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Home My WebLink AboutNCS000409_Belmont 2021 Annual Report SWMPA_20211029QUESTION_NUMBER QUESTION ANSWER_TYPE SW100010 APPLICANT STATUS INFORMATION Bold labe SW100020 Name of Public Entity Seeking Permit Coverage CITY OF BELMONT SW100060 Jurisdictional Area (square mile 10.42 SW100070 Population Permanen 12,123 SW100080 Population Seasonal (if available N/A SW100110 RPE / MS4 SYSTEM INFORMATION Bold labe SW100120 Storm Sewer Service Area (square miles 10.42 SW100130 River Basin(s CATAWBA RIVER BASIN SW100150 Estimated percentage of jurisdictional area containing the following four land use act Label SW100160 Residentia 75% SW100170 Commercial 10% SW100180 Industria 5% SW100190 Open Space 10% SW100210 Do you have an inventory of storm water inlets, pipes, ditches, and open channel YES SW100220 Do you know how many outfalls your city discharges to and where they are locate YES SW100260 EXISTING LOCAL WATER QUALITY PROGRAMS Bold labe SW100270 Complete a table below for each river basin within the MS4 service area. The web sites and resource contacts listed below un Label SW100280 River Basin Label SW100283 Program 1 Underline labe SW100290 Receiving Stream Name CATAWBA RIVE SW100300 Stream Segment #11‐(122) SW100310 Water Quality Classificatio WS‐IV; B; CA SW100320 Use Support Rating Option (check box or radio button SW100325 TMDL YES SW100331 Program 2 Underline labe SW100332 Receiving Stream Name CATAWBA RIVER (LAKE WYLIE BELOW ELEVATION 570 SW100333 Stream Segment #11‐(123.5)a SW100334 Water Quality Classificatio WS‐V; B SW100335 Use Support Rating Option (check box or radio button SW100336 TMDL YES SW100337 Program 3 Underline labe SW100338 Receiving Stream Name Text SW100339 Stream Segment Text SW10033A Water Quality Classificatio Text SW10033B Use Support Rating Option (check box or radio button SW10033C TMDL Yes and No option SW10033D Program 4 Underline labe SW100400 Your river basin table should list the primary streams that receive stormwater runoff from the MS4 jurisdictional area. Primar Label SW10033E Receiving Stream Name CATAWBA RIVER (LAKE WYLIE SOUTH FORK CATAWBA ARM SW10033F Stream Segment 11‐(123.5)b SW10033G Water Quality Classificatio WS‐V; B SW10033H Use Support Rating Option (check box or radio button SW10033I TMDL YES SW100340 Local Nutrient Sensitive Waters Strategy NO SW100350 Local Water Supply Watershed Program YES SW100360 Delegated Erosion and Sediment Control Progra YES SW100370 CAMA Land Use Pla NO SW100440 River basin you are in: http://h2o.enr.state.nc.us/basinwide/whichbasin.ht Label SW100450 Stream Index Numbers: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html Label SW100460 Water Quality Classifications: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.htm Label SW100470 Basinwide Water Quality Plans: http://h2o.enr.state.nc.us/basinwide/index.htm Label SW100480 303(d) List: http://h2o.enr.state.nc.us/mtu/download.html Label SW100490 CO‐PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co‐permittin Bold labe SW100500 Do you co‐permit with a permitted Phase I entity NO SW100510 If so, provide the name of that entity N/A SW100550 Other Entity N/A SW100560 Have legal agreements been finalized between the co‐permittees NO SW100570 RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATIONS Bold labe SW100580 Do you intend that another entity perform one or more of your permit obligatio YES SW100590 If yes, identify each entity and the element they will be implementi Label SW100600 Name of Entity GASTON COUNTY NATURAL RESOURCES SW100610 Element they will implemen CONSTRUCTION SITE RUNOFF, PHASE 2 POST CONSTRUCTION SW100620 Contact Person JOSEPH ALM SW100630 Contact Address 1303 CHERRYVILLE HWY, DALLAS, NC 28304 SW100640 Contact Telephone Number 704‐922‐2157 SW100650 Are legal agreements in place to establish responsibilit YES SW100660 PERMITS AND CONSTRUCTION APPROVALS Bold labe SW100700 State or NPDES Stormwater Permit Number (s) issued to the permitte NCS000409, NCG110023 SW100920 MS4 CONTACT INFORMATION Bold labe SW100930 Provide the following information for the person/position that will be responsible for day to day implementation and oversight of Label SW100940 Name HAYDEN DAVIS SW100950 Title STORMWATER COORDINATOR SW100960 Street Address 1401 E CATAWBA S SW100970 PO Box PO BOX 431 SW100980 City BELMONT SW100990 State NORTH CAROLINA SW101000 Zip 28012 SW101010 