Thomas Nelson Community College MS4 Program Plan 2013 GENERAL PERMIT REGISTRATION STATEMENT FOR STORM WATER DISCHARGES FROM SMALL MUNICIPAL SEPARATE STORM SEWER SYSTEMS PLAN PURPOSE AND OBJECTIVE The purpose of this small Municipal Storm Sewer System (MS4) Program Plan is to develop, implement, and enforce strategies designed to reduce the discharge of pollutants from the Hampton campus of Thomas Nelson Community College (TNCC) MS4 to the maximum extent practicable (MEP), to protect water quality, to ensure compliance by the college with water quality standards, and to satisfy the appropriate water quality requirements of the Clean Water Act and regulations. As prescribed by the “Small MS4 General Permit” administered by the Department of Conservation and Recreation, this Plan includes the six minimum control measures (MCM) described in the general permit. Each MCM is discussed in detail in subsequent sections of this plan. This Program Plan applies to TNCC’s campus in Hampton as it is within the urbanized area delineated by the 2000 Decennial Census. Currently the TNCC MS4 does not discharge directly to a water body with a Board approved Total Maximum Daily Load (TMDL). As such, no waste load allocations have been assigned to TNCC’s MS4. The TNCC Hampton campus facility has approximately 89 acres. Land use is campus (grass and landscaped areas) and buildings, parking lots, as well as natural forested areas and wetlands. There are approximately 2,900 designated parking spots on the campus. The MS4 discharges through ten outfalls directly to the City of Hampton’s MS4 system. The receiving stream is the Southwest Branch of the Back River, and is impaired for PCBs, DO, and fecal coliform bacteria. MS4 Program responsibilities fall primarily on the college Buildings and Grounds section, which consists of a supervisor and staff of four people. Best Management Practices, Measurable Goals, BMP Schedule, and Storm Water Management Program BMP 1- Public Education and Outreach on Storm Water Impacts 1.0 Best Management Practices TNCC has implemented a public education program through various Best Management Practices providing educational materials to the college community and general public about the impacts of stormwater discharges on water bodies and the steps that the college community can take to reduce pollutants in stormwater runoff. The following discusses the Best Management Practices (BMPs) Thomas Nelson Community College will employ to fulfill the requirements of Minimum Control Measure (MCM) #1 – Public Education and Outreach on Stormwater Impacts. 1.1 Education on Stormwater Discharges to Impaired Waters 1.2 Objective The objective for this BMP is to increase the college community members’ knowledge about the steps that they can take to reduce stormwater pollution, placing priority on reducing impacts to impaired waters and other local water pollution concerns. The college community has been identified as students and employees. Educational material is shared on the college built Stormwater Management webpage and the college NelsonLink email communication system containing education material related to the college's MS4 Program Plan. Education materials cover areas such as preventing storm water pollution, properly disposing of hazardous products, conserving water and decreasing pollution from car maintenance, and decreasing storm water pollution from lawns. 1.3 Schedule Place articles each quarter in the college NelsonLink email communication system containing topics which include information about pollution reduction programs such as recycling opportunities, lawn maintenance, car maintenance, and illicit discharges.These articles will also link to the college Stormwater Management webpage. This plan will be ongoing, and TNCC will continue to evaluate the materials to ensure accuracy of information and visibility to the college community. 1.4 Measurable Goal and EffectivenessSchedule The goal for this BMP will be measured by tracking the number of articles posted and number of website visitors that occur throughout the year. Currently, the college enrolls nearly 15,000 students annually and employs more than 1,000 full-time and part-time faculty and staff. 1.5 Items to be reported on the Annual Report The following items will be included in the Annual Reports in relation to the scheduled outline: Copies of education material The total number of broadcasts, published articles, and number of website visitors annually 1.6 Responsible Party The TNCC Water Program Manager will be the responsible party. BMP 2- Public Involvement /Participation 2.0 Best Management Practices TNCC will implement a public involvement program through various Best Management Practices to encourage public involvement regarding stormwater control measures on campus property. 2.1 Objective The objective for this BMP is to encourage the college community’s involvement by providing for a means to involve faculty, staff, and students in annual Clean the Bay Day event. 2.2 Schedule Each quarter place articles in the college NelsonLink email communication system containing topics include information about local and regional oppurtunities to become involved in pollution reduction programs such as recycling opportunities, lawn maintenance, car maintenance, and illicit discharges.These articals will also link to the college Stormwater Management webpage. This plan will be ongoing, and TNCC will continue to evaluate the materials to ensure accuracy of information and visibility to the college community. 2.3 Measurable Goal and EffectivenessSchedule The goal for this BMP will be measured by tracking the number of volunteers utilized and estimated volume of litter collected each year. Currently, the college enrolls nearly 15,000 students annually and employs more than 1,000 full- and part-time faculty and staff. 