NCS000605_Hudson MASTER Annual Self Assessment Template_20211130

NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal Reporting
Metric Comments
1 1 1
Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August
31 each year?
2 2 1
Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August
31 each year?
3 3 1
Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August
31 each year?
4 4 1
Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August
31 each year?
5 4 2.B.1.
Did Hudson participate in an NPDES MS4 Permit Compliance Audit, as
scheduled and performed by EPA or NCDEQ?
6 5 2.B.2.
Did Hudson submit a self-audit of any stormwater program components
not audited by EPA or NCDEQ?
7 5 2.B.3.
Did Hudson submit a stormwater permit renewal application at least 180
days prior to permit expiration?
8 5 2.B.3.
If so, what was the date the permit renewal application submittal was
received by DEQ?
9 1 3.B.1.
Did Hudson develop and distribute new fliers to raise general stormwater
awareness?
10 1 3.B.1.If so, how many general stormwater awareness fliers were distributed?
11 2 3.B.2.
Did Hudson develop and distribute new educational fliers about illicit
discharges?
12 2 3.B.2.If so, how many educational fliers about illicit discharges were distributed?
13 3 3.B.3.
Did Hudson develop and distribute new educational fliers about illegal
dumping?
14 3 3.B.3.If so, how many educational fliers about illegal dumping were distributed?
15 4 3.B.4.
Did Hudson develop and distribute new educational fliers about chemical
awareness?
16 4 3.B.4.
If so, how many educational fliers about chemical awareness were
distributed?
17 5 3.B.5.
Did Hudson develop and distribute new educational fliers about proper
waste disposal?
18 5 3.B.5.
If so, how many educational fliers about proper waste disposal were
distributed?
19 1 4.B.1.
Did Hudson attend the annual Hudson Butterfly Festival to disperse
stormwater outreach materials/awareness through the use of interactive
educational games and activities?
20 1 4.B.1.
If so, how many event attendees were engaged in stormwater
outreach/received stormwater information?
21 2 4.B.1.
Did Hudson attend the annual Hudson Butterfly Festival to disperse
stormwater outreach materials/awareness through the use of interactive
educational games and activities?
22 2 4.B.1.
If so, how many event attendees were engaged in stormwater
outreach/received stormwater information?
23 3 4.B.1.
Did Hudson attend the annual Hudson Butterfly Festival to disperse
stormwater outreach materials/awareness through the use of interactive
educational games and activities?
24 3 4.B.1.
If so, how many event attendees were engaged in stormwater
outreach/received stormwater information?
25 4 4.B.1.
Did Hudson attend the annual Hudson Butterfly Festival to disperse
stormwater outreach materials/awareness through the use of interactive
educational games and activities?
26 4 4.B.1.
If so, how many event attendees were engaged in stormwater
outreach/received stormwater information?
27 5 4.B.1.
Did Hudson attend the annual Hudson Butterfly Festival to disperse
stormwater outreach materials/awareness through the use of interactive
educational games and activities?
28 5 4.B.1.
If so, how many event attendees were engaged in stormwater
outreach/received stormwater information?
Page 1 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
29 1 4.B.2.
Did Hudson provide additional outreach supplement or alternative
outreach opportunities if the annual Hudson Butterfly Festival was
canceled?
30 1 4.B.2.If so, how many attendees were engaged in stormwater outreach?
31 2 4.B.2.
Did Hudson provide additional outreach supplement or alternative
outreach opportunities if the annual Hudson Butterfly Festival was
canceled?
32 2 4.B.2.If so, how many attendees were engaged in stormwater outreach?
33 3 4.B.2.
Did Hudson provide additional outreach supplement or alternative
outreach opportunities if the annual Hudson Butterfly Festival was
canceled?
34 3 4.B.2.If so, how many attendees were engaged in stormwater outreach?
35 4 4.B.2.
Did Hudson provide additional outreach supplement or alternative
outreach opportunities if the annual Hudson Butterfly Festival was
canceled?
36 4 4.B.2.If so, how many attendees were engaged in stormwater outreach?
37 5 4.B.2.
Did Hudson provide additional outreach supplement or alternative
outreach opportunities if the annual Hudson Butterfly Festival was
canceled?
38 5 4.B.2.If so, how many attendees were engaged in stormwater outreach?
39 1 5.B.1.
Did Hudson have WPCOG provide instruction and stormwater educational
activities to youth?
40 1 5.B.1.If so, how many WPCOG youth education activities/events were provided?
41 1 5.B.1.If so, how many WPCOG youth event participants were reached?
42 2 5.B.1.
Did Hudson have WPCOG provide instruction and stormwater educational
activities to youth?
43 2 5.B.1.If so, how many WPCOG youth education activities/events were provided?
44 2 5.B.1.If so, how many WPCOG youth event participants were reached?
45 3 5.B.1.
Did Hudson have WPCOG provide instruction and stormwater educational
activities to youth?
46 3 5.B.1.If so, how many WPCOG youth education activities/events were provided?
47 3 5.B.1.If so, how many WPCOG youth event participants were reached?
48 4 5.B.1.
Did Hudson have WPCOG provide instruction and stormwater educational
activities to youth?
49 4 5.B.1.If so, how many WPCOG youth education activities/events were provided?
50 4 5.B.1.If so, how many WPCOG youth event participants were reached?
51 5 5.B.1.
Did Hudson have WPCOG provide instruction and stormwater educational
activities to youth?
52 5 5.B.1.If so, how many WPCOG youth education activities/events were provided?
53 5 5.B.1.If so, how many WPCOG youth event participants were reached?
54 1 5.B.2.How many storm drains were stenciled?
55 2 5.B.2.How many storm drains were stenciled?
56 3 5.B.2.How many storm drains were stenciled?
57 4 5.B.2.How many storm drains were stenciled?
58 5 5.B.2.How many storm drains were stenciled?
59 1 5.B.3.
Did Hudson create a presentation covering stormwater topics to be
presented in digital classrooms and/or provided to teachers?
60 1 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
61 1 5.B.3.If so, how many students were reached by classroom presentations?
62 2 5.B.3.
Did Hudson create a presentation covering stormwater topics to be
presented in digital classrooms and/or provided to teachers?
63 2 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
64 2 5.B.3.If so, how many students were reached by classroom presentations?
65 3 5.B.3.
Did Hudson create a presentation covering stormwater topics to be
presented in digital classrooms and/or provided to teachers?
66 3 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
67 3 5.B.3.If so, how many students were reached by classroom presentations?
Page 2 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
68 4 5.B.3.
Did Hudson create a presentation covering stormwater topics to be
presented in digital classrooms and/or provided to teachers?
69 4 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
70 4 5.B.3.If so, how many students were reached by classroom presentations?
71 5 5.B.3.
Did Hudson create a presentation covering stormwater topics to be
presented in digital classrooms and/or provided to teachers?
72 5 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
73 5 5.B.3.If so, how many students were reached by classroom presentations?
74 1 6.B.1.
Did Hudson develop printed stormwater best practices materials for local
government distribution?
75 1 7.B.1.
Did Hudson provide one presentation about one of the six NPDES Minimum
Control Measures at each annual WPCOG Water Quality Conference?
76 1 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
77 2 7.B.1.
Did Hudson provide one presentation about one of the six NPDES Minimum
Control Measures at each annual WPCOG Water Quality Conference?
78 2 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
79 3 7.B.1.
Did Hudson provide one presentation about one of the six NPDES Minimum
Control Measures at each annual WPCOG Water Quality Conference?
80 3 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
81 4 7.B.1.
Did Hudson provide one presentation about one of the six NPDES Minimum
Control Measures at each annual WPCOG Water Quality Conference?
82 4 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
83 5 7.B.1.
Did Hudson provide one presentation about one of the six NPDES Minimum
Control Measures at each annual WPCOG Water Quality Conference?
84 5 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
85 1 8.B.1.
Did Hudson evaluate the target pollutants and audiences to identify where
outreach can be improved?
86 1 8.B.1.If so, were any revisions made to target pollutants?
87 1 8.B.2.If so, were any revisions made to target audiences?
88 2 8.B.1.
Did Hudson evaluate the target pollutants and audiences to identify where
outreach can be improved?
89 2 8.B.1.If so, were any revisions made to target pollutants?
90 2 8.B.2.If so, were any revisions made to target audiences?
91 3 8.B.1.
Did Hudson evaluate the target pollutants and audiences to identify where
outreach can be improved?
92 3 8.B.1.If so, were any revisions made to target pollutants?
93 3 8.B.2.If so, were any revisions made to target audiences?
94 4 8.B.1.
Did Hudson evaluate the target pollutants and audiences to identify where
outreach can be improved?
95 4 8.B.1.If so, were any revisions made to target pollutants?
96 4 8.B.2.If so, were any revisions made to target audiences?
97 5 8.B.1.
Did Hudson evaluate the target pollutants and audiences to identify where
outreach can be improved?
98 5 8.B.1.If so, were any revisions made to target pollutants?
99 5 8.B.2.If so, were any revisions made to target audiences?
100 1 10.B.1.Did Hudson maintain and update the stormwater program web page?
101 1 10.B.2.Was the annual self-assessment uploaded to stormwater website?
102 1 10.B.2.
Did any links, contact information, or documents on the stormwater web
page need to be updated?
103 1 10.B.3.How many hits did the stormwater web page receive?
104 2 10.B.2.Was the annual self-assessment uploaded to stormwater website?
105 2 10.B.2.
Did any links, contact information, or documents on the stormwater web
page need to be updated?
106 2 10.B.3.How many hits did the stormwater web page receive?
Page 3 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
107 3 10.B.2.Was the annual self-assessment uploaded to stormwater website?
108 3 10.B.2.
Did any links, contact information, or documents on the stormwater web
page need to be updated?
109 3 10.B.3.How many hits did the stormwater web page receive?
110 4 10.B.2.Was the annual self-assessment uploaded to stormwater website?
111 4 10.B.2.
Did any links, contact information, or documents on the stormwater web
page need to be updated?
112 4 10.B.3.How many hits did the stormwater web page receive?
113 5 10.B.2.Was the annual self-assessment uploaded to stormwater website?
114 5 10.B.2.
Did any links, contact information, or documents on the stormwater web
page need to be updated?
115 5 10.B.3.How many hits did the stormwater web page receive?
116 1 11.B.3.
Did Hudson provide citizen education as part of the enforcement process
for illicit discharges, illegal dumping and improper disposl of waste?
117 1 11.B.3.
If so, how many educational citizen interactions were completed as part of
the illicit discharge and illegal dumping enforcement process?
118 2 11.B.3.
Did Hudson provide citizen education as part of the enforcement process
for illicit discharges, illegal dumping and improper disposl of waste?
119 2 11.B.3.
If so, how many educational citizen interactions were completed as part of
the illicit discharge and illegal dumping enforcement process?
120 3 11.B.3.
Did Hudson provide citizen education as part of the enforcement process
for illicit discharges, illegal dumping and improper disposl of waste?
121 3 11.B.3.
If so, how many educational citizen interactions were completed as part of
the illicit discharge and illegal dumping enforcement process?
122 4 11.B.3.
Did Hudson provide citizen education as part of the enforcement process
for illicit discharges, illegal dumping and improper disposl of waste?
123 4 11.B.3.
If so, how many educational citizen interactions were completed as part of
the illicit discharge and illegal dumping enforcement process?
124 5 11.B.3.
Did Hudson provide citizen education as part of the enforcement process
for illicit discharges, illegal dumping and improper disposl of waste?
125 5 11.B.3.
If so, how many educational citizen interactions were completed as part of
the illicit discharge and illegal dumping enforcement process?
126 1 12.B.1.Did Hudson establish a hotline for stormwater complaints and information?
127 1 12.B.2.Did Hudson identify specific staff who will serve as the hotline contact(s)?
128 1 12.B.3.How many stormwater hotline calls were received?
129 2 12.B.3.How many stormwater hotline calls were received?
130 3 12.B.3.How many stormwater hotline calls were received?
131 4 12.B.3.How many stormwater hotline calls were received?
132 5 12.B.3.How many stormwater hotline calls were received?
133 1 12.B.4.
Did Hudson stormwater hotline staff receive training in general stormwater
awareness, complaint call protocols, appropriate contacts for referral, and
typical stormwater issues?
134 2 12.B.4.
Did Hudson stormwater hotline staff receive training in general stormwater
awareness, complaint call protocols, appropriate contacts for referral, and
typical stormwater issues?
135 3 12.B.4.
Did Hudson stormwater hotline staff receive training in general stormwater
awareness, complaint call protocols, appropriate contacts for referral, and
typical stormwater issues?
136 4 12.B.4.
Did Hudson stormwater hotline staff receive training in general stormwater
awareness, complaint call protocols, appropriate contacts for referral, and
typical stormwater issues?
137 5 12.B.4.
Did Hudson stormwater hotline staff receive training in general stormwater
awareness, complaint call protocols, appropriate contacts for referral, and
typical stormwater issues?
138 1 12.B.5.
Did Hudson publicize contact information on the municipal Facebook page,
and the stormwater program and WPCOG webpages?
139 2 12.B.5.
Did Hudson publicize contact information on the municipal Facebook page,
and the stormwater program and WPCOG webpages?
Page 4 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
140 3 12.B.5.
Did Hudson publicize contact information on the municipal Facebook page,
and the stormwater program and WPCOG webpages?
141 4 12.B.5.
Did Hudson publicize contact information on the municipal Facebook page,
and the stormwater program and WPCOG webpages?
142 5 12.B.5.
Did Hudson publicize contact information on the municipal Facebook page,
and the stormwater program and WPCOG webpages?
143 1 15.B.1.Did Hudson establish a web based complaint/ reporting/input form?
144 2 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
145 3 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
146 4 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
147 5 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
148 2 15.B.3.
Was the web based complaint/ reporting/input form maintained /
updated?
149 3 15.B.3.
Was the web based complaint/ reporting/input form maintained /
updated?
150 4 15.B.3.
Was the web based complaint/ reporting/input form maintained /
updated?
151 5 15.B.3.
Was the web based complaint/ reporting/input form maintained /
updated?
152 1 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging?
153 1 16.B.2.
Did Hudson utilize the Facebook page to promote public involvement in
stormwater programs, events and projects and provide outreach/general
stormwater awareness messages?
154 1 16.B.2.
If so, how many posts were made on the Facebook page related to the
stormwater program?
155 2 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging?
156 2 16.B.2.
Did Hudson utilize the Facebook page to promote public involvement in
stormwater programs, events and projects and provide outreach/general
stormwater awareness messages?
157 2 16.B.2.
If so, how many posts were made on the Facebook page related to the
stormwater program?
158 3 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging?
159 3 16.B.2.
Did Hudson utilize the Facebook page to promote public involvement in
stormwater programs, events and projects and provide outreach/general
stormwater awareness messages?
160 3 16.B.2.
If so, how many posts were made on the Facebook page related to the
stormwater program?
161 4 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging?
162 4 16.B.2.
Did Hudson utilize the Facebook page to promote public involvement in
stormwater programs, events and projects and provide outreach/general
stormwater awareness messages?
163 4 16.B.2.
If so, how many posts were made on the Facebook page related to the
stormwater program?
164 5 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging?
165 5 16.B.2.
Did Hudson utilize the Facebook page to promote public involvement in
stormwater programs, events and projects and provide outreach/general
stormwater awareness messages?
166 5 16.B.2.
