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HomeMy WebLinkAboutNCS000484_Salisbury MS4 Self Audit_20201022 (2) MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PROGRAM SELF AUDIT REPORT NPDES PERMIT NO. NCS000484 Salisbury, NORTH CAROLINA Address Audit Date: October 14th, 2019 Report Date: October 23rd, 2020 North Carolina Department of Environmental Quality Division of Energy, Mineral & Land Resources Stormwater Program 512 N. Salisbury Street, 9th floor 1612 Mail Service Center Raleigh, NC 27699-1612 MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date: 10/23/2020 i (This page intentionally left blank) MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date: 10/23/2020 ii TABLE OF CONTENTS Audit Details .................................................................................................................................................. 1 Permittee Information .................................................................................................................................. 2 Supporting Documents ................................................................................................................................. 3 Program Implementation, Documentation & Assessment ........................................................................... 4 Public Education and Outreach ..................................................................................................................... 8 Public Involvement and Participation ......................................................................................................... 11 Illicit Discharge Detection and Elimination (IDDE) ...................................................................................... 13 Construction Site Runoff Controls .............................................................................................................. 16 Post-Construction Site Runoff Controls ...................................................................................................... 19 Pollution Prevention and Good Housekeeping for Municipal Operations ................................................. 25 Total Maximum Daily Loads (TMDLs) ......................................................................................................... 28 Site Visit Evaluation: Municipal Facility No. 1 ............................................................................................. 30 Site Visit Evaluation: Municipal Facility No. 2 ............................................................................................. 32 Site Visit Evaluation: MS4 Outfall No. 1 ...................................................................................................... 34 Site Visit Evaluation: MS4 Outfall No. 2 ...................................................................................................... 36 Site Visit Evaluation: Construction Site No. 1 ............................................................................................. 38 Site Visit Evaluation: Construction Site No. 2 ............................................................................................. 40 Site Visit Evaluation: Post-Construction Stormwater Control Measure No. 1 ............................................ 42 Site Visit Evaluation: Post-Construction Stormwater Control Measure No. 2 ............................................ 44 Appendix A: Supporting Documents Appendix B: Photograph Log DISCLAIMER This audit consists of an evaluation of program compliance with the issued permit and implementation of the approved Stormwater Management Plan. This audit report does not include a review of all program components, and program deficiencies in addition to those noted may be present. The permittee is required to assess program progress and permit compliance, and to implement the approved Stormwater Management Plan in accordance with the issued permit. MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date: 10/23/2020 iii This page intentionally left blank MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 1 of 47 Audit Details Audit ID Number: NCS000484_City MS4 Audit_2019MODAY Audit Date(s): August 31, 2020 Minimum Control Measures Evaluated: ☐ Program Implementation, Documentation & Assessment ☐ Public Education & Outreach ☐ Public Involvement & Participation ☒ Illicit Discharge Detection & Elimination ☐ Construction Site Runoff Controls – No delegated Sediment and Erosion Control Program ☒ Construction Site Runoff Controls – Delegated Sediment and Erosion Control Program ☐ Post-Construction Site Runoff Controls ☐ Pollution Prevention and Good Housekeeping for Municipal Operations ☒ Total Maximum Daily Loads (TMDLs) Field Site Visits: ☐ Municipal Facilities. Number visited: Choose an item. ☐ MS4 Outfalls. Number visited: Choose an item. ☐ Construction Sites. Number visited: Choose an item. ☐ Post-Construction Stormwater Runoff Controls. Number visited: Choose an item. ☐ Other: ________________________________. Number visited: Choose an item. ☐ Other: ________________________________. Number visited: Choose an item. Inspector(s) Conducting Audit Name, Title Organization Michael Hanna, Public Works Administrative Service Manager City of Salisbury Audit Report Author: Signature__________________________________________ Date: Audit Report Author: Signature__________________________________________ Date MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 2 of 47 Permittee Information MS4 Permittee Name: City of Salisbury Permit Effective Date: 02/20/2017 Permit Expiration Date: 02/19/2022 City, State, ZIP: PO Box 479, Salisbury 28145 Date of Last MS4 Inspection/Audit: 02/20/2008 Co-permittee(s), if applicable: N/A Permit Owner of Record: Lane Bailey, City Manger Primary MS4 Representatives Participating in Audit Name, Title Organization Michael Hanna, Public Works Administrative Services Manager City of Salisbury MS4 Receiving Waters Waterbody Classification Impairments Grants Creek Class “C” of the Yadkin- PeeDee River Basin Town Creek Class “C” of the Yadkin- PeeDee River Basin Benthos, Fish Community Crane Creek Class “C” of the Yadkin- PeeDee River Basin Jump and Run Branch Class “C” of the Yadkin- PeeDee River Basin Draft Branch Class “C” of the Yadkin- PeeDee River Basin MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 3 of 47 Supporting Documents Item Number Document Title When Provided (Prior to/During/After) 01 Stormwater Management Plan Prior To 02 Stormwater Management Plan After 03 2016 Annual Report Prior To 04 2019 Annual Report After 05 Organizational Chart Prior To 06 Watershed Map Prior To 07 Inspection Checklist After 08 Rowan County Erosion Agreement Prior To 09 City of Salisbury Stormwater Website Prior To 10 Crystalstream Technologies O&M Plan During MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 4 of 47 Program Implementation, Documentation & Assessment