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HomeMy WebLinkAboutAbstract - Annual Renewal of Interlocal Agreement between Town of Hillsborough and Orange County for Stormwater Program Management and Erosion Control ServicesORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: November 1, 2011 Action Agenda, Item No. 5- I SUBJECT: Annual Renewal of Interlocal Agreement between Town of Hillsborough and Orange County for Stormwater Program Management and Erosion Control Services DEPARTMENT: Planning and Inspections PUBLIC HEARING: (Y/N) No Erosion Control Division ATTACHMENT(S): 1. Town of Hillsborough Renewal Request 2. 2010 Interlocal Agreement INFORMATION CONTACT: Terry Hackett, Stormwater Resource Officer, 245-2588 Ren Ivins, Erosion Control Supervisor, 245-2586 Craig Benedict, Planning Director, 245-2592 PURPOSE: To consider renewal of the Interlocal Agreement between the Town of Hillsborough and Orange County to continue implementation of the stormwater and erosion control programs for the Town by Planning & Inspections' Erosion Control Division. BACKGROUND: On December 6, 2010 the Board of County Commissioners approved an updated Interlocal Agreement to continue implementation of the stormwater and erosion control programs for the Town of Hillsborough by Planning & Inspections' Erosion Control Division. The agreement is valid for five years, but it contains a provision that the agreement must be renewed annually upon written consent of both parties. The Town of Hillsborough has provided a letter requesting renewal of the agreement for the next permit year (See Attachment 1). FINANCIAL IMPACT: Developer fees for erosion control are collected and retained by the County to cover the erosion control duties listed in the agreement. The additional duties required to implement the Town's stormwater program as outlined in the agreement are funded solely through payment to the County by the Town. Payments from the Town are paid quarterly as shown on Schedule A of the agreement (see Attachment 2). Total annual payment is $80,000. As part of the approval of the agreement last year, a cost recovery analysis showed that the collected fee is sufficient to offset staff time, overhead costs and cover equipment costs needed to implement the program. No change in payment is proposed. RECOMMENDATION(S): The Manager recommends the Board approve the one-year renewal of the Interlocal Agreement and authorize the Manager to sign Attachment 1. Additionally, in order to make the renewal process more efficient, the Manager recommends that the Board allow the Manager to authorize future annual renewal terms of this agreement provided that there is no change in scope of services or payment schedule. Attachment 1 September 14, 2011 Craig N. Benedict, AICP Orange County Planning & Inspections Director Past Office Box 8 i 81 Hillsborough, North Carolina 27278 Dear Craig: The Interlocal Agreement dated December 6, 2010 between the Town of Hillsborough and Orange County pursuant to which the County Erosion Control Division administers and provides various services with respect to NPDES and erosion control issues for Hillsborough, will expixe on October 15, 2011. Pursuant to Section 5.1 of the Agreement, the parties may renew the Agreement for up to four (4} additional one-year terms. Please accept this letter as the Town's request to renew the Agreement for an additional one-year term to run from October 15, 2011 until October 15, 2012 under the same arrangements and terms as now exist. If the County is agreeable with the requested renewal, please have the County Manager sign this letter and return a signed original to me (I have enclosed a second origixial which I have signed so that the County will also have a fully executed original). The Town appreciates. the services provided by the County pursuant to this Agreement, and/Ivo~ks forward to continued collaboration with Orange County. i(v ric P terson ~ Frank W. Clifton, Jr. Hillsborough Town Manager Orange County Manager Date: y~~~~ Date: ~- 2 cc: Frank W. Clifton, Jr., Orange County Manager Nicole Ard, Assistant Town Manager 3 Attachment 2 STATE OF NORTH CAROLINA INTERLOCAL AGREEMENT COUNTY OF ORANGE INTERLOCAL AGREEMENT TOWN OF HILLSBOROUGH THIS INTERLOCAL AGREEMENT made ,as of µ('_G;1-u.'~-tom (~ , 2010, by and between ORANGE COUNTY, a political subdivision of the State of North Carolina (hereinafter "County") and the TOWN OF HILLSBOROUGH, North Carolina, a municipal corporation of the State of North Carolina (hereinafter "Town"). WTI'NESSETH: WHEREAS, this Interlocal Agreement is entered into pursuant to G.S. §160A-458 and G.S. §160A-459, which authorize towns to adopt and enforce stoma water and erosion control ordinances, and G.S. §160A-360(d) which permits the Town to request the Board of County Commissioners to exercise their powers within Town's jurisdiction, and they shall thereupon be empowered to do so until the TOWN officially withdraws ifis request in the manner provided in G.S. §160A-360(8). (1969, c. 1065, s. 1; 1971, c. 698, s. I; 1973, c. 426, s. 64; 1993, c. 232, s.3.) Wf3EREAS, this Interlocal Agreement is entered into pursuant to G.S. § 160A-461 (Tnterlocal Cooperation), North Carolina Statutes, which permits the Town and the County to resolve to enter into a contract of reasonable duration to execute an undertaking within the Town's planning jurisdiction; WHEREAS, County maintains a Department of Planning and Inspections, which includes an Erosion Control Division ("Erosion Control") that conducts site plan review and inspections, administers the Orange County Soil Erosion and Sedimentation Control Ordinance and the Stormwater Ordinance for Lands Within the Neuse River Basin, maintains administrative offices and records; on Cam' ~ ~ 2010, the State of North Carolina Department of Environment and Natural Resources, Division