If so, how many posts were made on the Facebook page related to the
stormwater program?
167 1 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings?
168 1 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Hudson
participate in?
169 1 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Hudson participated in?
170 2 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings?
171 2 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Hudson
participate in?
172 2 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Hudson participated in?
Page 5 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
173 3 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings?
174 3 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Hudson
participate in?
175 3 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Hudson participated in?
176 4 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings?
177 4 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Hudson
participate in?
178 4 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Hudson participated in?
179 5 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings?
180 5 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Hudson
participate in?
181 5 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Hudson participated in?
182 1 18.B.1.
Did Hudson provide a survey to engage the public and gauge public interest
in stormwater issues and the stormwater program?
183 1 18.B.1.If so, how many surveys were completed?
184 2 18.B.1.
Did Hudson provide a survey to engage the public and gauge public interest
in stormwater issues and the stormwater program?
185 2 18.B.1.If so, how many surveys were completed?
186 3 18.B.1.
Did Hudson provide a survey to engage the public and gauge public interest
in stormwater issues and the stormwater program?
187 3 18.B.1.If so, how many surveys were completed?
188 4 18.B.1.
Did Hudson provide a survey to engage the public and gauge public interest
in stormwater issues and the stormwater program?
189 4 18.B.1.If so, how many surveys were completed?
190 5 18.B.1.
Did Hudson provide a survey to engage the public and gauge public interest
in stormwater issues and the stormwater program?
191 5 18.B.1.If so, how many surveys were completed?
192 1 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities?
193 1 19.B.1.If so, how many stream cleanup events were held?
194 1 19.B.1.If so, how many stream cleanup participants were there?
195 1 19.B.1.If so, how many trash bags were filled during stream cleanup events?
196 2 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities?
197 2 19.B.1.If so, how many stream cleanup events were held?
198 2 19.B.1.If so, how many stream cleanup participants were there?
199 2 19.B.1.If so, how many trash bags were filled during stream cleanup events?
200 3 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities?
201 3 19.B.1.If so, how many stream cleanup events were held?
202 3 19.B.1.If so, how many stream cleanup participants were there?
203 3 19.B.1.If so, how many trash bags were filled during stream cleanup events?
204 4 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities?
205 4 19.B.1.If so, how many stream cleanup events were held?
206 4 19.B.1.If so, how many stream cleanup participants were there?
207 4 19.B.1.If so, how many trash bags were filled during stream cleanup events?
208 5 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities?
209 5 19.B.1.If so, how many stream cleanup events were held?
210 5 19.B.1.If so, how many stream cleanup participants were there?
211 5 19.B.1.If so, how many trash bags were filled during stream cleanup events?
212 1 19.B.2.
Did Hudson provide materials for volunteer stream cleanup activities
hosted by Hudson and WPCOG?
213 2 19.B.2.
Did Hudson provide materials for volunteer stream cleanup activities
hosted by Hudson and WPCOG?
214 3 19.B.2.
Did Hudson provide materials for volunteer stream cleanup activities
hosted by Hudson and WPCOG?
215 4 19.B.2.
Did Hudson provide materials for volunteer stream cleanup activities
hosted by Hudson and WPCOG?
Page 6 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
216 5 19.B.2.
Did Hudson provide materials for volunteer stream cleanup activities
hosted by Hudson and WPCOG?
217 1 19.B.4.
Did Hudson supplement or replace stream clean-up time with outdoor
educational activities if streams do not have adequate litter available for
cleanup?
218 1 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
219 1 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
220 2 19.B.4.
Did Hudson supplement or replace stream clean-up time with outdoor
educational activities if streams do not have adequate litter available for
cleanup?
221 2 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
222 2 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
223 3 19.B.4.
Did Hudson supplement or replace stream clean-up time with outdoor
educational activities if streams do not have adequate litter available for
cleanup?
224 3 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
225 3 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
226 4 19.B.4.
Did Hudson supplement or replace stream clean-up time with outdoor
educational activities if streams do not have adequate litter available for
cleanup?
227 4 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
228 4 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
229 5 19.B.4.
Did Hudson supplement or replace stream clean-up time with outdoor
educational activities if streams do not have adequate litter available for
cleanup?
230 5 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
231 5 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
232 1 20.B.1.
Did Hudson update the existing MS4 map to include open channels, storm
drain information and flow direction?
233 1 20.B.1.If so, was at least 20% of the MS4 area mapped?
234 2 20.B.1.
Did Hudson update the existing MS4 map to include open channels, storm
drain information and flow direction?
235 2 20.B.1.If so, was at least 20% of the MS4 area mapped?
236 3 20.B.1.
Did Hudson update the existing MS4 map to include open channels, storm
drain information and flow direction?
237 3 20.B.1.If so, was at least 20% of the MS4 area mapped?
238 4 20.B.1.
Did Hudson update the existing MS4 map to include open channels, storm
drain information and flow direction?
239 4 20.B.1.If so, was at least 20% of the MS4 area mapped?
240 5 20.B.1.
Did Hudson update the existing MS4 map to include open channels, storm
drain information and flow direction?
241 5 20.B.1.If so, was at least 20% of the MS4 area mapped?
242 1 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map?
243 2 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map?
244 3 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map?
245 4 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map?
246 5 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map?
247 1 21.B.1.Did Hudson review the IDDE ordinance and update if needed?
248 2 21.B.1.Did Hudson review the IDDE ordinance and update if needed?
249 3 21.B.1.Did Hudson review the IDDE ordinance and update if needed?
250 4 21.B.1.Did Hudson review the IDDE ordinance and update if needed?
Page 7 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
251 5 21.B.1.Did Hudson review the IDDE ordinance and update if needed?
252 1 22.B.1.Did Hudson develop a written IDDE Plan?
253 1 22.B.1.What date did Hudson submit the written IDDE Plan to DEQ for approval?
254 1 23.B.1.
Did Hudson use the MS4 map to locate priority areas likely to have illicit
discharges?
255 2 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges?
256 3 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges?
257 4 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges?
258 5 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges?
259 1 24.B.1.Did Hudson establish dry weather inspection procedures and a schedule?
260 2 24.B.2.
Did Hudson perform dry weather inspections in accordance with the SOP
and schedule?
261 2 24.B.2.If so, how many dry weather inspections were performed?
262 2 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
263 3 24.B.2.
Did Hudson perform dry weather inspections in accordance with the SOP
and schedule?
264 3 24.B.2.If so, how many dry weather inspections were performed?
265 3 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
266 4 24.B.2.
Did Hudson perform dry weather inspections in accordance with the SOP
and schedule?
267 4 24.B.2.If so, how many dry weather inspections were performed?
268 4 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
269 5 24.B.2.
Did Hudson perform dry weather inspections in accordance with the SOP
and schedule?
270 5 24.B.2.If so, how many dry weather inspections were performed?
271 5 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
272 1 25.B.1.
Did Hudson establish procedures to track and document illicit discharge
investigations?
273 1 26.B.1.Did Hudson screen priority areas likely to have illicit discharges?
274 1 26.B.1.If so, how many illicit discharges were identified in priority areas?
275 2 26.B.1.Did Hudson screen priority areas likely to have illicit discharges?
276 2 26.B.1.If so, how many illicit discharges were identified in priority areas?
277 3 26.B.1.Did Hudson screen priority areas likely to have illicit discharges?
278 3 26.B.1.If so, how many illicit discharges were identified in priority areas?
279 4 26.B.1.Did Hudson screen priority areas likely to have illicit discharges?
280 4 26.B.1.If so, how many illicit discharges were identified in priority areas?
281 5 26.B.1.Did Hudson screen priority areas likely to have illicit discharges?
282 5 26.B.1.If so, how many illicit discharges were identified in priority areas?
283 1 26.B.3.
Did Hudson evaluate and assess the IDDE plan/program and revise if
necessary?
284 2 26.B.3.
Did Hudson evaluate and assess the IDDE plan/program and revise if
necessary?
285 3 26.B.3.
Did Hudson evaluate and assess the IDDE plan/program and revise if
necessary?
286 4 26.B.3.
Did Hudson evaluate and assess the IDDE plan/program and revise if
necessary?
287 5 26.B.3.
Did Hudson evaluate and assess the IDDE plan/program and revise if
necessary?
288 1 27.B.1.Did Hudson develop the IDDE tracking sheet?
289 1 27.B.2.How many verified IDDE issues were identified?
290 2 27.B.2.How many verified IDDE issues were identified?
291 3 27.B.2.How many verified IDDE issues were identified?
292 4 27.B.2.How many verified IDDE issues were identified?
293 5 27.B.2.How many verified IDDE issues were identified?
294 1 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations?
295 1 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
296 1 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
297 2 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations?
Page 8 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
298 2 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
299 2 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
300 3 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations?
301 3 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
302 3 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
303 4 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations?
304 4 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
305 4 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
306 5 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations?
307 5 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
308 5 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
309 1 27.B.4.Did Hudson establish and maintain a list of chronic violators?
310 1 27.B.4.If so, how many chronic violators were identified?
311 2 27.B.4.Did Hudson establish and maintain a list of chronic violators?
312 2 27.B.4.If so, how many chronic violators were identified?
313 3 27.B.4.Did Hudson establish and maintain a list of chronic violators?
314 3 27.B.4.If so, how many chronic violators were identified?
315 4 27.B.4.Did Hudson establish and maintain a list of chronic violators?
316 4 27.B.4.If so, how many chronic violators were identified?
317 5 27.B.4.Did Hudson establish and maintain a list of chronic violators?
318 5 27.B.4.If so, how many chronic violators were identified?
319 2 27.B.5.
Did Hudson evaluate and assess the IDDE Program documentation to
identify areas for improvement?
320 2 27.B.5.If so, were revisions made to the IDDE tracking sheet?
321 3 27.B.5.
Did Hudson evaluate and assess the IDDE Program documentation to
identify areas for improvement?
322 3 27.B.5.If so, were revisions made to the IDDE tracking sheet?
323 4 27.B.5.
Did Hudson evaluate and assess the IDDE Program documentation to
identify areas for improvement?
324 4 27.B.5.If so, were revisions made to the IDDE tracking sheet?
325 5 27.B.5.
Did Hudson evaluate and assess the IDDE Program documentation to
identify areas for improvement?
326 5 27.B.5.If so, were revisions made to the IDDE tracking sheet?
327 1 28.B.1.
Did Hudson identify staff and contractors likely to observe and identify illicit
discharges, illicit connections, illegal dumping and spills?
328 1 28.B.2.
Did Hudson train identified staff and contractors to identify and report illicit
discharges, illicit connections, illegal dumping and spills?
329 1 28.B.2.
How many staff and contractors were trained to identify and report illicit
discharges, illicit connections, illegal dumping and spills?
330 2 28.B.2.
Did Hudson train new staff and contractors to identify and report illicit
discharges, illicit connections, illegal dumping and spills?
331 2 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
332 3 28.B.2.
Did Hudson train new staff and contractors to identify and report illicit
discharges, illicit connections, illegal dumping and spills?
333 3 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
334 4 28.B.2.
Did Hudson train new staff and contractors to identify and report illicit
discharges, illicit connections, illegal dumping and spills?
335 4 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
336 5 28.B.2.
Did Hudson train new staff and contractors to identify and report illicit
discharges, illicit connections, illegal dumping and spills?
337 5 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
338 1 29.B.2.
Did Hudson utilize social media and the stormwater webpage(s) to publicize
contact information for IDDE reporting?
Page 9 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
339 2 29.B.2.
Did Hudson utilize social media and the stormwater webpage(s) to publicize
contact information for IDDE reporting?
340 3 29.B.2.
Did Hudson utilize social media and the stormwater webpage(s) to publicize
contact information for IDDE reporting?
341 4 29.B.2.
Did Hudson utilize social media and the stormwater webpage(s) to publicize
contact information for IDDE reporting?
342 5 29.B.2.
Did Hudson utilize social media and the stormwater webpage(s) to publicize
contact information for IDDE reporting?
343 1 32.B.2.Did Hudson evaluate the IDDE complaint response time?
344 1 32.B.2.If so, what was the average response time for IDDE complaints / reports?
345 2 32.B.2.Did Hudson evaluate the IDDE complaint response time?
346 2 32.B.2.If so, what was the average response time for IDDE complaints / reports?
347 3 32.B.2.Did Hudson evaluate the IDDE complaint response time?
348 3 32.B.2.If so, what was the average response time for IDDE complaints / reports?
349 4 32.B.2.Did Hudson evaluate the IDDE complaint response time?
350 4 32.B.2.If so, what was the average response time for IDDE complaints / reports?
351 5 32.B.2.Did Hudson evaluate the IDDE complaint response time?
352 5 32.B.2.If so, what was the average response time for IDDE complaints / reports?
353 1 33.B.1.
Did Hudson train municipal staff on proper handling of construction site
runoff complaints?
354 1 33.B.1.
How many staff were trained on proper handling of construction site runoff
complaints?
355 1 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
356 2 33.B.1.
Did Hudson train new municipal staff on proper handling of construction
site runoff complaints?
357 2 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
358 2 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
359 3 33.B.1.
Did Hudson train new municipal staff on proper handling of construction
site runoff complaints?
360 3 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
361 3 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
362 4 33.B.1.
Did Hudson train new municipal staff on proper handling of construction
site runoff complaints?
363 4 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
364 4 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
365 5 33.B.1.
Did Hudson train new municipal staff on proper handling of construction
site runoff complaints?
366 5 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
367 5 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
368 1 34.B.1.
Did Hudson administer a public survey to receive perspective on
construction site runoff?
369 1 34.B.4.
Did Hudson publicize the ability to report concerns about construction
runoff issues via the online form on the Hudson and WPCOG websites and
social media?
370 2 34.B.1.
Did Hudson administer a public survey to receive perspective on
construction site runoff?
371 2 34.B.4.
Did Hudson publicize the ability to report concerns about construction
runoff issues via the online form on the Hudson and WPCOG websites and
social media?
372 3 34.B.1.
Did Hudson administer a public survey to receive perspective on
construction site runoff?
Page 10 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
373 3 34.B.4.
Did Hudson publicize the ability to report concerns about construction
runoff issues via the online form on the Hudson and WPCOG websites and
social media?
374 4 34.B.1.
Did Hudson administer a public survey to receive perspective on
construction site runoff?
375 4 34.B.4.
Did Hudson publicize the ability to report concerns about construction
runoff issues via the online form on the Hudson and WPCOG websites and
social media?
376 5 34.B.1.
Did Hudson administer a public survey to receive perspective on
construction site runoff?
377 5 34.B.4.
Did Hudson publicize the ability to report concerns about construction
runoff issues via the online form on the Hudson and WPCOG websites and
social media?
378 1 35.B.1.Did Hudson develop an ordinance that addresses construction site waste?
379 1 35.B.2.Did Hudson adopt an ordinance that addresses construction site waste?
380 2 35.B.4.
Did Hudson maintain/update the adopted construction site waste
ordinance?
381 3 35.B.4.
Did Hudson maintain/update the adopted construction site waste
ordinance?
382 4 35.B.4.
Did Hudson maintain/update the adopted construction site waste
ordinance?
383 5 35.B.4.
Did Hudson maintain/update the adopted construction site waste
ordinance?
384 1 35.B.3.
Did Hudson train municipal staff on identifying and reporting construction
site waste violations?
385 1 35.B.3.
How many staff were trained on identifying and reporting construction site
waste violations?
