input on stormwater issues and the stormwater program. (e) Establish Hotline/1-lelp Maintain a stonnwater hotline/helpline. X line Page 5 of 15 PERMIT NO. NCS000416 SECTION D: ILLICIT DISCHARGE DETECTION AND ELIMINA"PION 1. Objectives for Illicit Discharge Detection and Elimination (a) Detect and eliminate illicit discharges, including spills and illegal dumping to the Pernuttee'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 are identified as a significant contributor of pollutants to the MS4. (c) Implement appropriate enforcement procedures and actions. (d) Develop a map showing the permittee's major MS4outfalls to state waters receiving discharges. (e) Inform employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste. 2. I3M1's for Illicit Discharge Detection and Elimination The permittee shall implement the following BMPs to meet the objectives of the Illicit Discharge Detection and Elimination Program and shall notify the Division prior to modification of any goals. 3�BlIZP �` up ' 115lcasuratile Goals,` R4. ` YR6 l . 2 (a) Develop/Implement Illicit Develop and implement an Illicit Discharge X Discharge Detection and Detection and Elimination Program including Elimination Program provisions for program assessment and evaluation. (b) Establish and maintain Establish and maintain adequate ordinances X appropriate legal or other legal authorities to prohibit illicit authorities discharges and enforce the approved Illicit Discharge Detection and Elimination Program. (c) Develop a Storm Sewer Map identifying major outfalls and X System Base Map and stormwater drainage system components. At Inventory of Major a minimum, components include major Outfall. outfalls and receiving streams. Established procedures to continue to identify, locate, and update map of drainage system. (d) Inspection/detection Establish written procedures for detecting and X program to detect dry tracing the sources of illicit discharges and for weather flows at MS4 removing the sources or reporting the sources outfalls to the State to be properly permitted. Page 6 of 15 PERMIT NO. NCS000416 K ' $xfY" 3'"';"C'ar ZI. Jh r r '�,�, 13MP,�,T �.,.�; rr. •, --n+i:�s ac,. .n, •:4't I {•$ � Mea"suratile.,Gaa1s�,R, i[ �� w 1'R� e YR4 ��Y,,Rii�� YRt YR• n _ t . .:* '1: .. L'}.�l.�fo .ni• (c) Employee training Conduct training for appropriate municipal X staff on detecting and reporting illicit discharges. (f) Provide public education Inform public employees, businesses, and the X general public of hazards associated with illegal discharges and improper disposal of waste. (g) Establish a public Establish and publicize reporting mechanism X reporting mechanism for the public to report illicit discharges. Establish citizen request response procedures. (h) Establishedprocedures to Establish procedures to identify and report to X identify and eliminate the County health department failed septic failed septic system and systems located within the perrnittee's sanitary sewer overflows. planning jurisdiction. Establish *procedures to identify and report sanitary sewer overflows and sewer leaks to the system operator. Page 7of15 PERMIT NO. NCS000416 SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS Objectives for Construction Site Runoff Controls (a) Reduce pollutants in stormwater runoff from construction activities disturbing one or more acres of land surface and those activities less than one acre that are part of a larger common plan of development. (b) Provide procedures for public input, sanctions to ensure compliance, requirements for construction site operators to implement appropriate erosion and sediment control practices, review of site plans which incorporates consideration of potential water quality impacts, and procedures for site inspection and enforcement of control measures. 2. BMPs for Construction Site Runoff Controls (a) The permtttee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Prograin to comply with this minimum measure. (b) The NCDENR DLR 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. This program is authorized under the Sediment pollution Control Act of 1973 and Chapter 4 of Title 15A of the North Carolina Administrative Code. This program includes procedures for public input, sanctions to ensure compliance, requirements for construction site operators to implement appropriate erosion and sediment control practices, review of site plans which incorporates consideration of potential water quality impacts, and procedures for site inspection and enforcement of control measures. (c) NCDENR Division of Water Quality NPDES general permit for construction activities (NCGO10000), specifically Par I, Section A, Paragraphs 3, 4, 5, and 6, effectively meets the above requirements. The NCGO10000 permit establishes requirements for construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality, (d) The permtttee must provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems. The penrr ttee may implement a plan promoting the existence of the NCDENR, Division of Land Resources "Stop Mud" hotline to meet the requirements of this paragraph. (e) The Division of Land Resources is authorized to implement BMPs for new development and redevelopment projects located within the permittee's plaiuiingjurisdiction which are owned or leased by an entity with the power of eminent domain, and the pennittee is not required by this permit to implement Construction Site Runoff Controls for other entities with the power of eminent domain. (f) The permittee may pursue local government implementation of the Erosion and Sediment Control Program by requesting a "minor modification" to the permit. Page 8 of 15 PERMIT NO. NCS000416 SECTION li: POST -CONSTRUCTION SITE RUNOf+F CONTROLS 1. Objectives for Post -Construction Site Runoff Controls (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. BMPs for Post -Construction Site Runoff Controls The pennittee shall implement the following BMPs to meet the objectives of the Post -Construction Stormwater Management Program. � � _ �� ;W� i%1 1 1)��' �6,� i •"`iifd'1� `�� -�q. � � q! �.[i �Y 4�iY ]k' t4 Y' Y' � - � i. 1 - ` h � r IFS � 't Mcasural)le Coals• >: � � J �YRJ F {�,a''" YR�4 1 �YRt n i.� 5_ R r�, ., ��`il .1 ..__ (a) Establish a Post- Develop and adopt by ordinance (or similar X Construction Stormwater regulatory mechanism) a program to address Management Program stormwater runoff from new development and redevelopment. Implement and enforce the program within 24 months of the permit issue date. (b) Establish strategies which Develop strategies that include a combination X include BMPs of structural and/or non-structural BMPs. appropriate for the MS4 Implement them within 24 months of the permit issue date. Provide a mechanism to require long-term operation and maintenance of structural BMPs. Require annual inspection reports of permitted structural BMPs performed by a qualified professional (i.e., someone trained and certified by NC State for BMP Inspection & Maintenance). (c) Establish a program Coordinate with County health department to X under the Post- control the known sources of fecal coliform to Construction minimum the maximum extent practicable. Implement measure to control the within 24 months of the permit issue date. sources of fecal colifonn to the maximum extent practicable (d) City Code, Permitting Ensure development activities will maintain X Regulations, Easement, the project consistent with approved plans. and/or Deed Restrictions and Protective Covenants Page 9 of 15 PERMIT NO. NCS000416 R 9MP.r=t' Csrv'zc" � �"� �1?{ lVlcasuralileGoals -`rYR'1 �sx, 5 €'d r.ir ,,'" �.k �'�-` - �� "�.� �°=.nxe' �� YR`a}]'R` YR",YR g �ytY .4�t.. (c) Operation and implement or require an operation and X Maintenance Plan maintenance plan that ensures the adequate long-term operation of the structural BMPs required by the program. The operation and maintenance plan may require the owner of each,structural BMP to submit a maintenance inspection report on each structural BMP annually to the local program. (f) Setbacks for Built -upon Require built -upon areas to be located at least X Areas 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 .0233(3)(a). 3. Post -Construction Site Runoff Controls. (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-1) — 15A NCAC 213.0212. (2) Water Supply Watershed II (WS-Il) — 15A NCAC 213.0214. (3) Water Supply Watershed III (WS-I1I) — 15A NCAC 213.0215. (4) Water Supply Watershed IV (WS-IV) — 15A NCAC 213.0216. (5) Freshwater High Quality Waters (1-IQW) — 15A NCAC 2H,1006. (6) Freshwater Outstanding Resource Waters (ORW) — 15A NCAC 21-1.1007. (7) The Neuse River Basin Nutrient Sensitive Waters (NSW) Management Strategy — 15A NCAC 213.0235. (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 213.0251. (b) In order to fulfill the post -construction minimum measure program requirement, a permittee, delegated program, or regulated entity may use the Department's model Page 10 of 15 PERMIT NO, NCS000416 ordinance, desigrr its own post -construction practices based on the Department's guidance on scientific and engineering standards for best management practices (BMPs), incorporate the post -construction model practices described herein, or develop its own comprehensive watershed plan that is determined by -the Department to meet the post -construction stormwater management measure. (c} Permittees must require stormwater controls for a project that disturbs one acre or more of land, including a project that disturbs less than one acre of land that is part of a larger common plan of development or sale. The stormwater controls shall be appropriate to the project's level of density as follows: (1) Post -construction model practices for low -density projects. — A project that is located within one-half mile of and draining to Shellfish Resource Waters is a low -density project if it contains no more than twelve percent (12%) built -upon area. A project that is not located within one-half mile of Shellfish Resource Waters is a low -density project if it contains no more than twenty-four percent (24%) built -upon area or no more than two dwelling units per acre. Low -density projects must use vegetated conveyances to the maximum extent practicable to transport stormwater runoff from the project. On -site stormwater treatment devices such as infiltration areas, bioretention areas, and level spreaders may also be used as added controls for stormwater runoff. 