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HomeMy WebLinkAboutVALDESE_COMPLETE FILE - HISTORICAL_20100412'STORMWATER DIVISION CODING SHEET Municipalities NOT MS4 PERMIT NO. NCS0000_ DOC TYPE ❑ COMPLETE FILE - HISTORICAL MOST RECENT DATE ❑ o 41c,-)- YYYYMMDD OF NPDES Stormwater Permit Application Form Town of Valdese, North Carolina April 12, 2010 State of North Carolina Department of. Environment & Natural Resources Division of Water Quality OFFIC USE ONLY Date Rec'd Fee Paid Permit Number AJ( 000 g NPDES STORMWATER PERMIT APPLICATION FORM This application form is for use by public bodies seeking NPDES stormwater permit coverage for Regulated Public Entities (RPE) pursuant to Title 15A North Carolina Administrative Code 2H .0126. A complete application package includes this form and three copies of the narrative documentation required in Section X of this form. This application form, completed in accordance with Instructions for completing MPOES Small M54 Stormwater Permit Application (SWU-270) and the accompanying narrative documentation, completed in accordance with Instructions for Preparing the Comprehensive 5tormwater Management Program Report (SWU-268) are both required for the application package to be considered a complete application submittal. Incomplete application submittals may be returned to the applicant. I. APPLICANT STATUS INFORMATION a. Name of Public Entity TOWN OF VALDESE Seeking Permit Coverage b. Ownership Status (federal, Local state or local c. Type of Public Entity (city, Town town, county, prison, school, etc. d. Federal Standard Industrial SIC 91 - 97 Classification Code e. County(s) Burke f. Jurisdictional Area (square 7.58 square miles miles g. Population Permanent 4,560 Seasonal (if available) N/A h. Ten-year Growth Rate 2.40% annual growth rate est. 2000-2010 i. Located on Indian Lands? ❑ Yes X No II. RPE / MS4 SYSTEM INFORMATION a. Storm Sewer Service Area (square miles 7.58 square miles b. River Basin(s) Catawba c. Number of Primary Receiving Streams 2 primary streams — McGalliard Creek 11-44-(0.5) Ho le Creek 11-45- 0.5 d. Estimated percentage of jurisdictional area containing the following four land use activities: • Residential 38.8% • Commercial 3.90% • Industrial 9.40% • Open Space 48.0% Total = 100% e. Are there significant water quality issues listed in the attached application report? ❑ Yes X No Page 1 SWU-264-103102 NPDES RPE Stormwater Permit Application III. EXISTING LOCAL WATER QUALITY PROGRAMS a. Local Nutrient Sensitive Waters Strategy ❑ Yes X No b. Local Water Supply Watershed Program X Yes ❑ No c. Delegated Erosion and Sediment Control Program ❑ Yes X No d. CAMA Land Use Plan ❑ Yes X No IV. CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) NOT APPLICABLE a. Do you intend to co -permit with ❑ Yes ❑ No a permitted Phase I enti ? b. If so, provide the name and permit number of that entity: • Name of Phase I MS4 • NPDES Permit Number c. Do you intend to co -permit ❑ Yes ❑ No with another Phase II entity? d. If so, provide the name(s) of the entity: e. Have legal agreements been finalized between the co- ❑ Yes ❑ No rmittees? V. RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS (If more than one, attach additional sheets) a. Do you intend that another entity perform one or more of X Yes ❑ No our permit obligations? b. If yes, identify each entity and the element they will be implementing • Name of Entity Asheville Regional Office, State Sediment and Erosion Control Program for Burke Coun • Element they will implement Sediment and Erosion Control Minimum Measure • Contact Person Kevin Barnett • Contact Address 2090 US Hwy. 70 Swannanoa, NC 28778 • Contact Telephone Number (828) 296-4657 c. Are legal agreements in place X Yes ❑ No to establish responsibilities? VI. DELEGATION OF AUTHORITY (OPTIONAL) NOT APPLICABLE The signing official may delegate permit implementation authority to an appropriate staff member. This delegation must name a specific person and position and include documentation of the delegation action through board action. a. Name of person to which permit authority has been delegated b. Title/position of person above c. Documentation of board action delegating permit authority to this person/position must be provided in the attached application report. Page 2 SWU-264-103102 NPDES RPE Stormwater Permit Application VII. SIGNING OFFICIAL'S STATEMENT Please see the application instructions to determine who has signatory authority for this permit application. If authority for the NPDES stormwater permit has been appropriately delegated through board action and documented in this permit application, the person/position listed in Section V1 above may sign the official statement below. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted used on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signfiicant Pena/des for submitting false information, including the possibility of fines pd imprisonment for knowing violations Signature Name eff ey V. Mo Title Town Manager Street Address 121 Faet Street PO Box PO Box 339 City Valdese State North Carolina Zip 28690 Telephone (828) 879-2117 Fax (828) 879-2139 E-Mail jmorse@ci.vaidese.nc.us VIII. MS4 CONTACT INFORMATION Provide the following information for the person/position that will be responsible for day -today implementation and oversight of the stormwater program. a. Name of Contact Person Joe McNeely b. Title Assistant Wastewater Superintendent/Stormwater Technician c. Street Address 2100 Lake Rhodhiss Drive d. PO Box PO Box 339 e. City Valdese f. State North Carolina g. Zip 28690 h. Telephone Number (828) 879-2131 i. Fax Number (828) 879-5915 j. E-Mail Address jmcneely@ci.valdese.nc.us Page 3 SWU-264-103102 NPDES RPE Stormwater Permit Application IX. PERMITS AND CONSTRUCTION APPROVALS List permits or construction approvals received or applied for under the following programs. Include contact name if different from the person listed in Item VIII. If further space needed, attach additional sheets. a. RCRA hazardous Waste N/A Management Program N/A b. UIC program under SDWA c. NPDES Wastewater Discharge NCO041696 Permit Number Contact Person: Greg Padgett — Superintendent; Wastewate d. Prevention of Significant N/A Deterioration (PSD) Program N/A e. Non Attainment Program f. National Emission Standards for N/A Hazardous Pollutants (NEShAPS) reconstruction approval g. Ocean dumping permits under the N/A Marine Protection Research and Sanctuaries Act h. Dredge or fill permits under N/A section 404 of CWA X. NARRATIVE APPLICATION SUPPLEMENT: STORMWATER MANAGEMENT PROGRAM REPORT Attach three copies of a comprehensive report detailing the proposed stormwater management program for the five-year permit term. The report shall be formatted in accordance with the Table of Contents shown below. The required narrative information for each section is provided in the Instructions for Preparing the Comprehensive Stormwater Management Program Report (SWU-268). The report must be assembled in the following order, bound with tabs identifying each section by name, and include a Table of Contents with page numbers for each entry. TABLE OF CONTENTS 1. STORM SEWER SYSTEM INFORMATION 1.1. Population Served 1.2. Growth Rate 1.3. Jurisdictional and MS4 Service Areas 1.4. MS4 Conveyance System 1.5. Land Use Composition Estimates 1.6. Estimate Methodology 1.7. TMDL Identification 2. RECEIVING STREAMS 3. EXISTING WATER QUALITY PROGRAMS 3.1. Local Programs 3.2. State programs Page 4 SWU-264-103102 NPDES RPE Stormwater Permit Application 4. PERMITTING INFORMATION 4.1. Responsible Party Contact List 4.2. Organizational Chart 4.3. Signing Official 4.4. Duly Authorized Representative S. Co -Permitting Information (if applicable) 5.1. Co-Permittees 5.2. Legal Agreements 5.3. Responsible Parties 6. Reliance on Other Government Entity 6.1. Name of Entity 6.2. Measure Implemented 6.3. Contact Information 6.4. Legal Agreements STORMWATER MANAGEMENT PROGRAM 7.1. Public Education and Outreach on Storm Water Impacts 7.2. Illicit Discharge Detection and Elimination 7.3. Construction Site Stormwater Runoff Control 7.4. Post -Construction Storm Water Management in New Development and Redevelopment 7.5. Pollution Prevention/Good Housekeeping for Municipal Operations Page 5 SWU-264-103142 WCJkoo-"-� 11 Comprehensive Stormwater Management Program Report (SWU-268) Town of Valdese, North Carolina April 12, 2010 TABLE OF CONTENTS 1. STORM SEWER SYSTEM INFORMATION 3 1.1. Population Served 1.2. Growth Rate 1.3. Jurisdictional and MS4 Service Areas 1.4, MS4 Conveyance System 1.5. Land Use Composition Estimates 1.6. Estimate Methodology 1.7. TMDL Identification 2. RECEIVING STREAMS 4 3. EXISTING WATER QUALITY PROGRAMS 4 3.1 _ Local Programs 3.2. State Programs 4. PERMITTING INFORMATION 4.1. Responsible Party Contact List 5 4.2. Organizational Chart 5 4.3. Signing Official 5 4.4. Duly Authorized Representative 5 5. CO -PERMITTING INFORMATION (IF APPLICABLE) 6 5.1. Co-Permittees 5.2. Legal Agreements 5.3. Responsible Parties 6. RELIANCE ON OTHER GOVERNMENT ENTITY 6 6.1. Name of Entity 6.2. Measure Implemented 6.3. Contact Information 6.4. Legal Agreements 7. STORMWATER MANAGEMENT PROGRAM 7.1. Public Education and Outreach on Stormwater Impacts 6 7.2. Illicit Discharge Detection and Elimination 8 7.3. Construction Site Stormwater Runoff Control 10 7.4. Post -Construction Stormwater Management in New Development and Redevelopment 10 7.5. Pollution Prevention/Good Housekeeping for Municipal Operations 13 Town of Valdese, North Carolina Comprehensive Stormwater Management Program Report April 12, 2010 1. STORM SEWER SYSTEM INFORMATION 1.1. Population Served: 4560 permanent residents based on 2007 Census data from the NC Data Center. This is the most recent Year for which data is available. No seasonal population is Recognized. 