Staff Interviewed: (Name, Title, Role) COMPLETED BY NCDEQ STAFF. Permit Citation Program Requirement Status Supporting Doc No. II.A.1 Staffing and Funding The permittee maintained adequate funding and staffing to implement and manage the provisions of the Stormwater Plan and meet all requirements of the permit. Choose an item. --- The Stormwater Plan identifies a specific position(s) responsible for the overall coordination, implementation, and revision to the Plan. Choose an item. --- Responsibilities for all components of the Stormwater Plan are documented and position(s) assignments provided. Choose an item. --- The permittee is current on payment of invoiced administering and compliance monitoring fees (see stormwater e-payments on DEMLR MS4 web page). Choose an item. --- Comments (Briefly describe funding mechanism, number of staff, etc.) II.A.2 Stormwater Plan Implementation and Evaluation The permittee evaluated the performance and effectiveness of the program components at least annually. Choose an item. --- If yes, the permittee used the results of the evaluation to modify the program components as necessary to accomplish the intent of the Stormwater Program. Choose an item. --- Did the permitted MS4 discharges cause or contribute to non-attainment of an applicable water quality standard? Choose an item. --- If yes, did the permittee expand or better tailor its BMPs accordingly to address the non-attainment? Choose an item. --- Comments MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 5 of 47 Program Implementation, Documentation & Assessment II.A.3 Keeping the Stormwater Plan Up to Date The permittee kept the Stormwater Plan up to date. Choose an item. --- The permittee notified DEMLR of any updates to the Stormwater Plan. Choose an item. --- Comments (Indicate the date of latest Stormwater Plan and describe the nature of any updates, if applicable). II.A.4 Availability of the Stormwater Plan The permittee kept an up-to-date version of its Stormwater Plan available to the Division and the public online. Choose an item. --- The online materials included ordinances, or other regulatory mechanisms, or a list identifying the ordinances, or other regulatory mechanisms, providing the legal authority necessary to implement and enforce the requirements of the permit. Choose an item. --- Comments (Note what materials are available on line) II.A.3 & II.A.5 Stormwater Plan Modifications Did DEMLR require a modification to the Stormwater Plan? Choose an item. --- If yes, did the permittee complete the modifications in accordance with the established deadline? Choose an item. --- Comments (Note date of DEMLR notification, modifications required, and date modifications were completed, as applicable) II.A.6 Sharing Responsibility Are any control measures implemented by an entity other than the permittee? Choose an item. --- If yes, is there a written agreement in place? Choose an item. --- Comments (List the specific control measures implemented by others that do not have adequate written agreements, if applicable) II.A.7 Written Procedures The permittee maintained written procedures for implementing the six minimum control measures. Choose an item. --- Written procedures identified specific action steps, schedules, resources and responsibilities for implementing the six minimum measures. Choose an item. --- Comments (List the specific minimum measures that do not have adequate written procedures, if applicable) MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 6 of 47 Program Implementation, Documentation & Assessment III. A Program Documentation The permittee maintained documentation of all program components including, but not limited to, inspections, maintenance activities, educational programs, implementation of BMPs, enforcement actions etc., on file for a period of five years. Choose an item. --- Comments (List the specific program components that do not have adequate documentation on file and why, if applicable) III.B Annual Report Submittal The permittee submitted annual reports to the Department within twelve months from the effective date of the permit (See Section III.B. for the annual reporting period specific to this MS4). Choose an item. --- The permittee submitted subsequent annual reports every twelve months from the scheduled date of the first annual report submittal. Choose an item. --- The Annual Reports included appropriate information to accurately describe the progress, status, and results of the permittee’s Stormwater Plan, including, but not limited the following: 1. A detailed description of the status of implementation of the Stormwater Plan as a whole. This will include information on development and implementation of each major component of the Stormwater Plan for the past year and schedules and plans for the year following each report. Choose an item. --- 2. An adequate description and justification of any proposed changes to the Stormwater Plan. This will include descriptions and supporting information for the proposed changes and how these changes will impact the Stormwater Plan (results, effectiveness, implementation schedule, etc.). Choose an item. --- 3. Documentation of any necessary changes to programs or practices for assessment of management measures implemented through the Stormwater Plan. Choose an item. --- 4. A summary of data accumulated as part of the Stormwater Plan throughout the year along with an assessment of what the data indicates in light of the Stormwater Plan. Choose an item. --- 5. An assessment of compliance with the permit, information on the establishment of appropriate legal authorities, inspections, and enforcement actions. Choose an item. --- Comments (Note dates that annual reports cover under current permit and generally describe report deficiencies, if any) IV.B Annual Reporting The Annual Reports document the following: 1. A summary of past year activities, including where applicable, specific quantities achieved and summaries of enforcement actions. Choose an item. --- 2. A description of the effectiveness of each program component. Choose an item. --- 3. Planned activities and changes for the next reporting period, for each program component or activity. Choose an item. --- MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 7 of 47 Program Implementation, Documentation & Assessment 4. Fiscal analysis. Choose an item. --- Comments (Note dates that annual reports cover under current permit and generally describe report deficiencies, if any) MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 8 of 47 Public Education and Outreach Staff Interviewed: (Name, Title, Role) COMPLETED BY NCDEQ STAFF Permit Citation Program Requirement Status Supporting Doc No. II.B.2.a Goals and Objectives The permittee defined goals and objectives of the Local Public Education and Outreach Program based on community wide issues. Choose an item. --- Comments (Generally