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. (2) Post -construction model practices for high -density projects. — A project that is located within one-half mile of and draining to Shellfish Resource Waters is a high -density project if it contains more than twelve percent (12%) built -upon area. A project that is not located within one-half mile of Shellfish Resource Waters is a high -density project if it contains more than twenty -Four percent (24%) built -upon area or more than two dwelling units per acre. High -density projects must use structural stonnwater management systems that will control and treat control and treat runoff from the first one and one-half inches of rain. In addition, projects that are located within one-half mile and draining to Shellfish Resource Waters must control and treat the difference in the stormwater runoff from the predevelopment and post -development conditions for the one-year, 24- hour storm. The structural stormwater management system must also meet the following design standards: A. Draw down the treatment volume no faster than 48 hours, but no slower than 120 hours. B. Discharge the storage volume at a rate equal to or less than the predevelopment discharge rate for the one-year, 24-hour storm. C. Remove an eighty-five percent (85%) average annual amount of Total Suspended Solids. D. Meet the General Engineering Design Criteria set out in 15A NCAC 02I-1 .1008(c) or a locally approved stormwater management manual. E. Wet detention ponds designed in accordance with the requirements of Paragraph (3)(d) may be used for projects draining to Class SA waters. Page 1 i of 15 I a aSOTIlilli:Mai•I 11I1I1t1[11 (d) For areas draining to Class SA waters, permittees, delegated programs, and regulated entities must: (1) Use BMPs that result in the highest degree of fecal coliform die -off and control to the maxima n extent practicable sources of fecal colifor n while still incorporating the stormwater controls required by the project's density level. (2) Implement a program to control the sources of fecal coliform to the maximum extent practicable, including a pet waste management component, which may be achieved by revising an existing litter ordinance, and an on -site domestic wastewater treatment systems component to ensure proper operation and maintenance of such systems, which may be coordinated with local county health departments. (3) Prohibit new points of stormwater discharge to Class SA waters and prohibit both increases in the volume of stormwater flow through conveyances and increases in capacity of conveyances in existing stormwater conveyance systems that drain to Class SA waters. Any modification or redesign of a stormwater conveyance system within the contributing drainage basin must not increase the net amount or rate of stormwater discharge through existing outfalls to Class SA waters. Diffuse flow of stonnwater at a nonei•osive velocity to a vegetated buffer or other natural area capable of providing effective infiltration of the runoff from the one-year, 24-hour stortn shall not be considered a direct point of stormwater discharge. Consideration shall be given to soil type, slope, vegetation, and existing hydrology when evaluating infiltration effectiveness. (e) 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. Page 12 of 15 PERMIT NO. NCS000416 SECTION G: POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS I . Objective for Pollution Prevention and Good Housekeeping for Municipal Operations Prevent or reduce stormwater pollution from municipal operations. 2. BMPs for the Pollution Prevention and Good Housekeeping for Municipal Operations The permittee shall implement the following BMPs to meet the objectives of the Pollution Prevention and Good Housekeeping Program and shall notify the Division prior to modification of any goals. rMeasural?le GoalsFy F _`?,�n.�i (a) Develop an operation and Develop an operation and maintenance 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.' (b) Develop Site Pollution Develop and implement Site Pollution X Prevention Plan for Prevention Plan for Municipat Facilities Municipal Facilities owned and operated by the permittee with the potential for generating polluted stormwater runoff that has the ultimate goal of preventing or reducing pollutant, runoff, (c) Inspection and evaluation Maintain an inventory of facilities and X of facilities, operations, operations awned and operated by the , and the MS4 system and permittee with the potential for generating associated structural polluted stonnwater runoff, including the BMPs. MS4 system and associated structural BMPs. Conduct inspections ai 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. (d) Conduct staff training Conduct staff training specific for pollution X prevention and good housekeeping procedures. Page 13 of 15 PERMIT NO. NCS000416 BMP � n,k 'x77 .{ •ti' F � F 5..:{L� i F Measurable Goats � � 1 _ tR.'1 -b t ££F � �a YR � p FY - 1.� '1. ;x rYlt _ _ '[`{ }�2�� j. ,7_S F r Y Cq b �: WWI y - (e) Spill Response Establish spill response procedures for X Procedures municipal operations owned and operated by the permittee with the potential to generate polluted stormwater runoff. (f) Prevent or Minimize Describe measures that prevent or minimize X Contamination of contamination of the stornawater runoff from Stormwater Runoff from all areas used for vehicle and equipment all areas used for Vehicle cleaning. Perform all cleaning operations and Equipment Cleaning indoors, cover the cleaning operations, ensure washwater drain to the sanitary sewer system, collect stonnwater 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 stone drains or surface waters. Where cleaning operations camnot 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. Page 14 of 15 PERMIT NO, NCS000416 SECTION I -I: THREATENED OR ENDANGERED SPECIES Certain waters provide habitat for federally -listed aquatic animal species that are listed as threatened or endangered by the U.S. Fish and Wildlife Service or National Marine Fisheries Service under the provisions of the Endangered Species Act, 16 U.S.C. 1531-1544 and subsequent modifications. The shortnose sturgeon (Acipenser brevirostrutn) was listed as endangered on March 11, 1967 (32 FR 4001) and remained on the endangered species list with enactment of the ESA in 1973. Shortnose sturgeon occur in most major river systems along the eastern seaboard of the United States. Shortnose sturgeon inhabit the main steins of their natal rivers, migrating between freshwater and mesohaline river reaches. Spawning occurs in upper, freshwater areas, while feeding and overwintering activities -may occur in both fresh and saline habitats. Under the provisions of the Final Recovery Plan published by the National Marine Fisheries Service (NMFS) in December 1998, the permittee shall implement measures to increase awareness of shortnose sturgeon and their status by formulating a public education program that generates public interest in sturgeon and sturgeon recovery by contacting media outlets, suggesting feature stories, and using existing forums for educating the public (e.g., public aquaria, FWS Partners for Wildlife Program, private foundations). Articles, posters, and pamphlets should be published to increase public knowledge of shortnose sturgeon and their unique and complex life history. This information may include identifiable features of the species, listing status, range, susceptibility to incidental captures, and a number or address to report sightings or captures. The permittee shall offer to work with schools to develop and evaluate educational materials and curricula that introduce students to sturgeons, the river/estuarine environment, and the ESA, Page 15 of 15 PERMIT NO. NCS000416 PART III PROGRAM ASSESSMENT Implementation of the Stormwater Plan will include documentation of all program components that are being undertaken including, but not limited to, inspections, maintenance activities, educational programs, implementation of BMPs, enforcement actions, and other stormwater activities. If monitoring and sampling are being performed documentation of results shall be included. Documentation will be kept on -file by the permittee for a period of five years and made available to the Director or his authorized representative immediately upon request. 2. The permittee's Stormwater Plan will be reviewed and updated as necessary, but at least on an annual basis. The permittee will submit a report of this evaluation and monitoring information to the Division on an annual basis. This infonnation will be submitted by May 1, of each year and cover the previous year's activities from March 1 to February 2$. The permittee's reporting will include appropriate information to accurately describe the progress, status, and results of the permittee's Stormwater Plan and will include, but is not limited to, the following components: (a) The permittee will give a detailed description of the status of implementation of the Stormwater Plan. This will include information on development and implementation of all components of the Stormwater Plan for the past year and schedules and plans for the year following each report. (b) The permittee will adequately describe and justify any proposed changes to the Stormwater Plan. This will include descriptions and supporting information for the proposed changes and how these changes will impact the Stormwater Plan (results, effectiveness, implementation schedule, etc.). (c) The perrittee will document any necessary changes to programs or practices for assessment of management measures implemented through the Stormwater Plan. In addition, any changes in the cost of, or funding for, the Stormwater Plan will be documented. (d) The permittee will include a summary of data accumulated as part of the Stormwater Plan throughout the year along with an, assessment of what the data indicates in light of the Stormwater Plan. (e) The permittee will provide information on the annual expenditures and budget anticipated for the year following each report along with an assessment of the continued financial support for the overall Stormwater Plan. (f) The permittee will provide a summary of activities undertaken as part of the Stormwater Plan throughout the year. This surnmary will include, but is not limited to, information on the establishment of appropriate legal authorities, project assessments, inspections, enforcement actions, continued inventory and review of the storm sewer system, education, training and results of the illicit discharge detection and elimination program. Part III Page I of 2 PERMIT NO. NCS000416 The Director may notify the pennittee when the Stormwater Plan does not meet one or more of the requirements of the pennit. Within 30 days of such notice, the permittee will subnvt a plan and time schedule to the Director for modifying the Stonnwater Plan to meet the requirements. The Director may approve the corrective action plan, approve a plan with modifications, or reject the proposed plan. The permittee will provide certification in writing (in accordance with Part IV, Paragraph 2) to the Director that the changes have been made. Nothing in this paragraph shall be construed to limit the Director's ability to conduct enforcement actions for violations of this pen -nit. The Division may request additional reporting infonnation as necessary to assess the progress and results of the permittee's Stormwater Plan. Part III Page 2 of 2 PERMIT NO. NCS000416 PART IV REPORTING AND.RECORD KEEPING REQUIREMENTS 1. Records The permittee shall retain records of all inforination required by this permit for a period of at least 5 years from the date of acquisition. This period may be extended by request of the Director at any tirne prior to the end of the five-year period. 2. Report Submittals (a) Signed copies of all reports required herein, shall be submitted to the following address: Department of Environment and Natural Resources Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (b) All applications, reports, or information submitted to DWQ shall be signed by a principal executive officer, ranking elected official or duly authorized representative. A person is a duly authorized representative only if: (i) The authorization is made in writing by a principal executive officer or ranking elected official; (ii) The authorization specified either an individual or a position having responsibility for the overall operation of a regulated facility or activity or an individual or position having overall responsibility for environmental/stormwater matters; and (iii) The written authorization is submitted to the Director. (c) Any person signing a document under paragraphs (a) or (b) of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information subritted is, to the best of my knowledge and belief, true, accurate, -and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part IV Page I of 2 PERMIT NO. NCS000416 3. Recording Results For each activity performed or information collected pursuant to the requirements of this pernut, the permittee shall record the following information: (a) The dates, exact place, and time of the activity or information collected; (b) The individual(s) who performed activity; (c) The techniques or methods used; and (d) The results of such activity or information collected. 