386 2 35.B.3.
Did Hudson train municipal staff on identifying and reporting construction
site waste violations?
387 2 35.B.3.
How many staff were trained on identifying and reporting construction site
waste violations?
388 3 35.B.3.
Did Hudson train municipal staff on identifying and reporting construction
site waste violations?
389 3 35.B.3.
How many staff were trained on identifying and reporting construction site
waste violations?
390 4 35.B.3.
Did Hudson train municipal staff on identifying and reporting construction
site waste violations?
391 4 35.B.3.
How many staff were trained on identifying and reporting construction site
waste violations?
392 5 35.B.3.
Did Hudson train municipal staff on identifying and reporting construction
site waste violations?
393 5 35.B.3.
How many staff were trained on identifying and reporting construction site
waste violations?
394 2 35.B.5.Did Hudson enforce construction site waste violations?
395 2 35.B.5.How many construction site waste enforcement actions were issued?
396 2 35.B.5.How many construction sitewaste violations were remedied?
397 3 35.B.5.Did Hudson enforce construction site waste violations?
398 3 35.B.5.How many construction site waste enforcement actions were issued?
399 3 35.B.5.How many construction sitewaste violations were remedied?
400 4 35.B.5.Did Hudson enforce construction site waste violations?
401 4 35.B.5.How many construction site waste enforcement actions were issued?
402 4 35.B.5.How many construction sitewaste violations were remedied?
403 5 35.B.5.Did Hudson enforce construction site waste violations?
404 5 35.B.5.How many construction site waste enforcement actions were issued?
405 5 35.B.5.How many construction sitewaste violations were remedied?
406 1 36
Did Hudson track the number of low-density and high-density plan reviews
performed?
407 1 36 If so, how many low density project reviews were performed?
408 1 36 If so, how many high density project reviews were performed?
409 1 36 If so, how many low density project reviews were approved?
410 1 36 If so, how many high density project reviews were approved?
411 2 36
Did Hudson track the number of low-density and high-density plan reviews
performed?
412 2 36 If so, how many low density project reviews were performed?
Page 11 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
413 2 36 If so, how many high density project reviews were performed?
414 2 36 If so, how many low density project reviews were approved?
415 2 36 If so, how many high density project reviews were approved?
416 3 36
Did Hudson track the number of low-density and high-density plan reviews
performed?
417 3 36 If so, how many low density project reviews were performed?
418 3 36 If so, how many high density project reviews were performed?
419 3 36 If so, how many low density project reviews were approved?
420 3 36 If so, how many high density project reviews were approved?
421 4 36
Did Hudson track the number of low-density and high-density plan reviews
performed?
422 4 36 If so, how many low density project reviews were performed?
423 4 36 If so, how many high density project reviews were performed?
424 4 36 If so, how many low density project reviews were approved?
425 4 36 If so, how many high density project reviews were approved?
426 5 36
Did Hudson track the number of low-density and high-density plan reviews
performed?
427 5 36 If so, how many low density project reviews were performed?
428 5 36 If so, how many high density project reviews were performed?
429 5 36 If so, how many low density project reviews were approved?
430 5 36 If so, how many high density project reviews were approved?
431 1 36
Did Hudson maintain a current inventory of low-density projects and
constructed SCMs, including SCM type or low-density acreage, location, last
inspection date and type of enforcement action (if any)?
432 2 36
Did Hudson maintain a current inventory of low-density projects and
constructed SCMs, including SCM type or low-density acreage, location, last
inspection date and type of enforcement action (if any)?
433 3 36
Did Hudson maintain a current inventory of low-density projects and
constructed SCMs, including SCM type or low-density acreage, location, last
inspection date and type of enforcement action (if any)?
434 4 36
Did Hudson maintain a current inventory of low-density projects and
constructed SCMs, including SCM type or low-density acreage, location, last
inspection date and type of enforcement action (if any)?
435 5 36
Did Hudson maintain a current inventory of low-density projects and
constructed SCMs, including SCM type or low-density acreage, location, last
inspection date and type of enforcement action (if any)?
436 1 36
How many high density non-municipally owned SCM inspections were
performed?
437 2 36
How many high density non-municipally owned SCM inspections were
performed?
438 3 36
How many high density non-municipally owned SCM inspections were
performed?
439 4 36
How many high density non-municipally owned SCM inspections were
performed?
440 5 36
How many high density non-municipally owned SCM inspections were
performed?
441 1 36 How many low-density inspections were performed?
442 2 36 How many low-density inspections were performed?
443 3 36 How many low-density inspections were performed?
444 4 36 How many low-density inspections were performed?
445 5 36 How many low-density inspections were performed?
446 1 36 How many post-construction enforcement actions were issued?
447 2 36 How many post-construction enforcement actions were issued?
448 3 36 How many post-construction enforcement actions were issued?
449 4 36 How many post-construction enforcement actions were issued?
450 5 36 How many post-construction enforcement actions were issued?
451 1 38.B.1.
Did Hudson train field and office staff in Stormwater Ordinance procedures
and enforcement actions?
452 1 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
453 2 38.B.1.
Did Hudson train field and office staff in Stormwater Ordinance procedures
and enforcement actions?
454 2 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
455 3 38.B.1.
Did Hudson train field and office staff in Stormwater Ordinance procedures
and enforcement actions?
Page 12 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
456 3 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
457 4 38.B.1.
Did Hudson train field and office staff in Stormwater Ordinance procedures
and enforcement actions?
458 4 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
459 5 38.B.1.
Did Hudson train field and office staff in Stormwater Ordinance procedures
and enforcement actions?
460 5 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
461 1 38.B.2.How many post-construction notices of violation were issued?
462 1 38.B.2.How many post-construction Civil Citations were issued?
463 1 38.B.2.How many post-construction violations are still in process of abatement?
464 2 38.B.2.How many post-construction notices of violation were issued?
465 2 38.B.2.How many post-construction Civil Citations were issued?
466 2 38.B.2.How many post-construction violations are still in process of abatement?
467 3 38.B.2.How many post-construction notices of violation were issued?
468 3 38.B.2.How many post-construction Civil Citations were issued?
469 3 38.B.2.How many post-construction violations are still in process of abatement?
470 4 38.B.2.How many post-construction notices of violation were issued?
471 4 38.B.2.How many post-construction Civil Citations were issued?
472 4 38.B.2.How many post-construction violations are still in process of abatement?
473 5 38.B.2.How many post-construction notices of violation were issued?
474 5 38.B.2.How many post-construction Civil Citations were issued?
475 5 38.B.2.How many post-construction violations are still in process of abatement?
476 1 39.B.1.
Did Hudson review post-construction procedures and documents and
update as needed?
477 2 39.B.1.
Did Hudson review post-construction procedures and documents and
update as needed?
478 3 39.B.1.
Did Hudson review post-construction procedures and documents and
update as needed?
479 4 39.B.1.
Did Hudson review post-construction procedures and documents and
update as needed?
480 5 39.B.1.
Did Hudson review post-construction procedures and documents and
update as needed?
481 1 42.B.1.How many pre-CO SCM inspections were completed?
482 1 42.B.1.How many repeat pre-CO SCM inspections were completed?
483 1 40.B.1.How many permitted projects with O&M Plans received their CO?
484 1 42.B.2.How many SCM inspections were completed by municipal staff?
485 1 42.B.2.How many SCM inspections performed by municipal staff were failed?
486 1 42.B.3.
How many qualified licensed professional SCM inspections completed with
documentation received?
487 1 42.B.3.How many SCMs are under annual inspection enforcement?
488 1 42.B.4.Did Hudson conduct inspections of 20% of low-density projects this year?
489 2 42.B.1.How many pre-CO SCM inspections were completed?
490 2 42.B.1.How many repeat pre-CO SCM inspections were completed?
491 2 40.B.1.How many permitted projects with O&M Plans received their CO?
492 2 42.B.2.How many SCM inspections were completed by municipal staff?
493 2 42.B.2.How many SCM inspections performed by municipal staff were failed?
494 2 42.B.3.
How many qualified licensed professional SCM inspections completed with
documentation received?
495 2 42.B.3.How many SCMs are under annual inspection enforcement?
496 2 42.B.4.
Did Hudson conduct inspections of
20% of low-density projects this year?
497 3 42.B.1.How many pre-CO SCM inspections were completed?
498 3 42.B.1.How many repeat pre-CO SCM inspections were completed?
499 3 40.B.1.How many permitted projects with O&M Plans received their CO?
500 3 42.B.2.How many SCM inspections were completed by municipal staff?
501 3 42.B.2.How many SCM inspections performed by municipal staff were failed?
Page 13 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
502 3 42.B.3.
How many qualified licensed professional SCM inspections completed with
documentation received?
503 3 42.B.3.How many SCMs are under annual inspection enforcement?
504 3 42.B.4.
Did Hudson conduct inspections of
20% of low-density projects this year?
505 4 42.B.1.How many pre-CO SCM inspections were completed?
506 4 42.B.1.How many repeat pre-CO SCM inspections were completed?
507 4 40.B.1.How many permitted projects with O&M Plans received their CO?
508 4 42.B.2.How many SCM inspections were completed by municipal staff?
509 4 42.B.2.How many SCM inspections performed by municipal staff were failed?
510 4 42.B.3.
How many qualified licensed professional SCM inspections completed with
documentation received?
511 4 42.B.3.How many SCMs are under annual inspection enforcement?
512 4 42.B.4.
Did Hudson conduct inspections of
20% of low-density projects this year?
513 5 42.B.1.How many pre-CO SCM inspections were completed?
514 5 42.B.1.How many repeat pre-CO SCM inspections were completed?
515 5 40.B.1.How many permitted projects with O&M Plans received their CO?
516 5 42.B.2.How many SCM inspections were completed by municipal staff?
517 5 42.B.2.How many SCM inspections performed by municipal staff were failed?
518 5 42.B.3.
How many qualified licensed professional SCM inspections completed with
documentation received?
519 5 42.B.3.How many SCMs are under annual inspection enforcement?
520 5 42.B.4.
Did Hudson conduct inspections of
20% of low-density projects this year?
521 1 43.B.3.
Did Hudson provide educational materials about low density developments
during the issuance of zoning permits, distributed through mailings, posted
on social media, and handed out at events?
522 1 43.B.3.How many low density educational materials were distributed?
523 2 43.B.3.
Did Hudson provide educational materials about low density developments
during the issuance of zoning permits, distributed through mailings, posted
on social media, and handed out at events?
524 2 43.B.3.How many low density educational materials were distributed?
525 3 43.B.3.
Did Hudson provide educational materials about low density developments
during the issuance of zoning permits, distributed through mailings, posted
on social media, and handed out at events?
526 3 43.B.3.How many low density educational materials were distributed?
527 4 43.B.3.
Did Hudson provide educational materials about low density developments
during the issuance of zoning permits, distributed through mailings, posted
on social media, and handed out at events?
528 4 43.B.3.How many low density educational materials were distributed?
529 5 43.B.3.
Did Hudson provide educational materials about low density developments
during the issuance of zoning permits, distributed through mailings, posted
on social media, and handed out at events?
530 5 43.B.3.How many low density educational materials were distributed?
531 1 44.B.2.
Did Hudson provide educational materials to developers about high density
development during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
532 1 44.B.2.How many high density educational materials were distributed?
533 2 44.B.2.
Did Hudson provide educational materials to developers about high density
development during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
534 2 44.B.2.How many high density educational materials were distributed?
535 3 44.B.2.
Did Hudson provide educational materials to developers about high density
development during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
536 3 44.B.2.How many high density educational materials were distributed?
537 4 44.B.2.
Did Hudson provide educational materials to developers about high density
development during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
538 4 44.B.2.How many high density educational materials were distributed?
539 5 44.B.2.
Did Hudson provide educational materials to developers about high density
development during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
540 5 44.B.2.How many high density educational materials were distributed?
Page 14 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
541 1 44.B.3.
Did Hudson establish/maintain links to all post-construction ordinances,
manuals, policies, checklists, design standards, and/or other materials on
the website?
542 2 44.B.3.
Did Hudson establish/maintain links to all post-construction ordinances,
manuals, policies, checklists, design standards, and/or other materials on
the website?
543 3 44.B.3.
Did Hudson establish/maintain links to all post-construction ordinances,
manuals, policies, checklists, design standards, and/or other materials on
the website?
544 4 44.B.3.
Did Hudson establish/maintain links to all post-construction ordinances,
manuals, policies, checklists, design standards, and/or other materials on
the website?
545 5 44.B.3.
Did Hudson establish/maintain links to all post-construction ordinances,
manuals, policies, checklists, design standards, and/or other materials on
the website?
546 1 45.B.1.Did Hudson maintain a Pet Waste Ordinance?
547 1 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance?
548 2 45.B.1.Did Hudson maintain a Pet Waste Ordinance?
549 2 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance?
550 3 45.B.1.Did Hudson maintain a Pet Waste Ordinance?
551 3 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance?
552 4 45.B.1.Did Hudson maintain a Pet Waste Ordinance?
553 4 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance?
554 5 45.B.1.Did Hudson maintain a Pet Waste Ordinance?
555 5 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance?
556 1 45.B.2.
Did Hudson develop educational awareness materials on fecal coliform
pollution associated with maintenance of septic systems?
557 1 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
558 2 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
559 3 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
560 4 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
561 5 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
562 1 46.B.2.How many municipal facilities have O&M Plans?
563 1 47.B.1.Did Hudson verify the municipal facility list is complete?
564 1 47.B.2.
How many municipal facilities were identified to have stormwater pollution
potential / spill risk?
565 1 47.B.3.
How many municipal facilities were inspected to ensure good housekeeping
/ spill prevention and control measures are implemented?
566 2 47.B.3.
How many municipal facilities were inspected to ensure good housekeeping
/ spill prevention and control measures are implemented?
567 3 47.B.3.
How many municipal facilities were inspected to ensure good housekeeping
/ spill prevention and control measures are implemented?
568 4 47.B.3.
How many municipal facilities were inspected to ensure good housekeeping
/ spill prevention and control measures are implemented?
569 5 47.B.3.
How many municipal facilities were inspected to ensure good housekeeping
/ spill prevention and control measures are implemented?
570 1 47.B.4.
How many municipal facilities implemented corrective action(s) following
inspection?
571 2 47.B.4.
How many municipal facilities implemented corrective action(s) following
inspection?
572 3 47.B.4.
How many municipal facilities implemented corrective action(s) following
inspection?
573 4 47.B.4.
How many municipal facilities implemented corrective action(s) following
inspection?
574 5 47.B.4.
How many municipal facilities implemented corrective action(s) following
inspection?
575 1 48.B.1
Did Hudson develop a written spill response procedure plan for each facility
that requires one?
576 1 48.B.2.How many municipal facilities implemented spill response procedure plans?
577 2 48.B.3.Did Hudson review/maintain written spill response plans?
Page 15 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
578 2 48.B.3.How many spill response procedure plans were revised?
579 3 48.B.3.Did Hudson review/maintain written spill response plans?
580 3 48.B.3.How many spill response procedure plans were revised?
581 4 48.B.3.Did Hudson review/maintain written spill response plans?
582 4 48.B.3.How many spill response procedure plans were revised?
583 5 48.B.3.Did Hudson review/maintain written spill response plans?
584 5 48.B.3.How many spill response procedure plans were revised?