describe process for establishing goals/objectives) II.B.2.b Target Pollutants The permittee maintained a description of the target pollutants and/or stressors and likely sources. Choose an item. --- Comments (List target pollutants, note any that are missing or not appropriate) II.B.2.c Target Audiences The permittee identified, assessed annually and updated the description of the target audiences likely to have significant storm water impacts and why they were selected. Choose an item. --- Comments (Describe any changes made, if applicable) MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 9 of 47 Public Education and Outreach II.B.2.d Residential and Industrial/ Commercial Issues The permittee described issues, such as pollutants, the likely sources of those pollutants, potential impacts, and the physical attributes of stormwater runoff in their education/outreach program. Choose an item. --- Comments (Generally describe the residential/industrial/commercial issues addressed) II.B.2.e Informational Web Site The permittee promoted and maintained an internet web site designed to convey the program’s message. Choose an item. --- Comments (list web page address and general contents, or attach screen shot of landing page) II.B.2.f Public Education Materials The permittee distributed stormwater educational material to appropriate target groups. Choose an item. --- Comments (List distributed materials and quantity, message, distribution mechanism, target audience for each if not included in program documentation/annual reporting) II.B.2.g Hotline/Help Line The permittee promoted and maintained a stormwater hotline/helpline for the purpose of public education and outreach. Choose an item. --- Comments (Note hotline contact information and method(s) for advertising it) II.B.2.h The permittee’s outreach program, including those elements implemented locally or through a cooperative agreement, included a combination of approaches designed to reach the target audiences. Choose an item. --- MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 10 of 47 Public Education and Outreach Public Education and Outreach Program For each media, event or activity, including those elements implemented locally or through a cooperative agreement the permittee estimated and recorded the extent of exposure. Choose an item. --- Comments (Generally describe approaches, extent of exposure. Note any cooperating entities, agreements and scope of services , or reference comments in Section II.A.6. above.) Additional Comments: MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 11 of 47 Public Involvement and Participation Staff Interviewed: (Name, Title, Role) COMPLETED BY NCDEQ STAFF Permit Citation Program Requirement Status Supporting Doc No. II.C.2.a Volunteer Community Involvement Program The permittee included and promoted volunteer opportunities designed to promote ongoing citizen participation. Choose an item. --- Comments (Note opportunities promoted and date(s) of volunteer events) II.C.2.b Mechanism for Public Involvement The permittee provided and promoted a mechanism for public involvement that provides for input on stormwater issues and the stormwater program. Choose an item. --- Comments (Note mechanism(s) for input and how promoted) II.C.2.c Hotline/Help Line The permittee promoted and maintained a hotline/helpline for the purpose of public involvement and participation. Choose an item. --- Comments (Note hotline contact information and how it is promoted) MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 12 of 47 Public Involvement and Participation Additional Comments: MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 13 of 47 Illicit Discharge Detection and Elimination (IDDE) Staff Interviewed: (Name, Title, Role) Michael Hanna, Public Works Administrative Services Manager, Permit Citation Program Requirement Status Supporting Doc No. II.D.2.a IDDE Program The permittee maintained a written IDDE Program. Yes 01,02 If yes, the written program includes provisions for program assessment and evaluation and integrating program. Yes 01,02 Comments (Note any deficiencies) II.D.2.b Legal Authorities The permittee maintained an IDDE ordinance or other regulatory mechanism(s) that provides the legal authority to prohibit illicit connections and discharges to the MS4. Yes 11 If yes, the ordinance applies throughout the corporate limits of the permittee. [Permit Part I.D] Yes 11 Comments Both Land Development Ordinance and Municipal Code include IDDE and regulator mechanisms that provide legal authority. II.D.2.c Storm Sewer System Map The permittee maintained a current map showing major outfalls* and receiving streams. Yes 01,02 Comments: Map active and in GIS and updated monthly. *Major outfalls are discharges from > 36” diameter pipes or drainage areas of > 50 acres. In areas zoned for industrial activity, major outfalls are > 12” or drainage area > 2 acres. II.D.2.d Dry Weather Flow Program The permittee maintained a program for conducting dry weather flow field observations in accordance with written procedures. Yes 01,02 Comments (Generally summarize program, including frequency of observations and # or % of outfalls screened) Program consists of 1 outfall screened per month totaling 12 per year. MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 14 of 47 Illicit Discharge Detection and Elimination (IDDE) II.D.2.e Investigation Procedures The permittee maintained written procedures for conducting investigations o f identified illicit discharges. Yes 01,02 Comments (Generally describe what procedures are documented) Warning notices to be issued, education encouraged, notice of violation in the event discharge is not corrected, emergency cease and desist orders if still in violation, compensatory action may be taken, and or suspension of MS4 access, civil penalties, criminal prosecution II.D.2.f Track and Document Investigations For each case of an illicit discharge or potential illicit discharge, the permittee documented and tracked the following: 1. The date(s) the illicit discharge was observed Yes --- 2. The results of the investigation Yes --- 3. Any follow-up of the investigation Yes --- 4. The date the investigation was closed Yes --- Comments (Note whether a standard inspection form is utilized to capture consistent information and a tracking mechanism is used) Standard inspection form and spreadsheet is followed to track. City works is also used for Code Enforcement. II.D.2.g Employee Training The permittee implemented and documented a training program for appropriate municipal staff who, as part of their normal job responsibilities, may come into contact with or otherwise observe an illicit discharge or illicit connection. Yes --- Comments (Generally describe the staff training program, including frequency and which staff are trained) The staff training program is conducted semi-annually for staff that in which may come