Loading...
HomeMy WebLinkAboutNCS000441_2018 Annual Report SWMPA_20181001Environmental Quality N.C. Division of Energy, Mineral and Land Resources (DEMLR) Stormwater Management Program Assessment 512 N.Salisbury Street , Raleigh NC 27604 Contained In this Report - Permit Number: NCS000441 UNC At Chapel Hill Permit Number: NCS000441 Report Number: NCS0004412018 Countv: Orange Region: Raleigh 2018 Background Information SW100010 APPLICANT STATUS INFORMATION SW1 00020 Name of Public Entity Seeking Permit Coverage The University of North Carolina at Chapel Hill SW1 00060 Jurisdictional Area (square miles) 6.5 SW1 00070 Population Permanent 14,000 SW1 00080 Population Seasonal (if available) 29,911 SW100110 RPE / MS4 SYSTEM INFORMATION SW100120 Storm Sewer Service Area (square miles) 6 SW100130 River Basin(s) Cape Fear River, White Oak NEEL— Estimated percentage of jurisdictional area containing the following four land use activities SW100160 Residential 3 SWI00170 Commercial 12 A MMMMMEEM SW100180 Industrial 1 Open Space W 84 SW100210 Do you have an inventory of storm water inlets, pipes, ditches, and open channels? Yes Do you know how many outfalls your city discharges to and where they are located? Yes SW1 00260 EXISTING LOCAL WATER QUALITY PROGRAMS Page Number: 3 SW1 00270 "Complete a table below for each river basin within the IVIS4 service area. The web sites and resource contacts listed below under Information Sources will help you locate the information you need. Storm water programs should be designed to address the specific needs of the community and water resources they are intended to protect. If you haven't done so already, collect information on your city's receiving waters and what pollutants and sources are impacting those waters. You should also know th various uses of your receiving waters so you can design a program to protect those uses. Complete a table below for each river basin within the IVIS4 service area. The web sites and resource contacts list( below under Information Sources will help you locate the information you need. SW1 00280 River Basin SWI 00283 Program 1 SW1 00290 Receiving Stream Name Cape Fear River SWI 00300 Stream Segment 03-03-06 SWI 00310 Water Quality Classification WS-lV-. NSW SW1 00320 Use Support Rating SW1 00325 TMDL Yes SW1 00331 Program 2 SW1 00332 Receiving Stream Name Cape Fear River SW1 00333 Stream Segment 03-06-04 SW1 00334 Water Quality Classification WS-lV: NSW SW1 00335 Use Support Rating SW100336 TMDL Yes SW1 00337 Program 3 SWI 00338 Receiving Stream Name White Oak SW1 00339 Stream Segment 03-05-03 SWI 0033A Water Quality Classification SA: ORW Page Number: 4 SW1 0033B Use Support Rating SW10033C TIVIDL Yes &P rog M I SW100400 Your river basin table should list the primary streams that receive stormwater runoff from the MS4 jurisdictional area. Primary streams are those that are shown on a USGS topo maps or SCS map. Streams that are shown on the USGS or SCS maps but do not have a name shall be listed as an unnamed tributary to the nearest named downstream receiving water body. SWI 0033E Receiving Stream Nam NA MEL SW10033F Stream Segment NA SWI 0033G 0 SW10033H SW1 00331 SW100340 SW1 00350 SW100360 SW1 00370 SW100440 "SWI004 60 SW100460 Water Quality Classification NA Use Support Rating TMDL No Local Nutrient Sensitive Waters Strategy Yes Local Water Supply Watershed Program Yes Delegated Erosion and Sediment Control Program Yes CAMA Land Use Plan Yes �Nq River basin you are in: http://h2o.enr.state.nc.us/basinwide/whichbasin.htm Stream Index Numbers: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.htmI Water Quality Classifications: hftp://h2o.enr.state.nc.us/bims/Reports/reportsWB.html Basinwide Water Quality Plans: http://h2o.enr.state.nc.us/basinwide/index.html — SW1 00480 303(d) List: http://h2o.enr.state.nc.us/mtu/download.htmI SW100490 CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting) SW100500 Do you co -permit with a permitted Phase I entity? No Page Number: 5 SW1 00510 SW100550 SW1 00560 W& SW100570 If so, provide the name of that entity: NA Other Entity NA Have legal agreements been finalized between the co-permittees? a Comments: Not applicable RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONE Do you intend that another entity perform one or more of your permit obligations? Yes SW100590 If yes, identify each entity and the element they will be implementing Name of Entity imam North Carolina Land Quality Section SW100610 Element they will implement Erosion and Sedimentation Control M SW1 00630 SW1 00640 SW100650 SW100660 SW100700 SW100920 Contact Person 1=9W TbbV Vinson, PE, CCPIVI Contact Address NC DEIVILR, 217 Jones Street, Raleigh, NC 27603 Contact Telephone Number (919) 707-9201 Are legal agreements in place to establish responsibilities? Yes PERMITS AND CONSTRUCTION APPROVALS IM State or NPDES Stormwater Permit Number (s) issued to the permittee NCS000201 NCS000441 NCO025305 NC530000 SW8961201 SW8011020 SW51 11001 MS4 CONTACT INFORMATION SW100930 Provide the following information for the person/position that will be responsible for day to day implementation and oversight of the stormwater program. SW1 00940 Name IM Sharon� Myers _ y Page Number: 6 SW100950 Title Environmental Compliance Officer Streel Address 'r 0 0&�L .11120 Estes Drive SW100970 PO Box CB 1650 City Chapel Hill swi 00990 State NC SW101000 Zip 27599-1650 SW101010 Telephone (919) 962-9752 SW101020 Fax (919) 962-0227 SWI01030 E-Mail samvers(J��ehs.unc.edu SW101040 "Permittee's Website" ehs.unc.edu/environmental/stormwater/ SW101050 BIVIPs SWI01060 Do you plan to add any new BMPs? No SWI01070 Do you plan to amend any existing BMPs? No SW101080 If yes, please provide a BMP description, measurable goal, and implementation schedule for each ne\N or amended BMP. If further space is needed, attach additional sheets. Page Number: 7 Information specificaliV regarding the permit SW101460 Permitting Information SW101490 Does the Stormwater Management Program provide an organizational chart that shows where the responsible parties fit into the structure of the permittee's organization? Yes Page Number: 8 Co -Permitting Information SWI01570 Contract Operations SW101630 Does the Stormwater Management Program identify contract operations (i.e., Transit Authorities, Pesticide Application, Construction Projects, Street Washing, Maintenance of right -a -ways, GIS Mapping, Monitoring, Stream Restorations, Litter or Solid Waste Pickup, Recycling, Household Waste) Yes Page Number: 9 Public Education and Outreach SWI01690 Public Education and Outreach SW101700 Does the Stormwater Management Program summarize what best management practices will be