585 1 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
586 1 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
587 2 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
588 2 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
589 3 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
590 3 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
591 4 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
592 4 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
593 5 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
594 5 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
595 1 49.B.1.
Did Hudson develop an MS4 O&M Plan to define required procedures,
inspections, schedules, documentation, and MS4 maintenance and
evaluations?
596 1 49.B.2.When did Hudson submit the MS4 O&M Plan to DEQ?
597 2 49.B.3.Did Hudson implement the MS4 O&M Plan?
598 3 49.B.3.Did Hudson implement the MS4 O&M Plan?
599 4 49.B.3.Did Hudson implement the MS4 O&M Plan?
600 5 49.B.3.Did Hudson implement the MS4 O&M Plan?
601 2 49.B.4.How many MS4 inspections were completed?
602 3 49.B.4.How many MS4 inspections were completed?
603 4 49.B.4.How many MS4 inspections were completed?
604 5 49.B.4.How many MS4 inspections were completed?
605 1 50.B.1.
Did Hudson provide comprehensive stormwater training to municipal staff
and contractors?
606 1 50.B.1.How many comprehensive stormwater training sessions were held?
607 1 50.B.1.
How many municipal and contractor staff received comprehensive
stormwater training?
608 2 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
609 2 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
610 3 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
611 3 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
612 4 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
613 4 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
614 5 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
615 5 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
616 1 51.B.1.Did Hudson inspect the MS4 infrastructure?
617 1 51.B.1.How many MS4 catch basins were inspected?
618 1 51.B.1.How many MS4 conveyances were inspected?
619 1 51.B.1.How many MS4 issues were documented?
620 2 51.B.1.Did Hudson inspect the MS4 infrastructure?
621 2 51.B.1.How many MS4 catch basins were inspected?
Page 16 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
622 2 51.B.1.How many MS4 conveyances were inspected?
623 2 51.B.1.How many MS4 issues were documented?
624 3 51.B.1.Did Hudson inspect the MS4 infrastructure?
625 3 51.B.1.How many MS4 catch basins were inspected?
626 3 51.B.1.How many MS4 conveyances were inspected?
627 3 51.B.1.How many MS4 issues were documented?
628 4 51.B.1.Did Hudson inspect the MS4 infrastructure?
629 4 51.B.1.How many MS4 catch basins were inspected?
630 4 51.B.1.How many MS4 conveyances were inspected?
631 4 51.B.1.How many MS4 issues were documented?
632 5 51.B.1.Did Hudson inspect the MS4 infrastructure?
633 5 51.B.1.How many MS4 catch basins were inspected?
634 5 51.B.1.How many MS4 conveyances were inspected?
635 5 51.B.1.How many MS4 issues were documented?
636 1 52.B.2.How many MS4 cleanings/maintenance actions were performed?
637 2 52.B.2.How many MS4 cleanings/maintenance actions were performed?
638 3 52.B.2.How many MS4 cleanings/maintenance actions were performed?
639 4 52.B.2.How many MS4 cleanings/maintenance actions were performed?
640 5 52.B.2.How many MS4 cleanings/maintenance actions were performed?
641 1 53.B.1.
Did Hudson maintain an inventory of municipally-owned SCMs with
information including type, year built, date of last inspection and
maintenance actions?
642 1 53.B.1.How many municipally-owned SCMs are in the inventory?
643 1 53.B.2.
Did Hudson develop/maintain a SCM Operation and Maintenance Plan for
each muncipally-owned SCM?
644 2 53.B.1.
Did Hudson maintain an inventory of municipally-owned SCMs with
information including type, year built, date of last inspection and
maintenance actions?
645 2 53.B.1.How many municipally-owned SCMs are in the inventory?
646 2 53.B.2.
Did Hudson develop/maintain a SCM Operation and Maintenance Plan for
each muncipally-owned SCM?
647 3 53.B.1.
Did Hudson maintain an inventory of municipally-owned SCMs with
information including type, year built, date of last inspection and
maintenance actions?
648 3 53.B.1.How many municipally-owned SCMs are in the inventory?
649 3 53.B.2.
Did Hudson develop/maintain a SCM Operation and Maintenance Plan for
each muncipally-owned SCM?
650 4 53.B.1.
Did Hudson maintain an inventory of municipally-owned SCMs with
information including type, year built, date of last inspection and
maintenance actions?
651 4 53.B.1.How many municipally-owned SCMs are in the inventory?
652 4 53.B.2.
Did Hudson develop/maintain a SCM Operation and Maintenance Plan for
each muncipally-owned SCM?
653 5 53.B.1.
Did Hudson maintain an inventory of municipally-owned SCMs with
information including type, year built, date of last inspection and
maintenance actions?
654 5 53.B.1.How many municipally-owned SCMs are in the inventory?
655 5 53.B.2.
Did Hudson develop/maintain a SCM Operation and Maintenance Plan for
each muncipally-owned SCM?
656 1 54.B.3.How many municipally-owned SCM inspections were performed?
657 2 54.B.3.How many municipally-owned SCM inspections were performed?
658 3 54.B.3.How many municipally-owned SCM inspections were performed?
659 4 54.B.3.How many municipally-owned SCM inspections were performed?
660 5 54.B.3.How many municipally-owned SCM inspections were performed?
661 1 54.B.4.
How many municipally-owned SCMs had documented deficiencies/required
maintenance?
662 1 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
663 2 54.B.4.
How many municipally-owned SCMs had documented deficiencies/required
maintenance?
664 2 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
665 3 54.B.4.
How many municipally-owned SCMs had documented deficiencies/required
maintenance?
666 3 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
Page 17 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
667 4 54.B.4.
How many municipally-owned SCMs had documented deficiencies/required
maintenance?
668 4 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
669 5 54.B.4.
How many municipally-owned SCMs had documented deficiencies/required
maintenance?
670 5 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
671 1 56.B.1.
Did Hudson ensure that only certified landscapers/applicators are applying
pesticides, herbicides and fertilizers?
672 1 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
673 2 56.B.1.
Did Hudson ensure that only certified landscapers/applicators are applying
pesticides, herbicides and fertilizers?
674 2 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
675 3 56.B.1.
Did Hudson ensure that only certified landscapers/applicators are applying
pesticides, herbicides and fertilizers?
676 3 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
677 4 56.B.1.
Did Hudson ensure that only certified landscapers/applicators are applying
pesticides, herbicides and fertilizers?
678 4 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
679 5 56.B.1.
Did Hudson ensure that only certified landscapers/applicators are applying
pesticides, herbicides and fertilizers?
680 5 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
681 1 57.B.1.
Did Hudson establish standard operating procedures for vehicle and
equipment washing?
682 1 57.B.3.
Did Hudson implement standard operating procedures for vehicle and
equipment washing?
683 2 57.B.3.
Did Hudson implement standard operating procedures for vehicle and
equipment washing?
684 3 57.B.3.
Did Hudson implement standard operating procedures for vehicle and
equipment washing?
685 4 57.B.3.
Did Hudson implement standard operating procedures for vehicle and
equipment washing?
686 5 57.B.3.
Did Hudson implement standard operating procedures for vehicle and
equipment washing?
687 1 58.B.1.
Did Hudson ensure all municipal facilities have appropriate industrial
stormwater permit coverage?
688 1 58.B.1.How many municipal facilities have industrial stormwater permit coverage?
689 1 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping?
690 1 59.B.1.How many lane miles were swept?
691 1 59.B.2.
Did Hudson track conveyances/infrastructure that have frequent problems
with pollution to prioritize their maintenance?
692 2 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping?
693 2 59.B.1.How many lane miles were swept?
694 2 59.B.2.
Did Hudson track conveyances/infrastructure that have frequent problems
with pollution to prioritize their maintenance?
695 3 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping?
696 3 59.B.1.How many lane miles were swept?
697 3 59.B.2.
Did Hudson track conveyances/infrastructure that have frequent problems
with pollution to prioritize their maintenance?
698 4 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping?
699 4 59.B.1.How many lane miles were swept?
700 4 59.B.2.
Did Hudson track conveyances/infrastructure that have frequent problems
with pollution to prioritize their maintenance?
701 5 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping?
702 5 59.B.1.How many lane miles were swept?
703 5 59.B.2.
Did Hudson track conveyances/infrastructure that have frequent problems
with pollution to prioritize their maintenance?
704 1 59.B.3.Did Hudson distribute educational flyers regarding street runoff pollution?
Page 18 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
705 1 59.B.3.
How many educational flyers regarding street ruoff pollution were
distributed?
706 2 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution?
707 2 59.B.3.
How many educational flyers regarding street ruoff pollution were
distributed?
708 3 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution?
709 3 59.B.3.
How many educational flyers regarding street ruoff pollution were
distributed?
710 4 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution?
711 4 59.B.3.
How many educational flyers regarding street ruoff pollution were
distributed?
712 5 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution?
713 5 59.B.3.
How many educational flyers regarding street ruoff pollution were
distributed?
714 1 60.B.1.Did Hudson service public waste receptacles?
715 1 60.B.1.How many trash bags were used/collected?
716 2 60.B.1.Did Hudson service public waste receptacles?
717 2 60.B.1.How many trash bags were used/collected?
718 3 60.B.1.Did Hudson service public waste receptacles?
719 3 60.B.1.How many trash bags were used/collected?
720 4 60.B.1.Did Hudson service public waste receptacles?
721 4 60.B.1.How many trash bags were used/collected?
722 5 60.B.1.Did Hudson service public waste receptacles?
723 5 60.B.1.How many trash bags were used/collected?
724 1 60.B.2.Did Hudson collect litter on an as-needed basis?
725 1 60.B.2.How much trash was collected (pounds)?
726 2 60.B.2.Did Hudson collect litter on an as-needed basis?
727 2 60.B.2.How much trash was collected (pounds)?
728 3 60.B.2.Did Hudson collect litter on an as-needed basis?
729 3 60.B.2.How much trash was collected (pounds)?
730 4 60.B.2.Did Hudson collect litter on an as-needed basis?
731 4 60.B.2.How much trash was collected (pounds)?
732 5 60.B.2.Did Hudson collect litter on an as-needed basis?
733 5 60.B.2.How much trash was collected (pounds)?
734 1 61.B.1.Did Hudson perform leaf collections between November and January?
735 1 61.B.1.How many cubic yards of leaves were collected?
736 2 61.B.1.Did Hudson perform leaf collections between November and January?
737 2 61.B.1.How many cubic yards of leaves were collected?
738 3 61.B.1.Did Hudson perform leaf collections between November and January?
739 3 61.B.1.How many cubic yards of leaves were collected?
740 4 61.B.1.Did Hudson perform leaf collections between November and January?
741 4 61.B.1.How many cubic yards of leaves were collected?
742 5 61.B.1.Did Hudson perform leaf collections between November and January?
743 5 61.B.1.How many cubic yards of leaves were collected?
744 1 62.B.1.
Did Hudson train first responders on minimizing, collecting and disposing of
fluids and other vehicular pollutants following an accident?
745 1 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
746 2 62.B.1.
Did Hudson train first responders on minimizing, collecting and disposing of
fluids and other vehicular pollutants following an accident?
747 2 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
748 3 62.B.1.
Did Hudson train first responders on minimizing, collecting and disposing of
fluids and other vehicular pollutants following an accident?
749 3 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
750 4 62.B.1.
Did Hudson train first responders on minimizing, collecting and disposing of
fluids and other vehicular pollutants following an accident?
751 4 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
752 5 62.B.1.
Did Hudson train first responders on minimizing, collecting and disposing of
fluids and other vehicular pollutants following an accident?
Page 19 of 41
NCS000605_HUDSON ANNUAL SELF ASSESSMENT MASTER
753 5 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
754 1 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles?
755 1 62.B.2.How many first responder spill kits were maintained / refilled?
756 2 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles?
757 2 62.B.2.How many first responder spill kits were maintained / refilled?
758 3 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles?
759 3 62.B.2.How many first responder spill kits were maintained / refilled?
760 4 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles?
761 4 62.B.2.How many first responder spill kits were maintained / refilled?
762 5 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles?
763 5 62.B.2.How many first responder spill kits were maintained / refilled?
764 1 62.B.3.
How many public education materials about vehicle leaks / pollution
potential were distributed?
765 2 62.B.3.
How many public education materials about vehicle leaks / pollution
potential were distributed?
766 3 62.B.3.
How many public education materials about vehicle leaks / pollution
potential were distributed?
767 4 62.B.3.
How many public education materials about vehicle leaks / pollution
potential were distributed?
768 5 62.B.3.
How many public education materials about vehicle leaks / pollution
potential were distributed?
769 1 62.B.4.
Did Hudson enforce significant vehicle leaks from parked cars under the
IDDE ordinance?
770 1 62.B.4.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
771 2 62.B.4.
Did Hudson enforce significant vehicle leaks from parked cars under the
IDDE ordinance?
772 2 62.B.4.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
773 3 62.B.4.
Did Hudson enforce significant vehicle leaks from parked cars under the
IDDE ordinance?
774 3 62.B.4.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
775 4 62.B.4.
Did Hudson enforce significant vehicle leaks from parked cars under the
IDDE ordinance?
776 4 62.B.4.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
777 5 62.B.4.
Did Hudson enforce significant vehicle leaks from parked cars under the
IDDE ordinance?
778 5 62.B.4.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
Page 20 of 41
NCS000605_HUDSON 2022 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal Reporting
Metric Comments
1 1 1
Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August
31 each year?
9 1 3.B.1.
Did Hudson develop and distribute new fliers to raise general stormwater
awareness?
10 1 3.B.1.If so, how many general stormwater awareness fliers were distributed?
19 1 4.B.1.
Did Hudson attend the annual Hudson Butterfly Festival to disperse
stormwater outreach materials/awareness through the use of interactive
educational games and activities?
20 1 4.B.1.
If so, how many event attendees were engaged in stormwater
outreach/received stormwater information?
29 1 4.B.2.
Did Hudson provide additional outreach supplement or alternative
outreach opportunities if the annual Hudson Butterfly Festival was
canceled?
30 1 4.B.2.If so, how many attendees were engaged in stormwater outreach?
39 1 5.B.1.
Did Hudson have WPCOG provide instruction and stormwater educational
activities to youth?
40 1 5.B.1.If so, how many WPCOG youth education activities/events were provided?
41 1 5.B.1.If so, how many WPCOG youth event participants were reached?
54 1 5.B.2.How many storm drains were stenciled?
59 1 5.B.3.
Did Hudson create a presentation covering stormwater topics to be
presented in digital classrooms and/or provided to teachers?
60 1 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
61 1 5.B.3.If so, how many students were reached by classroom presentations?
74 1 6.B.1.
Did Hudson develop printed stormwater best practices materials for local
government distribution?
75 1 7.B.1.
Did Hudson provide one presentation about one of the six NPDES Minimum
Control Measures at each annual WPCOG Water Quality Conference?
76 1 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
85 1 8.B.1.
Did Hudson evaluate the target pollutants and audiences to identify where
outreach can be improved?
86 1 8.B.1.If so, were any revisions made to target pollutants?
87 1 8.B.2.If so, were any revisions made to target audiences?
100 1 10.B.1.Did Hudson maintain and update the stormwater program web page?
101 1 10.B.2.Was the annual self-assessment uploaded to stormwater website?
102 1 10.B.2.
Did any links, contact information, or documents on the stormwater web
page need to be updated?
103 1 10.B.3.How many hits did the stormwater web page receive?