into contact with or otherwise observe an illicit discharge or illicit connection. They are trained from things to look for, to what to do after concern is spotted. II.D.2.h Public Education The permittee informed public employees of hazards associated with illegal discharges and improper disposal of waste. Yes 01,02,09 The permittee informed businesses of hazards associated with illegal discharges and improper disposal of waste. Yes 01,02,09 The permittee informed the general public of hazards associated with illegal discharges and improper disposal of waste. Yes 01,02,09 Comments (Note how each sector was informed, if applicable) Businesses are informed through the City of Salisbury Stormwater Website, public education efforts, and development standards . The general public is informed through the website, social media campaigns, and other educational efforts. MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 15 of 47 Illicit Discharge Detection and Elimination (IDDE) II.D.2.i Public Reporting Mechanism The permittee promoted, publicized, and facilitated a reporting mechanism for the public to report illicit discharges. Yes 09 The permittee promoted, publicized, and facilitated a reporting mechanism for staff to report illicit discharges. Yes 09 The permittee established and implemented response procedures for citizen requests/reports. Yes 01,02 Comments (Generally describe reporting mechanisms and how promoted/publicized/facilitated /established) Reporting mechanisms include but are not limited to a hotline phone number, online request portal (Salisbury311), and multiple published email and contact information. Publicized through education efforts, website, social media, and every public distribution. II.D.2.j Enforcement The permittee implemented a mechanism to track the issuance of notices of violation and enforcement actions administered by the permittee. Yes 01,02 If yes, the mechanism includes the ability to identify chronic violators for initiation of actions to reduce noncompliance. Yes 01,02 Comments (Generally describe the established tracking mechanism, if applicable) Currently tracked in multiple avenues. Tracked through stormwater data management software, Code Enforcement Software, and address files on hand with Development Services. MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 16 of 47 Construction Site Runoff Controls Staff Interviewed: (Name, Title, Role) Delegated to Rowan County Program Delegation Status: ☒ The permittee has a delegated Sediment and Erosion Control Program and implements the North Carolina Sedimentation Pollution Control Act (SPCA) of 1973 components of this minimum measure (complete the permit citation and SPCA citation sections). ☐ The permittee does not have a delegated Sediment and Erosion Control Program and relies on DEMLR to comply with the North Carolina Sedimentation Pollution Control Act (SPCA) of 1973 components of this minimum measure (complete only the permit citation section). Permit Citation Program Requirement Status Supporting Doc No. II.E.3 Construction Site Runoff Controls [NPDES Permit No. NCS000435] The permittee provides and promotes a means for the public to notify the appropriate authorities of observed erosion and sedimentation problems (e.g., promoting the existence of the DEQ DEMLR “Stop Mud” hotline). Yes --- Comments (Describe how provided and promoted) Promoted through the City Stormwater website and Rowan County Website. SPCA Citation Delegated Program Requirement Status Supporting Doc No. § 113A-60 Local erosion and sedimentation control programs (a) The permittee has adopted an ordinance or other regulatory mechanism to enforce the erosion and sedimentation control program. Not Reviewed --- If yes, the ordinance meets or exceeds the minimum requirements of the SPCA. Not Reviewed --- If yes, the ordinance applies throughout the corporate limits of the permittee. [Permit Part I.D] Not Reviewed --- Comments (Provide regulatory mechanism reference or Supporting Documentation number) Delegated to Rowan County. § 113A-60 Local erosion and sedimentation control programs (d) The permittee collects a fee paid by each person who submits an erosion and sedimentation control plan. Choose an item. --- MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 17 of 47 Construction Site Runoff Controls Comments (indicate the fee amount, if applicable) § 113A-60 Local erosion and sedimentation control programs (e) Has any person initiated a land-disturbing activity (within the permittee’s jurisdiction) for which an erosion and sedimentation control plan is required in the absence of an approved plan? Choose an item. --- If yes, the permittee has notified the North Carolina Sedimentation Control Commission of all such cases. Choose an item. --- Has the permittee determined that a person engaged in a land-disturbing activity has failed to comply with an approved erosion and sedimentation control plan? Choose an item. --- If yes, has the permittee referred any such matters to the North Carolina Sedimentation Control Commission for inspection and enforcement? Choose an item. --- Comments Delegated to Rowan County. § 113A-61 Local approval of erosion and sedimentation control plans The permittee reviews each erosion and sedimentation control plan submitted to them and notifies the person submitting the plan that it has been approved, approved with modification, or disapproved within 30 days of receipt. Choose an item. --- The permittee only approves an erosion and sedimentation control plan upon determining that it complies with all applicable State and local regulations. Choose an item. --- The permittee has disapproved of an erosion and sedimentation control plan in order to protect riparian buffers along surface waters. Choose an item. --- If yes, the permittee notified the Director of the Division of Energy, Mineral, and Land Resources within 10 days of the disapproval. Choose an item. --- Comments Delegated to Rowan County. § 113A-61.1 Inspection of land- disturbing activity; notice of violation (a) The certificate of approval of each erosion and sedimentation control plan approved by the permittee includes a notice of the right to inspect. Choose an item. --- The permittee provides for inspection of land-disturbing activities to ensure compliance with the SPCA and to determine whether the measures required in an erosion and sedimentation control plan are effective. Choose an item. --- Comments Delegated to Rowan County. MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 18 of 47 Construction Site Runoff Controls § 113A-61.1 Inspection of land- disturbing activity; notice of violation (c) When the permittee determines that a person engaged in land-disturbing activity has failed to comply with the SPCA, the Permittee immediately issues a notice of violation upon that person. Choose an item. --- Each notice of violation issued by the permittee specifies the date