Telephone 704‐901‐2076 SW101020 Fax 704‐825‐0514 SW101030 E‐Mail hdavis@cityofbelmont.org SW101040 Permittee's Website www.cityofbelmont.org SW101050 BMPs Bold labe SW101060 Do you plan to add any new BMPs NO SW101070 Do you plan to amend any existing BMPs NO SW101080 If yes, please provide a BMP description, measurable goal, and implementation schedule for each new or amended BMP. Req Label SW101460 Permitting Information Bold and underlined lab SW101490 Does the Stormwater Management Program provide an organizational chart that shows where the responsible parties fit into theYES SW101570 Contract Operation Bold and underlined lab SW101630 Does the Stormwater Management Program identify contract operations (i.e., Transit Authorities, Pesticide Application, ConstrucYES SW101690 Public Education and Outreac Bold and underlined lab SW101700 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BM YES SW101710 Does the Stormwater Management Program identify the target audiences likely to have significant storm water impacts (includin YES SW101720 Does the Stormwater Management Program identify what target pollutant sources the permittee's public education program is dYES SW101730 Does the Stormwater Management Program describe the permittee'ls outreach program (i.e., how the permittee plans to inform YES SW101750 Has the permittee develop general stormwater educational material to appropriate target groups? Instead of developing its ownYES SW101760 Does general stormwater educational material include information on the following top Label SW101770 Household Hazardous Wast YES SW101780 Pet Waste YES SW101790 Septic Systems NO SW101800 Lawn and Gardening YES SW101810 Vehicle Washing YES SW101820 Erosion YES SW101830 Stream Buffers YES SW101840 Flooding YES SW101850 Litter YES SW101860 List any additional topics not identified abov Comment SW101870 Does the permittee outreach program include Label SW101880 Distributing printed educational material to general public through utility mail o YES SW101890 Distributing printed educational material to general public through special events (i.e., Information booth at festivals and fa YES SW101900 Distributing printed educational material to business / indust YES SW101910 Presentations to local community groups YES SW101920 Stormwater programs/presentations for elementary or middle schoo YES SW101930 Local TV or radio spots YES SW101940 Print Media ‐ Ads / Articles / Newslette YES SW101950 Posters?YES SW101960 Storm drain stenciling YES SW101970 Other environmental education programs (i.e., Designate a "Keep SW Clean" month NO SW101980 Workshops YES SW101990 Stream basin signage?YES SW102000 Has the permittee developed an internet web site for newsletter articles on stormwater, information on water quality, stormwat YES SW102020 Does the permittee maintain an internet web site for newsletter articles on stormwater, information on water quality, stormwat YES SW102060 Classroom Outreach Label SW102070 The number of educational materials distributed to schoo 0 SW102080 The number of schools that participate in municipal‐sponsored storm water workshops or activ 0 SW102090 The number of students that participate in municipal‐sponsored storm water workshops or activ 0 SW102100 The number of workshops held for teacher 0 SW102110 The number of certificates or other rewards given out to schools, classes, or students participating in storm water educa 0 SW102120 The number of students receiving storm water education as a regular part of the school curricul 0 SW102130 Displays, Signs, Presentations, Welcome Packets, and Pamphl Label SW102150 The number of stormwater related displays at special events or meetin 4 SW102160 The number of people at events who saw the display or took a pamphlet/book 108 SW102170 Number of new homeowner welcome packets containing storm‐water‐related informatio 0 SW102180 The number of signs and billboards with stormwater related messag 0 SW102190 The number of stormwater related presentations at special events or meetin 4 SW102200 Commercial Outreach Label SW102210 The number of educational materials that were distributed to business owners and opera 30 SW102220 The number of businesses trained under the stormwater progra 15 SW102310 Pet Waste Managemen Label SW102320 The number of "clean up after your pet" signs posted in parks and neighborho 19 SW102330 The number of dog‐walking designated areas in park 0 SW102340 The