use( the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes SWI01710 Does the Stormwater Management Program identify the target audiences likely to have significant ston water impacts (including commercial, industrial and institutional entities) and why those target audiences were selected? Yes SW101720 Does the Stormwater Management Program identify what target pollutant sources the permittee's publi education program is designed to address and why those sources are an issue? Yes SW101730 Does the Stormwater Management Program describe the permittee'Is outreach program (i.e., how the permittee plans to inform individuals and households about the steps they can take to reduce storm water pollution and how the permittee plans to inform individuals and groups on how to become inVOIVE in the storm water program? Yes SWI01750 Has the permittee develop general stormwater educational material to appropriate target groups? Instead of developing its own materials, the permittee may rely on state -supplied Public Education and Outreach materials, as available, when implementing its own program. Yes SW101760 Does general stormwater educational material include information on the following topics: SWI01770 Household Hazardous Waste Yes Comments: UNC-CH trains laboratory personnel and maintenance department personnel on proper disposal of hazardous materials. Approximately 5,400 laboratory workers have been trained. UNC-CH operates a permitted hazardous waste treatment, storage and disposal facility. SW101780 Pet Waste Yes Comments: UNC-CH has placed educational signage about Pet waste management in the Carolina North Forest kiosks at trail heads and along trails at the North Carolina Botanical Garden. We have also provided pet waste collection stations and pet waste disposal stations at Carolina North Forest kiosks and at the North Carolina Botanical Garden. SW101790 Septic Systems Yes Comments: UNC-CH septic systems are maintained bV plumbers who are employed bV UNC-CH Facilities Services. SW101800 Lawn and Gardening Yes SW101810 Vehicle Washing Yes Page Number: 10 SW101820 Erosion Yes SW101830 Stream Buffers Yes SW101840 Flooding Not Applicable SWI01850 Litter Yes SWI01860 List any additional topics not identified above. No additional topics identified. SWI01870 Does the permitteenulls outreach program include: SW101880 Distributing printed educational material to general public through utility mail outs? NotApplicable SW101890 Distributing printed educational material to general public through special events (i.e., Information boot at festivals and fairs)? Yes Comments: UNC-CH distributes educational materials to University employees during Stormwater Awareness Training, Stormwater Pollution Prevention Plan Training and at special environmental events, such as Sustainability Day. SWIO1900 Distributing printed educational material to business / industry? NotApplicable SW101910 Presentations to local community groups? NotApplicable SW101920 Stormwater programs/presentations for elementary or middle schools? NotApplicable SWI01930 Local TV or radio spots? NotApplicable SWI01940 Print Media - Ads / Articles / Newsletters? Yes SW101950 Posters? Yes SW101960 Storm drain stenciling Yes SW101970 Other environmental education programs (i.e., Designate a "Keep SW Clean" month)? NotApplicable SW101980 Workshops NotApplicable Page Number: 11 SW101990 Stream basin signage? NotApplicable SW1 02000 Has the permittee developed an internet web site for newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management prograr staff? Yes Comments: ehs.unc.edu/environmental/stormwater SWI 02020 Does the permittee maintain an internet web site for newsletter articles on stormwater, information on water quality, stormwater projects and activities, and ways to contact stormwater management prograr staff? Yes Comments: ehs.unc.edu/environmental/stormwater SW1 02060 Classroom Outreach SW1 02070 The number of educational materials distributed to schools. Not a permit requirement SWI 02080 The number of schools that participate in municipal -sponsored storm water workshops or activities. Not a permit requirement SW1 02090 The number of students that participate in municipal -sponsored storm water workshops or activities. Not a permit requirement SW1 02100 The number of workshops held for teachers. Not a permit requirement SW1 02110 The number of certificates or other rewards given out to schools, classes, or students participating in storm water education. Not a permit requirement SWI 02120 The number of students receiving storm water education as a regular part of the school curriculum. Approximately 126 Comments: This is an estimated number. Several UNC-CH facultv activelv conduct water qualitV and stormwater related research and coursework. UNC-CH stormwater EnerqV Services staff worked with 1 graduate student who completed a Master's thesis pro'ect on a UNC-CH stormwater cistern. Energy Services and EHS staff _gave stormwater BMP/watershed planning tours to 25 students. EnerqV Services also worked with interns, participated in Capstone class pro6ects and gaye class presentations to another 100 students. SWI 02130 Displays, Signs, Presentations, Welcome Packets, and Pamphlets SW1 02150 The number of stormwater related displays at special events or meetings. 4 SW1 02160 The number of people at events who saw the display or took a pamphlet/booklet. 120 Comments: This is an estimated number. SWI 02170 Number of new homeowner welcome packets containing storm -water -related information. Not a permit requirement Page Number: 12 SW1 02180 The number of signs and billboards with stormwater related messages. 6 Comments: UNC-CH has a total of six stormwater educational signs, located at two pervious parking lots, two cisterns, an infiltration bed and a regenerative stormwater conveyance/stream daylighting. SW1 02190 The number of stormwater related presentations at special events or meetings. 1 SW1 02200 Commercial Outreach SWI 02210 The number of educational materials that were distributed to business owners and operators. Not a permit requirement SWI 02220 The number of businesses trained under the stormwater program. Not a permit requirement SWI 02310 Pet Waste Management SW1 02320 The number of "clean up after your pet" signs posted in parks and neighborhoods. 