by which the person must comply. Choose an item. --- Each notice of violation issued by the permittee informs the person of the actions that need to be taken to comply. Choose an item. --- Comments Delegated by Rowan County § 113A-64 Penalties Does the permittee issue civil penalties as part of the erosion and sedimentation program? Choose an item. --- Comments (indicate when/why a civil penalty is issued, and the amount, if applicable) MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 19 of 47 ost-Construction Site Runoff Controls Staff Interviewed: (Name, Title, Role) Audited by NCDEQ staff. MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 20 of 47 ost-Construction Site Runoff Controls Implementation (check all that apply): ☐ The permittee implements the components of this minimum measure. ☐ The permittee relies upon another entity to implement the components of this minimum measure: name of entity ☐ The permittee implements the following deemed-compliant program(s), which meet NPDES MS4 post-construction requirements for the areas where implemented and in compliance with the specific program requirements as provided in 15A NCAC and noted below (Complete Session Law 2006-246 section below): ☐ Water Supply Watershed I (WS-I) – 15A NCAC 2B .0212 ☐ Water Supply Watershed II (WS-II) – 15A NCAC 2B .0214 ☐ Water Supply Watershed III (WS-III) – 15A NCAC 2B .0215 ☐ Water Supply Watershed IV (WS-IV) – 15A NCAC 2B .0216 ☐ Freshwater High Quality Waters (HQW) – 15A NCAC 2H .1006 ☐ Freshwater Outstanding Resource Waters (ORW) – 15A NCAC 2H .1007 ☐ Neuse River Basin Nutrient Sensitive (NSW) Management Strategy – 15A NCAC 2B .0235 ☐ Tar-Pamlico River Basin Nutrient Sensitive (NSW) Management Strategy – 15A NCAC 2B .0258 ☐ Randleman Lake Water Supply Watershed Nutrient Management Strategy – 15A NCAC 2B .0251 ☐ Universal Stormwater Management Program – 15A NCAC 2H .1020 Ordinance(s) (check all that apply): The permittee utilizes the following ordinances and/or regulatory authority to fulfill post construction minimum measure program requirements throughout the MS4 permitted area (check all that apply): ☐ DEQ model ordinance ☐ MS4 designed post-construction practices that meet or exceed 15A NCAC 02H .1000. ☐ DEQ approved comprehensive watershed plan ☐ DEQ approved ordinance for a deemed -compliant Program (see list above) Instructions: For MS4s not implementing a S.L. 2006-246 deemed-compliant program, complete only the Permit Citation section below. For MS4s implementing a S.L. 2006-246 deemed-compliant program, complete the Session Law 2006-246 section below. If the MS4 does not implement a deemed-compliant program throughout the entire MS4 permitted area, then complete the Permit Citation section below for the permitted area(s) not covered under the S.L. 2006-246 deemed-compliant program. Session Law 2006- 246 Program Requirement Status Supporting Doc No. MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 21 of 47 ost-Construction Site Runoff Controls Deemed-Compliant Program(s) The permittee implements deemed-compliant Program requirements in accordance with the applicable 15A NCAC rules. Choose an item. --- The permittee implements deemed-compliant Program requirements throughout the entire MS4 area (If not, also complete the Permit Citation section below.) Choose an item. --- The permittee applies deemed-compliant Program requirements to all federal, state and local government projects within the permitted MS4 area who do not have their own NPDES stormwater permit. Choose an item. --- The permittee included deemed-compliant Program reporting in their MS4 Annual Reports. The permittee included deemed-compliant Program implementation in their Stormwater Management Plan. Choose an item. --- Comments Permit Citation Program Requirement Status Supporting Doc No. II.F.2.a Legal Authority The permittee maintained an ordinance or other regulatory mechanism designed to meet the objectives of the Post-Construction Site Runoff Controls Stormwater Management Program. Choose an item. --- If yes, the ordinance applies throughout the corporate limits of the permittee (Verify permit coverage area listed in Part I.D of permit and modify accordingly). Choose an item. --- The permittee has the authority to review designs and proposals for new development and redevelopment to determine whether adequate stormwater control measures will be installed, implemented, and maintained. Choose an item. --- The permittee has the authority to request information such as stormwater plans, inspection reports, monitoring results, and other information deemed necessary to evaluate compliance with the Post-Construction Stormwater Management Program. Choose an item. --- The permittee has the authority to enter private property for the purpose of inspecting at reasonable times any facilities, equipment, practices, or operations related to stormwater discharges. Choose an item. --- Comments (If the permittee relies upon another entity, specifically note the legal authority that allows that entity to implement the program within the MS4 area) II.F.2.b Stormwater Control Measures (SCMs) The permittee utilizes strategies which include SCMs appropriate for the MS4. Choose an item. --- SCMs comply with 15A NCAC 02H .1000. Choose an item. --- MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 22 of 47 ost-Construction Site Runoff Controls Comments II.F.2.c Plan Reviews The permittee conducted site plan reviews of all new development and redeveloped sites that disturb greater than or equal to one acre (including sites that disturb less than one acre that are part of a larger common plan of development or sale). Choose an item. --- If yes, the site plan reviews addressed how the project applicant meets the performance standards. Choose an item. --- If yes, the site plan reviews addressed how the project will ensure long-term maintenance. Choose an item. --- Comments II.F.2.d Inventory of Projects The permittee maintained an inventory of projects with post-construction structural stormwater control measures installed and implemented at new development and redeveloped sites. Choose an item. --- The inventory included both public and private sector sites located within the permittee’s corporate limits that are covered by its post-construction ordinance requirements. Choose an item. --- Comments II.F.2.e Deed Restrictions and Protective Covenants The permittee provided mechanisms such as recorded deed restrictions and protective covenants that ensure development activities will maintain the project consistent with approved plans. Choose an item. --- Comments II.F.2.f Mechanism to Require Long-term Operation and Maintenance The permittee implemented or required an operation and maintenance plan for the long-term operation of the SCMs required by the program. Choose an item. --- The operation and maintenance plan required the owner of each SCM to perform and maintain a