116 1 11.B.3.
Did Hudson provide citizen education as part of the enforcement process
for illicit discharges, illegal dumping and improper disposl of waste?
117 1 11.B.3.
If so, how many educational citizen interactions were completed as part of
the illicit discharge and illegal dumping enforcement process?
126 1 12.B.1.Did Hudson establish a hotline for stormwater complaints and information?
127 1 12.B.2.Did Hudson identify specific staff who will serve as the hotline contact(s)?
128 1 12.B.3.How many stormwater hotline calls were received?
133 1 12.B.4.
Did Hudson stormwater hotline staff receive training in general stormwater
awareness, complaint call protocols, appropriate contacts for referral, and
typical stormwater issues?
138 1 12.B.5.
Did Hudson publicize contact information on the municipal Facebook page,
and the stormwater program and WPCOG webpages?
143 1 15.B.1.Did Hudson establish a web based complaint/ reporting/input form?
152 1 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging?
153 1 16.B.2.
Did Hudson utilize the Facebook page to promote public involvement in
stormwater programs, events and projects and provide outreach/general
stormwater awareness messages?
Page 21 of 41
NCS000605_HUDSON 2022 ANNUAL SELF ASSESSMENT
154 1 16.B.2.
If so, how many posts were made on the Facebook page related to the
stormwater program?
167 1 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings?
168 1 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Hudson
participate in?
169 1 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Hudson participated in?
182 1 18.B.1.
Did Hudson provide a survey to engage the public and gauge public interest
in stormwater issues and the stormwater program?
183 1 18.B.1.If so, how many surveys were completed?
192 1 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities?
193 1 19.B.1.If so, how many stream cleanup events were held?
194 1 19.B.1.If so, how many stream cleanup participants were there?
195 1 19.B.1.If so, how many trash bags were filled during stream cleanup events?
212 1 19.B.2.
Did Hudson provide materials for volunteer stream cleanup activities
hosted by Hudson and WPCOG?
217 1 19.B.4.
Did Hudson supplement or replace stream clean-up time with outdoor
educational activities if streams do not have adequate litter available for
cleanup?
218 1 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
219 1 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
232 1 20.B.1.
Did Hudson update the existing MS4 map to include open channels, storm
drain information and flow direction?
233 1 20.B.1.If so, was at least 20% of the MS4 area mapped?
242 1 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map?
247 1 21.B.1.Did Hudson review the IDDE ordinance and update if needed?
252 1 22.B.1.Did Hudson develop a written IDDE Plan?
253 1 22.B.1.What date did Hudson submit the written IDDE Plan to DEQ for approval?
254 1 23.B.1.
Did Hudson use the MS4 map to locate priority areas likely to have illicit
discharges?
259 1 24.B.1.Did Hudson establish dry weather inspection procedures and a schedule?
272 1 25.B.1.
Did Hudson establish procedures to track and document illicit discharge
investigations?
273 1 26.B.1.Did Hudson screen priority areas likely to have illicit discharges?
274 1 26.B.1.If so, how many illicit discharges were identified in priority areas?
283 1 26.B.3.
Did Hudson evaluate and assess the IDDE plan/program and revise if
necessary?
288 1 27.B.1.Did Hudson develop the IDDE tracking sheet?
289 1 27.B.2.How many verified IDDE issues were identified?
294 1 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations?
295 1 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
296 1 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
309 1 27.B.4.Did Hudson establish and maintain a list of chronic violators?
310 1 27.B.4.If so, how many chronic violators were identified?
327 1 28.B.1.
Did Hudson identify staff and contractors likely to observe and identify illicit
discharges, illicit connections, illegal dumping and spills?
328 1 28.B.2.
Did Hudson train identified staff and contractors to identify and report illicit
discharges, illicit connections, illegal dumping and spills?
329 1 28.B.2.
How many staff and contractors were trained to identify and report illicit
discharges, illicit connections, illegal dumping and spills?
338 1 29.B.2.
Did Hudson utilize social media and the stormwater webpage(s) to publicize
contact information for IDDE reporting?
343 1 32.B.2.Did Hudson evaluate the IDDE complaint response time?
344 1 32.B.2.If so, what was the average response time for IDDE complaints / reports?
353 1 33.B.1.
Did Hudson train municipal staff on proper handling of construction site
runoff complaints?
Page 22 of 41
NCS000605_HUDSON 2022 ANNUAL SELF ASSESSMENT
354 1 33.B.1.
How many staff were trained on proper handling of construction site runoff
complaints?
355 1 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
368 1 34.B.1.
Did Hudson administer a public survey to receive perspective on
construction site runoff?
369 1 34.B.4.
Did Hudson publicize the ability to report concerns about construction
runoff issues via the online form on the Hudson and WPCOG websites and
social media?
378 1 35.B.1.Did Hudson develop an ordinance that addresses construction site waste?
379 1 35.B.2.Did Hudson adopt an ordinance that addresses construction site waste?
384 1 35.B.3.
Did Hudson train municipal staff on identifying and reporting construction
site waste violations?
385 1 35.B.3.
How many staff were trained on identifying and reporting construction site
waste violations?
406 1 36
Did Hudson track the number of low-density and high-density plan reviews
performed?
407 1 36 If so, how many low density project reviews were performed?
408 1 36 If so, how many high density project reviews were performed?
409 1 36 If so, how many low density project reviews were approved?
410 1 36 If so, how many high density project reviews were approved?
431 1 36
Did Hudson maintain a current inventory of low-density projects and
constructed SCMs, including SCM type or low-density acreage, location, last
inspection date and type of enforcement action (if any)?
436 1 36
How many high density non-municipally owned SCM inspections were
performed?
441 1 36 How many low-density inspections were performed?
446 1 36 How many post-construction enforcement actions were issued?
451 1 38.B.1.
Did Hudson train field and office staff in Stormwater Ordinance procedures
and enforcement actions?
452 1 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
461 1 38.B.2.How many post-construction notices of violation were issued?
462 1 38.B.2.How many post-construction Civil Citations were issued?
463 1 38.B.2.How many post-construction violations are still in process of abatement?
476 1 39.B.1.
Did Hudson review post-construction procedures and documents and
update as needed?
481 1 42.B.1.How many pre-CO SCM inspections were completed?
482 1 42.B.1.How many repeat pre-CO SCM inspections were completed?
483 1 40.B.1.How many permitted projects with O&M Plans received their CO?
484 1 42.B.2.How many SCM inspections were completed by municipal staff?
485 1 42.B.2.How many SCM inspections performed by municipal staff were failed?
486 1 42.B.3.
How many qualified licensed professional SCM inspections completed with
documentation received?
487 1 42.B.3.How many SCMs are under annual inspection enforcement?
488 1 42.B.4.Did Hudson conduct inspections of 20% of low-density projects this year?
521 1 43.B.3.
Did Hudson provide educational materials about low density developments
during the issuance of zoning permits, distributed through mailings, posted
on social media, and handed out at events?
522 1 43.B.3.How many low density educational materials were distributed?
531 1 44.B.2.
Did Hudson provide educational materials to developers about high density
development during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
532 1 44.B.2.How many high density educational materials were distributed?
541 1 44.B.3.
Did Hudson establish/maintain links to all post-construction ordinances,
manuals, policies, checklists, design standards, and/or other materials on
the website?
546 1 45.B.1.Did Hudson maintain a Pet Waste Ordinance?
547 1 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance?
556 1 45.B.2.
Did Hudson develop educational awareness materials on fecal coliform
pollution associated with maintenance of septic systems?
557 1 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
Page 23 of 41
NCS000605_HUDSON 2022 ANNUAL SELF ASSESSMENT
562 1 46.B.2.How many municipal facilities have O&M Plans?
563 1 47.B.1.Did Hudson verify the municipal facility list is complete?
564 1 47.B.2.
How many municipal facilities were identified to have stormwater pollution
potential / spill risk?
565 1 47.B.3.
How many municipal facilities were inspected to ensure good housekeeping
/ spill prevention and control measures are implemented?
570 1 47.B.4.
How many municipal facilities implemented corrective action(s) following
inspection?
575 1 48.B.1
Did Hudson develop a written spill response procedure plan for each facility
that requires one?
576 1 48.B.2.How many municipal facilities implemented spill response procedure plans?
585 1 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
586 1 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
595 1 49.B.1.
Did Hudson develop an MS4 O&M Plan to define required procedures,
inspections, schedules, documentation, and MS4 maintenance and
evaluations?
596 1 49.B.2.When did Hudson submit the MS4 O&M Plan to DEQ?
605 1 50.B.1.
Did Hudson provide comprehensive stormwater training to municipal staff
and contractors?
606 1 50.B.1.How many comprehensive stormwater training sessions were held?
607 1 50.B.1.
How many municipal and contractor staff received comprehensive
stormwater training?
616 1 51.B.1.Did Hudson inspect the MS4 infrastructure?
617 1 51.B.1.How many MS4 catch basins were inspected?
618 1 51.B.1.How many MS4 conveyances were inspected?
619 1 51.B.1.How many MS4 issues were documented?
636 1 52.B.2.How many MS4 cleanings/maintenance actions were performed?
641 1 53.B.1.
Did Hudson maintain an inventory of municipally-owned SCMs with
information including type, year built, date of last inspection and
maintenance actions?
642 1 53.B.1.How many municipally-owned SCMs are in the inventory?
643 1 53.B.2.
Did Hudson develop/maintain a SCM Operation and Maintenance Plan for
each muncipally-owned SCM?
656 1 54.B.3.How many municipally-owned SCM inspections were performed?
661 1 54.B.4.
How many municipally-owned SCMs had documented deficiencies/required
maintenance?
662 1 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
671 1 56.B.1.
Did Hudson ensure that only certified landscapers/applicators are applying
pesticides, herbicides and fertilizers?
672 1 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
681 1 57.B.1.
Did Hudson establish standard operating procedures for vehicle and
equipment washing?
682 1 57.B.3.
Did Hudson implement standard operating procedures for vehicle and
equipment washing?
687 1 58.B.1.
Did Hudson ensure all municipal facilities have appropriate industrial
stormwater permit coverage?
688 1 58.B.1.How many municipal facilities have industrial stormwater permit coverage?
689 1 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping?
690 1 59.B.1.How many lane miles were swept?
691 1 59.B.2.
Did Hudson track conveyances/infrastructure that have frequent problems
with pollution to prioritize their maintenance?
704 1 59.B.3.Did Hudson distribute educational flyers regarding street runoff pollution?
705 1 59.B.3.
How many educational flyers regarding street ruoff pollution were
distributed?
714 1 60.B.1.Did Hudson service public waste receptacles?
715 1 60.B.1.How many trash bags were used/collected?
724 1 60.B.2.Did Hudson collect litter on an as-needed basis?
725 1 60.B.2.How much trash was collected (pounds)?
734 1 61.B.1.Did Hudson perform leaf collections between November and January?
Page 24 of 41
NCS000605_HUDSON 2022 ANNUAL SELF ASSESSMENT
735 1 61.B.1.How many cubic yards of leaves were collected?
744 1 62.B.1.
Did Hudson train first responders on minimizing, collecting and disposing of
fluids and other vehicular pollutants following an accident?
745 1 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
754 1 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles?
755 1 62.B.2.How many first responder spill kits were maintained / refilled?
764 1 62.B.3.
How many public education materials about vehicle leaks / pollution
potential were distributed?
769 1 62.B.4.
Did Hudson enforce significant vehicle leaks from parked cars under the
IDDE ordinance?
770 1 62.B.4.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
Page 25 of 41
NCS000605_HUDSON 2023 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal Reporting
Metric Comments
2 2 1
Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August
31 each year?
11 2 3.B.2.
Did Hudson develop and distribute new educational fliers about illicit
discharges?
12 2 3.B.2.If so, how many educational fliers about illicit discharges were distributed?
21 2 4.B.1.
Did Hudson attend the annual Hudson Butterfly Festival to disperse
stormwater outreach materials/awareness through the use of interactive
educational games and activities?
22 2 4.B.1.
If so, how many event attendees were engaged in stormwater
outreach/received stormwater information?
31 2 4.B.2.
Did Hudson provide additional outreach supplement or alternative
outreach opportunities if the annual Hudson Butterfly Festival was
canceled?
32 2 4.B.2.If so, how many attendees were engaged in stormwater outreach?
42 2 5.B.1.
Did Hudson have WPCOG provide instruction and stormwater educational
activities to youth?
43 2 5.B.1.If so, how many WPCOG youth education activities/events were provided?
44 2 5.B.1.If so, how many WPCOG youth event participants were reached?
55 2 5.B.2.How many storm drains were stenciled?
62 2 5.B.3.
Did Hudson create a presentation covering stormwater topics to be
presented in digital classrooms and/or provided to teachers?
63 2 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
64 2 5.B.3.If so, how many students were reached by classroom presentations?
77 2 7.B.1.
Did Hudson provide one presentation about one of the six NPDES Minimum
Control Measures at each annual WPCOG Water Quality Conference?
78 2 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
88 2 8.B.1.
Did Hudson evaluate the target pollutants and audiences to identify where
outreach can be improved?
89 2 8.B.1.If so, were any revisions made to target pollutants?
90 2 8.B.2.If so, were any revisions made to target audiences?
104 2 10.B.2.Was the annual self-assessment uploaded to stormwater website?
105 2 10.B.2.
Did any links, contact information, or documents on the stormwater web
page need to be updated?
106 2 10.B.3.How many hits did the stormwater web page receive?
118 2 11.B.3.
Did Hudson provide citizen education as part of the enforcement process
for illicit discharges, illegal dumping and improper disposl of waste?
119 2 11.B.3.
If so, how many educational citizen interactions were completed as part of
the illicit discharge and illegal dumping enforcement process?
129 2 12.B.3.How many stormwater hotline calls were received?
134 2 12.B.4.
Did Hudson stormwater hotline staff receive training in general stormwater
awareness, complaint call protocols, appropriate contacts for referral, and
typical stormwater issues?
139 2 12.B.5.
Did Hudson publicize contact information on the municipal Facebook page,
and the stormwater program and WPCOG webpages?
144 2 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
148 2 15.B.3.
Was the web based complaint/ reporting/input form maintained /
updated?
155 2 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging?
156 2 16.B.2.
Did Hudson utilize the Facebook page to promote public involvement in
stormwater programs, events and projects and provide outreach/general
stormwater awareness messages?
157 2 16.B.2.
If so, how many posts were made on the Facebook page related to the
stormwater program?
170 2 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings?
Page 26 of 41
NCS000605_HUDSON 2023 ANNUAL SELF ASSESSMENT
171 2 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Hudson
participate in?
172 2 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Hudson participated in?
184 2 18.B.1.
Did Hudson provide a survey to engage the public and gauge public interest
in stormwater issues and the stormwater program?
185 2 18.B.1.If so, how many surveys were completed?
196 2 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities?
197 2 19.B.1.If so, how many stream cleanup events were held?
198 2 19.B.1.If so, how many stream cleanup participants were there?
199 2 19.B.1.If so, how many trash bags were filled during stream cleanup events?
213 2 19.B.2.
Did Hudson provide materials for volunteer stream cleanup activities
hosted by Hudson and WPCOG?
220 2 19.B.4.
Did Hudson supplement or replace stream clean-up time with outdoor
educational activities if streams do not have adequate litter available for
cleanup?
221 2 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
222 2 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
234 2 20.B.1.