1.2. Growth Rate: 2.4% annualized 10-year growth rate based on the 2000 U.S. Census Data and 2007 data from the NC Data Center. 1.3. Jurisdictional and NIS4 Service Areas: There is no ETJ. The Jurisdictional and service areas are the same, i.e. 7.58 square Miles. 1.4. MS4 Conveyance System: The town Stormwater system is made up Of a network of pipes, open channels, catch basins, and curb and Gutter with storm drain inlets. In general the system is very effective moreover; the Town of Valdese has few problems with local flooding. McGalliard Creek is the only receiving streams listed as impaired due to poor bio-classification. 1.5. Land Use Composition Estimates: Residential 38.8% Commercial 3.90% Industrial 9.40% Open Space 48.0%* (Note: 98.3% is vacant residential, primarily Located in "The Settings" property.) 1.6. Estimate Methodology: Land use was estimated based on town Planning maps. 1.7. TMDL Identification: There are no defined TMDLs within the town Watershed. Town of Valdese, North Carolina Comprehensive Stormwater Management Program Report April 12, 2010 M 2. RECEIVING STREAMS Receiving Stream Name Stream Segment Water Quality Classification Water Quality Issues Double Branch 11-44-1 WS-IV none Dye Branch 11-44-2 WS-IV none McGalliard Creek* 11-44-(0.5) WS-IV poor bio- classification Mico! Creek 11-45-1 WS-IV none Hoyle Creek 11-45- 0.5 WS-lV none *Sections at McGalliard Falls Park & the old McGalliard Creek Treatment Plant 3. EXISTING WATER QUALITY PROGRAMS 3.1. Local Programs: Public Water Supply Watershed Ordinance The Town of Valdese complies with North Carolina Requirements for its Water Supply Watershed. The Town Code of Ordinances (Article XIII, Sections 130-149) establishes overlay Zones on its zoning map which designate a Public Water Supply Watershed area. These regulations apply to new development Requiring a Sedimentation/Erosion Control Plan. The ordinance Allows cluster development in all Watershed areas, requires Vegetative buffers as appropriate, establishes High Density Development standards including a requirement for engineered Stormwater controls, and requires proper maintenance and upkeep Of Stormwater control structures. The ordinance also establishes Remedies and criminal penalties for violation of the Article. 3.2. State Programs: The Town of Valdese is in compliance with the Requirements of the North Carolina Sediment and Erosion Control Program. Town of Valdese, North Carolina Comprehensive Stormwater Management Program Report April 12, 2010 4 4. PERMITTING INFORMATION 4.1. Responsible Party Contact List Position Name Phone No. Fax No. Email Town Manager Jeffrey 828-879-2117 828-879-2139 jmorse@ci.valdese.nc.us Morse Wastewater Greg 828-879-2131 828-874-5915 gpadgett@ci.valdese.nc.us Su erintendent Padgett Assistant Joe 828-879-2131 828-874-5915 jmcneely@ci.valdese.nc.us Wastewater McNeely Superintendent/ Stormwater Technician Town Clerk Thelda 828-879-2117 828-879-2139 terhoney@ci.vaidese.nc.us Rhone Town Attorney Marc 828-874-2271 828-879-1623 mwhmitchell@hci.net Mitchell 4.2. Organizational Chart Town of Valdese Organizational Chart Jeffrey Morse Town Manager Marc Mitchell Town Attorney Greg Padgett I I Larry Johnson f Thelda Rhoney Wastewater Superintendent PlanningDirector I Town Clerk Joe McNeely Asst. Wastewater SuperintendenttStormwater Technician 4.3. Signing Official — Town Manager Jeffrey Morse 4.4. Duly Authorized Representative --- Not Applicable Town of Valdese, North Carolina Comprehensive Stormwater Management Program Report April 12, 2010 5 • • • • • • • O 5. CO -PERMITTING INFORMATION (if applicable) —Not Applicable 5.1. Co-Permittees 5.2. Legal Agreements 5.3. Responsible Parties 6. RELIANCE ON OTHER GOVERNMENT ENTITY 6.1. Name of Entity — Asheville Regional Office, State Sediment and Erosion Control Program for Burke County 6.2. Measure Implemented — Erosion and Sediment Control Minimum Measure 6.3. Contact Information -- Kevin Barnett 2090 US Hwy. 70 Swannanoa, NC 28778 (828)296-4657 Kevin. barnett@ncdenr.gov 6.4. Legal Agreements — Not Applicable 7. STORMWATER MANAGEMENT PROGRAM 7.1. Public Education and Outreach on Stormwater Impacts 7.1.1. BM Summary Table BMP Measurable Goals YR YR YR YR YR Responsible 1 2 3 4 5 Position/Party 1 School Continue to develop educational X X X X X Asst. Wastewater Programs material. Focus on basic Superintendent/Stormwater messages regarding clean water Technician and the things they can do at home Joe McNeely to help. Track the number of children reached and the subject Tony Gallegos covered and report annually. Water Quality Administrator WPCOG (Pending: July 1, 2010 2 Mailers, Continue to develop materials for X X X X X Asst. Wastewater Brochures, mailing which target homeowners Superintendent/Stormwater Posters and businesses with messages Technician about how they can reduce Joe McNeely pollution picked up by Stormwater. Track number of homes and Tony Gallegos businesses reached by mailer and Water Quality Administrator report annually. WPCOG Pendin July 1, 2010 3 Festivals, Participate in local festival(s). X X X X X Asst. Wastewater Parades, Local Provide messages on the Superintendent/Stormwater Fairs importance of clean water and on Technician specific activities that can be Joe McNeely carried out to help keep Stormwater clean. 