4. Twenty-four (lour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance that may constitute an imminent threat to health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. S. Annual Reporting The pennittee will submit reporting and monitoring information on an annual basis on forms provided by the DWQ. Permittees are encouraged to use the state on-line reporting system for annual reporting. 6. Additional Reporting The Director may request reporting infonnation on a more frequent basis as deemed necessary either for specific portions of the permittee's Stormwater Plan, or for the entire Program. 7. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in applying to be covered under this permit or in any report to the Director, it shall promptly submit such facts or information. Part 1V Page 2 of 2 PERMIT NO. NCS000416 PART V , STANDARD. CONDITIONS SECTION A: COMPLIANCE AND LIABILITY Duty to Comply The pennittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of permit coverage upon renewal application. (a) The permittee shall comply with standards or prohibitions established under Section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. (b) The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed the maximum amounts authorized by Section 309(d) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. §3701 note) (currently $27,500 per day for each violation). Any person who negligently violates any pen -nit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be, assessed an administrative penalty not to exceed $11,000 per violation with the maximum amount not to exceed $137,500. [Ref; Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] (c) Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a pennit. [Ref: North Carolina General Statutes 143-215.6A] (d) Any person may be assessed an administrative penalty by the Administrator for violating sections 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Pursuant to 40 CFR Part 19 and the Act, administrative penalties for Class I violations are not to exceed the maximum amounts authorized by Section 309(g)(2)(A) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. §3701 note) (currently $11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500). Pursuant to 40 CFR Part 19 and the Act, penalties for Class II violations are not to exceed the maximum amounts authorized by Section 309(g)(2)(B) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31. U.S.C. §3701 note) (currently $11,000 per day for each day during which the violation continues, with the maximum amount of any Class I1 penalty not to exceed $137,500). Part V Page 1 of 6 PERMIT NO. NCS000416 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit that has a reasonable likelihood of adversely affecting human health or the environment. Civil and Criminal Liability Nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the pennittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 5. Property Rights The issuance of this pennit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations. 6. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 7. Duty to Provide Information The permittce shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the coverage issued pursuant to this permit or to determine compliance with this permit. The permittee shall also furnish to the Director upon request, copies of records required by this permit. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part V Page 2 of 6 PERMIT NO. NCS000416 9. Penalties for falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 10. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any permit condition. Part V Page 3 of 6 PERMIT NO. NCS000416 SECTION B: OPERATION AND MAINTENANCE of POLLUTION CONTROLS I. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are owned and/or operated by the permittee to achieve compliance with the conditions of this permit. 2. Need to Malt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. Part V Page 4 of 6 PERMIT NO. NCS000416 SECTION C: MONITORING AND RECORDS Representative Sampling When required herein, stormwater samples collected and measurements taken shall be characteristic of the volume and nature of the pennitted discharge. Analytical stom1water sampling shall be performed during a representative storm event. 'These samples shall be taken on a day and time that is characteristic of the discharge. Where appropriate, all stormwater samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. When specified herein, monitoring points established in this permit shall not be changed without notification to and approval of the Director. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 3. 'Pest Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCCS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this pennit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. 4. • Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; (a) Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; (b) Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; (c) Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and (d) Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Part V Page 5 of 6 PERMIT NO. NCS000416 Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 [CSC 1318, all reports prepared in accordance with the terms of this permit shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. Part V Page 6 of 6 PERMIT NO. NCS000416 PARTVI LIMITATIONS REOPENER The issuance of this permit does not prohibit the Director from reopening and"modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2I-1 .0100; and North Carolina General Statute 143-215.1 et. al. Part VI Page I of I PERMIT NO. NCS0004I6 PART VII ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. Part VII Page I of 1 PERMIT NO. NCS000416 PART VIII DEFINITIONS 1. Act See Clean Water Act. 2. Best Management Practice (BMP) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs can be structural or non-structural and may take the form of a process, activity, physical structure or planning (see non-structural BMP). . Built -upon Area That portion of a development project that is covered by impervious or partially impervious surface including, but not limited to, buildings; pavement and gravel areas such as roads, parking lots, and paths; and recreation facilities such as tennis courts. "Built -upon area" does not include a wooden slatted deck, the water area of a swimming pool, or pervious or partially pervious paving material to the extent that the paving material absorbs water or allows water to infiltrate through the paving material. 4. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Common Plan of Development A construction or land disturbing activity is part of a larger common plan of development if it is completed in one or more of the following ways: • In separate stages • In separate phases • In combination with other construction activities It is identified by the documentation (including but not limited to a sign, public notice or hearing, sales pitch, advertisement, loan application, drawing, plats, blueprints, marketing plans, contracts, permit application, zoning request, or computer design) or physical demarcation (including but not Limited to boundary signs, lot stakes, or surveyor markings) indicating that construction activities may occur on a specific plot. . It can include one operator or many operators. 6. Department Department means the North Carolina Department of Environment and Natural Resources 7. Division (DWO) The Division of Water Quality, Department of Environment and Natural Resources. Part VIII Page I of 4 PERMIT NO. NCS000416 nireefor "rhe Director of the Division of Water Quality, the permit issuing authority. 9. EMC The North Carolina Environmental Management Commission. 10. Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge. 11. Hazardous Substance Any substance designated in 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Illicit Discharge Any discharge to a MS4 that is not composed entirely of stormwater except discharges pursuant to an NPDES permit (other than the NPDES MS4 pcnnit), allowable non-stormwater discharges, and discharges resulting from fire -fighting activities. 13. Industrial Activity For the purposes of this permnit, industrial activities shall mean all industrial activities as defined in 40 CFR 122.26. 14. Major municipal separate storm sewer outfall (or "major outfall") Major municipal separate storm sewer outfall (or "major outfall") means a municipal separate stone sewer outfall that discharges from a single pipe with an inside diameter of 36 inches or more or its equivalent (discharge from a single conveyance other than circular pipe which is associated with a drainage area of more than 50 acres); or for municipal separate storm sewers that receive storm water from lands zoned for industrial activity (based on comprehensive zoning plans or the equivalent), an outfall that discharges from a single pipe with an inside diameter of 12 inches or morc or from its equivalent (discharge from other than a circular pipe associated with a drainage area of 2 acres or more). 15. Municipal Separate Storm Sewer System MS4 Pursuant to 40 CFR 122.26(b)(8) means a conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains): (a) Owned or operated by the United States, a State, city, town, county, district, association, or other public body (created by or pursuant to State law) having jurisdiction over disposal of sewage, industrial wastes, stornwater, or other wastes, including special districts under State law such as a sewer district, flood control district or drainage district, or similar entity, or an Indian tribe or an authorized Indian tribal organization, or Part VIII Page 2 of 4 PERM IT NO. NCS000416 a designated and approved management agency under Section 208 of the Clean Water Act (CWA) that discharges to waters of the United States or waters of the State. (b) Designed or used for collecting or conveying stonnwater; (c) Which is not a combined sewer; and (d) Which is not part of a Publicly Owned "Treatment Works (POTW) as defined in 40 CFR 122.2 16. Non-stonnwater Discharge Cate Tories The following are categories of non-stormwater discharges that the permittee must address if it identifies them as significant contributors of pollutants to the storm sewer system: water line gushing, landscape irrigation, diverted stream flows, rising groundwater, uncontaminated groundwater infiltration, [as defined in 40 CFR 352005(20)], uncontaminated pumped groundwater, discharges from potable water sources, foundation drains, air conditioning condensation, irrigation water, springs, water from crawl space pumps, footing drains, lawn watering, individual residential car washing, flows from riparian habitats and wetlands, dechlorinated swimming pool discharges, and street wash water (discharges or flows from fire fighting activities are excluded from the definition of illicit discharge and only need to be addressed where they are identified as significant sources of pollutants to waters of the United States). 