Did Hudson update the existing MS4 map to include open channels, storm
drain information and flow direction?
235 2 20.B.1.If so, was at least 20% of the MS4 area mapped?
243 2 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map?
248 2 21.B.1.Did Hudson review the IDDE ordinance and update if needed?
255 2 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges?
260 2 24.B.2.
Did Hudson perform dry weather inspections in accordance with the SOP
and schedule?
261 2 24.B.2.If so, how many dry weather inspections were performed?
262 2 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
275 2 26.B.1.Did Hudson screen priority areas likely to have illicit discharges?
276 2 26.B.1.If so, how many illicit discharges were identified in priority areas?
284 2 26.B.3.
Did Hudson evaluate and assess the IDDE plan/program and revise if
necessary?
290 2 27.B.2.How many verified IDDE issues were identified?
297 2 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations?
298 2 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
299 2 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
311 2 27.B.4.Did Hudson establish and maintain a list of chronic violators?
312 2 27.B.4.If so, how many chronic violators were identified?
319 2 27.B.5.
Did Hudson evaluate and assess the IDDE Program documentation to
identify areas for improvement?
320 2 27.B.5.If so, were revisions made to the IDDE tracking sheet?
330 2 28.B.2.
Did Hudson train new staff and contractors to identify and report illicit
discharges, illicit connections, illegal dumping and spills?
331 2 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
339 2 29.B.2.
Did Hudson utilize social media and the stormwater webpage(s) to publicize
contact information for IDDE reporting?
345 2 32.B.2.Did Hudson evaluate the IDDE complaint response time?
346 2 32.B.2.If so, what was the average response time for IDDE complaints / reports?
356 2 33.B.1.
Did Hudson train new municipal staff on proper handling of construction
site runoff complaints?
357 2 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
358 2 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
370 2 34.B.1.
Did Hudson administer a public survey to receive perspective on
construction site runoff?
371 2 34.B.4.
Did Hudson publicize the ability to report concerns about construction
runoff issues via the online form on the Hudson and WPCOG websites and
social media?
Page 27 of 41
NCS000605_HUDSON 2023 ANNUAL SELF ASSESSMENT
380 2 35.B.4.
Did Hudson maintain/update the adopted construction site waste
ordinance?
386 2 35.B.3.
Did Hudson train municipal staff on identifying and reporting construction
site waste violations?
387 2 35.B.3.
How many staff were trained on identifying and reporting construction site
waste violations?
394 2 35.B.5.Did Hudson enforce construction site waste violations?
395 2 35.B.5.How many construction site waste enforcement actions were issued?
396 2 35.B.5.How many construction sitewaste violations were remedied?
411 2 36
Did Hudson track the number of low-density and high-density plan reviews
performed?
412 2 36 If so, how many low density project reviews were performed?
413 2 36 If so, how many high density project reviews were performed?
414 2 36 If so, how many low density project reviews were approved?
415 2 36 If so, how many high density project reviews were approved?
432 2 36
Did Hudson maintain a current inventory of low-density projects and
constructed SCMs, including SCM type or low-density acreage, location, last
inspection date and type of enforcement action (if any)?
437 2 36
How many high density non-municipally owned SCM inspections were
performed?
442 2 36 How many low-density inspections were performed?
447 2 36 How many post-construction enforcement actions were issued?
453 2 38.B.1.
Did Hudson train field and office staff in Stormwater Ordinance procedures
and enforcement actions?
454 2 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
464 2 38.B.2.How many post-construction notices of violation were issued?
465 2 38.B.2.How many post-construction Civil Citations were issued?
466 2 38.B.2.How many post-construction violations are still in process of abatement?
477 2 39.B.1.
Did Hudson review post-construction procedures and documents and
update as needed?
489 2 42.B.1.How many pre-CO SCM inspections were completed?
490 2 42.B.1.How many repeat pre-CO SCM inspections were completed?
491 2 40.B.1.How many permitted projects with O&M Plans received their CO?
492 2 42.B.2.How many SCM inspections were completed by municipal staff?
493 2 42.B.2.How many SCM inspections performed by municipal staff were failed?
494 2 42.B.3.
How many qualified licensed professional SCM inspections completed with
documentation received?
495 2 42.B.3.How many SCMs are under annual inspection enforcement?
496 2 42.B.4.
Did Hudson conduct inspections of
20% of low-density projects this year?
523 2 43.B.3.
Did Hudson provide educational materials about low density developments
during the issuance of zoning permits, distributed through mailings, posted
on social media, and handed out at events?
524 2 43.B.3.How many low density educational materials were distributed?
533 2 44.B.2.
Did Hudson provide educational materials to developers about high density
development during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
534 2 44.B.2.How many high density educational materials were distributed?
542 2 44.B.3.
Did Hudson establish/maintain links to all post-construction ordinances,
manuals, policies, checklists, design standards, and/or other materials on
the website?
548 2 45.B.1.Did Hudson maintain a Pet Waste Ordinance?
549 2 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance?
558 2 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
566 2 47.B.3.
How many municipal facilities were inspected to ensure good housekeeping
/ spill prevention and control measures are implemented?
571 2 47.B.4.
How many municipal facilities implemented corrective action(s) following
inspection?
577 2 48.B.3.Did Hudson review/maintain written spill response plans?
578 2 48.B.3.How many spill response procedure plans were revised?
587 2 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
Page 28 of 41
NCS000605_HUDSON 2023 ANNUAL SELF ASSESSMENT
588 2 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
597 2 49.B.3.Did Hudson implement the MS4 O&M Plan?
601 2 49.B.4.How many MS4 inspections were completed?
608 2 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
609 2 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
620 2 51.B.1.Did Hudson inspect the MS4 infrastructure?
621 2 51.B.1.How many MS4 catch basins were inspected?
622 2 51.B.1.How many MS4 conveyances were inspected?
623 2 51.B.1.How many MS4 issues were documented?
637 2 52.B.2.How many MS4 cleanings/maintenance actions were performed?
644 2 53.B.1.
Did Hudson maintain an inventory of municipally-owned SCMs with
information including type, year built, date of last inspection and
maintenance actions?
645 2 53.B.1.How many municipally-owned SCMs are in the inventory?
646 2 53.B.2.
Did Hudson develop/maintain a SCM Operation and Maintenance Plan for
each muncipally-owned SCM?
657 2 54.B.3.How many municipally-owned SCM inspections were performed?
663 2 54.B.4.
How many municipally-owned SCMs had documented deficiencies/required
maintenance?
664 2 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
673 2 56.B.1.
Did Hudson ensure that only certified landscapers/applicators are applying
pesticides, herbicides and fertilizers?
674 2 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
683 2 57.B.3.
Did Hudson implement standard operating procedures for vehicle and
equipment washing?
692 2 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping?
693 2 59.B.1.How many lane miles were swept?
694 2 59.B.2.
Did Hudson track conveyances/infrastructure that have frequent problems
with pollution to prioritize their maintenance?
706 2 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution?
707 2 59.B.3.
How many educational flyers regarding street ruoff pollution were
distributed?
716 2 60.B.1.Did Hudson service public waste receptacles?
717 2 60.B.1.How many trash bags were used/collected?
726 2 60.B.2.Did Hudson collect litter on an as-needed basis?
727 2 60.B.2.How much trash was collected (pounds)?
736 2 61.B.1.Did Hudson perform leaf collections between November and January?
737 2 61.B.1.How many cubic yards of leaves were collected?
746 2 62.B.1.
Did Hudson train first responders on minimizing, collecting and disposing of
fluids and other vehicular pollutants following an accident?
747 2 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
756 2 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles?
757 2 62.B.2.How many first responder spill kits were maintained / refilled?
765 2 62.B.3.
How many public education materials about vehicle leaks / pollution
potential were distributed?
771 2 62.B.4.
Did Hudson enforce significant vehicle leaks from parked cars under the
IDDE ordinance?
772 2 62.B.4.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
Page 29 of 41
NCS000605_HUDSON 2024 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal Reporting
Metric Comments
3 3 1
Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August
31 each year?
13 3 3.B.3.
Did Hudson develop and distribute new educational fliers about illegal
dumping?
14 3 3.B.3.If so, how many educational fliers about illegal dumping were distributed?
23 3 4.B.1.
Did Hudson attend the annual Hudson Butterfly Festival to disperse
stormwater outreach materials/awareness through the use of interactive
educational games and activities?
24 3 4.B.1.
If so, how many event attendees were engaged in stormwater
outreach/received stormwater information?
33 3 4.B.2.
Did Hudson provide additional outreach supplement or alternative
outreach opportunities if the annual Hudson Butterfly Festival was
canceled?
34 3 4.B.2.If so, how many attendees were engaged in stormwater outreach?
45 3 5.B.1.
Did Hudson have WPCOG provide instruction and stormwater educational
activities to youth?
46 3 5.B.1.If so, how many WPCOG youth education activities/events were provided?
47 3 5.B.1.If so, how many WPCOG youth event participants were reached?
56 3 5.B.2.How many storm drains were stenciled?
65 3 5.B.3.
Did Hudson create a presentation covering stormwater topics to be
presented in digital classrooms and/or provided to teachers?
66 3 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
67 3 5.B.3.If so, how many students were reached by classroom presentations?
79 3 7.B.1.
Did Hudson provide one presentation about one of the six NPDES Minimum
Control Measures at each annual WPCOG Water Quality Conference?
80 3 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
91 3 8.B.1.
Did Hudson evaluate the target pollutants and audiences to identify where
outreach can be improved?
92 3 8.B.1.If so, were any revisions made to target pollutants?
93 3 8.B.2.If so, were any revisions made to target audiences?
107 3 10.B.2.Was the annual self-assessment uploaded to stormwater website?
108 3 10.B.2.
Did any links, contact information, or documents on the stormwater web
page need to be updated?
109 3 10.B.3.How many hits did the stormwater web page receive?
120 3 11.B.3.
Did Hudson provide citizen education as part of the enforcement process
for illicit discharges, illegal dumping and improper disposl of waste?
121 3 11.B.3.
If so, how many educational citizen interactions were completed as part of
the illicit discharge and illegal dumping enforcement process?
130 3 12.B.3.How many stormwater hotline calls were received?
135 3 12.B.4.
Did Hudson stormwater hotline staff receive training in general stormwater
awareness, complaint call protocols, appropriate contacts for referral, and
typical stormwater issues?
140 3 12.B.5.
Did Hudson publicize contact information on the municipal Facebook page,
and the stormwater program and WPCOG webpages?
145 3 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
149 3 15.B.3.
Was the web based complaint/ reporting/input form maintained /
updated?
158 3 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging?
159 3 16.B.2.
Did Hudson utilize the Facebook page to promote public involvement in
stormwater programs, events and projects and provide outreach/general
stormwater awareness messages?
160 3 16.B.2.
If so, how many posts were made on the Facebook page related to the
stormwater program?
173 3 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings?
Page 30 of 41
NCS000605_HUDSON 2024 ANNUAL SELF ASSESSMENT
174 3 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Hudson
participate in?
175 3 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Hudson participated in?
186 3 18.B.1.
Did Hudson provide a survey to engage the public and gauge public interest
in stormwater issues and the stormwater program?
187 3 18.B.1.If so, how many surveys were completed?
200 3 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities?
201 3 19.B.1.If so, how many stream cleanup events were held?
202 3 19.B.1.If so, how many stream cleanup participants were there?
203 3 19.B.1.If so, how many trash bags were filled during stream cleanup events?
214 3 19.B.2.
Did Hudson provide materials for volunteer stream cleanup activities
hosted by Hudson and WPCOG?
223 3 19.B.4.
Did Hudson supplement or replace stream clean-up time with outdoor
educational activities if streams do not have adequate litter available for
cleanup?
224 3 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
225 3 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
236 3 20.B.1.
Did Hudson update the existing MS4 map to include open channels, storm
drain information and flow direction?
237 3 20.B.1.If so, was at least 20% of the MS4 area mapped?
244 3 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map?
249 3 21.B.1.Did Hudson review the IDDE ordinance and update if needed?
256 3 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges?
263 3 24.B.2.
Did Hudson perform dry weather inspections in accordance with the SOP
and schedule?
264 3 24.B.2.If so, how many dry weather inspections were performed?
265 3 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
277 3 26.B.1.Did Hudson screen priority areas likely to have illicit discharges?
278 3 26.B.1.If so, how many illicit discharges were identified in priority areas?
285 3 26.B.3.
Did Hudson evaluate and assess the IDDE plan/program and revise if
necessary?
291 3 27.B.2.How many verified IDDE issues were identified?
300 3 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations?
301 3 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
302 3 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
313 3 27.B.4.Did Hudson establish and maintain a list of chronic violators?
314 3 27.B.4.If so, how many chronic violators were identified?
321 3 27.B.5.
Did Hudson evaluate and assess the IDDE Program documentation to
identify areas for improvement?
322 3 27.B.5.If so, were revisions made to the IDDE tracking sheet?
332 3 28.B.2.
Did Hudson train new staff and contractors to identify and report illicit
discharges, illicit connections, illegal dumping and spills?
333 3 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
340 3 29.B.2.
Did Hudson utilize social media and the stormwater webpage(s) to publicize
contact information for IDDE reporting?
347 3 32.B.2.Did Hudson evaluate the IDDE complaint response time?
348 3 32.B.2.If so, what was the average response time for IDDE complaints / reports?
359 3 33.B.1.
Did Hudson train new municipal staff on proper handling of construction
site runoff complaints?
360 3 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
361 3 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
372 3 34.B.1.
Did Hudson administer a public survey to receive perspective on
construction site runoff?
373 3 34.B.4.
Did Hudson publicize the ability to report concerns about construction
runoff issues via the online form on the Hudson and WPCOG websites and
social media?
Page 31 of 41
NCS000605_HUDSON 2024 ANNUAL SELF ASSESSMENT
381 3 35.B.4.
Did Hudson maintain/update the adopted construction site waste
ordinance?
388 3 35.B.3.
Did Hudson train municipal staff on identifying and reporting construction
site waste violations?
389 3 35.B.3.
How many staff were trained on identifying and reporting construction site
waste violations?
397 3 35.B.5.Did Hudson enforce construction site waste violations?
398 3 35.B.5.How many construction site waste enforcement actions were issued?
399 3 35.B.5.How many construction sitewaste violations were remedied?
416 3 36
Did Hudson track the number of low-density and high-density plan reviews
performed?
417 3 36 If so, how many low density project reviews were performed?
418 3 36 If so, how many high density project reviews were performed?
419 3 36 If so, how many low density project reviews were approved?
420 3 36 If so, how many high density project reviews were approved?
433 3 36
Did Hudson maintain a current inventory of low-density projects and
constructed SCMs, including SCM type or low-density acreage, location, last
inspection date and type of enforcement action (if any)?
438 3 36
How many high density non-municipally owned SCM inspections were
performed?
443 3 36 How many low-density inspections were performed?
448 3 36 How many post-construction enforcement actions were issued?
455 3 38.B.1.
Did Hudson train field and office staff in Stormwater Ordinance procedures
and enforcement actions?
456 3 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
467 3 38.B.2.How many post-construction notices of violation were issued?
468 3 38.B.2.How many post-construction Civil Citations were issued?
469 3 38.B.2.How many post-construction violations are still in process of abatement?
478 3 39.B.1.
Did Hudson review post-construction procedures and documents and
update as needed?
497 3 42.B.1.How many pre-CO SCM inspections were completed?