4 Library Provide materials for stocking at X X X X X Asst. Wastewater Handouts local Library. Focus messages on Superintendent/Stormwater overall Stormwater activities that Technician can be addressed in the home. Joe McNeely Track number of materials distributed annually. Town of Valdese, North Carolina Comprehensive Stormwater Management Program Report April 12, 2010 C� 7.1.2. Target Audiences: Town of Valdese residents, employees, school Children, local businesses, and industry will be targeted because These groups have the most impact on Stormwater pollution Prevention. 7.1.3. Target Pollutant Sources: The education program will target public Litter and dumping, household hazardous waste, illicit connections, Car wash runoff, and septic tank leakage because these are the Major sources of pollution to Stormwater runoff in our town. 7.1.4. Outreach Program: We will continue to develop public education materials to distribute to the community and conduct equivalent outreach activities about the impact of Stormwater discharge on water bodies and the steps that the public can take to reduce pollutants in Stormwater runoff. Our efforts may include but Are not limited to: (1) Using Stormwater educational material provided by the State, EPA, environmental, public interest or trade organizations. (2) Informing individuals and households about the steps they can Take to reduce stormwater pollution, such as ensuring proper Septic tank maintenance, modifying landscaping, disconnected Impervious area (such as roof downspouts). Ensuring the Proper use and disposal of landscape and garden chemicals Including fertilizer and pesticides, protecting and restoring Riparian vegetation, and properly disposing of motor oil, Household hazardous waste or pet waste. (3) Inform individuals and groups how to become involved in local Stream, lakes, and rivers restoration activities as well activities That is coordinated by youth service and citizen groups. (4) Tailoring the program, using a mix of locally appropriate Strategies, to target the specific audience. For example, Providing information to garages on the impact of oil discharge Or the explanation to school children that the storm drain flows To a near by creek and then into the water they drink. 7.1.5. Decision Process: Each of the four BMPs selected were judged to Be an effective and economical tool for educating the public in addition, specific groups in the community. Town of Valdese, North Carolina Comprehensive Stormwater Management Program Report April 12, 2010 7.2. Illicit Discharge Detection and Elimination 7.2.1. BMP Summary Table BMP Measurable Goals YR YR YR YR YR Responsible 1 2 3 4 5 Position/Part t Adoption of Phase II Maintain compliance with X X X X X Stormwater Ordinance standards set forth in Assistant Wastewater before end of permit year pending Phase II Superintendent/Stormwater will allow for right of entry Stormwater Ordinance Technician for detection of illicit Joe McNeely connections and discharges prohibit certain discharges, establish enforcement actions and penalties for dumping, spills, and willful illicit connections. 2 Develop a storm sewer Continue to add points to X X X X X system map showing map to existing map on a Assistant Wastewater outfalis and receiving as needed basis Superintendent/Stormwater bodies of water. Technician Joe McNeely 3 The town has started a Maintain records of areas X X X X X program to detect illicit screened. Summarize Assistant Wastewater connections and findings in annual report. Superintendent/Stormwater discharges occurring at Technician drop inlets and catch Joe McNeely basins. 4 Coordinate with local Report numbers of failed X X X X X health department on septic systems detected Public Works Director failing septic systems, and submit information Bryan Duckworth locating problem areas on on system map as part of the system map. annual report. 5 Continue to train town Provide training materials X X X X X employees in how to to all town employees on Assistant Wastewater inspect for illicit an as needed basis. Superintendent/Stormwater connections and establish Include number of Technician a tracking system for employees trained in Joe McNeely managing reported annual report. problem areas. 