record of annual inspections of each SCM. Choose an item. --- Annual inspection of permitted structural SCMs are required to be performed by a qualified professional. Choose an item. --- Comments MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 23 of 47 ost-Construction Site Runoff Controls II.F.2.g Inspections of Structural Stormwater Control Measures The permittee conducted and documented inspections of each project site covered under performance standards, at least one time during the permit term (Verify this is a permit condition in Part II.F.2.g of permit and modify accordingly). Choose an item. --- Before issuing a certificate of occupancy or temporary certificate of occupancy, the permittee conducted a post-construction inspection to verify that the permittee’s performance standards have been met or a bond is in place to guarantee completion(Verify this is a permit condition in Part II.F.2.g of permit and modify accordingly. Choose an item. --- The permittee developed and implemented a written inspection program for SCMs installed pursuant to the post-construction program(Verify this is a permit condition in Part II.F.2.g of permit and modify accordingly . Choose an item. --- The permittee documented and maintained records of inspections. Choose an item. --- The permittee documented and maintained records of enforcement actions. Choose an item. --- Comments II.F.2.h Educational Materials and Training for Developers The permittee made available through paper or electronic means, ordinances, post-construction requirements, design standards checklists, and other materials appropriate for developers. Note: New materials may be developed by the permittee, or the permittee may use materials adopted from other programs and adapted to the permittee’s new development and redevelopment program. Choose an item. --- Comments (If the permittee has adopted materials from other programs, indicate here which materials they are using) II.F.2.i Enforcement The permittee tracked the issuance of notices of violation and enforcement actions. Choose an item. --- If yes, the tracking mechanism included the ability to identify chronic violators for initiation of actions to reduce noncompliance. Choose an item. --- Comments II.F.3.b New Development The permittee fully complies with post construction program requirements on its own publicly funded construction projects. Choose an item. --- Comments MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 24 of 47 ost-Construction Site Runoff Controls II.F.3.c Nutrient Sensitive Waters Does the MS4 have areas draining to Nutrient Sensitive Waters (NSW) pursuant to 15A NCAC 02H .0150? Choose an item. --- If yes, does the permittee use SCMs that reduce nutrient loading in order to meet local program requirements. Choose an item. --- If yes, does the permittee also still incorporate the stormwater controls required for the project's density level. Choose an item. --- If yes, does the permittee also require documentation where it is not feasible to use SCMs that reduce nutrient loading. Choose an item. --- Comments (Provide reference for local requirements) II.F.3.d Design Volume The permittee ensured that the design volumes of SCMs take into account the runoff at build out from all surfaces draining to the system. Choose an item. --- Where “streets” convey stormwater, the permittee designed SCMs to be sized to treat and control stormwater runoff from all surfaces draining to the SCM including streets, driveways, and other impervious surfaces. Choose an item. --- Comments MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 25 of 47 Pollution Prevention and Good Housekeeping for Municipal Operations Staff Interviewed: (Name, Title, Role) Audited by NCDEQ Permit Citation Program Requirement Status Supporting Doc No. II.G.2.a Facility Inventory The permittee maintained a current inventory of facilities and operations owned and operated by the permittee with the potential for generating polluted stormwater runoff. Choose an item. --- Comments (Note number of facilities, typical inventory data and any facilities that are not inventoried that should be ) II.G.2.b Operation and Maintenance (O&M) for Facilities The permittee maintained and implemented an O&M program for municipally owned and operated facilities with the potential for generating polluted stormwater runoff. Choose an item. --- If yes, the O&M program specifies the frequency of inspections. Choose an item. --- If yes, the O&M program specifies the frequency of routine maintenance requirements. Choose an item. --- If yes, the permittee evaluated the O&M program annually and updated it as necessary. Choose an item. --- Comments II.G.2.c Spill Response Procedures The permittee had written spill response procedures for municipal operations. Choose an item. --- Comments II.G.2.d Streets, Roads, and Public The permittee evaluated existing and new BMPs that reduce polluted stormwater runoff from municipally-owned streets, roads, and public parking lots within its corporate limits annually. Choose an item. --- MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 26 of 47 Pollution Prevention and Good Housekeeping for Municipal Operations Parking Lots Maintenance If yes, the permittee evaluated the effectiveness of existing and new BMPs based on cost and the estimated quantity of pollutants removed. Choose an item. --- Comments II.G.2.f O&M for Catch Basins and Conveyance Systems The permittee maintained and implemented an O&M program for the stormwater sewer system including catch basins and conveyance systems that it owns and maintains. Choose an item. --- Comments (Briefly describe O&M program) II.G.2.g Structural Stormwater Controls The permittee maintained a current inventory of municipally-owned or operated structural stormwater controls installed for compliance with the permittee’s post - construction ordinance. Choose an item. --- Comments (Describe inventory information and number of controls in inventory) II.G.2.h O&M for Structural Stormwater Controls The permittee maintained and implemented an O&M program for municipally - owned or maintained structural stormwater controls installed for compliance with the permittee’s post-construction ordinance. If yes, then: Choose an item. --- The O&M program specified the frequency of inspections and routine maintenance requirements. Choose an item. --- The permittee documented inspections of all municipally-owned or maintained structural stormwater controls. Choose an item. --- The permittee inspected all municipally-owned or maintained structural stormwater controls in accordance with the schedule developed by permittee. Choose an item. --- The permittee maintained all municipally-owned or maintained structural stormwater controls in accordance with the schedule developed by permittee. Choose an item. --- The permittee documented maintenance of all municipally-owned or maintained structural