number of posters/brochures put up in pet supply stor 0 SW102350 The number of educational materials given out to pet owne Estimate 30 SW102360 Promotional Giveaway Label SW102370 The number of items given out 33 SW102380 The number of events attended (to give out items 2 SW102390 The number of partnerships for promotions (radio, TV, Businesse 0 SW102400 Proper Disposal of Household Hazardous Wa Label SW102410 The number of household hazardous waste curbside pickup da 0 SW102420 The number of educational materials distributed to homeowne 50 SW102430 The number of partnerships established with business 0 SW102440 Outreach Programs to Minority and Disadvantage Label SW102450 The number of brochures/posters created in non‐English language 0 SW102460 The number of educational materials distributed in non‐English languag 0 SW102470 The number of partnerships established with minority organizatio 0 SW102480 The number of educational materials distributed to low‐income neighborhoo 0 SW102490 Attendance at workshops or public meetings held in low‐income or minority neighborho 0 SW102540 Using the Medi Label SW102550 The number of public service announcements made on radio and T 0 SW102560 The number of stormwater related press releases/advertisin 0 SW102570 The number of stormwater related articles publishe 0 SW102580 Water Conservation for Home Owne Label SW102590 The number of partnerships established with local water utilit 1 SW102600 The number of water conservation or stormwater related utility inserts that are distributed with utility 1 SW102610 A survey of homeowners about their water conservation behavior before and after the message is delive 0 SW102620 Public Involvement and Participatio Bold and underlined lab SW102630 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMPYES SW102640 Does the Stormwater Management Program identify the target audiences of the permitteenulls public involvement program, inc YES SW102650 Permittee are encouraged to actively involve all potentially affected stakeholder groups, including commercial and industrial bus Label SW102660 Does the Stormwater Management Program describe how the permittee will involve the public in the development and impleme YES SW102670 Has the permittee provided for the means to involve the public in the development and implementation of the permittee's stormLabel SW102680 Public Hearings, stakeholder meetings, or other meetings YES SW102690 A Stormwater Steering Committee (or similar advisory group YES SW102700 Stream clean‐up events?YES SW102710 Adopt‐a‐stream, Adopt‐a‐drain, Adopt‐a‐highway or Adopt‐a‐trail program NO SW102720 Reforestation programs or wetland planting program NO SW102730 A stormwater hotline YES SW102740 Volunteer monitoring programs NO SW102750 Storm drain stenciling?YES SW102760 Encourage neighborhood coordinators to become active in the program YES SW102770 Regional workshops YES SW102780 Telephone/Web/Mall surveys NO SW102790 Working with citizen volunteers willing to educate others about the progra YES SW102830 Adopt‐A‐Stream Program Label SW102840 The number of participants in Adopt‐A‐Stream, Adopt‐a‐drain, Adopt‐a‐highway or Adopt‐a‐trail progra 0 SW102850 The quantity of trash and debris removed by Adopt‐A‐Stream, Adopt‐a‐drain, Adopt‐a‐highway or Adopt‐a‐trail volunteers (in t0 SW102860 Surveys Label SW102870 The number of citizens solicited to complete survey 0 SW102880 The number of completed surveys 0 SW102890 Hotlines Label SW102900 The number of calls received by a hotline(s 30 SW102910 The number of problems/incidents remedied as a result of hotline c18 SW102920 Reforestation Program Label SW102930 The number of volunteer tree planters 0 SW102940 The number of trees planted 0 SW102950 The number of acres planted with tree 0 SW102960 Public Hearings, stakeholder meetings, or other meetin Label SW102970 The number of meetings held 0 SW102980 The number of attendees 0 SW102990 The number of actions taken as a result of stakeholder meeting 0 SW103000 Storm Drain Stenciling Label SW103010 The percent of drains stenciled 5% SW103020 The number of stenciling volunteers 8 SW103030 The number of drains stenciled 30 SW103040 Stream Cleanup Label SW103050 The number of stream cleanups 0 SW103060 The number of cleanup participants 0 SW103070 The quantity of waste collected as a result of cleanup efforts (in ton 0 SW103080 The number of stream miles cleaned 0 SW103090 Volunteer Monitorin