7.2.2. Storm Sewer System Map: A storm sewer system map Showing the system's pipes, open channels, catch basins, curbs and gutters, storm drain inlets and waterways was completed by the employees of the Town of Valdese, in conjunction with the assistance of the Western Piedmont Council of Governments. On this electronic/paper map the location of each outfall was determined using GPS locator equipment. Additions and corrections to the map will be made annually. Copies of the map will be available at Town Hall or at the Public Works Department For the public to view. Town of Valdese, North Carolina Comprehensive Stormwater Management Program Report April 12, 2010 7.2.3. Regulatory Mechanism: The town will use existing guidelines as spelled out under the Sewer usage ordinance to address illicit connections, illegal discharges, and right of entry to private property for inspection. The ordinance details enforcement procedures and penalties for dumping, spills, and willful illicit connections. 7.2.4. Enforcement: The property owner will be notified in writing of any Illicit connection, discharge, dumping, or spill and given a Reasonable amount of time to correct the problem. If the problem is Not corrected within this time, the town will repair the problem and Bill the property owner for costs. A system of penalties or fees may Be established for repeat or willful violations. 7.2.5. Detection and Elimination: Illicit discharges will be detected using Dry weather screening. Beginning at the outfall points, the inspector Will observe any dry weather (no rain for 72 hours) flow in the Stormwater system. Any such flow will be regarded as a possible illicit discharge. The inspector will attempt to locate the origin of the Discharge by tracking upstream in the Stormwater system and Observing any unusual color, appearance, or odor. If necessary, Right -of -entry to private property will be employed to trace the Discharge to its source. Employees of the Fire Department and Other town employees will be alerted to look for illicit connections as part of their normal inspection duties. 7.2.6. Non-Stormwater Discharges: None of the listed non-Stormwater Discharges are currently considered significant contributors of Pollutants to the MS4. 7.2.7. Occasional incidental non-stormwater discharges: Charity car Washes will not be treated as illicit discharges. These car washes Must be registered with the Town prior to their occurrence. The Town will provide information to the participants to minimize the Contribution of the charity car washes to Stormwater pollution. The Town will limit the total number of charity car washes, which may Occur per year. 7.2.8. Outreach: Town employees will be informed of the hazards Associated with illegal discharges and improper disposal of waste As part of their general training requirements which are included in The Pollution Prevention/Good Housekeeping minimum measure in This report. This will include training in hazardous material handling In addition, disposal. The public will be educated through the BMPs listed In the Public Education minimum measure in this report. These Educational BMPs will include brochures, mailings, posters, and booths, at festivals and parades. Town of Valdese, North Carolina Comprehensive Stormwater Management Program Report April 12, 2010 P 7.2.9. Decision Process: After considering a number of alternatives, Valdese has chosen what appears to be the most reasonable and Cost effective mechanism for detecting and eliminating illicit Discharges. The Town plans to use its existing MS4 system map In addition, locate outfalls by means of inexpensive GPS devices. Town employees will be trained to look for illicit discharges as part of their regular work routine, paying particular attention to priority Areas during periods of dry weather. In the case of failed septic Systems, the Town will coordinate with the County Health Dept. 7.2.10. Evaluation: The town formed a Stormwater advisory group, consisting of the members of the town's planning board, on August 24, 2009, charged with the task of reviewing Stormwater issues and offering input for the Stormwater program on an as needed basis. 7.3. Construction Site Stormwater Runoff Control: The Town of Valdese will Rely on the State Erosion and Sediment Control Program and the Division Of Water Quality's general Stormwater permit program for construction Activities to meet the construction site Stormwater runoff control Requirement. 