17. Non-structural BMP Non-structural BMI's are preventive actions that involve management and source controls such as: (1) Policies and ordinances that provide requirements and standards to direct growth to identified areas, protect sensitive areas such as wetlands and riparian areas, maintain and/or increase open space, provide buffers along sensitive water bodies, minimize impervious surfaces, and/or minimize disturbance of soils and vegetation; (2) policies or ordinances that encourage infill development in higher density urban areas, and areas with existing storm sewer infrastructure; (3) education programs for developers and the public about minimizing water quality impacts; (4) other measures such as minimizing the percentage of impervious area after development, use of measures to minimize directly connected impervious areas, and source control measures often thought of as good housekeeping, preventive maintenance and spill prevention. 18. Outfall Outfall means a point source as defined by 40 CFR 122.2 at the point where a municipal separate storm sewer discharges to waters of the United States and does not include open conveyances connecting two municipal separate storm sewers, or pipes, tunnels or other conveyances which comiect segments of the same stream or other waters of the United States and are used to convey waters of the United States. 19. Permittee The owner or operator issued this permit. Part VIII Page 3 of 4 PERMIT NO. NCS000416 20. Point Source Discharge of Stormwatcr Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 21. Redevelopment Means any rebuilding, activity unless that rebuilding activity; (a) Results in no net increase in built -upon area, and (b) Provides equal or greater stormwater control than the previous development. 22. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 23. Total Maximum Daily Load TMDL A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutanVs sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons. The Clean Water Act, Section 303, establishes the water quality standards.and TMDL programs. 24. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Part VIII Page 4 of 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor February 15, 2007 David Hewett Town Manager 102 Town Hall Drive Leland, North Carolina, 28451-0102 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Subject: NI'DES Permit Number NCS000416 Brunswick County, Town of Leland Dear Mr. Hewett; In accordance with your application for a stonnwater discharge permit received on March 6, 2003 and as amended, we are forwarding herewith the subject NPDES permit. This pennit is issued pursuant to the requirements of North Carolina General Statute 143-2I5 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 (or as subsequently amended). If any parts contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, confonning to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. -Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or pen -nits required by the Division of Land Resources, Coastal Area Management Act or any other State, Federal or Local governmental permit that may be required. If you have any questions concerning this pennit, please contact 4 3RECMINITero nc n number 919/733-5083 ext. 545. Sincerely, cc: Mike Mitchell, EPA Region IV Central Files Storrnwater and General Permit Unit Files �WQ_Regiona -Office 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919-733-70151 FAX: 919-733.24961 Internet: h2o.enr.state.nc.us An Equal OpporlunitylAffirmative Action Employer - 50% Recycled/10% Post Consumer Paper Alan W. Klimek, P.E. NorthCarolina ;Vatumlly STATE of NORTH CAROLINA DEPARTMENT of ENVIRONMENT and NATURAL RESOURCES DIVISION of WATER QUALITY PERMIT NO. NCS000416 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANTDISCHARGE ELIMINATION SYSTEM In compliance with the regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Leland is hereby authorized to discharge stormwater from their municipal separate storm sewer systern located: within the Town of Leland Jurisdictional Area I3runswick County to receiving waters of the State, within the Cape Fear River basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, VI, VIl and VIII hereof. This permit shall become effective March 1, 2007. This permit and the authorization to discharge shall expire at midnight on February 28, 2012. Signed this day February 15, 2007. Alan W. Klimek, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission PERMIT NO. NCS000416 TABLE OF CONTENTS PART I PERMIT COVERAGE PART II FINAL LIMITATIONS AND CONTROLS FOR PERMITTED DISCHARGES SECTION A: PROGRAM IMPLEMENTATION SECTION B: PUBLIC EDUCATION AND OUTREACH SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATION SECTION D: ILLICIT DISCHARGE DETECTION AND ELIMINATION SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS SECTION F: POST -CONSTRUCTION SITE RUNOFF CONTROLS SECTION G: POLLUTION PREVENTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS SECTION 11: THREATENED OR ENDANGERED SPECIES PART III PROGRAM ASSESSMENT PARTIV REPORTING AND RECORD KEEPING REQUIREMENTS PART V STANDARD CONDITIONS SECTION A: COMPLIANCE AND LIABILITY SECTION B: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS SECTION C: MONITORING AND RECORDS PART VI LIMITATIONS REOPENER PART VII ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VIII DEFINITIONS i PERMIT NO. NCS000416 PART I PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the Town of Leland is authorized to discharge stormwater from the municipal separate storm sewer system (MS4) to receiving waters of the State within the Cape Fear River Basin. Such discharge will be controlled, limited and monitored in accordance with the permittee's Comprehensive Stormwater Management Program, herein referred to as the Stonnwater Plan. The Stonnwater Plan must detail the permittee's stormwater management program for the five-year term of the stormwater permit including, for each of the measure identified in the pennit, a narrative description of the program, a table that identifies each best management practice (BMP) used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, funding and the responsible person or position for implementation. All discharges authorized herein shall be adequately managed in accordance with the terms and conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another pennit, authorization, or approval. 3. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. 4, This permit covers activities associated with the discharge of stormwater from the MS4 within the jurisdictional area of the pennittee as described in the approved local Stonnwater Plan to control potential pollution from the MS4. The pen -nit applies to current and future jurisdictional areas of the permittee, as well as areas that seek coverage under this permit through inter -local or other similar agreements with pennittee. Agreements for coverage under this pen -nit must be approved by the Division of Water Quality, herein referred to as the Division, The Division may deny or revoke coverage under this permit for separate. entities and require independent permit coverage as deemed necessary. In addition, the permittee may petition the Division to revoke or deny coverage under this permit for specific entities. Under the authority of Section 402(p) of the Clean Water Act and implementing regulations 40 ChR Part 122, 123 and 124, North Carolina General Statutes 143-215.1 and Session Law 2004- 163 and in accordance with the approved Stormwater Plan, all provisions contained and referenced in the Stonnwater Plan are enforceable parts of this permit. The permittee will develop and implement its approved Stormwater Plan in accordance with Section 402(p)(3)(B) of the Clean Water Act, provisions outlined by the Director, and the provisions of this permit. 7. The permit requires the development and proper implementation of the Stormwater Management Plan. The purpose of the Stormwater Management Plan is to -reduce the discharge of pollutants from the MS4 to the maximum extent practicable, to protect water quality, and to satisfy the applicable water quality requirements of the Clean Water Act. Implementation of best management practices consistent with the provisions of the Stormwater Management Plan constitutes compliance with the standard of'reducing pollutants to the maximurn extent practicable. Successive iterations of the Stormwater Management Plan and other components of this permit will be driven by the objective of assuring that discharges do not cause or contribute to the violation of water quality standards, through the expansion and tailoring of management measures within the scope of the Stonnwater Management Plan, Part I Page 1 of 2 PERMIT NO. NCS000416 $. The permit authorizes the point source discharge of stortwater runoff from the MS4. In addition, discharges of non-stonrwater are also authorized through the MS4 of the permittee if such discharges are: (a) Permitted by, and in compliance with, another.NPDES discharge permit including discharges of process and non -process wastewater, and stormwater associated with industrial activity; or (b) Determined to be incidental non-stormwater flows that do not significantly impact water quality and may include. - water line flushing; • landscape irrigation; • diverted stream flows; • rising groundwaters; • uncontaminated groundwater infiltration; • uncontaminated pumped groundwater; • discharges from potable water sources; • foundation drains; • air conditioning condensate (commercial/residential); • irrigation waters (does not include reclaimed water as described in 15A NCAC 2H .0200); • springs; • water from crawl space pumps; • footing drains; • lawn watering; • residential and charity car washing; • flows from riparian habitats and wetlands; • dechlorinated swimming pool discharges; • street wash water; • flows from emergency fire fighting. The Division may require that non-stormwater flows of this type be controlled by the permittee's Stormwater Plan. Part I Page 2 of 2 PERMIT NO. NCS000416 PART 11 FINAL LIMITATIONS AND -CONTROLS FOR PERMITTED DISCHARGES SECTION A: PROGRAM IMPLEMENTATION The pennittee will implement, manage and oversee all provisions of its Stormwater Plan to reduce pollutants discharged from the MS4. This includes, but is not limited to, the following areas: The permitter will develop and maintain adequate legal mechanism, such as regulations, ordinances, policies and procedures to implement all provisions of the Stormwater Plan. The permittee will keep the Division advised of the status of development of appropriate ordinances and legal authorities and will pursue these authorities in accordance with the schedule outlined in the Stormwater Plan. 2. The permittee's Stormwater Plan will be implemented and managed such that the discharge of pollutants from the MS4 is reduced to the maximum extent practicable. It is anticipated that in order to meet this provision, implementation of the Stormwater Plan will occur with emphasis given to priority areas and to management measures and programs that are most effective'and efficient at varying stages of the plan's implementation. The permittee will implement the components of the Stormwater Plan to prohibit, to the maximum extent practicable, illicit connections, spills and illegal dumping into the MS4. 