5 Comments: Signs are posted at trail head kiosks in the Carolina North Forest and at the North Carolina Botanical Garden. SW1 02330 The number of dog -walking designated areas in parks. Not a permit requirement SW1 02340 The number of posters/brochures put up in pet supply stores. Not a permit requirement SW1 02350 The number of educational materials given out to pet owners. Not a permit requirement SW1 02360 Promotional Giveaways SW1 02370 The number of items given out. 250 Comments: Promotional materials were given out at Stormwater Awareness Training and Stormwater Pollution Prevention Plan Training. SWI 02380 The number of events attended (to give out items). Approximately 15 SWI 02390 The number of partnerships for promotions (radio, TV, Businesses). Not a permit requirement SW1 02400 Proper Disposal of Household Hazardous Waste SW1 02410 The number of household hazardous waste curbside pickup days. Not a permit requirement SW1 02420 The number of educational materials distributed to homeowners. Not a permit requirement Page Number: 13 SW102430 The number of partnerships established with businesses. Not a permit requirement SW1 02440 Outreach Programs to Minority and Disadvantaged SW102450 The number of brochures/posters created in non-English languages. Not a permit requirement SW1 02460 The number of educational materials distributed in non-English languages. Not a permit requirement SW102470 The number of partnerships established with minority organizations. Not a permit requirement SW1 02480 The number of educational materials distributed to low-income neighborhoods. Not a permit requirement SW102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods. Not a permit requirement SW1 02540 Using the Media SW102550 The number of public service announcements made on radio and TV. Not a permit requirement SW1 02560 The number of stormwater related press releases/advertising. 0 SW102570 The number of stormwater related articles published. 3 SWI02580 Water Conservation for Home Owners SW1 02590 The number of partnerships established with local water utilities. Not a permit requirement The number of water conservation or stormwater related utility inserts that are distributed with utility bill W= Not a permit requirement SW1 02610 A survey of homeowners about their water conservation behavior before and after the message is delivered. Not a permit requirement Page Number: 14 Public Involvement and Participation SW102�public Involvement and Participation SW102630 Does the Stormwater Management Program summarize what best management practices will be used the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes 102r Does the Stormwater Management Program identify the target audiences of the permitteenulls public involvement program, including a description of the types of ethnic and economic groups engaged? Yes Comments: The audiences that UNC-CH targets are described in the permit application and include students, faculty, staff and contractors. SW102650 Permittee are encouraged to actively involve all potentially affected stakeholder groups, including commercial and industrial businesses, trade associations, environmental groups, homeowners associations, and educational organizations, among others. SWI 02660 Does the Stormwater Management Program describe how the permittee will involve the public in the development and implementation of the permittee's storm water management program and the types c public involvement activities included in the permittee's program that the permittee plans to use to educate local community groups? Yes SW1 02670 Has the permittee provided for the means to involve the public in the development and implementation the permittee's storm water management program through: SWI 02680 Public Hearings, stakeholder meetings, or other meetings? NotApplicable SW102690 A Stormwater Steering Committee (or similar advisory group)? Not Applicable SW102710 Adopt -a -stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail program? Yes Reforestation programs or wetland planting programs? NotApplicable SW102730 A stormwater hotline? Yes SW1 02740 Volunteer monitoring programs? NotApplicable SW1 02750 Storm drain stenciling? Yes SW102760 Ir Encourage neighborhood coordinators to become active in NotApplicable Page Number: 15 SW1 02770 Regional workshops? NotApplicable SW1 02780 Telephone/Web/Mall surveys? Not Applicable SW1 02790 Working with citizen volunteers willing to educate others about the program? NotADDlicable SWI 02830 Adopt -A -Stream Program SW1 02840 The number of participants in Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail prograt 0 Comments: The campus stream cleanup activities are described below starting with SW103040. SW1 02850 The quantity of trash and debris removed by Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail volunteers (in tons). 0 SW1 02860 Surveys SW1 02870 The number of citizens solicited to complete surveys. Not a permit requirement SW1 02880 The number of completed surveys. Not a permit requirement SW1 02890 Hotlines SW1 02900 The number of calls received by a hotline(s). 10 SW1 02910 The number of problems/incidents remedied as a result of hotline calls. 10 SW1 02920 Reforestation Programs SW1 02930 The number of volunteer tree planters. Not a permit requirement SW1 02940 The number of trees planted. Not a permit requirement SW1 02950 The number of acres planted with trees. Not a Dermit reauirement SW1 02960 Public Hearings, stakeholder meetings, or other meetings SWI 02970 The number of meetings held. 4 Comments: Four meeting of the University Safety and Security Committee are held each Vear. Page Number: 16 SW1 02980 The number of attendees. 48 Comments: ApproximateIV 12 people attended each meeting of the UniversitV SafetV and Security Committee. SW1 02990 The number of actions taken as a result of stakeholder meetings. 0 SWI 03000 Storm Drain Stenciling SW1 03010 The percent of drains stenciled. 50 SW1 03020 The number of stenciling volunteers. 0 Comments: The EHS stormwater student intern took a research position and did not complete their Vear with EHS. The intern position has not yet been filled. SW1 03030 The number of drains stenciled. 30 SW1 03040 Stream Cleanup SW1 03050 The number of stream cleanups. 2 SWI 03060 The number of cleanup participants. 45 SW1 03070 The quantity of waste collected as a result of cleanup efforts (in tons). 0.25 Comments: This is an estimated weight. SW1 03080 The number of stream miles cleaned. 