7.4. Post -Construction Stormwater Management in New Development and Redevelopment 7.4.1 Stormwater Management Options: The Town of Valdese will adopt before the end of permit year an ordinance addressing post - construction runoff from new development or re -development projects that disturb one acre or more (including projects that disturb less than one acre that are part of a larger common plan of development or sale disturbing one acre or more). All such projects shall be required to apply for locally issued construction permit coverage under one of the following Stormwater management options: 7.4.1.1. Low Density Projects. Projects shall be permitted as low density if the Project meets the following: No more than two dwelling units per acre or 24 percent built -upon area BUA for all residential and non-residential development; Stormwater runoff from the development shall be transported from the Development by vegetated conveyances to the maximum extent Practicable; Town of Valdese, North Carolina Comprehensive Stormwater Management Program Report April 12, 2010 10 ►.J III. All BUA shall be at a minimum of 30 feet landward of all perennial and Intermittent surface waters. For purpose of this rule, a surface water Shall be present if the feature is approximately shown on either the most Recent version of the soil survey map prepared by the Natural Resources Conservation Service of the United State Department of Agriculture or the most recent version of the 1:24,000 scales (7.5-minute) quadrangles. Topographic maps prepared by the United States Geologic Survey (USGS). An exception to this requirement may be allowed when surface waters are not present in accordance with the provisions of 15A NCAC 213.0233 (3) (a); and IV. The permit shall require recorded deed restrictions and protective Covenants to ensure that development activities maintain the Development consistent with the approved project plans. 7.4.1.1. Low Density Projects. Projects shall be permitted as low density if the Project meets the following: No more than two dwelling units per acre or 24 percent built -upon area BUA for all residential and non-residential development; Stormwater runoff from the development shall be transported from the Development by vegetated conveyances to the maximum extent Practicable: Ill. All BUA shall be at a minimum of 30 feet landward of all perennial and Intermittent surface waters. For purpose of this rule, a surface water Shall be present if the feature is approximately shown on either the most Recent version of the soil survey map prepared by the Natural Resources Conservation Service of the United State Department of Agriculture or the most recent version of the 1:24,000 scales (7.5-minute) quadrangles. Topographic maps prepared by the United States Geologic Survey (USGS). An exception to this requirement may be allowed when surface waters are not present in accordance with the provisions of 15A NCAC 26 .0233 (3) (a); and IV. The permit shall require recorded deed restrictions and protective Covenants to ensure that development activities maintain the Development consistent with the approved project plans. Town of Valdese, North Carolina Comprehensive Stormwater Management Program Report April 12, 2010 11 c 7.4.1.2. High Density Projects: Projects exceeding the low -density threshold (established above in low -density section) shall implement Stormwater control measure that: Control and treat the difference in Stormwater runoff volume leaving the Project site between the pre and post development conditions for the one Year 24-hour storm. Runoff volume drawdown time shall be a minimum Of 24 hours, but not more than 120 hours; All structural Stormwater treatment systems used to meet the Requirements of the program shall be designed to have an 85% average Annual removal for Total Suspended Solids; III. General Engineering Design Criteria for all projects shall be in Accordance with 15A NCAC 2H .1008(c); IV. All BUA shall be at a minimum of 30 feet landward of all perennial and Intermittent surface waters. For the purpose of this rule, a surface water Shall be present if the feature is approximately shown on either the most Recent version of the soil survey map prepared by the Natural Resources Conservation Service of the United State Department of Agriculture or the most recent version of the 1:24,000 scales (7.5-minute) quadrangles. Topographic maps prepared by the United States Geologic Survey (USGS). An exception to this requirement may be allowed when surface waters are not present in accordance with the provisions of 15A NCAC 2B .0233 (3) (a); and V. The permit shall require recorded deed restrictions and protective Covenants to ensure that development activities maintain the Development activities maintain the development consistent with the Approved project plans; 7.4.2. Operation and Maintenance: The Valdese program for control of post - Construction runoff from new development and re -development will include an operation and maintenance component that ensures the adequate long-term operation of the structural BMPs required by the program. The owner of the permitted structural BMP will be required to submit annually to the Town, on a form provided by the Town, a maintenance inspection report on each structural BMP. The inspection must be performed by a qualified professional as defined by the Town in its ordinance. Any BMP that fails to meet minimum standards of operation and safety will be repaired at the expense of the owner. 