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1 Stormwater Program Robert Patterson (919) Division of Energy, Mining, and land Resources Stormwater Permitting Unit 1612 Mail Service Center Raleigh NC
2 DEQ-DEMLR Web Site Stormwater Program Stormwater Program Construction SW NPDES Industrial Stormwater Post Construction Stormwater Stormwater Design Manual Operation and Maintenance MS4 Permitting Inspection Guidance and Checklists MS4 Sustainability Strategy
3 Municipal Separate Stormwater Sewer System (MS4) Stormwater Inspection and Maintenance (SWIM) Practices that can reduce pollution in stormwater runoff Stormwater Control Measure (SCM) Best Management Practices for Landscaping
4 Municipal Separate Stormwater Sewer System (MS4) Streets Manholes Outfalls Public parking Piped conveyances Vegetative conveyances Catch basin and drop inlets
5 Municipal Separate Stormwater Sewer System (MS4) Stormwater Inspection and Maintenance (SWIM) Culverts, Vegetative and Piped Conveyances, Outfalls
6 Municipal Separate Stormwater Sewer System (MS4) Stormwater Inspection and Maintenance (SWIM) Inlets and Catch Basins
7 Municipal Separate Stormwater Sewer System (MS4) Stormwater Inspection and Maintenance (SWIM) Public Parking
8 Municipal Separate Stormwater Sewer System (MS4) Stormwater Inspection and Maintenance (SWIM) Streets and Medians
9 Municipal Separate Stormwater Sewer System (MS4) Practices that can reduce pollution in stormwater runoff
10 Municipal Separate Stormwater Sewer System (MS4) Practices that can reduce pollution in stormwater runoff Proper Disposal of Debris and Waste
11 Municipal Separate Stormwater Sewer System (MS4) Practices that can reduce pollution in stormwater runoff
12 Municipal Separate Stormwater Sewer System (MS4) Written Stormwater Inspection and Maintenance (SWIM) Program (Who, What, Where, When, Why) Written BMPs, and Document Inspections and Maintenance
13 Municipal Separate Stormwater Sewer System (MS4) Stormwater Inspection and Maintenance (SWIM) Practices that can reduce pollution in stormwater runoff Stormwater Control Measure (SCM) Best Management Practices for Landscaping
14 Stormwater Control Measures (SCM) Stormwater Inspection and Maintenance (SWIM) Ponds and wetlands Dry detention basins Bioretention cells and rain gardens Level spreaders Permeable pavement Vegetative filter strip Infiltration trenches Sand filters Cisterns Underground detention DEQ Web site Stormwater Post Construction Stormwater Stormwater Design Manual Table of Contents Operation and Maintenance
15 Best Management Practices for SCM Stormwater Control Measures Overgrown or not maintained Rutting due to mowing during wet conditions Scalping and erosion from mowing to tight Over use of fertilizer Written Stormwater Inspection and Maintenance (SWIM) Program (Who, What, Where, When, Why) Document Inspection and Maintenance
16 Municipal Separate Stormwater Sewer System (MS4) Stormwater Inspection and Maintenance (SWIM) Practices that can reduce pollution in stormwater runoff Stormwater Control Measure (SCM) Best Management Practices for Landscaping Municipal operations
17 Best Management Practices for Landscaping Product Management Fertilizers, Pesticides & Herbicides
18 Municipal Separate Stormwater Sewer System (MS4) Practices that can reduce pollution in stormwater runoff Proper use of fertilizer, pesticides and herbicides
19 Municipal Separate Stormwater Sewer System (MS4) Stormwater Inspection and Maintenance (SWIM) Practices that can reduce pollution in stormwater runoff Stormwater Control Measure (SCM) Best Management Practices for Landscaping
20 Fleet Maintenance Fuel Farms Materials Storage Yards Pesticide Storage Facilities Public Works Facilities Parks and Recreations Recycling and Household Waste Facilities Oil Collection Centers Street Repair and Maintenance Sites
21 1. Facility Information 2. Site Plan 3. Best Management Practices 4. Written Training Program 5. Stormwater Inspections and Maintenance (SWIM) 6. Visual Monitoring of Outfalls (Industrial Activity (Analytical Monitoring) 7. Annual Assessment
22 1. Facility Information Name Address Contact and Phone No Brief description of facility Potential sources of stormwater pollution Allowable stormwater discharges
23 2. Site Plan Drainage areas Inlets and outfalls Oil water separators (OWS) Manholes, cleanouts, drains Stormwater and sanitary piping Stormwater control Measures (SCM)
24 3. Written Best Management Practices BMPs
25 3. Written BMP - Spill Response Procedures Written spill response procedures Identifies what employees should do in the event of a minor/major spill or release Identifies where MSDS, PPE, spill kits, and storm drain inlet/outlet protection
26 3. Written BMP - Spill Response Equipment
27 3. Written BMPs Material Handling
28 3. Written BMPs Minimize Exposure
29 3. Best Management Practices BMPs Solid Waste and Recycling Practices
30 4. Training Does the facility maintain copies of the materials used in the training? Do training records identify, i.e., who was trained, what they were trained on, and when they were trained? Does the staff know what to look for? Does the staff know what to do in the event of a minor spill? Major spill?