2.4 Items to be reported on the Annual Report The following items will be included in the Annual Reports in relation to the scheduled outline: Retain documentation of number of volunteers utilized and estimated volume of litter collected. 2.5 Responsible Party The TNCC Water Program Manager will be the responsible party. BMP 3- Illicit Discharge Detection and Elimination 3.0 Best Management Practices TNCC will implement a program through various Best Management Practices to effectively detect and eliminate illicit discharges into the college’s MS4. TNCC has developed a written college policy prohibiting illegal dumping and illicit discharges to the storm water conveyance system. 3.1 Objective The objective for this BMP is to develop a comprehensive storm drain system map for the campus covered under the general permit. TNCC developed an updated and more comprehensive map of the storm drain system in 2005. This map needs to be updated to include; a) the outfalls physically interconnected to a regulated MS4, b) the associated surface water and HUCs and the names and locations of all impaired surface waters that receive discharges from those outfalls, c) an estimation of the acreage within MS4 discharging to each HUC and impaired water. 3.2 Schedule TNCC will secure a contract with an architect/engineering firm to revise the campus map by October 2013. The new stormwater drainage system map will be completed by October 2014. As new facilities are programmed and eventually funded, maps will be updated to reflect the most current information available. 3.3 Measurable Goal and EffectivenessSchedule The goal for this BMP will be measured by the completion of the drainage system map. To ensure the drainage system map is up-to-date and accurate, the map will be reviewed for accuracy annually. 3.4 Items to be reported on the Annual Report A copy of the new stormwater drainage system map will be included in the annual report. 3.5 Responsible Party The TNCC Water Program Manager will be the responsible party. BMP 4- Construction Site Runoff Control 4.0 Best Management Practices TNCC will implement a program through various Best Management Practices to reduce pollutants in any stormwater runoff from the MS4 from construction activities that result in land disturbances of greater than or equal to 2,500 square feet in all areas of the campus. 4.1 Objective As a State agency, TNCC must follow the State review process for plans and drawings, which includes submissions to the Bureau of Capital Outlay Management, the Department of Environmental Quality, the Department of Conservation and Recreation, etc. This review process ensures that the required DCR approvals and permits are obtained prior to construction and in accordance with State and federal law pertaining to construction projects. In addition, unlike typical MS4’s (i.e., counties and cities) where most of the development involves private entities, any construction that occurs on the respective campuses is managed and operated by the college and its representatives. Therefore, TNCC and the Virginia Community College System have inherent control over the construction activities that occur on each campus through the use of the General Conditions of the Construction Contract document developed by the Department of General Services (DGS). Conditions in each contract will include the following items: Requirements for erosion and sediment controls, as well as sanctions to ensure compliance, to the extent allowable under state, tribal, or local law; Requirements for construction site operators to implement appropriate erosion and sediment control best management practices; Requirements for construction site operators to control waste such as discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the construction site that may cause adverse impacts to water quality; and Requirements to ensure that construction site operators have secured or will secure a VSMP construction permit. While the exact language may not be included in such contracts, the intent of the conditions will be met. The following process will occur for all construction projects disturbing an area of more than 2500 square feet in order to ensure that VSMP Construction Permits are obtained: 1. Once the new construction project design phase has been initiated, the A/E of record will develop Erosion & Sediment Control (E&S) and Stormwater Management Plans (SMP) for the project. 2. The E&S plan will be submitted to the Virginia Community College System (VCCS) for approval. 3. The SMP will be submitted to DCR for approval. 4. The contractor of record will submit the Stormwater Pollution Prevention Plan (SWPPP) to DCR for approval. 5. DCR will approve the E&S, SMP, and SWPPP and will issue the VSMP Permit for the project(s) 4.2 Schedule As a State entity, TNCC currently enforces these requirements for all construction projects on the respective campuses. TNCC will continue to enforce these measures during coverage of the general permit. 4.3 Measurable Goal and EffectivenessSchedule The goal for this BMP will be measured by the site inspections completed and any issues related to these inspections. 4.4 Items to be reported on the Annual Report A list of active E&S projects will be included in the annual report. 4.5 Responsible Party The TNCC Water Program Manager will be the responsible party. BMP 5 - Post- Construction Runoff Control 5.0 Best Management Practices TNCC will implement a program through various Best Management Practices to reduce pollutants in any stormwater runoff from the MS4 from construction activities that result in land disturbances of greater than or equal to 2,500 square feet in all areas of the campus. 