of Water Quality (hereafter the "Division of Water Quality's issued to the Town Pemut No. NCS000466, effective October 1, ZO10, and expiring on midnight on October 1, 2015 (hereafter the "Permit"), authorizing the Town tD discharge stonnwater from the Town's Municipal Separate Stonn Sewer System under the National Pollutant Discharge Elimination System (NPDES); ~~U'I~REAS, the Town is desirous of procuring selected services of County for the performance of Permit compliance and enforcement of the Orange County Soil Erosion and Sedimentation Control Ordinance (hereafter the "Erosion and Sedimentation Control Ordinance") within the municipal boundaries and/or of the Town's Extraterritorial Jurisdiction as may be changed from time to time; Vi~FiEREAS, County, through said Erosion Corrtrol Division, is willing to perform such services pnrcnant to the.tem~s and conditions hereafter set forth; 4 WHEREAS it is in the best interest of the citizens of the Town and County to promote a ~~stainahle community that provides for the monitoring of soil erosion, sedimentation control and protection of water quality; and WHEREAS approval of this Interlocal Agreement can help promote a sf~~-a~n~ble community, NOW THEREFORE, IN CONSIDERATION OF THE PREMISES AND THE FULFILL1ViENT OF THE TERMS OF THIS INTERLOCAL AGREEMENT, THE COUNTY AND TOWN AGREE AS FOLLOWS: ARTICLE 1-SCOPE OF SERVICES 1.1 The Town shaIl be responsible for protecting the quality of storm water runoff and surface waters in the Town to the extent required by the Clean Water Act and associated regulations promulgated by the United States Environmental Protection Agency and/or the State of North Carolina, and other laws and regulations that may apply to the Town_ However, on behalf of the Town, the County will fulfill during the term of this Interlocal Agreement, and any subsequent renewal thereof the selected services related to the Town's Pem~it that are identified in the annual workplan set forth in section A2 of the attached Schedule A (hereafter the "Annual Workplan) as the "County's Ministerial Responsibility" for the fast and any such subsequent renewal term (hereafter the "Services', provided the Town fillfiils the terms of this Interlocal Agreement and each Interlocal Responsibility identified in the Annual Workplan as the `'own's Responsibility" for the first and any such subsequent renewal term of this Interlocal Agreement. 1.2 The County shall during the temp of this Interlocal Agreement and any subsequent renewal thereof, enforce the Erosion and Sedimentation Control Ordinance as it is currently enacted and as it may be amended or reenacted from time to time, and perform such other services in connection with the enforcement of the ordinance (hereafter the "Services' described in Schedule B. 1.3 Town hereby grants County the right to go upon and otherwise access Town property, including any drainage easements, and the rights-of--way of streets within the Town which have been accepted for dedication by the Town, for purposes of carrying out the Services. County shall not be required to provide Services on private property, unless the Town provides the County with legal right of access to the same. 1.4 County through its employees shall be responsible for the performance of the Services, including the staff of the Erosion Control Division of the County's Pianrling and Inspections Department, or any successor division or department as may be designated by the County Manager. 5 ARTICLE Z -FUNCTIONS AND DUTIES NOT TRANSFERRED TO COUNTY 2.1 It is specifically understood and agreed as provided in Article 1 of this Interlocal Agreement, all rights and powers as may be vested in the Town pursuant to the permit(s) requirement(s), laws of the State of North CazoIina, or any other law or ordinance or Charter provision of the Town, shall be retained by Town_ It shall be the responsibility of parties other than the County to perform Services not specifically identified as Services to be performed by the County. It is further understood and agreed. that the Services to be provided by the County are not intended to include any functions related thereto that are identified below as excluded functions, which shall remain the exclusive responsibility of the Town (hereinai~er "Excluded Functions"): Excluded Functions Le al Services Engin Water Management T?rainaoe Districts Natural Resource Protection Other functions identified in section A3 of the Schedule A as "Excluded Functions" or identified in the Annual Workplan (Section A2 of Schedule A) as the "Town's R risibility" 2.2 In the event Town desires to have County add any Excluded Functions to the Services hereunder, a separate agreement therefore may be entered into between Town and County pursuant to Article 8.6 of this Interlocal Agreement ARTICLE 3 -COMPENSATION 3.1 Stormwater Services: The Town shall reimburse County for the expenses associated with the Services provided by County for each Permit Year in the amounts set forth in section Al of Schedule A. Payments for each permit yeaz shall be due and payable to the County in four equal installment payments of Twenty Thousand One Hundred Seventy Five Dollars ($20,175.00) on October 1, January 1, April 1 and July 1 of the contract year. The Town shall, within 60 days of submission of an invoice by the County, reimburse the County for services provided in the current permit yeaz. The November 30th date coincides with the required submittal of the Town's annual report to the state. Prior to issuance of the invoice the County will provide the Town a copy of the annual report for review and upon acceptance of the annual report the invoice will be submitted. As part of this process the County will provide the Town monthly activity reports and quarterly expense reports. The parties shalt evaluate the "annual Fees" set forth in Schedule A on the anniversary of this Interlocal Agreement, and by mutual written agreement adjust the fees to provide reasonable compensation to the County for the performance of Services. In the event either party terminates this Interlocal Agreement prior to the expiration of its term or any extension thereof; a prorated fee will be detemuned by mutual written agreement and reimbursed to the appropriate party based on the value of Service performed till the date of termination. 