7.4.3. Fecal Coli form: The Town will develop and implement an oversight Program to ensure proper operation and maintenance of on -site Wastewater treatment system for domestic wastewater as described in Section 7.3.1., BMP 4. This program will be coordinated with the Burke County Department of Health. Town of Valdese, North Carolina Comprehensive Stormwater Management Program Report April 12, 2010 12 7.4.4. BMP Summary Table BMP Measurable Goals YR YR YR YR YR Responsible 1 2 3 4 5 PositionlParty 1 Develop and adopt an Develop and adopt X ordinance to establish a ordinance before the end of Town Attorney permitting program for new the permit year. Note date Marc Mitchell development and of adoption and include redevelopment. This will copy of ordinance in annual include high and low density report file. options, long-term maintenance of structural BMPs, and control of fecal soli form from domestic wastewater treatment facilities. 2 Establish associated Have plan review and X programs for plan review, permitting programs in place Assistant Wastewater permitting, and annual by the end of permit year. Superintendent/Stormwater inspection of structural Have inspection program in Technician BMPs. place by end of permit year, Joe McNeely Describe in annual report. 3 Will Continue to coordinate Report numbers of failed X X X X X with local health department septic systems defected and Public Works Director on failing septic systems, submit information on Bryan Duckworth locating problem areas on system map as part of the system map. annual report._ 4 Develop education material Provide training materials to X X X X X for developers and the all interested parties. Report Planning Director public regarding the number of developers Lary Johnson requirements of the town's reached in annual report. post -construction runoff Assistant Wastewater control ordinance Superintendent/Stormwater Technician Joe McNeel 7.4.5. Non -Structural BMPs: The Town Code of Ordinances (Article Xlll, Sections 130-149) establishes overlay zones on its zoning map which Designate a Public Water Supply Watershed area. These regulations Apply to a new development requiring a Sedimentation/Erosion Control Plan. The ordinance allows cluster development in all Watershed areas, Moreover, requires vegetative buffers as appropriate. 7.5. Pollution Prevention/Good Housekeeping for Municipal Operations: The Town of Valdese will develop and continue implementation of an operation and maintenance program that includes a training component and has the ultimate goal of preventing or reducing pollutant runoff from municipal operations. Using training materials that are available from EPA, the State of NC, and other organizations, our program will include employee training to prevent and reduce Stormwater pollution from activities such as park & open space maintenance, fleet & building maintenance, new construction & land disturbances, and Stormwater System maintenance. Town of Valdese, North Carolina Comprehensive Stormwater Management Program Report April 12, 2010 13 7.5.1 BMP Summary Table BMP Measurable YR YR YR YR YR Responsible Goals 9 2 3 4 5 Position/Party 1 Continue to develop training Continue implementation X X X X X materials on pollution program beginning in Year Assistant Wastewater prevention for public 1. Report annually on Superintendent/Stormwater facilities, using existing number of Technician materials gathered from Employees trained and Joe McNeely other organizations or training tools utilized. creating new tools as needed. Educate all employees on the need for controls to protect Stormwater from exposure to otential ollutants. 