1 SW1 03090 Volunteer Monitoring SWI 03100 The number of volunteers participating in monitoring programs. Not a permit requirement SWI03110 The frequency of monitoring in the watershed (D-Daily, W-Weekly, B-Bimonthly, M-Monthly, Q-Quarter and A -annually). Not a permit requirement SW1 03120 The number of volunteer monitoring stations established in the watershed. Not a permit requirement SW1 03130 The number of volunteer monitoring training sessions held. Not a permit requirement SW1 03140 The number of actions that were taken as a result of the monitoring data -collected by volunteers. Not a permit requirement Page Number: 17 SW1 03150 Wetland Plantings SWI 03160 The acres of land planted. Not a permit requirement SW1 03170 The number of volunteers that participated in planting. Not a permit requirement SW103180 The number of planting events held. Not a permit requirement Page Number: 18 Illicit Dischar_qe Detection and Elimination SWI 03190 Illicit Discharge Detection and Elimination SW1 03200 Does the Stormwater Management Program summarize what best management practices will be used the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes SW1 03210 Stormwater Map SW1 03220 Has the permittee will developed or the in the process of developing a storm sewer map showing the location of all outfalls and the names and location of all receiving waters? Yes SWI 03260 Does stormwater mapping include drainage areas? Yes SWI 03270 Does stormwater mapping include receiving streams? Yes SWI 03280 Does stormwater infrastructure mapping include outfalls? Yes SW1 03290 Estimated or actual number of outfalls. 505 SW1 03300 Does stormwater infrastructure mapping include sewer pipes? NotApplicable Comments: Sewer system mapping is conducted by the Orange Water and Sewer Authority. SW1 03310 Does stormwater infrastructure mapping include structures (e.g., detention ponds and other structural BMPs? Yes SW1 03320 Estimated or actual number of structural BMPs? 278 SW1 03330 Percent of outfall mapping complete. 99 SWI 03340 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee will use to effectively prohibit illicit discharges into the MS4 and why the permittee chose that mechanism? Yes SW1 03350 Does the Stormwater Management Program describe the permittee's plan to ensure appropriate enforcement procedures and actions such that the permittee's illicit discharge ordinance (or other regulatory mechanism) is implemented? Yes SW1 03360 Does the Stormwater Management Program describe the permittee's plan to detect and address illicit discharges to the permittee's system, including discharges from illegal dumping and spills? Yes Page Number: 19 SW1 03370 The permittee must implement an inspection program to detect dry weather flows at system outfalls an at a minimum, must address the following: SamProcedures for locating priority area SW103390 Procedures for tracing the source of an illicit discharge, including the specific techniques permittee will use to detect the location of the source. Procedures for removing the source of the illicit discha-ge. SW1 03410 Procedures for evaluation of the plan to detect and eliminate illicit discharges. SWI 03420 Does the Stormwater Management Program address the following categories of non storm water discharges or flows (i.e., illicit discharges) only if permittee identify them as significant contributors of pollutants to the permitteenulls small MS4: Yes SW103430 landscape irrigation; SW1 03440 water line flushing; SWI 03450 diverted stream flows; SW1 03460 uncontaminated groundwater infiltration; SWI 03470 discharges from potable water sources; SW1 03480 air conditioning condensate (commercial/residential); SW103490 springs; footing drains; SW103510 residential and charity car washing; S 'W W1 03520 dechlorinated swimming pool discharges; SWI 03530 rising groundwaters; SW1 03540 uncontaminated pumped groundwater; SWI 03550 foundation drains; LSW1 03560 ::AL-- irrigation waters (does not include reclaimed water as described in 15A NCAC 2H .0200)-1 SW103570 water from crawl space pumps; lawn watering; SW1 03590 flows from riparian habitats and wetlands; SW1 03600 street wash water; SWI 03610 flows from emergency fire fighting. Page Number: 20 SW1 03620 The permittee may also develop a list of other similar occasional, incidental non -storm water discharge that will not be addressed as illicit discharges. SW1 03630 These non -storm water discharges must not be reasonably expected (based on information available ti the permittees) to be significant sources of pollutants to the Municipal Separate Storm Sewer System, because of either the nature of the discharges or conditions the permittee has established for allowing these discharges to the permittee's MS4 (e.g., activity with appropriate controls on frequency, proximit) to sensitive waterbodies, BMPs). SW1 03640 Does the Stormwater Management Program document local controls or conditions placed on discharg( and a provision prohibiting any individual non -storm water discharge that is determined to be contributi significant amounts of pollutants to the permittee's MS4? Yes SW1 03650 In addition to conducting training for selected staff on detecting and reporting illicit discharges," does th Stormwater Management Program describe how the permittee plans to inform businesses and the general public of hazards associated with illegal discharges and improper disposal of waste? Yes SWI 03700 Does the Stormwater Management Program establish and publicize a reporting mechanism for the public to report illicit discharges? Yes SWI 03710 Does the Stormwater Management Program establish an illicit discharge management tracking system Yes Comments: UNC-CH maintains an Oracle database for hotline calls and a GIS database for tracking locations of illicit discharges and the actions taken to remedV them. SWI 03720 Does the Stormwater Management Program establish a stormwater incident response program? Yes Comments: UNC-CH operates its own emergency response team. Approximately 16 employees are active on the emergency response team. SW1 03730 Does the Stormwater Management Program provide for an illicit discharge brochure, poster or other educational material development and distribution? Yes SWI 03740 Does the Stormwater Management Program provide for a septic system program in conjunction with th Health Department? NotApplicable Comments: This is not a permit requirement. SW1 03750 Does the Stormwater Management Program provide street sweeping, inspecting and cleaning inlets ar outfalls? Yes Comments: UNC-CH's Grounds Department provides street sweepinq services for University roads and parking lots. The Grounds Department also inspects and cleans inlets and outfalls. SW1 03760 Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate illic discharge cross connections between sanitary and storm sewers? Yes Comments: UNC-CH personnel inspect and sample dry weather flows in the campus stormwater system and refer flows suspected to be contaminated with sewage to either the Orange Water and Sewer Authority or UNC-CH's Plumbing Shop. UNC-CH has used GIS to identify likely areas for cross -connections. Page Number: 21 SW1 03770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer system? NotApplicable Comments: The Orange Water and Sewer AuthoritV maintains the sanitarV sewer sVstem. SWI 03780 Does the Stormwater Management Program establish a Household Waste Recycling Program? NotApplicable Comments: The hazardous materials recycling program is for UNC-CH operations only. SW1 03850 Identifying Illicit Connections SWI 03860 The number of sites prioritized for inspection. 