4. The permittee will implement provisions of the Stormwater Plan as appropriate to monitor and assess the performance of the various management measures that are a part of the Stormwater Plan. This will include the provisions of this perry t. 5. The permittee will implement appropriate education, training, outreach, and public involvement programs to support the objectives of this stormwater discharge permit and the Stormwater Plan. r 6. The permittee will implement a program to reduce pollution from construction site runoff as described in the Stormwater Plan and in accordance with this permit. The permittee will implement a post -construction site runoff control program to regulate new development and redevelopment by requiring structural and non-structural best management practices to protect water quality, to reduce pollutant loading, and to minimize post -development impacts. This program will include provisions for long-terin operation and maintenance of BMPs. 8. The pennittee will evaluate municipal operations and develop and implement an appropriate program for municipal activities and ongoing operation and maintenance of municipal facilities to reduce the potential for Stormwater pollution. 9. Proposed permit modifications must be submitted to the Director for approval. 10. If the permitted MS4 becomes subject to an approved TMDL, and following notice of such by the Division, the permittee shall implement a TMDL Water Quality Recovery Program. The following additional requirements apply. (a) Within two years after receiving the Division's notice that the permittee is subject to a TMDL, the permittee. shall establish a TMDL Water Quality Recovery Program and shall Page 1 of 15 PERMIT NO. NCS000416 identify the locations of all currently known MS4 outfalls within its jurisdictional area with the potential of discharging the pollutant(s) of concern: to the impaired segments, to their tributaries, and to segments and tributaries within the watershed contributing to the impaired segments. `I"he permittee shall also develop a schedule to discover and locate all other MS4 outfalls within its jurisdictional area that may be discharging the pollutant(s) of concern: to the impaired stream segments, to their tributaries, and to segments and tributaries within the'watershed contributing to the impaired segments. (b) Within two years after receiving the Division's notice that the permittee is subject to a TMDL, the permittee shall develop a monitoring plan for each pollutant of concern. The monitoring plan shall include the sample location by verbal description and latitude and longitude coordinates, sample type, frequency, any seasonal considerations, and a monitoring implementation schedule for each pollutant of concern. Where appropriate, the pennittee may reduce the monitoring burden by proposing to monitor outfalls that the Division would consider substantially similar to other outfalls. The permittee may also propose in -stream monitoring where it would complement the overall monitoring plan. The monitoring plan shall be adjusted as additional outfalls are identified in accordance with the schedule required in (a) above and as accumulating data may suggest. (c) The permittee shall include the location of all currently known MS4 outfalls with the potential of discharging the pollutant(s) of concern, the schedule for discovering and locating currently unknown MS4 outfalls with the potential of discharging the pollutant(s) of concern, and the monitoring plan, (all as required in (a) and (b) above, and all part of the TMDL Water Quality Recovery Program) in the first Stonmwater Management Plan annual report due no earlier than two years after the Division's initial notification of the applicability of a TMDL. (d) The next and each subsequent Stormwater Management Plan annual report shall include an assessment of the available data for each pollutant of concern, and an assessment of the effectiveness of the BMPs employed, to determine what, if any, additional BMP measures may be necessary to return the impaired segments to compliance with state water quality standards. The permittee shall implement appropriate BMPs to control the pollutant(s) of concern to the maximum extent practicable. Implementation of the appropriate best management practices constitutes compliance with the standard of reducing pollutants to the maximum extent practicable. (e) Following any review and. comment by the Division on the TMDL Water Quality Recovery Program, the permittee shall incorporate any necessary changes into the program. The permittee shall incorporate the revised TMDL Water Quality Recovery Program into the Stormwater Management Plan. The pennittee can identify the impaired stream segments in the MS4 jurisdictional area by referencing the 2004 Integrated 305(b) and 303(d) Report (or current version), available on the website of the Division of Water Quality Modeling and TMDL Unit. Page 2 of 15 PERMIT NO. NCS000416 SECTION B: PUBLIC EDUCATION AND OUTREACH 1. Objectives for Public Education and Outreach (a) - Distribute educational materials to the community. (b) Conduct public outreach activities. (c) Raise public awareness on the causes and impacts of stormwater pollution. (d) Inform the public on steps they can take to'reduce or prevent stonnwater pollution. 2. BMPs for Public Education and Outreach The permittee shall implement the following BMPs to meet the objectives of the Public Education and Outreach Program and shall notify the Division prior to modification of any goals. - ' r B1VIP Xx I , j MeasurableECoals, sw �'t��Y �c'3�;.'{�� r'�' �'� YR � YR' 4 ,�• � =YR, E YRr- E YR `:,, '. 15v i .,� ,s tr3:� x ` 5 >ti. krr: s' +1 . - x , .,2` t.4.,3 (a) Identify target pollutants Identify the target pollutant and target X and target pollutant pollutant sources the pennittee's public sources education program is designed to address and why they are an issue. (b) Identify target audiences Identify the target audiences likely to have X significant storm water impacts and why they were selected. (c) Informational Web Site Promote and maintain internet web site. X Examples include, but are not limited to: Post newsletter articles on stonnwater, information on water quality, stormwater projects and activities, and ways to contact stonnwater management program staff. (d) Develop and distribute Develop general stormwater educational X public education material to appropriate target groups as likely materials to identified to have a silniificant stormwater impact. user groups. For Instead of developing its own materials, the example, schools, permittee may rely on state -supplied Public homeowners, and/or Education and Outreach materials, as businesses, available, when implementing its own program. (e) Media Campaign Document campaign reach and frequency to X public for each broadcast media like radio and TV, (including those clements implemented locally or through a cooperative agreement). Page 3 of 15 PERMIT NO. NCS000416 rt1r . r �E t�nr1\Tea0rabte Goals, r �z , ,; c i YR YR FYR� �sE bk,3TEv YR' '4k°�4 �YR (f) Establish Hotline/Help Maintain a stormwater hotline/helpline. X line (g) Establish a Public The permittee's outreach program, including X X X X X Education and Outreach those elements implemented locally or Program and implement through a cooperative.agreement, must within 12 months of the include at least two of the following: permit issue date. • Newspaper articles, press releases and/or paid advertisements (i.e., inserts) • Kiosks and signage • Targeted direct mail • Displays at the point -of purchase • Utility bill inserts The permittee's outreach program, including those elements implemented locally or through a cooperative agreement, must include at least two of the following: • Public meetings • Community events • Contest • Storm drain marking • Stream and Litter cleanups • Group presentation and/or speeches The perm.ittee's outreach program, including those elements implemented locally or, through a cooperative agreement, must include at least three of the following: • News coverage • Workshops and class room outreach • Distributing promotional giveaways and specialty items • Brochures, displays, signs, welcome packets, and pamphlets • Local cable access • Newsletters For each media, event or activity, including those elements implemented locally or through a cooperative agreement, measure and record the extent of exposure. Page 4 of 15 PERMIT NO. NCS000416 SECTION C: PUBLIC INVOLVEMENT AND PARTICIPATION 1. Objectives for Public Involvement and Participation (a) Provide opportunities for the public, including major economic and ethnic groups, to participate in program development and implementation. (b) ' Comply with applicable state and local public notice requirements. BMPs for Public involvement and Participation The permittee shall implement the following BMPs to meet the objectives of theTublic Involvement and Participation Program and shall notify the Division prior to modification of any goals. �p f�'�!x �� ±� �;4i '�el��,,,r •.e.� -ri ai �3, s.. �aMcasurablc�Gaals }�� 9 „ni.e�y � � i i, k�%r K N r � ?ird 'il��',�:y} p1�i! J rrYR� IY 4 1Yltr fh YR "1 .. I 7 i �1'RF (a) Administer a Public Develop and implement a Public Involvement X jX Involvement Program and Participation Program, as outlined in (b) through (e) below. (b) Allow the public an Conduct at least one public meeting in year 2 X opportunity to review and. to allow the public an opportunity to review comment on the and comment on the Stormwater Plan. Stormwater Plan (c) Organize a volunteer Organize and implement a volunteer X community involvement stormwater related program, locally or program through a cooperative agreement, to promote ongoing citizen participation. Examples include, sponsoring and participating in Big Sweep, Forming partnerships with local businesses, Adopt a stream, Adopt a street, promoting volunteer presentations, Creek crawls, storm drain stenciling, and poster contest (d) Establish a mechanism Established mechanism for public X for Public involvement involvement, for example, a citizens' or stakeholders' group(s) that provide input on stormwater issues and the stormwater program. (c) Establish I-lotline/Help Maintain a stormwater hotline/helpline. X line Page 5 of 15 PERMIT NO. NCS000416 SECTION D: ILLICIT DISCHARGE DETECTION AND ELIMINATION 1. Objectives for Illicit Discharge Detection and Elimination (a) Detect and eliminate illicit discharges, including spills and illegal dumping 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 are identified as a significant contributor of pollutants to the MS4. (c) Implement appropriate enforcement procedures and actions. (d) Develop a map showing the pennittee's major MS4outfalls to state waters receiving discharges. (e) Inform employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste. 2. BMPs for Illicit Discharge Detection and Elimination The perrnittee shall implement the following BMPs to meet the objectives of the Illicit Discharge Detection and Elimination Program and shall notify the Division prior to modification of any goals. -ate .��... If" i .-n,.-a.-- .+-, �aa �km a IVleasurabl'-- ' Zr s - ,E Y -:. Y�, YR = LYRE R (a) Develop/Implement Illicit Develop and implement an Illicit Discharge X Discharge Detection and Detection and Elimination Program including Elimination Program provisions for program assessment and evaluation. (b) Establish and maintain Establish and maintain adequate ordinances X appropriate legal or other legal authorities to prohibit illicit authorities discharges and enforce the approved Illicit Discharge Detection and Elimination Program. (c) Develop a Storm Sewer Map identifying major outfalls and X System Base Map and stormwater drainage system components. At Inventory of Major a minimum, components include major Outfall. outfalls and receiving streams. Established procedures to continue to identify, locate, and update map of drainage system. (d) Inspection/detection Establish written procedures for detecting and X program to detect dry tracing the sources of illicit discharges and for weathcr flows at MS4 removing the sources or reporting the sources outfalls to the State to be properly permitted. Page 6 of 15 PERMIT NO. NCS000416 k�'9 >s a.,ha'' V �. >E3IVlP 4 � �`� f�.j�� V1 L,rs ,r. a �, - r< t ..