498 3 42.B.1.How many repeat pre-CO SCM inspections were completed?
499 3 40.B.1.How many permitted projects with O&M Plans received their CO?
500 3 42.B.2.How many SCM inspections were completed by municipal staff?
501 3 42.B.2.How many SCM inspections performed by municipal staff were failed?
502 3 42.B.3.
How many qualified licensed professional SCM inspections completed with
documentation received?
503 3 42.B.3.How many SCMs are under annual inspection enforcement?
504 3 42.B.4.
Did Hudson conduct inspections of
20% of low-density projects this year?
525 3 43.B.3.
Did Hudson provide educational materials about low density developments
during the issuance of zoning permits, distributed through mailings, posted
on social media, and handed out at events?
526 3 43.B.3.How many low density educational materials were distributed?
535 3 44.B.2.
Did Hudson provide educational materials to developers about high density
development during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
536 3 44.B.2.How many high density educational materials were distributed?
543 3 44.B.3.
Did Hudson establish/maintain links to all post-construction ordinances,
manuals, policies, checklists, design standards, and/or other materials on
the website?
550 3 45.B.1.Did Hudson maintain a Pet Waste Ordinance?
551 3 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance?
559 3 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
567 3 47.B.3.
How many municipal facilities were inspected to ensure good housekeeping
/ spill prevention and control measures are implemented?
572 3 47.B.4.
How many municipal facilities implemented corrective action(s) following
inspection?
579 3 48.B.3.Did Hudson review/maintain written spill response plans?
580 3 48.B.3.How many spill response procedure plans were revised?
589 3 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
Page 32 of 41
NCS000605_HUDSON 2024 ANNUAL SELF ASSESSMENT
590 3 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
598 3 49.B.3.Did Hudson implement the MS4 O&M Plan?
602 3 49.B.4.How many MS4 inspections were completed?
610 3 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
611 3 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
624 3 51.B.1.Did Hudson inspect the MS4 infrastructure?
625 3 51.B.1.How many MS4 catch basins were inspected?
626 3 51.B.1.How many MS4 conveyances were inspected?
627 3 51.B.1.How many MS4 issues were documented?
638 3 52.B.2.How many MS4 cleanings/maintenance actions were performed?
647 3 53.B.1.
Did Hudson maintain an inventory of municipally-owned SCMs with
information including type, year built, date of last inspection and
maintenance actions?
648 3 53.B.1.How many municipally-owned SCMs are in the inventory?
649 3 53.B.2.
Did Hudson develop/maintain a SCM Operation and Maintenance Plan for
each muncipally-owned SCM?
658 3 54.B.3.How many municipally-owned SCM inspections were performed?
665 3 54.B.4.
How many municipally-owned SCMs had documented deficiencies/required
maintenance?
666 3 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
675 3 56.B.1.
Did Hudson ensure that only certified landscapers/applicators are applying
pesticides, herbicides and fertilizers?
676 3 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
684 3 57.B.3.
Did Hudson implement standard operating procedures for vehicle and
equipment washing?
695 3 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping?
696 3 59.B.1.How many lane miles were swept?
697 3 59.B.2.
Did Hudson track conveyances/infrastructure that have frequent problems
with pollution to prioritize their maintenance?
708 3 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution?
709 3 59.B.3.
How many educational flyers regarding street ruoff pollution were
distributed?
718 3 60.B.1.Did Hudson service public waste receptacles?
719 3 60.B.1.How many trash bags were used/collected?
728 3 60.B.2.Did Hudson collect litter on an as-needed basis?
729 3 60.B.2.How much trash was collected (pounds)?
738 3 61.B.1.Did Hudson perform leaf collections between November and January?
739 3 61.B.1.How many cubic yards of leaves were collected?
748 3 62.B.1.
Did Hudson train first responders on minimizing, collecting and disposing of
fluids and other vehicular pollutants following an accident?
749 3 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
758 3 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles?
759 3 62.B.2.How many first responder spill kits were maintained / refilled?
766 3 62.B.3.
How many public education materials about vehicle leaks / pollution
potential were distributed?
773 3 62.B.4.
Did Hudson enforce significant vehicle leaks from parked cars under the
IDDE ordinance?
774 3 62.B.4.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
Page 33 of 41
NCS000605_HUDSON 2025 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal Reporting
Metric Comments
4 4 1
Did Hudson submit the Annual Self-Assessment to NCDEQ prior to August
31 each year?
5 4 2.B.1.
Did Hudson participate in an NPDES MS4 Permit Compliance Audit, as
scheduled and performed by EPA or NCDEQ?
15 4 3.B.4.
Did Hudson develop and distribute new educational fliers about chemical
awareness?
16 4 3.B.4.
If so, how many educational fliers about chemical awareness were
distributed?
25 4 4.B.1.
Did Hudson attend the annual Hudson Butterfly Festival to disperse
stormwater outreach materials/awareness through the use of interactive
educational games and activities?
26 4 4.B.1.
If so, how many event attendees were engaged in stormwater
outreach/received stormwater information?
35 4 4.B.2.
Did Hudson provide additional outreach supplement or alternative
outreach opportunities if the annual Hudson Butterfly Festival was
canceled?
36 4 4.B.2.If so, how many attendees were engaged in stormwater outreach?
48 4 5.B.1.
Did Hudson have WPCOG provide instruction and stormwater educational
activities to youth?
49 4 5.B.1.If so, how many WPCOG youth education activities/events were provided?
50 4 5.B.1.If so, how many WPCOG youth event participants were reached?
57 4 5.B.2.How many storm drains were stenciled?
68 4 5.B.3.
Did Hudson create a presentation covering stormwater topics to be
presented in digital classrooms and/or provided to teachers?
69 4 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
70 4 5.B.3.If so, how many students were reached by classroom presentations?
81 4 7.B.1.
Did Hudson provide one presentation about one of the six NPDES Minimum
Control Measures at each annual WPCOG Water Quality Conference?
82 4 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
94 4 8.B.1.
Did Hudson evaluate the target pollutants and audiences to identify where
outreach can be improved?
95 4 8.B.1.If so, were any revisions made to target pollutants?
96 4 8.B.2.If so, were any revisions made to target audiences?
110 4 10.B.2.Was the annual self-assessment uploaded to stormwater website?
111 4 10.B.2.
Did any links, contact information, or documents on the stormwater web
page need to be updated?
112 4 10.B.3.How many hits did the stormwater web page receive?
122 4 11.B.3.
Did Hudson provide citizen education as part of the enforcement process
for illicit discharges, illegal dumping and improper disposl of waste?
123 4 11.B.3.
If so, how many educational citizen interactions were completed as part of
the illicit discharge and illegal dumping enforcement process?
131 4 12.B.3.How many stormwater hotline calls were received?
136 4 12.B.4.
Did Hudson stormwater hotline staff receive training in general stormwater
awareness, complaint call protocols, appropriate contacts for referral, and
typical stormwater issues?
141 4 12.B.5.
Did Hudson publicize contact information on the municipal Facebook page,
and the stormwater program and WPCOG webpages?
146 4 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
150 4 15.B.3.
Was the web based complaint/ reporting/input form maintained /
updated?
161 4 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging?
162 4 16.B.2.
Did Hudson utilize the Facebook page to promote public involvement in
stormwater programs, events and projects and provide outreach/general
stormwater awareness messages?
163 4 16.B.2.
If so, how many posts were made on the Facebook page related to the
stormwater program?
Page 34 of 41
NCS000605_HUDSON 2025 ANNUAL SELF ASSESSMENT
176 4 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings?
177 4 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Hudson
participate in?
178 4 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Hudson participated in?
188 4 18.B.1.
Did Hudson provide a survey to engage the public and gauge public interest
in stormwater issues and the stormwater program?
189 4 18.B.1.If so, how many surveys were completed?
204 4 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities?
205 4 19.B.1.If so, how many stream cleanup events were held?
206 4 19.B.1.If so, how many stream cleanup participants were there?
207 4 19.B.1.If so, how many trash bags were filled during stream cleanup events?
215 4 19.B.2.
Did Hudson provide materials for volunteer stream cleanup activities
hosted by Hudson and WPCOG?
226 4 19.B.4.
Did Hudson supplement or replace stream clean-up time with outdoor
educational activities if streams do not have adequate litter available for
cleanup?
227 4 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
228 4 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
238 4 20.B.1.
Did Hudson update the existing MS4 map to include open channels, storm
drain information and flow direction?
239 4 20.B.1.If so, was at least 20% of the MS4 area mapped?
245 4 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map?
250 4 21.B.1.Did Hudson review the IDDE ordinance and update if needed?
257 4 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges?
266 4 24.B.2.
Did Hudson perform dry weather inspections in accordance with the SOP
and schedule?
267 4 24.B.2.If so, how many dry weather inspections were performed?
268 4 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
279 4 26.B.1.Did Hudson screen priority areas likely to have illicit discharges?
280 4 26.B.1.If so, how many illicit discharges were identified in priority areas?
286 4 26.B.3.
Did Hudson evaluate and assess the IDDE plan/program and revise if
necessary?
292 4 27.B.2.How many verified IDDE issues were identified?
303 4 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations?
304 4 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
305 4 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
315 4 27.B.4.Did Hudson establish and maintain a list of chronic violators?
316 4 27.B.4.If so, how many chronic violators were identified?
323 4 27.B.5.
Did Hudson evaluate and assess the IDDE Program documentation to
identify areas for improvement?
324 4 27.B.5.If so, were revisions made to the IDDE tracking sheet?
334 4 28.B.2.
Did Hudson train new staff and contractors to identify and report illicit
discharges, illicit connections, illegal dumping and spills?
335 4 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
341 4 29.B.2.
Did Hudson utilize social media and the stormwater webpage(s) to publicize
contact information for IDDE reporting?
349 4 32.B.2.Did Hudson evaluate the IDDE complaint response time?
350 4 32.B.2.If so, what was the average response time for IDDE complaints / reports?
362 4 33.B.1.
Did Hudson train new municipal staff on proper handling of construction
site runoff complaints?
363 4 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
364 4 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
374 4 34.B.1.
Did Hudson administer a public survey to receive perspective on
construction site runoff?
Page 35 of 41
NCS000605_HUDSON 2025 ANNUAL SELF ASSESSMENT
375 4 34.B.4.
Did Hudson publicize the ability to report concerns about construction
runoff issues via the online form on the Hudson and WPCOG websites and
social media?
382 4 35.B.4.
Did Hudson maintain/update the adopted construction site waste
ordinance?
390 4 35.B.3.
Did Hudson train municipal staff on identifying and reporting construction
site waste violations?
391 4 35.B.3.
How many staff were trained on identifying and reporting construction site
waste violations?
400 4 35.B.5.Did Hudson enforce construction site waste violations?
401 4 35.B.5.How many construction site waste enforcement actions were issued?
402 4 35.B.5.How many construction sitewaste violations were remedied?
421 4 36
Did Hudson track the number of low-density and high-density plan reviews
performed?
422 4 36 If so, how many low density project reviews were performed?
423 4 36 If so, how many high density project reviews were performed?
424 4 36 If so, how many low density project reviews were approved?
425 4 36 If so, how many high density project reviews were approved?
434 4 36
Did Hudson maintain a current inventory of low-density projects and
constructed SCMs, including SCM type or low-density acreage, location, last
inspection date and type of enforcement action (if any)?
439 4 36
How many high density non-municipally owned SCM inspections were
performed?
444 4 36 How many low-density inspections were performed?
449 4 36 How many post-construction enforcement actions were issued?
457 4 38.B.1.
Did Hudson train field and office staff in Stormwater Ordinance procedures
and enforcement actions?
458 4 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
470 4 38.B.2.How many post-construction notices of violation were issued?
471 4 38.B.2.How many post-construction Civil Citations were issued?
472 4 38.B.2.How many post-construction violations are still in process of abatement?
479 4 39.B.1.
Did Hudson review post-construction procedures and documents and
update as needed?
505 4 42.B.1.How many pre-CO SCM inspections were completed?
506 4 42.B.1.How many repeat pre-CO SCM inspections were completed?
507 4 40.B.1.How many permitted projects with O&M Plans received their CO?
508 4 42.B.2.How many SCM inspections were completed by municipal staff?
509 4 42.B.2.How many SCM inspections performed by municipal staff were failed?
510 4 42.B.3.
How many qualified licensed professional SCM inspections completed with
documentation received?
511 4 42.B.3.How many SCMs are under annual inspection enforcement?
512 4 42.B.4.
Did Hudson conduct inspections of
20% of low-density projects this year?
527 4 43.B.3.
Did Hudson provide educational materials about low density developments
during the issuance of zoning permits, distributed through mailings, posted
on social media, and handed out at events?
528 4 43.B.3.How many low density educational materials were distributed?
537 4 44.B.2.
Did Hudson provide educational materials to developers about high density
development during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
538 4 44.B.2.How many high density educational materials were distributed?
544 4 44.B.3.
Did Hudson establish/maintain links to all post-construction ordinances,
manuals, policies, checklists, design standards, and/or other materials on
the website?
552 4 45.B.1.Did Hudson maintain a Pet Waste Ordinance?
553 4 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance?
560 4 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
568 4 47.B.3.
How many municipal facilities were inspected to ensure good housekeeping
/ spill prevention and control measures are implemented?
573 4 47.B.4.
How many municipal facilities implemented corrective action(s) following
inspection?
581 4 48.B.3.Did Hudson review/maintain written spill response plans?
582 4 48.B.3.How many spill response procedure plans were revised?
Page 36 of 41
NCS000605_HUDSON 2025 ANNUAL SELF ASSESSMENT
591 4 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
592 4 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
599 4 49.B.3.Did Hudson implement the MS4 O&M Plan?
603 4 49.B.4.How many MS4 inspections were completed?
612 4 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
613 4 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
628 4 51.B.1.Did Hudson inspect the MS4 infrastructure?
629 4 51.B.1.How many MS4 catch basins were inspected?
630 4 51.B.1.How many MS4 conveyances were inspected?
631 4 51.B.1.How many MS4 issues were documented?
639 4 52.B.2.How many MS4 cleanings/maintenance actions were performed?
650 4 53.B.1.
Did Hudson maintain an inventory of municipally-owned SCMs with
information including type, year built, date of last inspection and
maintenance actions?
651 4 53.B.1.How many municipally-owned SCMs are in the inventory?
652 4 53.B.2.
Did Hudson develop/maintain a SCM Operation and Maintenance Plan for
each muncipally-owned SCM?
659 4 54.B.3.How many municipally-owned SCM inspections were performed?
667 4 54.B.4.
How many municipally-owned SCMs had documented deficiencies/required
maintenance?
668 4 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
677 4 56.B.1.
Did Hudson ensure that only certified landscapers/applicators are applying
pesticides, herbicides and fertilizers?
678 4 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
685 4 57.B.3.
Did Hudson implement standard operating procedures for vehicle and
equipment washing?
698 4 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping?
699 4 59.B.1.How many lane miles were swept?
700 4 59.B.2.
Did Hudson track conveyances/infrastructure that have frequent problems
with pollution to prioritize their maintenance?
710 4 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution?
711 4 59.B.3.
How many educational flyers regarding street ruoff pollution were
distributed?
720 4 60.B.1.Did Hudson service public waste receptacles?
721 4 60.B.1.How many trash bags were used/collected?
730 4 60.B.2.Did Hudson collect litter on an as-needed basis?