4 SW103870 The number of illicit connections reported by citizens. 0 SW1 03880 The number of illicit connections found. 1 SWI 03890 The number of illicit connections repai red/repl aced. 1 SWI 03900 The number of illicit connection referrals. 1 Comments: One illicit connection, consistinq of floor drains in a mechanical room, was referred to the UNC-CH Plumbing Shop for re -piping. Pending re -piping, this connection was also properIV marked with "No Dumping - Drains to Creeks" signage to indicate that the floor drains are currentIV connected to the storm drainage sVstem. SWI 03910 Illegal Dumping SW1 03930 The number of illegal dumps reported by citizens. 14 SW1 03940 The number of penalties enforced upon the participants of illegal dumps. 0 SW1 03950 The number of illegal dump or sit -out clean-ups completed. 14 SW1 03970 Industrial or Business Connections SW1 03980 The number of dry weather tests/inspections completed. Not a permit requirement SW1 03990 The number of high -risk connections prioritized. Not a permit requirement SW1 04000 The number of illicit connections reported by employees or businesses. Not a permit requirement Page Number: 22 SW1 04010 The number of illicit connections found. Not a permit requirement SW1 04020 The number of illicit connections repai red/repl aced. Not a Dermit reauirement SW1 04030 Recreational Sewage SW1 04040 The number of pump -out stations. Not a permit requirement SW1 04050 The number of no -discharge areas created. Not a permit requirement SW1 04060 The number of new signs added to inform users of dumping policies and alternatives. Not a permit requirement SW1 04070 The number of enforced cases of recreational dumping. Not a permit requirement SW1 04080 The number of citizen complaints made reporting illegal action. Not a permit requirement SWI 04090 Sanitary Sewer Overflows (SSO) SW1 04100 The number of overflows reported. 0 SW104110 The number of overflow causes that were identified during inspections. 0 SW1 04120 The number of sites repaired. 0 SW1 04130 Wastewater Connections to the Storm Drain System SW1 04140 The number of rerouted connections. 0 SW104150 The number of dry weather monitoring activities performed. 32 SW1 04160 The number of unwarranted connections reported. 0 SW1 04170 The number of unwarranted connections found. 0 SW1 04180 The number of unwarranted connections re pai red/rep I aced. 0 Page Number: 23 Construction Site Stormwater Runoff Control SWI 04190 Construction Site Stormwater Runoff Control SW1 04200 Does the permittee rely on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to comply with this minimum measure for private development? (If no, go to SW1 04220) Yes Comments: UNC-CH also reviews erosion and sedimentation control permit applications and plans and conducts regular inspections of land disturbing activities to ensure that erosion and sedimentation control efforts are maintained and effective. SWI 04210 If the permittee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Contri Program to comply with this minimum measure for private development, than the NCDENR Division of Land Resources Erosion and Sediment Control Program effectively meets the requirements of the Construction Site Runoff Controls by permitting and controlling development activities disturbing one oi more acres of land surface and those activities less than one acre that are part of a larger common pla of development. SW1 04220 Does the permittee rely on rely on a locally delegated program to meet the minimum measure for priva development requirements? (If no, go to SW104300) NotApplicable SWI 04230 If the permittee relies on a local government to comply with this minimum measure, does the permittee conduct random inspections of local land disturbing activities that have a sediment and erosion control permit, issued by local government? NotApplicable SW1 04250 If the permittee relies on a local government to comply with this minimum measure, does the permittee report sites that are not in compliance with their sediment and erosion control permits to the local government? NotApplicable SW1 04260 If the permittee relies on a local government to comply with this minimum measure, does the permittee report unresolved concerns to the local government? NotApplicable SW1 04270 If the permittee relies on a local government to comply with this minimum measure, does the permittee maintain a record of unresolved concerns reported to the local government? NotApplicable SW1 04300 Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment Control Program for private development? (If no go to SW1 04450) NotApplicable SW1 04310 Does the Stormwater Management Program summarize what best management practices will be used the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes SWI 04320 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee will use to require erosion and sediment controls at construction sites and why the permittee chose that mechanism? Yes SW1 04330 If permittee needs to develop this mechanism, the permittee's plan should describe the plan and a schedule to do so. Page Number: 24 SW1 04340 Does the Permittee conduct site plan review(s), including the review of pre -construction site plans, whii incorporate consideration of potential water quality impacts? Yes SW1 04350 The Stormwater Management Program must describe procedures and the rationale for how permittee identify certain sites for site plan review, if not all plans are reviewed and describe the estimated numbi and percentage of sites that will have pre -construction site plans reviewed. SWI 04360 Does the Stormwater Management Program describe the permittee's plan to ensure compliance with t1 permittee's erosion and sediment control regulatory mechanism, including the sanctions and enforcement mechanisms permittee will use to ensure compliance? Yes SW1 04370 The Stormwater Management Program must describe the permittee's procedures for when the permitt( will use certain sanctions. Possible sanctions include non -monetary penalties (such a stop work orders), fines, bonding requirements, and/or permit denials for non-compliance. SWI 04380 Does the Stormwater Management Program describe the permittee's procedures for site inspection an enforcement of control measures, including how the permittee will prioritize sites for inspection? Yes SW1 04430 Does the Stormwater Management Program require construction site operators to implement erosion and sediment control BMPs and to control construction site wastes that may cause adverse water quality impacts? Yes SW1 04440 Does the Stormwater Management Program require construction site operators to control waste such discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality? Yes SW1 04450 Does the permittee provide and promote a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems? Yes SW1 04460 Consider coordinating this requirement with the permittee's public education program. Publicize the procedures and contact information. The procedures must lead directly to a site inspection or other timely follow-up action. The permittee may implement a plan promoting the existence of the NCDENR, Division of Land Resources "Stop Mud" hotline to meet the requirements of this paragraph. SWI 04470 Staff Training and Certification SW1 04480 The number of training and certification programs offered to staff. 