6 32 Stomawater Management, New Developme~ County shall directly collect permit fees to provide the Services set forth in the annual work plan in section A2 of Schedule A, related to stormwater management plan review and approval for new development County shall issue storrnwater management plan approvals in accordance with the fees chazged by County, as such fees may be amended from time to time. Ail fees shall be retained by County and no other reimbursement from TOWN will be required for the provisions of Services set forth in Section 1.2 and Schedule "B" ofthis hiterlocal Agreement 3.3 Erosion and Sedimentation Control: County shall directly collect permit fees to provide the Services set forth in Section 1.2 above and on Schedule "B". Pemuts shaIl be issued by County in accordance with the fees charged by County, as such fees may be amended from time to time. Ali fees shall be retained by County and no other reimbursement from TOWN will be required for the provisions of Services set forth in Section 1.2 and Schedule `B" of this Interlocal Agreement ARTICLE 4 - GO`'ERNMENTAL INZMUNITY 4.1 To the extent pemutted bylaw, Town agrees to indemnify and hold County harmless from and against any and all claims, liabilities, damages and expenses, including attorney's fees, arising from the Town's operation and maintenance of the Town's Municipal Separate Storm Sewer System and from the implementation of the Pemvt_ Town and- County agree to indemnify and hold each other harmless from and against any and all claims, liabilities, damages and expenses, including attorney's fees arising from enforcement of the Erosion and Sedimentation Control Ordinance, Storm Water Ordinance or this Interlocal Agreement Nothing herein is intended to serve as a waiver of sovereign or governmental immunity by any party to which such immunity maybe applicable. There shall be no third party beneficiaries to this lnteriocal Agreement, and nothing herein shall be construed as consent to be sued by third parties in any matter arising out of this lnterlocal Agreement or any other agreement ARTICLE 5 -TERM OF IlVTERLOCAL AGREEMENT 5.1 The term of this Interiocal Agreement shall be for a period of one (1) year from the date of execution thereof until midnight on October 15, 2011, unless temunated by either party as provided for herein_ The Interlocal Agreement may be renewed up to four (4) additional one-year terms upon the written agreement of both parties. If, at . the expiration of the initial one-year term or any subsequent one-year term, the patties have not renewed this Interlocal Agreement, and if the Town has not established other means of providing the services set out in Article 1 above, the terms and conditions of this lnterlocal Agreement will continue in full force and effect for a period of ninety (90) days from the date of the expiration of the one-yeaz term. The purpose of this ninety (90) day extension is to allow the Town sufficient time to establish provision of the services set out in Article 1 above or to allow the parties sufficient time to extend ties Interlocal Agreement Upon the expiration of the ninety (90) day extension, in no event and under no circumstances will the County provide or be obligated to provide further services of any kind pursuant to this Interlocal Agreement or any extension thereof. ARTICLE 6 - TERNIINATION 6.2 Either party may terminate this Interlocal Agreement, with or without cause, by providing notice to the other parry of termination in writing at least 4 months prior to the effective date of termination. This Interlocal Agreement may also be terminated by court order upon the finding that there has been substantial breach of this Interlocal Agreement by the non-complaining party so as to entitle the complaining party to be relieved of its obligations under this Interlocal Agreement. ARTICLE 7 -NOTICES 7.2 The Town's renewal offer and. any and all notices given or required under this Interlocal Agreement sha11 be in writing and may be delivered in person or by United States mail, postage prepaid, first class and certified, return receipt requested, addressed as follows: TO COUNTY: Craig N. Benedict, AICP Orange County Planning & Inspections Director P.O. Box 8181 N7lsborough, N.C. 27278 With copy to: TO TOWN: Frank W. Clifton, 7r. Orange County Manager P.O. Box 8181 Nilicborough, N.C. 27278 Eric Peterson IFillsborough Town er Nillcborougb, N.C. 27278 cc/ Nicole Ard, Assistant Town Man der ARTICLE 8 -1d~IICELLANEOUS PROVLSIONS 8.I Rem :The parties agree that the remedy of specific performance would be an appropriate remedy, among others, for the enforcement of this Interlocal Agreement. 8.2 Assignment: Neither party shall have the right to assign this Interlocal Agreement without the advance written permission of the other party. 8.3 Waiver. The waiver by either parry of any failure on the part of the other party to perform in accordance with any of the terms or conditions of this TntPrlocal Agreement shall not be construed as a waiver of any firture or continuing similar or dissimilaz failure. 8.4 Severability: The invalidity of any provision of this Interlocal Agreement shall in nb way affect the validity of any other provision. 