Label SW103100 The number of volunteers participating in monitoring program 0 SW103110 The frequency of monitoring in the watershed (D‐Daily, W‐Weekly, B‐Bimonthly, M‐Monthly, Q‐Quarterly and A‐annual 0 SW103120 The number of volunteer monitoring stations established in the watersh 0 SW103130 The number of volunteer monitoring training sessions he 0 SW103140 The number of actions that were taken as a result of the monitoring data ‐collected by volunte 0 SW103150 Wetland Planting Label SW103160 The acres of land planted 0 SW103170 The number of volunteers that participated in plantin 0 SW103180 The number of planting events held 0 SW103190 Illicit Discharge Detection and Eliminatio Bold labe SW103200 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMPYES SW103210 Stormwater Map Label SW103220 Has the permittee will developed or the in the process of developing a storm sewer map showing the location of all outfalls and t YES SW103260 Does stormwater mapping include drainage areas YES SW103270 Does stormwater mapping include receiving streams YES SW103280 Does stormwater infrastructure mapping include outfall YES SW103290 Estimated or actual number of outfalls 358 SW103300 Does stormwater infrastructure mapping include sewer pipe YES SW103310 Does stormwater infrastructure mapping include structures (e.g., detention ponds and other structural BM YERS SW103320 Estimated or actual number of structural BMPs 62 SW103330 Percent of outfall mapping complete 77% SW103340 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee YES SW103350 Does the Stormwater Management Program describe the permittee's plan to ensure appropriate enforcement procedures and a YES SW103360 Does the Stormwater Management Program describe the permittee's plan to detect and address illicit discharges to the permitte YES SW103370 The permittee must implement an inspection program to detect dry weather flows at system outfalls and, at a minimum, mus Label SW103380 Procedures for locating priority areas Label SW103390 Procedures for tracing the source of an illicit discharge, including the specific techniques permittee will use to detect the location Label SW103400 Procedures for removing the source of the illicit discharg Label SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharg Label SW103420 Does the Stormwater Management Program address the following categories of non storm water discharges or flows (i.e., illic YES SW103430 landscape irrigation Label SW103440 water line flushing Label SW103450 diverted stream flows Label SW103460 uncontaminated groundwater infiltration Label SW103470 discharges from potable water sources Label SW103480 air conditioning condensate (commercial/residential Label SW103490 springs;Label SW103500 footing drains Label SW103510 residential and charity car washing Label SW103520 dechlorinated swimming pool discharge Label SW103530 rising groundwaters Label SW103540 uncontaminated pumped groundwater Label SW103550 foundation drains Label SW103560 irrigation waters (does not include reclaimed water as described in 15A NCAC 2H .02 Label SW103570 water from crawl space pumps Label SW103580 lawn watering;Label SW103590 flows from riparian habitats and wetland Label SW103600 street wash water Label SW103610 flows from emergency fire fighting Label SW103620 The permittee may also develop a list of other similar occasional, incidental non‐storm water discharges that will not be addresseLabel SW103630 These non‐storm water discharges must not be reasonably expected (based on information available to the permittees) to be sig Label SW103640 Does the Stormwater Management Program document local controls or conditions placed on discharges and a provision prohibit YES SW103650 In addition to conducting training for selected staff on detecting and reporting illicit discharges," does the Stormwater Managem YES SW103700 Does the Stormwater Management Program establish and publicize a reporting mechanism for the public to report illicit discha YES SW103710 Does the Stormwater Management Program establish an illicit discharge management tracking system YES SW103720 Does the Stormwater Management Program establish a stormwater incident response progra YES SW103730 Does the Stormwater Management Program provide for an illicit discharge brochure, poster or other educational material develoYES SW103740 Does the Stormwater Management Program provide for a septic system program in