2 SWI 04490 The number of trained staff inspectors. 1 SW1 04500 The number of certified staff inspectors. 1 SWI 04510 The number of certified contractors by permittee. Not a permit requirement SW104520 Inspection and Enforcement Page Number: 25 SW1 04530 The number of plans reviewed greater than one acre. Not a permit requirement SW1 04590 The number of enforcement actions or NOVs taken. Not a permit requirement Page Number: 26 Post -Construction Storm Water Management in New Development and Redevelopment SWI 04890 Post -Construction Storm Water Management in New Development and Redevelopment SW1 04900 Does the Stormwater Management Plan summarize what best management practices will be used, the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes SW1 04910 Does the Stormwater Management Program describe how the permittee will develop an ordinance or other regulatory mechanism to implement and enforce a program to address post construction runoff from new development and redevelopment projects? Yes Comments: UNC-CH implements the post -construction portion of its stormwater program in its design specifications. SW1 04920 The permittee's ordinances, and subsequent modifications, will be reviewed and approved by DWQ pri to implementation. The approval process will establish subsequent timeframes when DWQ will review performance under the ordinance(s). The reviews will occur, at a minimum, every five years. RegulatE public entities without ordinance making powers must demonstrate similar actions taken in their post construction stormwater management program to meet the minimum measure requirements. SWI 04930 Does the Stormwater Management Program describe how the permittee will ensure the long-term operation and maintenance (O&M) of BMPs? Yes Comments: UNIC-CH has an inspection, operation and maintenance program for BIVIPs. SW1 04940 Options to help ensure that future O&M responsibilities are clearly identified include an agreement between the permittee and another party, such as the post -development landowners or regional authorities. NotApplicable SW1 05000 Does the Stormwater Management Program explain how the permittee will control the sources of fecal coliform to the maximum extent practicable? NotApplicable Swi 05010 Do new development and redevelopment codes allow for the following: SW1 05020 Bioretention basins? Yes SW1 05030 Alternative pavers? Yes SW1 05040 Bufferzones? Yes SWI 05050 Dry ponds? Yes SW1 05060 Wet ponds? Yes SWI 05070 Alternatives to curb and gutter? Yes Page Number: 27 SW1 05080 Grass swales? Yes swi 05090 Grassed filter strips? Yes SW1 05100 Green parking lots? Yes SWI05110 In -line storage systems? Yes SW1 05120 Infiltration basins? Yes SW1 05130 Infiltration trenches? Yes SWI 05140 Manufactured products installed in storm water inlets? Yes SW1 05150 Developments and redevelopments that use narrow streets? No Root Cause : Existing policies conflict with stormwater management initiatives Plan of Action: The towns of Chapel Hill and Carrboro and the North Carolina Department of Transporta would all need to change their minimum width requirements for public roads. UNC-CH cE construct narrow private roads. SW1 05160 On -lot treatment? Yes SWI 05170 Open space design? Yes SWI 05180 Sand and organic filters? Yes SWI 05190 Porous pavement? Yes SW1 05200 Stormwater wetlands? Yes SW1 05210 Urban forestry? Yes SW1 05220 Does the Stormwater Management Program, in coordination with the County Health Department, ensu proper operation and maintenance of on -site wastewater treatment systems for domestic wastewater? NotApplicable SWI 05230 Does the Stormwater Management Program provide training for staff and developers/builders? Yes Page Number: 28 SW1 05260 BMP Inspection and maintenance SWI 05270 Are annual inspection reports required of permitted structural BMPs performed by a qualified professional? Yes SW1 05280 The number of BMP inspections and/or maintenance activities. 409 SW1 05290 The number of problems that were identified and remedied. 30 Comments: Eleven significant problems were found and eight were fixed. Additionally, minor problems were addressed at the time of inspection for 19 BMPs. New Development and Redevelopment BMP Summary SW105310 The number of development/redevelopment projects regulated for post -construction stormwater contro 31 SW1 05550 Evaluation of Post -construction Stormwater Management Program Measures SW1 05560 Model Practices: For those areas within the jurisdictional area of the permittee that are not subject to the post -construction stormwater management provisions of another existing state stormwater management program, does the permittee's Post -construction Stormwater Management Program equE or exceed the stormwater management and water quality protection provided by the following model practices: Does the permittee issue local stormwater management permits to new development or redevelopmen SW105580 Do projects permitted as a low density projects meet the following criteria: NotApplicable No more than two dwelling units per acre or 24% built -upon area; and, SW105600 Use of vegetated conveyances to the maximum extent practicable? W105610V Are projects permitted as high density projects meet the following requirements: Yes SW1 05620 The stormwater control measures control and treat the difference between the pre -development and post -development conditions for the 1 -year 24-hour storm. Runoff volume draw -down time must be a minimum of 24 hours, but not more than 120 hours; SW105630 All structural stormwater treatment systems are designed to achieve 85% average annual removal of total suspended solids; and SWI 05640 Stormwater management measures comply