8.5 Entire A~eement: It is understood and agreed that this Interlocal Agreement incorporates and includes aII prior negotiations, agreements or understandings . applicable to the matters contained herein, and the parties agree that there are no commitments, agreements or understandings concerning the subject master of this TntPrlocal Agreement that are not contained in this document It is further understood and agreed that this Interlocal Agreement revokes and supersedes all prior agreement between the parties relating to the subject matter contained herein. Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon any prior • representations or agreements, whether oral or wriften_ 8.6 Modification: It is further agreed that no modifications, amendments or alterations in the terms or conditions contained herein shall be effective unless contained in a written document executed with the same foanality and of equal dignity herewith. 8.7 Governing Law: Any controversies or Iegal problems arising out of this transaction and any action involving the enforcement or interpretation of any rights hereunder shall be submitted to the jurisdiction of the State courts of the State of North Cazolina, the venue silos, and shall be governed by the laws of the State of North Carolina. To encourage prompt and equitable resolution of any litigation that may arise hereunder, each party hereby waives any rights it may have to a trial by jury of any such litigation. 8.8 interpretation: This Interlocal Agreement has been negotiated and drafted by all parties hereto and shall not be more strictly construed against any party because of such party's preparation of this InterIocal Agreement. 8.9 Recording: This Interlocal Agreement may be recorded in the public records of Orange County, in accordance with the North Cazolina General Statutes. IN WITNESS WHEREOF, the parties hereto have made and executed this Interlocal Agreement Between the County and Town. for selected Services to be performed by the County on the respective dates under each signature: ORANGE COUNTY through its BOARD OF COUNTY COMMISSIONERS, signing by and through its~~Chair or Vice Chair, authorized to execute same by Boazd action on the ~ of (/d4~i»~,~- /~~ (date) and the TOWN, through its Boazd of Commissioners signing'by and through its Mayor, authorized to execute same by Council action on the ~~ day of (fie)- COUNTY ATTEST: ORANGE COUNTY B Do S. Baker, C erk,~ ~°'`^~''"t - ,Chair, Orange County Board of Commissioners ~+~^flrange County Board of Commissioners day of ~.~ , ~ date) APPROVED AS TO FORM: By ,t County Attorney TOWN Attest: own Clerk/Directof of Adminstration Town of Hillsborough TOWN OF HILLSB OUGH By - s om Stevens, Mayor, Ilillsborough Board of Commissioners day f (date) By TownnManager ,2q~day of ~PlPibthtr ,ZOlO (date) APPRO AS TO F RM: By Town homey 10 .STATE OF NORTH CAROLINA NPDES PERMIT NCS000466 INTERLOCAL AGB:I~FMENT COUNTY OF ORANGE ~ TOWN OF HILLSBOROUGH NPDES PERMIT NIJI~ER NCS000466 INTERLOCAL AGREEMENT SCHEDULE A Al) -ANNUAL FEES The foIlowing fees are in addition to any user fees that third parties may be required to pay to the County for any services provided by the County to the Town. PERMIT YEAR DATES ANNUAL FEES 1 October 1, 2010-September 30, 2011 $80 700 2 October 1, 2011-September 30, 2012 $80,700 3 October 1, 2012-September 30, 2013 $80,700 4 October 1, 2013-September 30, 2014 $80 700 5 October 1, 2014-September 30, 2015 $80 700 11 AZ) -ANNUAL WORKPLAN 12 Town of Hillsborough Stormwater Management Program Work Plan September 2010 INTRODUCTION - In 1972, the National Pollutant Discharge Elimination System (NPDES) program was established under the authority of the Federal Clean Water Act. Phase t of the NPDES Stormwater program was established in 1990. It required NPDES permit coverage for municipalities with populations of 100,000 or more. Phase 11 of the NPDES Stormwater program was signed into law in December 1999. The Phase I! program extended permit coverage to smaller (< 100,000 pop.) communities and public entities that own or operate a municipal separate storm sewer system (MS4). (t required these smaller communities to develop a stormwater program and. obtain an NPDES permit for Stormwater discharges. In North Carolina, the Department of Environment and Natural Resources, Division of Water Quality (NCDWQ) .administers the NPDES Stormwater program. NCDWQ issued the Town of Hillsborough's (Town) initial Phase 11 permit, on October 1, 2005. The permit required the Town to develop, implement, and enforce a stomzwater program designed to reduce the discharge of pollutants from the MS4 to the maximum extent practicable_ The program was implemented in phases over the last five years. Pursuant to the permit the stormwater program included the following six minimum measures or best management practices (BMPs): - 1. Public education and outreach on Stormwater impacts; Z. Public involvementlparticipation; 3. Illicit discharge detection and elimination; 4. Construction site Stormwater runoff control (Erosion Control); 5. Post-construction Stormwater management for new .deveEopment and redevelopment; 6. Pollution preventioNgood housekeeping for municipal operations. Recognizing the need for assistance and the benefits of collaboration, the Town entered into an inter-local agreement with Orange County (County) in March 2006. Under this agreement, the County provided the Town witty services to implement the Town's Stormwater Program pursuant to their NPDES Phase II Stormwater permit. The County was already implementing a similar program required under the Neuse River Basin rules (including education, post-construction stomrwater, and illicit discharge requirements), as welt as a locally delegated erosion control program. This agreement not only benefited the Town, but also benefited the County by essentially implementing one program that satisfies both the Town's Phase II stormwater requirements and the County's Neuse River Basin stormwater program requirements. By collaborating, both entities satisfied requirements more economically. . The Town's Stormwater Program operates as a division of the Public Works Department. The Assistant Town Manager oversees the program and works closely with the County stormwater staff. The stormwater program is implemented by Orange County's Erosion Control Division. - •n-.