731 4 60.B.2.How much trash was collected (pounds)?
740 4 61.B.1.Did Hudson perform leaf collections between November and January?
741 4 61.B.1.How many cubic yards of leaves were collected?
750 4 62.B.1.
Did Hudson train first responders on minimizing, collecting and disposing of
fluids and other vehicular pollutants following an accident?
751 4 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
760 4 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles?
761 4 62.B.2.How many first responder spill kits were maintained / refilled?
767 4 62.B.3.
How many public education materials about vehicle leaks / pollution
potential were distributed?
775 4 62.B.4.
Did Hudson enforce significant vehicle leaks from parked cars under the
IDDE ordinance?
776 4 62.B.4.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
Page 37 of 41
NCS000605_HUDSON 2026 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(July 1 -
June 30)
BMP
Ref.Measurable Goal Reporting
Metric Comments
6 5 2.B.2.
Did Hudson submit a self-audit of any stormwater program components
not audited by EPA or NCDEQ?
7 5 2.B.3.
Did Hudson submit a stormwater permit renewal application at least 180
days prior to permit expiration?
8 5 2.B.3.
If so, what was the date the permit renewal application submittal was
received by DEQ?
17 5 3.B.5.
Did Hudson develop and distribute new educational fliers about proper
waste disposal?
18 5 3.B.5.
If so, how many educational fliers about proper waste disposal were
distributed?
27 5 4.B.1.
Did Hudson attend the annual Hudson Butterfly Festival to disperse
stormwater outreach materials/awareness through the use of interactive
educational games and activities?
28 5 4.B.1.
If so, how many event attendees were engaged in stormwater
outreach/received stormwater information?
37 5 4.B.2.
Did Hudson provide additional outreach supplement or alternative
outreach opportunities if the annual Hudson Butterfly Festival was
canceled?
38 5 4.B.2.If so, how many attendees were engaged in stormwater outreach?
51 5 5.B.1.
Did Hudson have WPCOG provide instruction and stormwater educational
activities to youth?
52 5 5.B.1.If so, how many WPCOG youth education activities/events were provided?
53 5 5.B.1.If so, how many WPCOG youth event participants were reached?
58 5 5.B.2.How many storm drains were stenciled?
71 5 5.B.3.
Did Hudson create a presentation covering stormwater topics to be
presented in digital classrooms and/or provided to teachers?
72 5 5.B.3.
If so, how many classroom presentations were provided by teachers or
staff?
73 5 5.B.3.If so, how many students were reached by classroom presentations?
83 5 7.B.1.
Did Hudson provide one presentation about one of the six NPDES Minimum
Control Measures at each annual WPCOG Water Quality Conference?
84 5 7.B.1.
If so, how many attendees were reached during the annual WPCOG Water
Quality Conference stormwater presentation?
97 5 8.B.1.
Did Hudson evaluate the target pollutants and audiences to identify where
outreach can be improved?
98 5 8.B.1.If so, were any revisions made to target pollutants?
99 5 8.B.2.If so, were any revisions made to target audiences?
113 5 10.B.2.Was the annual self-assessment uploaded to stormwater website?
114 5 10.B.2.
Did any links, contact information, or documents on the stormwater web
page need to be updated?
115 5 10.B.3.How many hits did the stormwater web page receive?
124 5 11.B.3.
Did Hudson provide citizen education as part of the enforcement process
for illicit discharges, illegal dumping and improper disposl of waste?
125 5 11.B.3.
If so, how many educational citizen interactions were completed as part of
the illicit discharge and illegal dumping enforcement process?
132 5 12.B.3.How many stormwater hotline calls were received?
137 5 12.B.4.
Did Hudson stormwater hotline staff receive training in general stormwater
awareness, complaint call protocols, appropriate contacts for referral, and
typical stormwater issues?
142 5 12.B.5.
Did Hudson publicize contact information on the municipal Facebook page,
and the stormwater program and WPCOG webpages?
147 5 15.B.2.
How many messages were received via the web based complaint/
reporting/input form?
151 5 15.B.3.
Was the web based complaint/ reporting/input form maintained /
updated?
164 5 16.B.1.Did Hudson maintain a Facebook page for stormwater messaging?
165 5 16.B.2.
Did Hudson utilize the Facebook page to promote public involvement in
stormwater programs, events and projects and provide outreach/general
stormwater awareness messages?
Page 38 of 41
NCS000605_HUDSON 2026 ANNUAL SELF ASSESSMENT
166 5 16.B.2.
If so, how many posts were made on the Facebook page related to the
stormwater program?
179 5 17.B.1.Did Hudson participate in quarterly Water Resource Committee meetings?
180 5 17.B.1.
If so, how many quarterly Water Resource Committee meetings did Hudson
participate in?
181 5 17.B.1.
If so, how many attendees (total of all meetings) were at quarterly Water
Resource Committee meetings that Hudson participated in?
190 5 18.B.1.
Did Hudson provide a survey to engage the public and gauge public interest
in stormwater issues and the stormwater program?
191 5 18.B.1.If so, how many surveys were completed?
208 5 19.B.1.Did Hudson provide and promote volunteer stream cleanup activities?
209 5 19.B.1.If so, how many stream cleanup events were held?
210 5 19.B.1.If so, how many stream cleanup participants were there?
211 5 19.B.1.If so, how many trash bags were filled during stream cleanup events?
216 5 19.B.2.
Did Hudson provide materials for volunteer stream cleanup activities
hosted by Hudson and WPCOG?
229 5 19.B.4.
Did Hudson supplement or replace stream clean-up time with outdoor
educational activities if streams do not have adequate litter available for
cleanup?
230 5 19.B.4.
If so, how many supplemental or replacement outdoor educational
activities were held?
231 5 19.B.4.
If so, how many supplemental or replacement outdoor educational activity
participants were there?
240 5 20.B.1.
Did Hudson update the existing MS4 map to include open channels, storm
drain information and flow direction?
241 5 20.B.1.If so, was at least 20% of the MS4 area mapped?
246 5 20.B.2.Did Hudson add newly constructed infrastructure to the existing MS4 map?
251 5 21.B.1.Did Hudson review the IDDE ordinance and update if needed?
258 5 23.B.1.Did Hudson review/update priority areas likely to have illicit discharges?
269 5 24.B.2.
Did Hudson perform dry weather inspections in accordance with the SOP
and schedule?
270 5 24.B.2.If so, how many dry weather inspections were performed?
271 5 24.B.2.If so, how many potential illicit/dry weather discharges were identified?
281 5 26.B.1.Did Hudson screen priority areas likely to have illicit discharges?
282 5 26.B.1.If so, how many illicit discharges were identified in priority areas?
287 5 26.B.3.
Did Hudson evaluate and assess the IDDE plan/program and revise if
necessary?
293 5 27.B.2.How many verified IDDE issues were identified?
306 5 27.B.3.Did Hudson enforce illicit discharge and illegal dumping violations?
307 5 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were issued?
308 5 27.B.3.
How many illicit discharge and illegal dumping violations/enforcement
actions were resolved?
317 5 27.B.4.Did Hudson establish and maintain a list of chronic violators?
318 5 27.B.4.If so, how many chronic violators were identified?
325 5 27.B.5.
Did Hudson evaluate and assess the IDDE Program documentation to
identify areas for improvement?
326 5 27.B.5.If so, were revisions made to the IDDE tracking sheet?
336 5 28.B.2.
Did Hudson train new staff and contractors to identify and report illicit
discharges, illicit connections, illegal dumping and spills?
337 5 28.B.2.
How many new staff and contractors were trained to identify and report
illicit discharges, illicit connections, illegal dumping and spills?
342 5 29.B.2.
Did Hudson utilize social media and the stormwater webpage(s) to publicize
contact information for IDDE reporting?
351 5 32.B.2.Did Hudson evaluate the IDDE complaint response time?
352 5 32.B.2.If so, what was the average response time for IDDE complaints / reports?
365 5 33.B.1.
Did Hudson train new municipal staff on proper handling of construction
site runoff complaints?
366 5 33.B.1.
How many new staff were trained on proper handling of construction site
runoff complaints?
367 5 33.B.2.
How many construction site runoff complaints were received from
municipal staff?
Page 39 of 41
NCS000605_HUDSON 2026 ANNUAL SELF ASSESSMENT
376 5 34.B.1.
Did Hudson administer a public survey to receive perspective on
construction site runoff?
377 5 34.B.4.
Did Hudson publicize the ability to report concerns about construction
runoff issues via the online form on the Hudson and WPCOG websites and
social media?
383 5 35.B.4.
Did Hudson maintain/update the adopted construction site waste
ordinance?
392 5 35.B.3.
Did Hudson train municipal staff on identifying and reporting construction
site waste violations?
393 5 35.B.3.
How many staff were trained on identifying and reporting construction site
waste violations?
403 5 35.B.5.Did Hudson enforce construction site waste violations?
404 5 35.B.5.How many construction site waste enforcement actions were issued?
405 5 35.B.5.How many construction sitewaste violations were remedied?
426 5 36
Did Hudson track the number of low-density and high-density plan reviews
performed?
427 5 36 If so, how many low density project reviews were performed?
428 5 36 If so, how many high density project reviews were performed?
429 5 36 If so, how many low density project reviews were approved?
430 5 36 If so, how many high density project reviews were approved?
435 5 36
Did Hudson maintain a current inventory of low-density projects and
constructed SCMs, including SCM type or low-density acreage, location, last
inspection date and type of enforcement action (if any)?
440 5 36
How many high density non-municipally owned SCM inspections were
performed?
445 5 36 How many low-density inspections were performed?
450 5 36 How many post-construction enforcement actions were issued?
459 5 38.B.1.
Did Hudson train field and office staff in Stormwater Ordinance procedures
and enforcement actions?
460 5 38.B.1.
How many staff were trained in Stormwater Ordinance procedures and
enforcement actions?
473 5 38.B.2.How many post-construction notices of violation were issued?
474 5 38.B.2.How many post-construction Civil Citations were issued?
475 5 38.B.2.How many post-construction violations are still in process of abatement?
480 5 39.B.1.
Did Hudson review post-construction procedures and documents and
update as needed?
513 5 42.B.1.How many pre-CO SCM inspections were completed?
514 5 42.B.1.How many repeat pre-CO SCM inspections were completed?
515 5 40.B.1.How many permitted projects with O&M Plans received their CO?
516 5 42.B.2.How many SCM inspections were completed by municipal staff?
517 5 42.B.2.How many SCM inspections performed by municipal staff were failed?
518 5 42.B.3.
How many qualified licensed professional SCM inspections completed with
documentation received?
519 5 42.B.3.How many SCMs are under annual inspection enforcement?
520 5 42.B.4.
Did Hudson conduct inspections of
20% of low-density projects this year?
529 5 43.B.3.
Did Hudson provide educational materials about low density developments
during the issuance of zoning permits, distributed through mailings, posted
on social media, and handed out at events?
530 5 43.B.3.How many low density educational materials were distributed?
539 5 44.B.2.
Did Hudson provide educational materials to developers about high density
development during the issuance of zoning permits, distributed through
mailings, posted on social media, and handed out at events?
540 5 44.B.2.How many high density educational materials were distributed?
545 5 44.B.3.
Did Hudson establish/maintain links to all post-construction ordinances,
manuals, policies, checklists, design standards, and/or other materials on
the website?
554 5 45.B.1.Did Hudson maintain a Pet Waste Ordinance?
555 5 45.B.1.Did Hudson implement and enforce the Pet Waste Ordinance?
561 5 45.B.2.
How many educational awareness materials on fecal coliform pollution
associated with maintenance of septic systems were distributed?
569 5 47.B.3.
How many municipal facilities were inspected to ensure good housekeeping
/ spill prevention and control measures are implemented?
574 5 47.B.4.
How many municipal facilities implemented corrective action(s) following
inspection?
Page 40 of 41
NCS000605_HUDSON 2026 ANNUAL SELF ASSESSMENT
583 5 48.B.3.Did Hudson review/maintain written spill response plans?
584 5 48.B.3.How many spill response procedure plans were revised?
593 5 48.B.5.
How many non-reportable spills were documented according to the spill
response SOP?
594 5 48.B.5.
How many reportable spills were documented according to the spill
response SOP?
600 5 49.B.3.Did Hudson implement the MS4 O&M Plan?
604 5 49.B.4.How many MS4 inspections were completed?
614 5 50.B.2.
How many comprehensive stormwater training sessions for new staff were
held?
615 5 50.B.2.
How many new municipal and contractor staff received comprehensive
stormwater training ?
632 5 51.B.1.Did Hudson inspect the MS4 infrastructure?
633 5 51.B.1.How many MS4 catch basins were inspected?
634 5 51.B.1.How many MS4 conveyances were inspected?
635 5 51.B.1.How many MS4 issues were documented?
640 5 52.B.2.How many MS4 cleanings/maintenance actions were performed?
653 5 53.B.1.
Did Hudson maintain an inventory of municipally-owned SCMs with
information including type, year built, date of last inspection and
maintenance actions?
654 5 53.B.1.How many municipally-owned SCMs are in the inventory?
655 5 53.B.2.
Did Hudson develop/maintain a SCM Operation and Maintenance Plan for
each muncipally-owned SCM?
660 5 54.B.3.How many municipally-owned SCM inspections were performed?
669 5 54.B.4.
How many municipally-owned SCMs had documented deficiencies/required
maintenance?
670 5 54.B.4.
How many municipally-owned SCM corrective actions/repairs were
performed?
679 5 56.B.1.
Did Hudson ensure that only certified landscapers/applicators are applying
pesticides, herbicides and fertilizers?
680 5 56.B.1.
How many certified landscapers/applicators are applying pesticides,
herbicides and fertilizers?
686 5 57.B.3.
Did Hudson implement standard operating procedures for vehicle and
equipment washing?
701 5 59.B.1.Did Hudson perform annual municipal street/curb and gutter sweeping?
702 5 59.B.1.How many lane miles were swept?
703 5 59.B.2.
Did Hudson track conveyances/infrastructure that have frequent problems
with pollution to prioritize their maintenance?
712 5 59.B.3.Did Hudson distribute educational flyers regarding street ruoff pollution?
713 5 59.B.3.
How many educational flyers regarding street ruoff pollution were
distributed?
722 5 60.B.1.Did Hudson service public waste receptacles?
723 5 60.B.1.How many trash bags were used/collected?
732 5 60.B.2.Did Hudson collect litter on an as-needed basis?
733 5 60.B.2.How much trash was collected (pounds)?
742 5 61.B.1.Did Hudson perform leaf collections between November and January?
743 5 61.B.1.How many cubic yards of leaves were collected?
752 5 62.B.1.
Did Hudson train first responders on minimizing, collecting and disposing of
fluids and other vehicular pollutants following an accident?
753 5 62.B.1.
How many first responders were trained on minimizing, collecting and
disposing of fluids and other vehicular pollutants following an accident?
762 5 62.B.2.Did Hudson equip and maintain spill kits in first responder vehicles?
763 5 62.B.2.How many first responder spill kits were maintained / refilled?
768 5 62.B.3.
How many public education materials about vehicle leaks / pollution
potential were distributed?
777 5 62.B.4.
Did Hudson enforce significant vehicle leaks from parked cars under the
IDDE ordinance?
778 5 62.B.4.
How many enforcement actions were issued for significant vehicle leaks
from parked cars?
Page 41 of 41