` !'•II 1 ;� � ��4ll isur'abl' Goals �14t��+ � i� `'� w tYR �4�^A,. "{ a,s {�YR� @l,}p�� V�' t°YI7 •C 1� b }�. YIi" � �'4� - �,{�aYR�` (t1 � 1 F'f 'Y�.7' _'W' ::iV✓AAS` a ��.�:: ��:.x>�:�+�aal.,."k•.�.�� .� �5 '!.�' ib' L ?r `Fi t.�fWvs-Z� �.��,:�� K....�.:�s��,.�. .•K .�.. �I• :2',.st,..ti3. �'4Fi9xi,f$a (e) Employee training Conduct training for appropriate municipal X staff on detecting and reporting illicit discharges. (f) Provide public education Inform public employees, businesses, and the X general public of hazards associated with illegal discharges and improper disposal of waste. (g) Establish a public - Establish and publicize reporting mechanism X reporting mechanism for the public to report illicit discharges. Establish citizen request response procedures. (h) Established procedures to Establish procedures to identify and report to X identify and eliminate the County health department failed septic failed septic system and systems located within the permittee's sanitary sewer overflows. planning jurisdiction. Establish procedures to identify and report sanitary sewer overflows and sewer leaks to the system operator. Page 7 of 15 PERMIT NO, NCS000416 SECTION E: CONSTRUCTION SITE RUNOFF CONTROLS 1. Objectives for Construction Site Runoff Controls (a) Reduce pollutants in stormwater runoff from construction activities disturbing one or more acres of land surface and those activities less than one acre that are part of 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. 2. BMPs for Construction Site Runoff Controls (a) The permittee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to comply with this minimum measure. (b) The NCDENR DLR 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. This program is authorized under the Sediment pollution Control Act of 1973 and Chapter 4 of Title l 5A of the North Carolina Administrative Code. This program includes procedures for public input, sanctions to ensure compliance, requirements for construction site operators to implement appropriate erosion and sediment control practices, review of site plans which incorporates consideration of potential water quality impacts, and procedures for site inspection and enforcement of control measures. (c) NCDENR Division of Water Quality NPDES general permit for construction activities (NCG010000), specifically Par 1, Section A, Paragraphs 3, 4, 5, and 6, effectively meets the above requirements. The NCG010000 permit establishes requirements for construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality. (d) The permittee must provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems. The permittee may implement a plan promoting the existence of the NCDENR, Division of Land Resources "Stop Mud" hotline to meet the requirements of this paragraph. (e) The Division of Land Resources is authorized to implement BMPs for new development and redevelopment projects located within the permittee's planning jurisdiction which are owned or leased by an entity with the power of eminent domain, and the permittee is not required by this permit to implement Construction Site Runoff Controls for other entities with the power of eminent domain. (f) The permittee may pursue local government implementation of the Erosion and Sediment Control Program by requesting a "minor modification" to the permit. Page 8 of 15 PERMIT NO. NCS000416 SECTION F: POS`i'-CONSTRUCTION.SVFE RUNOFF CONTROLS 1. ' . Objectives for Post -Construction Site Runoff Controls (a) Manage stornwater 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 13MPs. (c) Ensure controls are in place to minimize water quality impacts. 2. BMPs for Post -Construction Site Runoff Controls The permittee shall implement the following BMPs to meet the objectives of the Post -Construction Stormwater Management Program. i , Ar lxMeasuralile Goals: 3 e{!,� wW YR "tYR ' '� - ,r YR u.sy� ,YR, ' 1 €YR,. a •rr 3 a r K -Yl -�. r y (a) Establish a Post- Develop and adopt by ordinance (or similar X Construction Stormwater regulatory mechanism) a program to address Management Program Stormwater runoff from new development and redevelopment. Implement and enforce the program within 24 months of the permit issue date. (b) Establish strategies which Develop strategies that include a combination X include BMPs of structural and/or non-structural BMPs. appropriate for the MS4 Implement them within 24 months of the permit issue date. Provide a mechanism to require long-term operation and maintenance of structural BMPs. Require annual .inspection reports of permitted structural BMPs performed by a qualified professional (i.e., someone trained and certified by NC State for BMP Inspection & Maintenance). (c) Establish a program Coordinate with County health department to X under the Post- control the known sources of fecal coliform to Construction minimum the maximum extent practicable. Implement measure to control the within 24 months of the permit issue date. sources of fecal coliform to the maximum extent practicable (d) City Code, Permitting Ensure development activities will maintain X Regulations, Easement, the project consistent with approved plans. and/or Deed Restrictions and Protective Covenants Page 9 of 15 PERMIT N0, NCS000416 F x B1VIP a x k 4 .< t �.JqSl Z i�„�;, ro 19 � �_. �r f° �'�� YR YRR' , ayR x YR 5 (e) Operation and Implement or require an operation and X Maintenance Plan maintenance plan that ensures the adequate long-term operation of the structural BMPs required by the program. The operation and maintenance plan may require the owner of each structural BMP to submit a maintenance inspection report on each structural BMP annually to the local program. (f) Setbacks for Built -upon Require built -upon areas to be located -at least X Areas 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 snaps 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 .0233(3)(a). Post -Construction Site Runoff Controls. (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-1) — 15A NCAC 2B.0212. (2) Water Supply Watershed II (WS-11) -- 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 (I-IQW) — 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 213.0235. (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 213.0251. (b) In order to fulfill the post -construction minimum measure program requirement, a permittee, delegated program, or regulated entity may use the Department's model Page 10 of 15 PEP -MIT NO. NCS000416 ordinance, design its own post -construction practices based on the Department's. guidance on scientific and engineering standards for best management practices (BMPs), incorporate the post -construction model practices described herein, or develop its own comprehensive watershed plan that is determined by the Department to meet the post -construction stormwater management measure. (c) Permittees must require stormwater controls for a project -that disturbs one acre or more of land, including a project that disturbs less than one acre of land that is part of a larger common plan of development or sale. The stormwater controls shall be appropriate to the project's level of density as follows: (1) Post -construction model practices for low -density projects. — A project that is located within one-half mile of and draining to Shellfish Resource Waters is a low -density project if it contains no more than twelve percent (12%) built -upon area. A project that is not located within one-half mile of Shellfish Resource Waters is a low -density project if it contains no more than twenty-four percent (24%) built -upon area or no more than two dwelling units per acre. Low -density projects must use vegetated conveyances to the maximum extent practicable to transport stormwater runoff from the project. On -site stormwater treatment devices such as infiltration areas, bioretention areas, and level spreaders may also be used as added controls for stormwater runoff.•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. (2) Post -construction model practices for high -density projects. — A project that is located within one-half mile of and draining to Shellfish Resource Waters is a high -density project if it contains more than twelve percent (12%) built -upon area. A project that is not located within one-half mile of Shellfish Resource Waters is a high -density project if it contains more than twenty-four percent (24%) built -upon area or more than two dwelling units per acre. High -density projects.must use structural stonnwater management systems that will control and treat control and treat runoff from the first one and one-half inches of rain. In addition, projects that are located within one-half mile and draining to Shellfish Resource Waters must control and treat the difference in the stonnwater runoff from the predevelopment and post -development conditions for the one-year, 24- hour storm. The structural stonnwater management system must also meet the following design standards: A. Draw down the treatment volume no faster than 48 hours, but no slower than 120 hours. B. Discharge the storage volume at a rate equal to or less than the predevelopment discharge rate for the one-year, 24-hour storm. C. Remove an eighty-five percent (85%) average annual amount of Total Suspended Solids. D. Meet the General Engineering Design Criteria set out in 15A NCAC 0214 .1008(c) or a locally approved stonnwater management manual. E. Wet detention ponds designed in accordance with the requirements of Paragraph (3)(d) may be used for projects draining to Class SA waters. Page I 1 of 15 PERMIT NO. NCS000416 (d) For areas draining to Class SA waters, permittces, delegated programs, and regulated entities must: (1) Use BMPs that result in the highest degree of fecal colifonn die -off and control to the maximum extent practicable sources of fecal coliform while still incorporating the stormwater controls required by the project's density level. (2) Implement a program to control the sources of fecal coliform to the maximum extent practicable, including a pet waste management component, which may be achieved by revising an existing litter ordinance, and an on -site domestic . wastewater treatment systems component to ensure proper operation and maintenance of such systems, which may be coordinated with local county health departments. (3) Prohibit new points of stormwater discharge to Class SA waters and prohibit bath increases in the volume of stormwater flow through conveyances and increases in capacity of conveyances in existing stormwater conveyance systems that drain to Class SA waters. Any modification or redesign of a stormwater conveyance system within the contributing drainage basin must not increase the net amount or rate of stormwater discharge through existing outfalls to Class SA waters. Diffuse flow of stormwater at a nonerosive velocity to a vegetated buffer or other natural area capable of providing effective infiltration of the runoff from the one-year, 24-hour storm shall not be considered a direct point of stormwater discharge. Consideration shall be given to soil type, slope, vegetation, and existing hydrology when evaluating infiltration effectiveness. (e) 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. Page 12 of 15 PERMIT NO. NCS000416 SECTION G: POLLUTION PREVF_NTION AND GOOD HOUSEKEEPING FOR MUNICIPAL OPERATIONS Objective for Pollution Prevention and Good Housekeeping for Municipal Operations Prevent or reduce stonnwater pollution from municipal operations. 