-.. in _r~~r 13 Town of Hillsborough Stormwater Management Program Work Plan - September 2010 STORMWATER MANAGEMENT PROGRAM The fiollowing sections describe the Town's stormwater management program and measurable goals for each BMP. Measurable goals are based on the Town's current NPDES Phase ii permit, .original stormwater management plan, and 'modifications needed to best meet the objectives of the Town's Stormwater Program during its initial implementation. While the six BMPs are not expected to change- over the life of this stormwater management plan, measurable goats may be modified, removed, or new goals added. Changes may be necessary to meet permit renewal requirements, changes in resources, or to be more effective in reducing impacts to the MS4. Modifications to these goals will be documented within the required annual report. 1. Public Education and Outreach The Town's stomlwater public education and outreach program includes dissemination of educational materials, stormwater newsletter, school programs centered on earth day celebrations, stotmwater best management practices (BMPs) demonstration site at Stiflhouse Creek, and membership in the Clean Wafer Education Partnership. Measurable Goals • Develop and Distribute Materials Develop educational materials or modify/utilize existing materials available from other agencies. Distribute educational materials through educational programs, local events (such as Hog Day, Eno River Festival, Last Friday's, etc.) and place informational flyers at Town Hall, the Orange County Library, and the Orange County Planning and Inspections Department. - • Stormwater Newsletter Write articles and publish The Stormwater Almanac a local newsletter developed by Orange County stormwater staff, two to four times annually. Paper copies of the newsletter will be distributed at various events and educational programs. Work with the Tovim's public information officer to post the newsletter on the Town's website and send a notification when a new' issue is available to those subscribed to the Town's email notification list • School Programs Partner with other local government departments conducting environmental education to conduct school programs. This includes participation in established Earth Day and Earth Walk programs coordinated by Orange Soil and Water - Conservation District (OSWCD). Support other departments such as Orange County Parks and Recreation and Environment and Resource Conservation Department (ERCD) that also conduct school programs. Continue support of the °eco-classroom' at C.W. Stanford and Orange High Schools, which has a strong stormwater education component_ 14 Town of Hillsborough Work Plan • Stilihouse Creek Program Stomrnrater Management Program Seotember 2010 Continue collaboration with OSWCD, ERCD, and Hillsborough's Public Works department on the stormwater BMP demonstration project. Since this is a highly visible location, staff will continue developing an educational program centered on this area_ This may include. a rain garden workshop(s) and possibly other outreach events promoting these stormwater BMPs. Educational materials will be installed within the information kiosk that is part of the demonstration project • Additional Educational Programs The Town of Hillsborough is a member of the Clean Water Education Partnership (CWEP). CWEP leverages resources ftom multiple local governments to conduct educational and outreach ,programs geared towards reducing. stormwater runoff pollution and clean water. Programs include mass media campaigns such as television, radio, intemet, and printed materials. Orange County stormwater staff will continue representing the Town's interests on the CWEP steering committee. Continue providing educational programs to scouts groups, homeowner associations, and other civic groups as requested. Provide educational information to local business, and evaluate the feasibility of conducting workshops for local business targeting illicit discharge and good housekeeping practices. 2. Public involvement and Participation The Town's stormwater public involvement and participation program includes maintaining an informational website with contact information, participation in local events and festivals, participation in NC Big Sweep, volunteer stream monitoring at two locations, input from the Town board, and a rain garden program. Measurable Goals • Public Meeting The Town of Hil{sborough wits conduct one public meeting to allow local citizens to review and provide input on the stomtwater management plan_ • Informational Website and Hotline Provide stormwater content and information for the Town maintained website. Include contact information for citizens to report concerns or make requests. Respond to citizen request as warranted. • Outreach Events/Festivals Participate in various focal events and festivals. This may include Hillsborough's Hog Day Festival, Eno River Festival, Last Friday's, H2Orange meetings, and other events/festivals. Hand out information to the public regarding stormwater impacts and answer citzen questions. ,L,., ,., ..