2 Annually inspect all Inspect and report annually X X X X X municipal facilities to on general condition of Assistant Wastewater identify potential for facilities and measures Superintendent/Stormwater polluting Stormwater. implemented to prevent Technician Stormwater pollution. Joe McNeely Public Works Director Bryan Duckworth 3 Provide specialized training Train new employees as X X X X X for those employees that part of orientation training. Assistant Wastewater maintain the drainage Superintendent/Stormwater system with focus on Technician disposal of floatables, grit, Joe McNeely sediment, and other pollutants removed from the Public Works Director system. Bryan Duckworth 4 Provide Specialized training Train new employees as X X X X X to employees that manage part of orientation training. Public Works Director and apply chemicals for Bryan Duckworth control of dust, pests, vermin, and weeds or are used to fertilize Town maintained plantings. Training will target the safe and effective application, storage, and disposal of the chemicals used. 5 Develop and implement an Continue operations X X X X X operation and maintenance program. Report on the Public Works Director program that has as its program in the annual Bryan Duckworth ultimate goal preventing or report. reducing pollutant runoff. 7.5.2. Affected Operations: The following Town operations will be affected by The Operation and Maintenance Program for Pollution Prevention and Good Housekeeping: Maintenance Yard Parks Vehicle and Equipment Maintenance Drainage System Maintenance Materials Storage Yard Town of Valdese, North Carolina Comprehensive Stormwater Management Program Report April 12, 2010 14 Equipment Storage Wastewater Treatment Plant Street Sweeping Grounds Maintenance and chemical application The Town's wastewater treatment plant and the vehicle maintenance Facility require NPDES permits for discharges of Stormwater associated With industrial activity. 7.5.3. Training: Training materials have been developed on pollution prevention for public facilities based on the materials used in the public outreach program. All employees have been educated on the need for controls to protect Stormwater from exposure to potential pollutants. This training also serves as the training requirement for public employees as specified in the outreach component of the illicit Discharge Minimum Measure. All public employees involved in vehicle, open space, or building Maintenance operations have been provided training in BMPs, processes, And materials with which they work, safety hazards, practices for Preventing discharges, and procedures for responding quickly and Properly to toxic and hazardous material incidents. All public employees involved in Stormwater drainage maintenance have been specifically trained in the disposal of floatables, grit, sediment, and Other pollutants removed from the system. Additional training or Certification has been provided to employees that manage or apply chemicals for control of dust, pests, vermin, or weeds or are used to fertilize Town -maintained plantings. Training targets the safe and effective application, storage, and disposal of the chemicals used. 7.5.4. Maintenance and Inspections: A preventative maintenance program for Operations are in place that includes vehicles, equipment, and material storage areas in the maintenance yard. Inspections ensure all equipment and materials storage containers are in good condition. Any problems or issues that may have an impact on Stormwater quality will be noted and corrective action taken. Vehicle washing and fueling operations will be inspected annually to ensure that they are in good working order and that they minimize exposure of Stormwater to chemicals, fuels, and other pollutants. Schedules and procedures have been established for the inspections and an organized record keeping system has been implemented to schedule and document inspections. Town of Valdese, North Carolina Comprehensive Stormwater Management Program Report April 12, 2010 15 J 7.5.5. Vehicular Operations: An inspection program for vehicles and equipment In addition, materials storage has been employed to determine priority for reducing exposure to Stormwater. This will include vehicle maintenance and fueling stations and salt/sand storage areas. 7.5.6. Waste Disposal: Sediment, floatables, and other debris removed from the MS4 and municipal operations are collected by a contract carrier and Disposed of in a licensed landfill. 7.5.7. Flood Management Projects: There is no current flood management Projects in Valdese. Any new projects will consider water quality as an Integral aspect of flood control. 7.5.8. Decision Process: Valdese has operated its maintenance and inspection Program on an "as -needed" basis in the past. The current plan puts the Town in a more proactive stance regarding prevention of Stormwater Pollution in municipal operations. Regular inspections should improve the Overall quality of the MS4 maintenance and vehicle operations. Clearly, Training of employees is an important component to improving our Stormwater pollution prevention efforts. 7.5.9. Evaluation: The Town has formed a Stormwater advisory group to review all Stormwater program BMPs for effectiveness. The recommendations of The committee will be included in the annual report. Town of Valdese, North Carolina Comprehensive Stormwater Management Program Report April 12, 2010 iEp