31 5. Stormwater Inspection and Maintenance (SWIM) Inspection Checklist Log Checklist
32 5. Stormwater Inspection and Maintenance (SWIM) 1. SCM is in excellent condition. No action required. 2. SCM is in good condition. No action required in the immediate future. 3. SCM requires maintenance. Required maintenance to be scheduled in 7 to 10 days. 4. SCM is needs immediate maintenance and/or repair. 5. SCM has failed. The log book should have a separate entry or some other method to record when the required maintenance is completed.
33 5. Stormwater Inspection and Maintenance (SWIM) DEQ DEMLR Web site Stormwater Post-construction Program Stormwater Stormwater Design Manual Part A: Common Site and SCM Elements A-5. A-6. A-7. Construction Operation and Maintenance Guidance on SCM Selection
34 5. Stormwater Inspection and Maintenance (SWIM) Oil Water Separators (OWS) DEQ-DEMLR Web Site Stormwater Program MS4 Permitting MS4 Sustainability Strategy
35 5. Stormwater Inspection and Maintenance (SWIM) Secondary Containment
36 5. Stormwater Inspection and Maintenance (SWIM) Secondary Containment
37 5. Stormwater Inspection and Maintenance (SWIM) Empty Containers
38 5. Stormwater Inspection and Maintenance (SWIM) Look for evidence of spills or exposure
39 5. Stormwater Inspection and Maintenance (SWIM) Chemical Storage Areas
40 5. Stormwater Inspection and Maintenance (SWIM) Chemical Storage Areas
41 5. Stormwater Inspection and Maintenance (SWIM) Inlets, Catch Basins, and Outfalls
42 5. Stormwater Inspection and Maintenance (SWIM) Dumpsters DEQ-DEMLR Web Site Stormwater MS4 Permitting MS4 Sustainability Strategy
43 6. Visual Monitoring of Outfalls Color Odor Clarity Floating Solids Suspended Solids Foam Oil Sheen Erosion or deposition at the outfall Other obvious indicators of stormwater pollution DEQ Stormwater web-site Stormwater Program NPDES Industrial Stormwater Monitoring Forms Qualitative Monitoring Guidance Analytical Monitoring Requirements (normally quarterly during a measurable rain event, parameters depends on the activity)
44 7. Annual Assessment A common practice is to review, sign and date the cover page. Minor modifications are usually entered in the margin, initialed and dated. Written Stormwater Pollution Prevention Program (SPPP) (Who, What, Where, When, Why) Document Training, Inspection, Maintenance, Monitoring and Annual Assessment
45 DEQ-DEMLR Web Site Stormwater Program Stormwater Program Construction SW NPDES Industrial Stormwater Post Construction Stormwater Stormwater Design Manual Operation and Maintenance MS4 Permitting Inspection Guidance and Checklists MS4 Sustainability Strategy
46 Stormwater Program Robert Patterson (919) Division of Energy, Mining, and land Resources Stormwater Permitting Unit 1612 Mail Service Center Raleigh NC
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