~~~ 15 Town of Hillsborough ~ Stomruvater Management Program Work Plan September 2010 NC Big Sweep Coordinate the Town's participation in the annual NC Big Sweep event each fall. Volunteer Stream Monitorin4 Currently there' are three volunteer groups conducting stream monitoring within the Town's jurisdiction. A local Boy Scout Troop is conducting monitoring of Sti![house Creek; Triangle Fly Fishers a local Trout Unlimited and Federation of Fly Fishers affiliate, has recently started monitoring a section of the Eno River, and another volunteer group made up from studenfs at CW Stanford middle school has Megan monitoring the stream flowing through their eco-classroom. Continue providing assistance to volunteer groups currently conducting stream monitoring. Assistance may include training, providing materials (as resources a[low), and review collected data to determine possible water quality trends. As part of this goal, information will be disseminated to other volunteer groups interested in starting a stream monitoring program. • Town Board and Planning Board Input Once annually, present an update to Hillsborough's Town Board regarding the stormwater program and seek input on pertinent issues. Once annually, present information to the Town's Planning Board and/or Board of Adjustment regarding stormwater impacts from development. Rain Garden Program Distribute handouts and information on rain gardens to local citizens through events, festivals, and information requests. Conduct a rain garden workshop, centered on the rain garden at Stillhouse Creek Coordinate with other local staff to promote installation of rain gardens, and provide technical expertise in designing and constructing rain gardens as needed and as time and resources allow. 3. Illicit Discharge Detection and Elimination . The Town's stormwater illicit discharge detection and elimination program is outlined in its Illicit Discharge Detection and Elimination Plan (IDDEP). This IDDEP details measures that Town staff follows to find and eliminate illicit discharges and connections to the MS4. Under their new permit, the.IDDEP shall an enforcement_ response plan describing actions to be . taken for common violations. Other components of this program include employee cross-training, updating mapping, and evaluating funding sources to expand the program. Measurable Goals Procedures for Illicit Discharge Detection and Elimination . Continue implementing the Town's IDDEP. This includes identifying at feast one new priority area annually and conducting dry weather inspections of the area identified. Maintain information in a database or other appropriate mechanism. Tf..~ i v ..r n~ 16 Town of Hillsborough Stormwater Management Program Work Plan September 2010 • Enforcement Response Plan Update the IDDEP to contain appropriate enforcement response procedures describing. actions to address common violations of the IDDEP. • Conduct Employee Cross training Conduct at least one training session for Town employees during the permit cycle. Provide information regarding appropriate training .sessions provided by other entities. Identify other Town employees that can be cross-trained. • Update Mapping Update the GIS stormwater mapping system to reflect changes to the MS4 as necessary. This may incude updating stormwater system components for new development, repairs, and maintenance, in addition to updating stream data based on surface water identifcation requests. Mapping updates of the MS4 is solely the Town's responsibility. • Local Stream Monitoring Complete current stream sampling project, assess results and provide a report summarizing the data and possible implications. Evaluate the need for additional stream sampiing/monitoring. Identify possible partnerships for collaborative sampling/monitoring efforts. • Public Education and Reporting Generally, this portion of the stormwater management plan is included in sections 1 and 2 above and wilt include distribution of an iiliat discharge fact sheet to residences and businesses through events described above. • Explore funding Provide input to the Town so that funding sources and funding options can be fully explored. Discuss funding options with the Town Board. Ultimately, it is the Town's responsibility to fund their stormwater program. 4. Construction-Site Stormwater Runoff Control Orange County implements and enforces construction site stormwater runoff control for the Town of Hi[Isborough's through its erosion control program. Orange County has lopl delegated authority from the state to implement an erosion control program. This work plan is part of a legal agreement allowing Orange County to enforce the Orange County Soil Erosion and Sedimentation Control Ordinance within the Town's jurisdiction. Measurable Goa/s • Plan Review Review and approve erosion control plans for proposed new development projects within the Town's jurisdiction to ensure compliance with the Orange County Erosion Gontrol Ordinance. TL... i A ..t~1~1 17 Town of Hillsborough Stormwater Management Program Work Plan ~ September 2010 Inspections Inspect permitted construction sites within the Town's jurisdiction to ensure compliance with. approved erosion control plans. As needed, request corrective actions, issue notice of violations. and stop work orders as outlined in Orange County's Erosion Control Ordinance. 5. Post-Construction Stormwater Management The Town's post-construction starmwater program includes four primary components: new development review, stormwater BMP inspection, education and outreach, and retro-fit opportunities. Legal agreements are in place allowing Orange County to implement and enforce the Town of Flillsborough's post-constructon stormwater regulations. Measurable Goals New Development Review Review and approve proposed new development projects to ensure compliance with the Town's stormwater post-construction requirements. This includes addressing nutrient loading since the Town is within an NSW (Neuse Basin and Falls Lake Watershed). BMP Inspections Inspect new structural stomrnrater BMPs at the time the project is complete to ensure compliance with approved plans. Map new BMPs using GPS/GlS technology. Review required annual inspection reports submitted by the BMP the owner. Conduct follow-up inspections as