stormwater controls. Choose an item. --- Comments . II.G.2.i The permittee ensured municipal employees are properly trained in pesticide, herbicide and fertilizer application management. Choose an item. --- MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 27 of 47 Pollution Prevention and Good Housekeeping for Municipal Operations Pesticide, Herbicide and Fertilizer Application Management The permittee ensured contractors are properly trained in pesticide, herbicide and fertilizer application management. Choose an item. --- The permittee ensured all permits, certifications, and other measures for applicators are followed. Choose an item. --- Comments II.G.2.j Staff Training The permittee implemented an employee training program for employees involved in implementing pollution prevention and good housekeeping practices. Choose an item. --- Comments II.G.2.k Vehicle and Equipment Cleaning The permittee described and implemented measures that prevent or minimize contamination of stormwater runoff from all areas used for vehicle and equipment cleaning. Choose an item. --- Comments MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 28 of 47 Total Maximum Daily Loads (TMDLs) Staff Interviewed: (Name, Title, Role) Program Status: ☒ The permittee is not subject to an approved TMDL (skip the rest of this section). ☐ The permittee is subject to an approved TMDL for: name of parameter(s) and date(s) approved There ☐ is ☐ is not a Waste Load Allocation (WLA) in the approved TMDL (If there is a WLA, then complete items II.H.1-5 below. If there is not a WLA, skip to item II.H.6 below) Permit Citation Program Requirement Status Supporting Doc No. II.H.3 TMDLs Within 12 months of final TMDL approval, the permittee’s annual reports included a description of existing programs, controls, partnerships, projects and strategies to address impaired waters. Choose an item. --- Within 12 months of final TMDL approval, the permittee’s annual reports provided a brief explanation as to how the programs, controls, partnerships, projects and strategies address impaired waters. Choose an item. --- Comments II.H.4 TMDLs Within 24 months of final TMDL approval, the permittee’s annual reports included an assessment of whether additional structural and/or non-structural BMPs are necessary to address impaired waters. Choose an item. --- Within 24 months of final TMDL approval, the permittee’s annual reports included a brief explanation as to how the programs, controls, partnerships, projects and strategies address impaired waters. Choose an item. --- Comments II.H.5 TMDLs Within 36 months of final TMDL approval, the permittee’s annual reports included a description of activities expected to occur and when activities are expected to occur. Choose an item. --- MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 29 of 47 Total Maximum Daily Loads (TMDLs) Comments II.H.6 TMDLs If there is no Waste Load Allocation in the approved TMDL, the permittee evaluated strategies and tailored and/or expanded BMPs within the scope of the six minimum measures to enhance water quality recovery strategies in the watershed(s) to which the TMDL applies. Choose an item. --- The permittee described strategies and tailored and/or expanded BMPs in their Stormwater Management Plan and annual reports Choose an item. --- Comments MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 30 of 47 Site Visit Evaluation: Municipal Facility No. 1 Facility Name: Audited by NCDEQ Date and Time of Site Visit: Facility Address: Facility Type (Vehicle Maintenance, Landscaping, etc.): Name of MS4 inspector(s) evaluated: Most Recent MS4 Inspection (List date and name of inspector): Name(s) and Title(s) of Facility Representative(s) Present During the Site Visit: Name Title Observations Facility Documentation/Training Does the facility have a Stormwater Pollution Prevention Plan (SWPPP) or similar document? Is it facility-specific? What type of stormwater training do facility employees receive? How often? Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? Did the MS4 inspector appear knowledgeable about Permit requirements for pollution prevention and good housekeeping? Did the MS4 inspector appear knowledgeable about stormwater pollution prevention and good housekeeping? Inspection Procedures Does the MS4 inspector’s process include the use of a checklist or other standardized form? Does the MS4 inspector’s process include taking photos? Does the MS4 inspector’s process include reviewing the facility’s SWPPP (or similar document)? MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 31 of 47 Site Visit Evaluation: Municipal Facility No. 1 Does the MS4 inspector’s process include walking the entire facility and inspecting all points of discharge? Did the MS4 inspector miss any obvious areas of concern? If so, explain: Does the MS4 inspector’s process include presenting the inspection findings to the facility contact ? Inspection Results Did the facility inspection result in any corrective actions to be implemented? If so, for what issue(s)? If compliance corrective actions were identified, what timeline for correction/follow-up was provided? Notes/Comments/Recommendations MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 32 of 47 Site Visit Evaluation: Municipal Facility No. 2 Facility Name: Date and Time of Site Visit: Facility Address: Facility Type (Vehicle Maintenance, Landscaping, etc.): Name of MS4 inspector(s) evaluated: Most Recent MS4 Inspection (Date and Entity): Name(s) and Title(s) of Facility Representative(s) Present During the Site Visit: Name Title Observations Facility Documentation/Training Does the facility have a Stormwater Pollution Prevention Plan (SWPPP) or similar document? Is it facility-specific? What type of stormwater training do facility employees receive? How often? Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? Did the MS4 inspector appear knowledgeable about Permit requirements for pollution prevention and good housekeeping? Did the MS4 inspector appear knowledgeable about stormwater pollution prevention and good housekeeping? Inspection Procedures Does the MS4 inspector’s process include the use of a checklist or other standardized form? Does the MS4 inspector’s process include taking photos? Does the MS4 inspector’s process include reviewing the facility’s SWPPP (or similar document)? MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 33 of 47 Site Visit Evaluation: Municipal Facility No. 2 Does the MS4 inspector’s process include walking the entire facility and inspecting all points of discharge? Did the MS4 inspector miss any obvious areas of concern? If so, explain: Does the MS4 inspector’s process include presenting the inspection findings to the facility contact ? Inspection Results Did the facility inspection result in any corrective actions to be implemented? If so, for what issue(s)? If compliance corrective actions were identified, what