2. BMPs for the Pollution Prevention and Good Housekeeping for Municipal Operations The permittee shall implement the following BMPs to meet the objectives of the Pollution Prevention and Good Housekeeping Program and shall notify the Division prior to modification of any goals. iI uaIfI!v'F f. �"'� oa 0R "1s�,2'.i�s3wuq`,5(a `- VAN.,, � �Y jRR�, W y Y YR * i'",j,s. (a) Develop an operation and Develop an operation and maintenance X maintenance program program for structural stonnwater BMPs , storm sewer system maintenance which may include street sweeping and municipal operations such as recycling and household hazardous waste and oil collection. (b) Develop Site Pollution Develop and implement Site Pollution X Prevention Plan for Prevention Plan for Municipal Facilities Municipal Facilities owned and operated by the pennittee with the potential for generating polluted stormwater runoff that has the ultimate goal of preventing or reducing pollutant runoff. (c) Inspection and evaluation Maintain an inventory of facilities and X of facilities, operations, operations owned and operated by the and the MS4 system and permittee with the potential for generating associated structural polluted stormwater runoff, including the BMPs. 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. (d) Conduct staff training Conduct staff training specific for pollution X prevention and good housekeeping procedures. Page 13 of 15 PERMIT NO. NCS000416 n`.`4. ..c .-.- -1..a� �. 1 a r� ',�, "� �" � Measurable Goals }, � ; r� h t, T 7 ;�,. .tip ;�..�7 e _ 5 ka � YR t yly.. 1 < YR ,_[�2`} �YR:. Cr�.k'', &- YR IT "•: t YR V$,"X�. (e) Spill Response Establish spill response procedures for X Procedures municipal operations owned and operated by the penrtittee with the potential to generate polluted stormwater runoff. (f) Prevent or Minimize Describe measures that prevent or minimize X Contamination of contamination of the stormwater runoff from Stonr►water Runoff from all areas used for vehicle and equipment all areas used for Vehicle cleaning. Perform all cleaning operations and Equipment 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 industrialpretreatment re uirements. Page 14 of 15 PERMIT NO. NCS000416 SECTION H: THREATENED OR ENDANGERED SPECIES Certain waters provide habitat for federally -listed. aquatic animal species that are listed as threatened or endangered by the U.S. Fish and Wildlife Service or National Marine Fisheries Service under the provisions of the Endangered Species Act, 16 U.S.C. 1531-1544 and subsequent modifications. 2. The shortnose sturgeon (Acipenser hrevirostrcun) was listed as endangered on March 11, 1967 (32 FR 4001) and remained on the endangered species list with enactment of the ESA in 1973. Shortnose sturgeon occur in most major river systems along the eastern seaboard of the United States. Shortnose sturgeon inhabit the main sterns of their natal rivers, migrating between freshwater and mesohaline river reaches. Spawning occurs in upper, freshwater areas, while feeding and overwintering activities may occur in both fresh and saline habitats. Under the provisions of the Final Recovery Plan published by the National Marine Fisheries Service (NMFS) in December 1998, the permittee shall implement measures to increase awareness of shortnose sturgeon and their status by formulating a public education program that generates public interest in sturgeon and sturgeon recovery by contacting media outlets, suggesting feature stories, and using existing forums for educating the public (e.g., public aquaria, FWS Partners for Wildlife Program, private foundations). Articles, posters, and pamphlets should be published to increase public knowledge of shortnose sturgeon and their unique and complex life history. This information may include identifiable features of the species, listing status, range, susceptibility to incidental captures, and a number or address to report sightings or captures. The permittee shall offer to work with schools to develop and evaluate educational materials and curricula that introduce students to sturgeons, the river/estuarine environment, and the ESA. Page 15 of 15 PERMIT NO. NCS000416 PART I11 PROGRAM ASSESSMENT Implementation of the Stormwater Plan will include documentation of all program components that are being undertaken including, but not limited to, inspections, maintenance activities, educational programs, implementation of BMPs, enforcement actions, and other stormwater activities. if monitoring and sampling are being performed documentation of results shall be included. Documentation will be kept on -file by the permittee for a period of five years and made available to the Director or his authorized representative immediately upon request. 2. The permittee's Stormwater Plan will be reviewed and updated as necessary, but at least on an annual basis. The permittee will submit a report of this evaluation and monitoring information to the Division on an annual basis. This information will be submitted by May 1, of each year and cover the previous year's activities from March 1 to February 28. The permittee's reporting will include appropriate information to accurately describe the progress, status, and results of the permittee's Stormwater Plan and will include, but is not limited to, the following components: (a) The permittee will give a detailed description of the status of implementation of the Stormwater Plan. This will include information on development and implementation of all components of the Stormwater Plan for the past year and schedules and plans for the year following each report. (b) The permittee will adequately describe and justify any proposed changes to the Stormwater Plan. This will include descriptions and supporting information for the proposed changes and how these changes will impact the Stormwater Plan (results, effectiveness, implementation schedule, etc.). (c) The pennittee will document any necessary changes to programs or practices for assessment of management measures implemented through the Stormwater Plan. In addition, any changes in the cost of, or funding for, the Stormwater Plan will be documented. (d) The permittee will include a summary of data accumulated as part of the Stormwater Plan throughout the year along with an assessment of what the data indicates in light of the Stormwater Plan. (e) The permittee will provide information on the annual expenditures and budget anticipated for the year following each report along with an assessment of the continued financial support for the overall Stormwater Plan. (f) The permittee will provide a summary of activities undertaken as part of the Stormwater Plan throughout the year. This summary will include, but is not limited to, information on the establishment of appropriate legal authorities, project assessments, inspections, enforcement actions, continued inventory and review of the storm sewer system, education, training and results of the illicit discharge detection and elimination program. Part III Page I of 2 PERMIT NO. NCS000416 The Director may notify the pennittee when the Stormwater Plan does not meet one or more of the requirements of the permit. Within 30 days of such notice, the penrdttee will submit a plan and time schedule to the Director for modifying the Stormwater Plan to meet the requirements. The Director may approve the corrective action plan, approve a plan with modifications, or reject the proposed plan. The permittee will provide certification in writing (in accordance with Part IV, Paragraph 2) to the Director that the changes have been made. Nothing in this paragraph shall be construed to limit the Director's ability to conduct enforcement actions for violations of this permit. 4. The Division may request additional reporting information as necessary to assess the progress and results of the permittee's Stormwater Plan. Part III Page 2 of 2 PERMIT NO. NCS000416 PART IV REPORTING AND RECORD KEEPING REQUIREMENTS 1. Records The pennittee shall retain records of all information required by this permit for a period of at least 5 years from the date of acquisition. This period may be extended by request of the Director at any time prior to the end of the five-year period. 2. Report Submittals (a) Signed copies of all reports required herein, shall be submitted to the following address: Department of Environment and Natural Resources Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh,.North Carolina 27699-1617 (b) All applications, reports, or information submitted to DWQ shall be signed by a principal executive officer, ranking elected official or duly authorized representative. A person is a duly authorized representative only if- (i) The authorization is made in writing by a principal executive officer or ranking elected official; (ii) The authorization specified either an individual or a position having responsibility for the overall operation of a regulated facility or activity or an individual or position having overall responsibility for environmental/storinwater matters; and (iii) The written authorization is submitted to the Director. (c) Any person signing a document under paragraphs (a) or (b) of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part IV Page 1 of 2 PERMIT NO. NCS000416 3. Recording Results For each activity performed or infonnation collected pursuant to the requirements of this permit, the pennittee shall record the following information: (a) The dates, exact place, and time of the activity or information collected; (b) The individual(s) who performed activity; (c) The techniques or methods used; and (d) The results of such activity or infonnation collected. 4. Twenty-four flour Reporting The penmittee shall report to the central office or the appropriate regional office any noncompliance that may constitute an imminent threat to health or the environment. Any information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. 5. Annual Reporting The pennittee will submit reporting and monitoring information on an annual basis on forms provided by the DWQ. Permittecs are encouraged to use the state on-line reporting system for annual reporting. 6. Additional Reporting The Director may request reporting information on a more frequent basis as deemed necessary either for specific portions of the permittee's Stormwater Plan, or for the entire Program. 7. Other Information Where the pennittee becomes aware that it failed to submit any relevant facts in applying to be covered under this permit or in any report to the Director, it shall promptly submit such facts or information. Part IV Page 2 of 2 PERMIT NO, NCS000416 PART V . s,rANDARD CONDITIONS SECTION A: COMPLIANCE AND LIABILITY 1. Duty to Comply The pernittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of permit coverage upon renewal application. (a) The permittee shall comply with standards or prohibitions established under Section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. (b) The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed the maximum amounts authorized by Section 309(d) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. §3701 note) (currently $27,500 per day for each violation). Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than I year, or. both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $11,000 per violation with the maximum amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] (c) Under state law, a daily civil penalty of not more than twenty-five thousand dollars ($25,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-215.6A] (d) Any person may be assessed an administrative penalty by the Administrator for violating sections 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Pursuant to 40 CFR Part 19 and the Act, administrative penalties for Class I violations are not to exceed the maximum amounts authorized by Section 309(g)(2)(A) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. §3701 note) (currently $11,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $27,500). Pursuant to 40 CFR Part 19 and the Act, penalties for Class II violations are not to exceed the maximum amounts authorized by Section 309(g)(2)(B) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. §2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. §3701 note) (currently $11,000 per day for each day during which the violation continues, with the maximuni amount of any Class II penalty not to exceed $137,500). Part V Page 1 of 6 PERMIT NO. NCS000416 2. Duty to -Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit that has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143-215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the pernittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution'of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations. 6. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 7. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any infornation which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the coverage issued pursuant to this pernit or to determine compliance with this permit. The permittee shall also furnish to the Director upon request, copies of records required by this permit. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part V Page 2 of 6 PERMIT NO. NCS000416 9. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. 10. Permit Actions 'Phis pen -nit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any permit condition. Part V Page 3 of 6 PERMIT NO. NCS000416 SECTION B: OPERATION AND MAINTENANCE of POLLUTION CONTROLS 1. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are owned and/or operated by the permittee to achieve compliance with the conditions of this permit. 2. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. Part V Page 4 of 6 PERMIT NO, NCS000416 SECTION C: MONITORING AND RECORDS I. Representative Sampling When required herein, stormwater samples collected and measurements taken shall be characteristic of the volume and nature of the permitted discharge. Analytical stormwater sampling shall be performed during a representative storm event. These samples shall be taken on a day and time that is characteristic of the discharge. Where appropriate, all stormwater samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. When specified herein, monitoring points established in this permit shall not be changed without notification to and approval of the Director. 2. flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 3. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR.136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. 4. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; (a) Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this pernit;- (b) Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; (c) Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and (d) Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean•Water Act, any substances or parameters at any location. Part V Page 5 of 6 PERMIT NO. NCS000416 5. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance -with the terms of this permit shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 0£ the Federal Act. Part V Page 6 of 6 PERMIT NO. NCS000416 PART VI LIMLTATIONS REOPENER The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. Part VI Page 1 of 1 PERMIT NO. NCS000416 PART VII ADMINISTERING AND COMPLIANCE MONITORING.FEE REQUIREMENTS The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. Part VII Page 1 of I PERMIT NO. NCS000416 PART VIII DEFINITIONS 1. Act See Clean Water Act. 2. Best Manayement Practice (BMP) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs can be structural or non-structural and may take the form of a process, activity, physical structure or planning (see non-structural BMP). 3. Built -upon Area That portion of a development project that is covered by impervious or partially impervious surface including, but not limited to, buildings; pavement and gravel areas such as roads, parking lots, and paths; and recreation facilities such as tennis courts. "Built -upon area" does not include a wooden slatted deck, the water area of a swimming pool, or pervious or partially pervious paving material to the extent that,the paving material absorbs water or allows water to infiltrate through the paving material. 4. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Common Plan of Develonment A construction or land disturbing activity is part of a larger cotrunon plan of development if it is completed in one or more of the following ways: • In separate stages • In separate phases • In combination with other construction activities It is identified by the documentation (including but not ]invited to a sign; public notice or hearing, sales pitch, advertisement, loan application, drawing, plats, blueprints, marketing plans, contracts, permit application, zoning request, or computer design) or physical demarcation (including but not limited to boundary signs, lot stakes, or surveyor markings) indicating that construction activities may occur on a specific plot. . It can include one operator or many operators. 6. Department Department means the North Carolina Department of Environment and Natural Resources 7. Division LDWQ) The Division of Water Quality, Department of Environment and Natural Resources. Part ViII Page 1 of 4 PERMIT NO. NCS000416 8. Director The Director of the Division of Water Quality, the permit issuing authority. 9. EMC The North Carolina Environmental Management Commission. 10. Grab Sample An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively monitored must be taken within the first 30 minutes of discharge.. 11. Hazardous Substance Any substance designated in 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Illicit Discharge Any discharge to a MS4 that is not composed entirely of stormwater except discharges pursuant to an NPDES permit (other than the NPDES.MS4 permit), allowable non-stormwater discharges, and discharges resulting from fire -fighting activities. 13. Industrial Activity For the purposes of this pennit, industrial activities shall mean all industrial activities as defined in 40 CFR 122.26. 14. Major municipal separate storm sewer outfall (or "major outfall") Major municipal separate stonn sewer outfall (or "major outfall") means a municipal separate storm sewer outfall that discharges from a single pipe with an inside diameter of 36 inches or more or its equivalent (discharge from a single conveyance other than circular pipe which is associated with a drainage area of more than 50 acres); or for municipal separate storm sewers that receive storm water from lands zoned for industrial activity (based on comprehensive zoning plans or the equivalent), an outfall that discharges from a single pipe with an inside diameter of 12 inches or more or from its equivalent (discharge from other than a circular pipe associated with a drainage area of 2 acres or more). 15. Municival Separate Storm Sewer System(MS4) Pursuant to 40 CFR 122.26(b)(8) means a conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains): (a) Owned or operated by the United States, a State, city, town, county, district, association, or other public body (created by or pursuant to State law) having jurisdiction over disposal of sewage, industrial wastes, stormwater, or other wastes, including special districts under State law such as a sewer district, flood control district or drainage district, or similar entity, or an Indian tribe or an authorized Indian tribal organization, or Part VIII Page 2 of 4 PERMIT NO. NCS000416 a designated and approved management agency under Section 208 of the Clean Water Act (CWA) that discharges to waters of the United States,or waters of the State. (b) Designed or used for collecting or conveying stormwater; (c) Which is not a combined sewer; and (d) Which is not part of a Publicly Owned Treatment Works (POTW) as defined in 40 CFR 122.2 16. Non-stormwater Discharge Categories The following are categories of non-stormwater discharges that the permittee must address if it identifies them as significant contributors of pollutants to the storm sewer system: water line flushing, landscape irrigation, diverted stream flows, rising groundwater, uncontaminated groundwater infiltration, [as defined in 40 CFR 35.2005(20)], uncontaminated pumped groundwater, discharges from potable water sources, foundation drains, air conditioning condensation, irrigation water, springs, water from crawl space pumps, footing drains, lawn watering, individual residential car washing, flows from riparian habitats and wetlands, dechlorinated swimming pool discharges, and street wash water (discharges or flows from fire fighting activities are excluded from the definition of illicit discharge and only need to be addressed where they are identified as significant sources of pollutants to waters of the United States). 17. Non-structural BM P Non-structural BMPs are preventive actions that involve management and source controls such as: (1) Policies and ordinances that provide requirements and standards to direct growth to identified areas, protect sensitive areas such as wetlands and riparian areas, maintain and/or increase open space, provide buffers along sensitive water bodies, minimize impervious surfaces, and/or minimize disturbance of soils and vegetation; (2) policies or ordinances that encourage infill development in higher density urban areas, and areas with existing storm sewer infrastructure; (3) education programs for developers and the public about minimizing water quality impacts; (4) other measures such as minimizing the percentage of impervious area after development, use of measures to minimize directly connected impervious areas, and source control measures often thought of as good housekeeping, preventive maintenance and spill prevention. 18. Outfall Outfall means a point source as defined by 40 CFR 122.2 at the point where a municipal separate storm sewer discharges to waters of the United States and does not include open conveyances connecting two municipal separate storm sewers, or pipes, tunnels or other conveyances which connect segments of the same stream or other waters of the United States and are used to convey waters of the United States. 19. Pennittee The owner or operator issued this permit. Part VIII Page 3 of 4 PERMIT NO. NCS000416 20. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 21. Redevelopment Means any rebuilding activity unless that rebuilding activity, (a) Results in no net increase in built -upon area, and (b) Provides equal or greater stor<water control than the previous development. 22. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 23. Total Maximum Daily Load (TMDL) A TMDL is a. calculation of the maximum amount of a pollutant that a waterbody can receive and still meet water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed water quality assessment that provides the scientific foundation for an implementation plan. The implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to restore and maintain water quality standards in all seasons.. The Clean Water Act, Section 303, establishes the water quality standards and TMDL programs. 24. Toxic Pollutant Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Part VIII Page 4 of 4