conjunction with the Health Departme YES SW103750 Does the Stormwater Management Program provide street sweeping, inspecting and cleaning inlets and outfa YES SW103760 Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate illicit discharge cross connec YES SW103770 Does the Stormwater Management Program establish procedures to maintain the sanitary sewer syste NO SW103780 Does the Stormwater Management Program establish a Household Waste Recycling Program NO SW103850 Identifying Illicit Connection Label SW103860 The number of sites prioritized for inspectio 0 SW103870 The number of illicit connections reported by citizen 0 SW103880 The number of illicit connections found 0 SW103890 The number of illicit connections repaired/replaced 0 SW103900 The number of illicit connection referral 0 SW103910 Illegal Dumping Label SW103930 The number of illegal dumps reported by citizen 0 SW103940 The number of penalties enforced upon the participants of illegal dum 1 SW103950 The number of illegal dump or sit‐out clean‐ups complete 1 SW103970 Industrial or Business Connectio Label SW103980 The number of dry weather tests/inspections complete 0 SW103990 The number of high‐risk connections prioritize 0 SW104000 The number of illicit connections reported by employees or business 0 SW104010 The number of illicit connections found 0 SW104020 The number of illicit connections repaired/replace 0 SW104030 Recreational Sewage Label SW104040 The number of pump‐out stations 0 SW104050 The number of no‐discharge areas created 0 SW104060 The number of new signs added to inform users of dumping policies and alternat 0 SW104070 The number of enforced cases of recreational dumping 0 SW104080 The number of citizen complaints made reporting illegal actio 0 SW104090 Sanitary Sewer Overflows (SSO Label SW104100 The number of overflows reported 9 SW104110 The number of overflow causes that were identified during inspectio 9 SW104120 The number of sites repaired 9 SW104130 Wastewater Connections to the Storm Drain Syste Label SW104140 The number of rerouted connections 0 SW104150 The number of dry weather monitoring activities performe 54 SW104160 The number of unwarranted connections reported 0 SW104170 The number of unwarranted connections found 0 SW104180 The number of unwarranted connections repaired/replaced 0 SW104190 Construction Site Stormwater Runoff Cont Bold labe SW104200 Does the permittee rely on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to comply with N/A SW104210 If the permittee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Control Program to comply with th Label SW104220 Does the permittee rely on rely on a locally delegated program to meet the minimum measure for private development requiremYES SW104230 If the permittee relies on a local government to comply with this minimum measure, does the permittee conduct random inspectYES SW104250 If the permittee relies on a local government to comply with this minimum measure, does the permittee report sites that are not YES SW104260 If the permittee relies on a local government to comply with this minimum measure, does the permittee report unresolved conceYES SW104270 If the permittee relies on a local government to comply with this minimum measure, does the permittee maintain a record of un YES SW104300 Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment Control Program for privateN/A SW104310 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMPN/A SW104320 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory mechanism) the permittee N/A SW104330 If permittee needs to develop this mechanism, the permittee's plan should describe the plan and a schedule to d Label SW104340 Does the Permittee conduct site plan review(s), including the review of pre‐construction site plans, which incorporate considerat N/A SW104350 The Stormwater Management Program must describe procedures and the rationale for how permittee will identify certain sites f Label SW104360 Does the Stormwater Management Program describe the permittee's plan to ensure compliance with the permittee's erosion an N/A SW104370 The Stormwater Management Program must describe the permittee's procedures for when the permittee will use certain sanctioLabel SW104380 Does the Stormwater Management Program describe the permittee's procedures for site inspection and enforcement of control N/A SW104430 Does the Stormwater Management Program require construction site