warranted and provide inspection reports to owner outlining follow up actions. Issue notice of violations if warranted. Education/Outreach This portion of the post-construction stormwater management program is part of the overall education/outreach component described in items 1 and 2 above. Primarily this includes providing information to businesses, home owner associations and other stonnwater BMP owners about maintenance and inspection requirements. Retro-fit Opportunities Identify at least one new possible stomlwater retro-fit location annually_ Evaluate sites already identified based on land availability, willing ownership, potential for pollution reductions, and other pertinent variables. Rank these sites and evaluate grant availability and/or other funding sources to implement retro fits. identify potential partnerships to develop and fund retro-fit projects. Regulatorv Support Provide input to the Town's Planning Department regarding regulatory requirements for the Falls Lake Nutrient Management Strategy rules and the r-.... ~ c -rn~r ~8 Town of Hillsborough Shxmwater Management Program Work Plan September 2010 portion of the Town's Unified Development Ordinance process that pertains to stormwater. Input will consist of review of proposed regulations to ensure corripliance with the Town's NPDES stormwater permit. 6. Pollution Preventiion/Good Housekeeping for Municipal Operations The Town's pollution preventioNgood housekeeping program includes four primary components: evaluate Town operations, corrective action, employee training, and public awareness. The following facilities are owned 6y the Town and included in the Good Housekeeping plan: 1. Community Policirig Center 2. Cemetery 3. Motor Pool 4. Police Department 5. Pubtic Parking Lot 6. Gold Park 7. Public Works 8. Town Hall 9. Town Hall Annex 10. Turnip Patch Park 11. Water Treatment Plant 12. Waste Water Treatrnent Plant 13.Orange County Museum 14. Water Distribution Measurable Goa/s • Evaluate Town Operations Conduct annual Good Housekeeping inspections at each of the-Town's facilities listed above and maintain inspection information in a database. Provide inspection reports to the Town's Assistant Manager and Pubtic Works Supervisor. Provide input during the budget process as necessary to address stormwater runoff management at Town facilities being considered for capital improvements. • Corrective Action Correct deficiencies noted during the Good Housekeeping inspections. The Town is sole-y responsible for corrected deficiencies noted. Conduct fallow up inspections to ensure corrective actions have been completed. . • Employee Training Conduct Good Housekeeping training for new employees and provide °refresher" training to employees as warranted. As staff time and resources allow, expand Good Housekeeping training to all Town employees, even those not directty involved with Good Housekeeping requirements. • Public Awareness This portion of the Town's Good Housekeeping Plan will continue to be pan`. of the public outreach and education component described above. ri._._ +c _rnn 19 Town of Hillsborough Stormwater Management Program Work Plan September 2010 ANNUAL REPORTING AND EVALUATION In order to help evaluate the effectiveness of the Town's NPDES Phase [l stomrwater program, NCDWQ requires the submittal of an annual report. The annual report submitted to NCDWQ is an online report that quant'fies program elements completed in the previous permit year. Additionally, Orange County stormwa#er staff will prepare a narrative annual report containing the same information as submitted online, but with details that include changes and updates to the stormwater management plan. This written annual report becomes a part of the Town's stormwater management program and provides a summary of completed tasks and action items for the subsequent permit year. The scope of this task wi(f include the following components: • Track necessary data fot' the annual report using the County's Permit Plus database software, Good Housekeeping inspection database, and an Excel spreadsheet based log. • Asses progress toward each measurable goal to detem~ine whether it was completed. Determine effectiveness of each measurable goal .and make modifications for following year as warranted. Document goals not completed and reason (i.e. lack of resources, staff time, etc.). • Evaluate effectiveness of current tracking mechanisms and develop a streamlined, central tracking system for all 6 components of the Town's stormwater program. , • Fill out and submit NCDWQs annual online report as required by the Town's Permit- • Draft a narrative report concurrently and submit the Town, including Presenting the report to the Hillsborough Town Board. • Update the Town's Stormwater Management Plan based on changes in measurable goals and accomplishments. IMPAIRED WATERS AND TIVIDL Presently, no waters within the Town's jurisdiction are Listed as impaired. Likewise, no waters have been determined to contain a Total Maximum Daily Load (TMDL). However, the Town's NPDES permit does contain requirements should a water within the Town's jurisdiction become impaired or if a TMDL is developed for a given water body. The tasks associated with these requirements are beyond the scope of this work plan. Should these requirements become necessary, an updated work plan wi(I be developed and associated fees for these services determined. t~..._.. y~ _~~-r 20 Town of Hillsborough Work Plan Stomtwater Management Program September 2010 STORMWATER PROGRAM BMP SUMMARY TABLES The following tables summarize the six program elements, BMPs, measurable goals and responsible entity. Abbreviations used in the following tables include: OCED -Orange County Erosion Control Division staff OSWCD -Orange Soil and Water Conservation District staff SRO - Stormwater Resource Ofl-rcer with the Orange County Erosion Control Division Hillsborough -Town of HiElsborough, Assistant Town Manager has primary responsibility PW -Town of Hillsborough Public Works staff UD -Town of Hillsborough Utility Department staff n..._.. ~ o ,sn~ 21 1= 0 c m a~i rn m m 0 S O O n m i n 00 3` H; V w~ O tQ C O '~ LQ V '~ W r O «r~i ~ W O u~i D llJ O ~ O ~ W O ~ ~ O `o sv, = ~ 11 O 0 ~ 0 ~ 0 ~ o U !p 0 ~ Q U f~ 0 ~ o U f~p 0 ~ ,~ ~ 3 ~ O m = O ~ cn 1 W O O ~ fn 1 W O O ~ Cn I W O O LL' l!? 