5.1 Objective As a State agency, TNCC must follow the State review process for plans and drawings, which includes submissions to the Bureau of Capital Outlay Management, the Department of Environmental Quality, the Department of Conservation and Recreation, etc. This review process ensures that the required DCR approvals and permits are obtained prior to construction and in accordance with State and federal law pertaining to construction projects. In addition, unlike typical MS4’s (i.e., counties and cities) where most of the development involves private entities, any construction that occurs on the respective campuses is managed and operated by the college and its representatives. Therefore, TNCC and the Virginia Community College System have inherent control over the construction activities that occur on each campus through the use of the General Conditions of the Construction Contract document developed by the Department of General Services (DGS). Conditions in each contract will include the following items: Reduce the volume and improve the quality of stormwater run-off by properly designing and construction structural stormwater controls in accordance with the VSMA Require construction site operators (on behalf of TNCC) to secure authorization to discharge stormwater from construction activities under a VSMP permit. TNCC understands that as owner, it assumes liability for discharges under such permit. TNCC will continue a program for the periodic inspection and maintenance of structural stormwater controls after construction has been completed and the building turned over to the college. Currently, campus Plant Department personnel inspect stormwater structures including drain inlets on a quarterly basis to ensure no degradations and obstructions are present. If degradations and obstructions are observed, necessary steps will be taken to correct the findings. During adverse weather, any drains that are observed to be backed up due to debris or foliage are opened up and allowed to flow freely. In addition, the college sweeps and vacuums the campus parking lots semiannually to minimize debris and sediment which collect in the parking lots that may enter storm drains. While the exact language may not be included in such contracts, the intent of the conditions will be met. 5.2 Schedule TNCC proposes to continue to implement these BMPs without changes. Quarterly checks will continue to be made of storm drain inlets to ensure free flowing run-off and that no illicit discharge is observed. 5.3 Measurable Goal and Effectiveness Schedule The goal for this BMP will be measured by the continued requirements set forth in construction contracts and specifications and the continued site inspections completed and any issues related to these inspections. 5.4 Items to be reported on the Annual Report The following items will be included in the Annual Reports in relation to the scheduled outline: 5.5 The number of inspections performed and the associated findings. Any corrective action or maintenance that occurred as a result of the inspections. Responsible Party The TNCC Water Program Manager will be the responsible party. BMP 6 - Good Housekeeping for Municipal Operations 6.0 Best Management Practices TNCC will implement an operation and maintenance program through various Best Management Practices that have the ultimate goal of preventing or reducing pollutant runoff from facility operations. 6.1 Objective TNCC will reduce the amount of nutrients entering receiving waters through contractors and college employees conducting lawn care activities. TNCC has developed training material for campus grounds staff on stormwater management knowledge, inspection and procedures in 2010. TNCC currently has an approved Nutrient Management Plan (NMP) on file which was approved by DCR in summer 2012. Developed an inspection procedure for all permanent BMP’s and outfalls which occurs on a quarterly bases. College grounds personnel are certified pesticide and fertilizer applicators. The college continues to allow graduate students from surrounding universities to conduct studies of BMP detention ponds and constructed wetlands on the TNCC campus. These field studies are ongoing. 6.2 Schedule TNCC proposes to continue to implement this BMP and its existing Nutrient Management Plan without change. The college will evaluate any changes to the continued application of nutrients in the plan and update the plan as appropriate. Inspections for all permanent BMP’s and outfalls will occur on a quarterly bases. The Nutrient Management Plan will be updated in 2015. 6.3 Measurable Goal and EffectivenessSchedule The college will have random soil samples taken to ensure that nutrient application rates are not being exceeded and that they are consistent with the NMP. Where adjustments are needed, the NMP will be updated to reflect new requirements and copies provided to the Department of Conservation and Recreation as needed. 6.4 Items to be reported on the Annual Report The following items will be included in the Annual Reports: If no changes are required, records of nutrient application will be forwarded to DCR annually. 6.5 Notification of any changes to the Nutrient Management Plan with corresponding updates to the BMP. The number of inspections performed and the associated findings. Records of stormwater training conducted for that report period. Responsible Party The TNCC Water Program Manager will be the responsible party. Responsible Party The persons responsible for implementing the storm water management program for Thomas Nelson Community College • TNCC Water Program Manager John Mason, 757-825-3694