operators to implement erosion and sediment control BM N/A SW104440 Does the Stormwater Management Program require construction site operators to control waste such as discarded building mateN/A SW104450 Does the permittee provide and promote a means for the public to notify the appropriate authorities of observed erosion and se N/A SW104460 Consider coordinating this requirement with the permittee's public education program. Publicize the procedures and contact infoLabel SW104470 Staff Training and Certificatio Label SW104480 The number of training and certification programs offered to staf 1 SW104490 The number of trained staff inspectors 2 SW104500 The number of certified staff inspectors 0 SW104510 The number of certified contractors by permittee 0 SW104520 Inspection and Enforcement Label SW104530 The number of plans reviewed greater than one acre 20 SW104590 The number of enforcement actions or NOVs taken 5 SW104890 Post‐Construction Storm Water Management in New Development and Redevelopm Bold labe SW104900 Does the Stormwater Management Plan summarize what best management practices will be used, the frequency of the BMP, th YES SW104910 Does the Stormwater Management Program describe how the permittee will develop an ordinance or other regulatory mechanis YES SW104920 The permittee's ordinances, and subsequent modifications, will be reviewed and approved by DWQ prior to implementation. Th Label SW104930 Does the Stormwater Management Program describe how the permittee will ensure the long‐term operation and maintenance (YES SW104940 Options to help ensure that future O&M responsibilities are clearly identified include an agreement between the permittee and aYES SW105000 Does the Stormwater Management Program explain how the permittee will control the sources of fecal coliform to the maximumNO SW105010 Do new development and redevelopment codes allow for the followi Label SW105020 Bioretention basins YES SW105030 Alternative pavers?YES SW105040 Buffer zones?YES SW105050 Dry ponds?YES SW105060 Wet ponds?YES SW105070 Alternatives to curb and gutter YES SW105080 Grass swales?YES SW105090 Grassed filter strips YES SW105100 Green parking lots?YES SW105110 In‐line storage systems?YES SW105120 Infiltration basins?YES SW105130 Infiltration trenches?YES SW105140 Manufactured products installed in storm water inlet YES SW105150 Developments and redevelopments that use narrow street YES SW105160 On‐lot treatment?YES SW105170 Open space design?YES SW105180 Sand and organic filters?YES SW105190 Porous pavement?YES SW105200 Stormwater wetlands?YES SW105210 Urban forestry?YES SW105220 Does the Stormwater Management Program, in coordination with the County Health Department, ensure proper operation and mYES SW105230 Does the Stormwater Management Program provide training for staff and developers/builde YES SW105260 BMP Inspection and maintenanc Label SW105270 Are annual inspection reports required of permitted structural BMPs performed by a qualified professi YES SW105280 The number of BMP inspections and/or maintenance activitie 2 SW105290 The number of problems that were identified and remedie 2 SW105300 New Development and Redevelopment BMP Summa Label SW105310 The number of development/redevelopment projects regulated for post‐construction stormwater cont 64 SW105550 Evaluation of Post‐construction Stormwater Management Program Measu Label SW105560 Model Practices: For those areas within the jurisdictional area of the permittee that are not subject to the post‐construction stor Label SW105570 Does the permittee issue local stormwater management permits to new development or redevelopment projects as either a low YES SW105580 Do projects permitted as a low density projects meet the following crite YES SW105590 No more than two dwelling units per acre or 24% built‐upon area; a Label SW105600 Use of vegetated conveyances to the maximum extent practicable?Label SW105610 Are projects permitted as high density projects meet the following requireme YES SW105620 The stormwater control measures control and treat the difference between the pre‐development and post‐development conditioLabel SW105630 All structural stormwater treatment systems are designed to achieve 85% average annual removal of total suspended solids Label SW105640 Stormwater management measures comply with the General Engineering Design Criteria For All Projects requirements listed in 1 Label SW105650 Are deed restrictions