with the General Engineering Design Criteria For All Projects requirements listed in 15A NCAC 2H .1 008(c); SW1 05650 Are deed restrictions and/or protective covenants required by the locally issued permit and incorporate, by the development to ensure that subsequent development activities maintain the development (or redevelopment) consistent with the approved plans? NotApplicable Page Number: 29 SW1 05660 Are all built -upon areas at least 30 feet landward of perennial and intermittent surface waters? Yes SW1 05670 Watershed Protection Plans: Has the Permittee developed, adopted, and implemented a comprehensh watershed protection plan to meet part, or all, of the requirements for post -construction stormwater management? NotApplicable Comments: Local governments operate under comprehensive watershed protection rules. UNC-CH building promects are reviewed by local governments. SW1 05680 Areas within the jurisdictional area of the permittee that are already subject to the existing state stormwater management programs are deemed compliant with the post -construction stormwater management model practices identified in (a). The programs are: the Water Supply Watershed protection programs for WS-1 — WS-IV waters, the HQW and ORW waters management strategies, the Neuse River Basin Nutrient Sensitive Waters (NSW) Management Strategy, the Tar -Pamlico River Bas Nutrient NSW Strategy, and the Randleman Lake Water Supply Watershed program. SW1 05690 A regulated entity may develop its own comprehensive watershed plan, use the model ordinance developed by the Commission, design its own post -construction practices based on the Division's guidance and engineering standards for best management practices, or incorporate the post -construction model practices to satisfy, in whole or in part, the requirements for post -construction stormwater management. SW105700 Additional Requirements for Trout Waters: Has the permittee developed, adopted, and implemented ai ordinance (or similar regulatory mechanism) to ensure that the best management practices selected dc not result in a sustained increase in the receiving water temperature? NotApplicable SW1 05710 Additional Requirements for Nutrient Sensitive Waters SW1 05720 Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory mechanis to ensure that the best management practices for reducing nutrient loading is selected? NotApplicable SW1 05730 Has the permittee developed and included a nutrient application (fertilizer and organic nutrients) management program in the Post -construction Stormwater Management Program? Yes SWI 05740 In areas where the Environmental Management Commission has approved a Nutrient Sensitive Water Urban Stormwater Management Program, the provisions of that program fulfill the nutrient loading reduction requirement. Page Number: 30 Pollution Prevention/Good Housekeeping for Municipal Operations SWI 05750 Pollution Prevention/Good Housekeeping SW1 05760 Does the Stormwater Management Program summarize what best management practices will be used the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the responsible person or position for implementation? Yes SW1 05770 Does the Stormwater Management Program list the permittee's municipal operations that are impacted by this operation and maintenance program? Yes SW1 05780 The permittee must also include a list of industrial facilities the permittee owns or operates that are subject to NPIDES Stormwater General Permits or individual NPDES permits for discharges of storm water associated with industrial activity that ultimately discharge to the permittee's MS4, including the permit number and certificate of coverage number for each facility. SW1 05790 Municipal Operations include: SW1 05800 Transfer Station No SW1 05810 Fleet Maintenance No SWI 05820 Airport No SWI 05830 Animal Shelters No SWI 05840 Waste Water Treatment Plan No SW1 05850 Water Plants No SW1 05860 Construction Debris Site No SW1 05870 Transit Authority No SW1 05880 Public Works Operations No SW1 05890 Prisons No swi 05900 Emergency Service Facilities No Page Number: 31 SW1 05910 Fire Stations No SW1 05920 Landfills No SW1 05930 Schools No SWI 05940 Parks No SW1 05950 Waste Recycling Centers No SWI 05960 Vehicle Maintenance Operations Yes Comments: The UNC-CH Service Station is on contiquous property with a permitted RCRATSD facility and is included under stormwater permit No. NCS0002011. SW1 05970 Vehicle Wash Operations No SW1 05980 Pump Stations or Lift Stations No SWI 05990 Other: Permit Nos: NCS000201 and NCO025305 Comments: UNC-CH's permitted RCRATSD facility has a Phase I NPDES permit. This permit also encompasses the UNC-CH Service Station due to its location on contiquous property. UNC-CH's Cogeneration Facility also has an NPIDES permit. SW1 06000 In addition to conducting staff training on stormwater pollution prevention and good housekeeping procedures, does the Stormwater Management Program describe any government employee training program the permittee will use 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? Yes SWI 06010 Does the Stormwater Management Program describe any existing, available training materials the permittee plans to use? Yes SW1 06030 Does the Stormwater Management Program describe maintenance activities, maintenance schedules, and long-term inspection procedures for controls to reduce floatables and other pollutants to the permittee's MS4? Yes SW1 06050 Does the Stormwater Management Program describe the permittee's procedures for the proper dispos of waste removed from the permittee's MS4 and the permittee's municipal operations, including dredc spoil, accumulated sediments, floatables, and other debris? Yes SWI06110 Industrial Activities Page Number: 32 SW1 06120 Did the permittee conduct annual review of the industrial activities with a Phase I NPIDES stormwater permit owned and operated by the permittee? Yes SW1 06130 Did the permittee review the Stormwater Pollution Prevention Plan, the timeliness of any monitoring reports required by the Phase I permit, and the results of inspections and subsequent follow-up actionE at the facilities. Yes SW1 06160 Does the permittee have a Used Oil Recycling Program? Yes SW1 06170 Does the permittee have a street sweeping program? Yes SW1 06180 Does the permittee have a program to clean catch basins, storm lines, and ditches? Yes SW1 06190 Does the permittee review fertilizer and pesticide use programs? Yes SW1 06200 Does the permittee have spill prevention plans at city facilities? Yes SW1 06210 City Facilities Inspections SW1 06220 Does the permittee inspect vehicle washing fueling, storage and maintenance areas? Yes SW1 06230 Does the permittee inspect material storage areas (i.e., storage areas for sand, salt, fertilizers, pesticides and other chemicals)? Yes SW1 06240 Does the permittee inspect stormwater outfalls? Yes SWI 06250 Does the permittee inspect culverts? Yes SW1 06260 Does the permittee inspect swales/ditchs? Yes SW1 06270 Does the permittee inspect catch basins, inlets, and grates? Yes SW1 06280 Does the permittee inspect IVIS4 pipes? Yes SWI 06290 Does the permittee inspect solid and hazardous waste management facilities and recycling centers? Yes SW1 06300 Does the permittee inspect animal shelters and pounds? NotApplicable Page Number: 33 SW1 06310 Does the permittee inspect parking lots? Yes SW1 06320 Does the permittee inspect parks and open spaces? Yes SW1 06330 The number of inspections conducted. 