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O ~ N C •II ~ •U C ~ dl _ G N W > N N ? Q ~ tC ~ ~ .II 0 t6 YO- N ' O ~ N O " Q tD ~ U d ~ [6 ~" - -G ~ U a w- Y U O w • O W~ O y O y O N E O f6 Q O 'Q O U N c~ W fti fn Q N~ O L~ O y p ~ .s-+ tl! N O m L O O L N ~ Y G N O m p U fs ~ ~ O CB U O O W w~ O p U3 O Q d C ~ = O ~ C N ~ Q.~ -O ~ ~O ~ ~ ~ ~ O a O 'O U C O U • ~ N _ N N ~ O ~ G O O ~ O 7 O f6 ~ ~ ~ ~ ~ ~ U ~ "a ~ ~ Q ~> ~ C ~ ~ N U ~ G ~ ~ C N U m 0 O C p ~ N f6 "a O ~ _ • N L ~ U_ O . C Q ~ Y Q N y •~ f _- ~ ~ O _m U Q- ~ m N N O (7 G O N G O) ~ G~ to N C O ~ N O y' Y _ Z IE O ~'"' Z7 N G Q y "'' N O S o O~ _ ~ ~ w ~ O m U ~ U G N ~ ~ -O .~ ' to ~ C • "' L 4-. U O ~+ C _.-• "O O G G N Q 3~ U ~ Q O ~ C O 6 O U ( (E C O C N ~«- U O- L L O ~«- •Q C ~ m ~ ~ ~"E ~ ~ ~ ~ -o c ~~ ~ °~ v "O m C m ~ 'Q V a. N O (~ ~ Q. ~ p O O O~ ~ X L O f6. p (Q U ~ a. to a. F- U U U .~ ~ w ~-- n_ ~ v C rn G N O G O C • d U ~ G ~ ~ N O ~ > ~ ¢ O N ~ 7 L U N OT ~~ (II ~ ~ O O• ' ` O Q ~ 3 ? •• u 1 O U w a.. w N m W 27 A3) -EXCLUDED FUNCTIONS Notwithstanding any provision of the Interlocal Agreement, or the provisions of the Annual Workplan, the Services to be provided by the County shall not include the following: 1. LEGAL MECHAIVISINIS TO Il1dPLEMENT PERMIT -COUNTY will NOT be responsible for the adoption of legal mechanisms, such as regulations, ordinances, policies and procedures to prohm~bit illicit connections, spills and illegal dumping into the Towns Municipal Separate Stoma Sewer System or to otherwise implement the provisions of the Pennit_ 2. M?;TN'I'ENANCE OF ADEQUATE FUNDING AND STAFFING - COUNTY will NOT be responsible for the TOWN's responsibility under the Permit to maintain adequate fi inn and staffing to implement and manage the provisions of the Pemut. 3. STORM DRAIN SYSTEM INVENTORY -COUNTY will NOT be responsible for maim Ta Wing an inventory of the Town's storm drain system. However, the County VTR,L provide updated data, including GPS locations of the Town's storm drain system (if available) as part of its routine duties described in the work plan. This may include mapping locations of stornawater BMPs approved through the new development process and outfaIls found during illegal discharge inspections. 4. STORM DRAIN SYSTEM MAPPING - COUNTY will NOT be responsible for developing a map contaiD_irig the location of pipes, outfills, basins, or other storm water treatment or conveyance devices, nor their receiving waters. However, the County WILL maintain this data on the County GIS database and updated it as information is obtained through routine completion of duties described in the work plan. 5_ STORM DRAIN SYSTEM MAIl~iTENANCE - COUNTY will NOT be responsible for installation or maintenance of any pipes, outfalls, basins, or other stomm water treatment or conveyance devices, nor their receiving waters. 6. SOIL EROSION & SIDIlVIENTATION CONTROL FOR PUBLICLY FUNDED PR07ECTS -All publicly funded projects fall under the jurisdiction of the North Carolina Division of Land Resources, Land Quality Section. 7. IMPLEMENTATION OF RECOMMENDED STORMWATER BEST MANAGEMENT PRACTICES FOR TOWN FACILITIES -COUNTY will NOT be responsible for the installation, maintenance, or execution of any stormwater management structures or practices. 8. LAB COSTS ASSOCIATED WITH SAMPLING THAT MAY BE NECESSARY FOR ILLICIT DISCHARGE ELIIv1Il~TATION AND DETECTION - COUNTY will NOT be responsible for any water quality sample~collection or analysis costs, unless it is detemziued by both parties to be feasible as part of its routine duties described in the work plan. , 28 MODIFICATIONS TO THE PERMIT - COUNTY will NOT be responsible for any implementation provisions of the Permit that result from modification of the Permit by the Town or by the North Carolina Division of Water Quality, unless County agrees to such modification in writing pursuant to Article 8.6 of the Interlocal Agreement 29 SCHEDULE B ENFORCEMENT OB+ THE ORANGE COUNTYSOIL EROSIONAND SEDIttsENTATION CONTROL ORDINANCE, AS ADOPTED ON DECEMBER 30,19'75 AND AMENDED TAF.RFAF7'F,R Amendments to the Soil Erosion and Sedimentaiioh Control Ordinance: DATE REFERENCE December 30, 1975 Ordinance Adopted December 6, 1978 Sections 3, 6, 9, 13, 17, 18, and 22 September 1, 1979 Sections 17 and 21 Apri18, 1980 Sections 7, 9, and 19 December 7, 1983- Sections 2, 3, b, 7, 8, 9, 11, 13, 15, 17, and 18' June 6, 1984 Sections 6, 17, and 18 December 2, 1985 Sections 2, 3, 4, 8, 9, 13, 15, 17, I8, 19, 2I, and 22 February 24, 1986 Sections 3, 6, 6.1, 7, 13, 15, 17, I9, and 20 January 3, 1989 Sections 5, 6, 17, 18, 18.1, and 22 October 2, 1989 Sections 18, 18.1, 22 May 21, 1991 Sections 3, 4, 5, 7, 8, 9, 10, 15, 17, 18, 19, 21,22, 26 December 7, 1992 Sections 3, 8, 9, I5, 17, 22, 25 June 27, 2002 Sections~2, 3, 6, 8, 9, 11, 15, 17, 18 September 16, 2003 Sections 3, 6, 7, 17 October 23, 2007 Sections 8, 9, I8, 2I, 22 Orange County Erosion Control Fee Schedule as of July i, 2001 Erosion Control Plan Review Fee: THERE IS NO 1lZA~lUMFEE! Rural Disturbance: Urban Disturbance: Intense Urban Disturbance: $158.00 per acre of disturbance $272.00 per acre of disturbance $507.00 per acre of disturbance Land-disturbing Permit Fee: THERE ISNO AS9XI~IIJ1~iFEE! Rural Disturbance: Urban Disturbance: Intense Urban Disturbance: $310.00 per acre of disturbance $646.00 per acre of disturbance $1,241.00 ger acre of disturbance