and/or protective covenants required by the locally issued permit and incorporated by the development to YES SW105660 Are all built‐upon areas at least 30 feet landward of perennial and intermittent surface wat YES SW105670 Watershed Protection Plans: Has the Permittee developed, adopted, and implemented a comprehensive watershed protection p YES SW105680 Areas within the jurisdictional area of the permittee that are already subject to the existing state stormwater management progr Label SW105690 A regulated entity may develop its own comprehensive watershed plan, use the model ordinance developed by the Commission,Label SW105700 Additional Requirements for Trout Waters: Has the permittee developed, adopted, and implemented an ordinance (or similar re N/A SW105710 Additional Requirements for Nutrient Sensitive Wa Label SW105720 Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory mechanism) to ensure that the bes N/A SW105730 Has the permittee developed and included a nutrient application (fertilizer and organic nutrients) management program in the P N/A SW105740 In areas where the Environmental Management Commission has approved a Nutrient Sensitive Water Urban Stormwater Manag Label SW105750 Pollution Prevention/Good Housekeepi Bold labe SW105760 Does the Stormwater Management Program summarize what best management practices will be used, the frequency of the BMPYES SW105770 Does the Stormwater Management Program list the permittee’s municipal operations that are impacted by this operation and m YES SW105780 The permittee must also include a list of industrial facilities the permittee owns or operates that are subject to NPDES StormwateLabel SW105790 Municipal Operations include Label SW105800 Transfer Station NO SW105810 Fleet Maintenance NO SW105820 Airport NO SW105830 Animal Shelters NO SW105840 Waste Water Treatment Plan YES SW105850 Water Plants YES SW105860 Construction Debris Sit NO SW105870 Transit Authority NO SW105880 Public Works Operation YES SW105890 Prisons NO SW105900 Emergency Service Facilities NO SW105910 Fire Stations YES SW105920 Landfills NO SW105930 Schools NO SW105940 Parks YES SW105950 Waste Recycling Centers NO SW105960 Vehicle Maintenance Operation NO SW105970 Vehicle Wash Operation YES SW105980 Pump Stations or Lift Station YES SW105990 Other:N/A SW106000 In addition to conducting staff training on stormwater pollution prevention and good housekeeping procedures, does the StormwYES SW106010 Does the Stormwater Management Program describe any existing, available training materials the permittee plans to u YES SW106030 Does the Stormwater Management Program describe maintenance activities, maintenance schedules, and long‐term inspection pYES SW106050 Does the Stormwater Management Program describe the permittee’s procedures for the proper disposal of waste removed from YES SW106110 Industrial Activitie Label SW106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater permit owned and operate YES SW106130 Did the permittee review the Stormwater Pollution Prevention Plan, the timeliness of any monitoring reports required by the PhaYES SW106160 Does the permittee have a Used Oil Recycling Program YES SW106170 Does the permittee have a street sweeping program YES SW106180 Does the permittee have a program to clean catch basins, storm lines, and ditche YES SW106190 Does the permittee review fertilizer and pesticide use program YES SW106200 Does the permittee have spill prevention plans at city facilitie YES SW106210 City Facilities Inspection Label SW106220 Does the permittee inspect vehicle washing fueling, storage and maintenance area YES SW106230 Does the permittee inspect material storage areas (i.e., storage areas for sand, salt, fertilizers, pesticides and other chemica YES SW106240 Does the permittee inspect stormwater outfalls YES SW106250 Does the permittee inspect culverts YES SW106260 Does the permittee inspect swales/ditchs YES SW106270 Does the permittee inspect catch basins, inlets, and grates YES SW106280 Does the permittee inspect MS4 pipes YES SW106290 Does the permittee inspect solid and hazardous waste management facilities and recycling cente YES SW106300 Does the permittee inspect animal shelters and pound N/A SW106310 Does the permittee inspect parking lots YES SW106320 Does the permittee inspect parks and open spaces YES SW106330 The number of inspections conducted Integer SW106400 Automobile Maintenance Label