5371 SWI 06400 Automobile Maintenance SW1 06410 The number of employees trained in preventing pollution from automobile maintenance activities. 318 Comments: Preventing pollution from automobile maintenance is included in the overall Stormwater Awareness Training that is presented to UNC-CH Facilities Services employees. SWI 06420 The number of sites rewarded as being a "clean site" under a rewards program. Not a permit requirement SW1 06430 The number of spills reported. 0 SW1 06440 The number of educational materials distributed at garages, auto shops, and other automobile -related businesses. 6 SW1 06450 Hazardous Materials Storage SW1 06460 The total number of storage facilities equipped to store hazardous materials. 1 Comments: UNC-CH operates a permitted RCRATSID facility under permit number NCID982093783. SW106470 The number of regularly inspected storage units. 1 SW1 06480 The number of employees trained in hazardous material storage and maintenance. 10 SW1 06490 Illegal Dumping SW1 06500 The number of "no dumping" signs posted. 0 SW106510 The number of educational materials distributed. 0 SW1 06520 The number of reports of illegal dumping received. 0 SW1 06530 The number of dump sites and/or illegal sit -outs cleaned up. 0 Page Number: 34 SW1 06540 The number of sites improved to eliminate as target dumping spots. 0 SW106550 The number of enforcement actions pertaining to illegal dumping. 0 aSW1065 iia Landscape and Lawn Care, and Pest Contr SW106570 The number of stores/gardens participating in education programs. Not a permit requirement SW1065867 The number of residents trained by the permittee in safe landscaping, lawn care, and pest managerner techniques. Not a permit requirement SW106590 The number of classes/seminars offered by the permittee in landscaping and lawn care. Not a permit requirement SW1 06610 The number of municipal employees trained in integrated pest management. 47 SW106620 Parking Lot and Street Cleaning SW1 06630 The number of parking lots. 190 SW106640 The number of scheduled parking lot and/or road cleanings. 456 SW106660 The number of dog parks. 0 SW106680 The number of educational materials distributed. M Comments: Kiosks at all trail heads on UNC-CH Property have existing signs that instruct dog walkers to clean up after their dogs. 3d Salt Application and Storag- � SW106700 The number of storage facilities included in a regular inspection and maintenance program. 1 SWI 06710 The number of employees trained in road salt application. 200 SW106720 The quantity of salt applied to roadways (in tons). 100 Page Number: 35 SW1 06730 The quantity of alternative products used (in tons). 0 SW1 06800 Spill Response and Prevention SW1 06810 The number of leak detection devices installed at municipal facilities. 86 Comments: This is an approximate number of leak detection devices installed at UNC-CH SW1 06820 The number of preventative maintenance procedures performed on tanks, valves, pumps, pipes, and other equipment. 7912 Comments: This is an estimated number based on the number of emergency generators and transformers at UNC-CH. Emergency generator tanks receive preventative maintenance once per week. Transformers receive preventative maintenance once per year. SW1 06830 The number of personnel trained in spill response. 16 SW1 06840 The number of regularly inspected high -risk facilities. 3 Comments: This includes the large fuel storage facility at the Cogeneration Facility, the Manning Drive Steam Plant and the UNC Health Care Generator Fuel Storaae Area. SW1 06850 The number of educational materials distributed to municipal employees. 250 Comments: This is an approximate number of educational materials distributed during Stormwater Awareness Training. SWI 06860 Storm Drain System Cleaning SW1 06870 The number of outfalls cleaned regularly. 505 SW1 06880 The number of storm drains cleaned regularly. 5178 SW1 06890 The amount of trash, sediment, and other pollutants removed during cleaning (in tons). 96 SWI 06900 Used Oil Recycling SW1 06910 The number of gallons of used oil collected from municipal operations. 5000 SW1 06920 The number of recycling facilities that collect oil from municipal operations. 5 SW1 06930 The number of educational materials distributed to municipal employees. 0 SW1 06940 Vehicle Washing Page Number: 36 SW1 06950 The number of educational materials distributed to municipal employees. SW1 06960 The number of designated municipal vehicle washing areas. Page Number: 37 Program Accomplishments SWI 06970 Staff and Capital Improvement Promects SW1 06980 The number of staffed stormwater management position(s). 9 Comments: Seven staff work on stormwater management issues exclusively, and two �M-ork on stormwater issues during a portion of their work. SW1 06990 The number of new stormwater management position(s) created or staffed for the reporting year. 1 Comments: No new positions were created, but one vacant position was filled. SW1 07000 Total annual budget (excluding Capital Improvement Projects) for the NPIDES stormwater managemen program for the reporting year. $629,372 SW1 07010 The number of Capital Improvement Projects planned. 10 SW1 07020 The number of Capital Improvement Projects active. 4 SW1 07030 The number of Capital Improvement Projects completed. 1 SWI 07040 Total annual budget for Capital Improvement Projects for the reporting year. $47,084 Page Number: 38 Ordinance. Leaal or Reaulatory Authorit SWI 07050 Ordinance, Legal or Regulatory Authority SW1 07060 Illicit Discharge Detection & Elimination Adopted SW1 07070 Erosion & Sediment Control NotApplicable SWI 07080 Post- Deve I opment Stormwater Management Adopted SW1 07090 Stormwater Ordinance NotApplicable SWI 07100 Unified Development Ordinance NotApplicable SW107110 Flood Damage Protection Ordinance NotApplicable SWI 07120 Other: NotApplicable SW1 07130 Other: NotApplicable SW1 07140 Other: NotApplicable Page Number: 39