SW106410 The number of employees trained in preventing pollution from automobile maintenance activit 53 SW106420 The number of sites rewarded as being a “clean site” under a rewards progra 0 SW106430 The number of spills reported 0 SW106440 The number of educational materials distributed at garages, auto shops, and other automobile‐related busine 0 SW106450 Hazardous Materials Storag Label SW106460 The total number of storage facilities equipped to store hazardous materi 2 SW106470 The number of regularly inspected storage unit 2 SW106480 The number of employees trained in hazardous material storage and maintenan 53 SW106490 Illegal Dumping Label SW106500 The number of “no dumping” signs posted 0 SW106510 The number of educational materials distribute 0 SW106520 The number of reports of illegal dumping receive 0 SW106530 The number of dump sites and/or illegal sit‐outs cleaned 1 SW106540 The number of sites improved to eliminate as target dumping spo 0 SW106550 The number of enforcement actions pertaining to illegal dumpin 1 SW106560 Landscape and Lawn Care, and Pest Contr Label SW106570 The number of stores/gardens participating in education program 0 SW106580 The number of residents trained by the permittee in safe landscaping, lawn care, and pest management techniq 0 SW106590 The number of classes/seminars offered by the permittee in landscaping and lawn ca 0 SW106610 The number of municipal employees trained in integrated pest managemen 0 SW106620 Parking Lot and Street Cleanin Label SW106630 The number of parking lots 22 SW106640 The number of scheduled parking lot and/or road cleaning 68 SW106650 Pet Waste Label SW106660 The number of dog parks 0 SW106670 The number of "pooper‐scooper" stations install 19 SW106680 The number of educational materials distribute 21 SW106690 Road Salt Application and Storag Label SW106700 The number of storage facilities included in a regular inspection and maintenance progra 1 SW106710 The number of employees trained in road salt applicatio 0 SW106720 The quantity of salt applied to roadways (in ton 9 SW106730 The quantity of alternative products used (in tons 0 SW106800 Spill Response and Preventi Label SW106810 The number of leak detection devices installed at municipal faciliti 0 SW106820 The number of preventative maintenance procedures performed on tanks, valves, pumps, pipes, and other equipme WEEKLY, MONTHLY, BI‐ANNUALLY, AND ANNUALLY; THE FREQUENCY IS BASE SW106830 The number of personnel trained in spill respon 53 SW106840 The number of regularly inspected high‐risk facilitie 3 SW106850 The number of educational materials distributed to municipal employe 23 SW106860 Storm Drain System Cleanin Label SW106870 The number of outfalls cleaned regularly 5 SW106880 The number of storm drains cleaned regularly 102 SW106890 The amount of trash, sediment, and other pollutants removed during cleaning (in ton Integer SW106900 Used Oil Recycling Label SW106910 The number of gallons of used oil collected from municipal operatio 0 SW106920 The number of recycling facilities that collect oil from municipal operatio 1 SW106930 The number of educational materials distributed to municipal employe 0 SW106940 Vehicle Washing Label SW106950 The number of educational materials distributed to municipal employe 21 SW106960 The number of designated municipal vehicle washing area 2 SW106970 Staff and Capital Improvement Project Bold labe SW106980 The number of staffed stormwater management position(s 2 SW106990 The number of new stormwater management position(s) created or staffed for the reporting ye 0 SW107000 Total annual budget (excluding Capital Improvement Projects) for the NPDES stormwater management program for the reportingInteger SW107010 The number of Capital Improvement Projects planned 2 SW107020 The number of Capital Improvement Projects active 0 SW107030 The number of Capital Improvement Projects completed 1 SW107040 Total annual budget for Capital Improvement Projects for the reporting yea $376,730.00 SW107050 Ordinance, Legal or Regulatory Authorit Bold labe SW107060 Illicit Discharge Detection & Eliminatio ADOPTED SW107070 Erosion & Sediment Contro ADOPTED SW107080 Post‐Development Stormwater Management ADOPTED SW107090 Stormwater Ordinance ADOPTED SW107100 Unified Development Ordinance REVIEWED SW107110 Flood Damage Protection Ordinance ADOPTED SW107120 Other:NOT APPLICABLE SW107130 Other: NOT APPLICABLE SW107140 Other:NOT APPLICABLE