timeline for correction/follow-up was provided? Notes/Comments/Recommendations MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 34 of 47 Site Visit Evaluation: MS4 Outfall No. 1 Outfall ID Number: Date and Time of Site Visit: Outfall Location: Outfall Description (Pipe Material/Diameter, Culvert, etc.): Receiving Water: Is Flow Present? If So, Describe (Color, Approximate Flow Rate, Sheen, Odor, Floatables/Debris, etc.): Most Recent Outfall Inspection/Screening (Date): Days Since Last Rainfall: Inches: Name of MS4 Inspector(s) evaluated: Observations Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? Did the MS4 inspector appear knowledgeable about illicit discharge indicators and investigations? Inspection Procedures Does the inspector’s process include the use of a checklist or other standardized form? Does the inspector’s process include taking photos? Did the MS4 inspector miss any obvious potential illicit discharge indicators or maintenance issues? If so, what were they? MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 35 of 47 Site Visit Evaluation: MS4 Outfall No. 1 Inspection Results Did the outfall inspection result in any work orders or maintenance requests? If so, for what issue(s)? Will a follow-up outfall inspection be conducted? If so, for what reason? Notes/Comments/Recommendations MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 36 of 47 Site Visit Evaluation: MS4 Outfall No. 2 Outfall ID Number: Date and Time of Site Visit: Outfall Location: Outfall Description (Pipe Material/Diameter, Culvert, etc.): Receiving Water: Is Flow Present? If So, Describe (Color, Approximate Flow Rate, Sheen, Odor, Floatables/Debris, etc.): Most Recent Outfall Inspection/Screening (Date): Days Since Last Rainfall: Inches: Name of MS4 Inspector(s): Observations Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? Did the MS4 inspector appear knowledgeable about illicit discharge indicators and investigations? Inspection Procedures Does the inspector’s process include the use of a checklist or other standardized form? Obtain copy. Does the inspector’s process include taking photos? Did the MS4 inspector miss any obvious potential illicit discharge indicators or maintenance issues? If so, what were they? MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 37 of 47 Site Visit Evaluation: MS4 Outfall No. 2 Inspection Results Did the outfall inspection result in any work orders or maintenance requests? If so, for what issue(s)? Will a follow-up outfall inspection be conducted? If so, for what reason? Notes/Comments/Recommendations MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 38 of 47 Site Visit Evaluation: Construction Site No. 1 Site/Project Name: Date and Time of Site Visit: Site/Project Address: Operator: Project Type (Commercial, Industrial, Residential, CIP, Roadway, etc.): NCG Permit ID Number: Disturbed Acreage: Recent Enforcement Actions (Include Date): Name of MS4 Inspector(s) evaluated: Name(s) and Title(s) of Site Representative(s) Present During the Site Visit: Name Title Observations Site Documentation/Training Does the site have a Stormwater Pollution Prevention Plan (SWPPP) or similar document? Is it site -specific? Does the site have approved erosion and sedimentation control plans onsite? Are they representative of current site conditions? What type of stormwater training do site employees receive? How often? Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? Did the MS4 inspector appear knowledgeable about MS4 and NCG010000 requirements for construction sites? Did the MS4 inspector appear knowledgeable about erosion and sedimentation control/stormwater pollution prevention BMPs? MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 39 of 47 Site Visit Evaluation: Construction Site No. 1 Inspection Procedures Does the MS4 inspector’s process include the use of a checklist? Does the MS4 inspector’s process include taking photos? Does the MS4 inspector’s process include reviewing approved plans (erosion and sedimentation control and/or SWPPP)? Does the MS4 inspector’s process include walking the entire site and inspecting all points of discharge? Did the MS4 inspector miss any obvious violations? If so, explain: Does the MS4 inspector’s process include presenting the inspection findings to the site contact in writing? Does the MS4 inspector’s process include providing construction stormwater educational materials to the site contact? Compliance/Enforcement What, if any, enforcement actions (verbal warnings, NOV, etc.) did the inspection result in? If compliance issues were identified, what timeline for correction/follow-up was provided? Notes/Comments/Recommendations MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 40 of 47 Site Visit Evaluation: Construction Site No. 2 Site/Project Name: Date and Time of Site Visit: Site/Project Address: Operator: Project Type (Commercial, Industrial, Residential, CIP, Roadway, etc.): NCG Permit ID Number: Disturbed Acreage: Recent Enforcement Actions (Include Date): Name of MS4 Inspector(s) evaluated: Name(s) and Title(s) of Site Representative(s) Present During the Site Visit: Name Title Observations Site Documentation/Training Does the site have a Stormwater Pollution Prevention Plan (SWPPP) or similar document? Is it site -specific? Does the site have approved erosion and sedimentation control plans onsite? Are they representative of current site conditions? What type of stormwater training do site employees receive? How often? Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? Did the MS4 inspector appear knowledgeable about MS4 and NCG010000 requirements for construction sites? Did the MS4 inspector appear knowledgeable about erosion and sedimentation control/stormwater pollution prevention BMPs? MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 41 of 47 Site Visit Evaluation: Construction Site No. 2 Inspection Procedures Does the MS4 inspector’s process include the use of a checklist? Obtain copy. Does the MS4 inspector’s process include taking photos? Does the MS4 inspector’s process include reviewing approved plans (erosion and sedimentation control and/or SWPPP)? Does the MS4 inspector’s process include walking the entire site and inspecting all points of discharge? Did the MS4 inspector miss any obvious violations? If so, explain: Does the MS4 inspector’s process include presenting the inspection findings to the site contact in writing? Does the MS4 inspector’s process include providing construction stormwater educational materials to the site contact? Compliance/Enforcement What, if any, enforcement actions (verbal warnings, NOV, etc.) did the inspection result in? If compliance issues were identified, what timeline for correction/follow-up was provided? Notes/Comments/Recommendations MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 42 of 47 Site Visit Evaluation: Post-Construction Stormwater Control Measure No. 1 Site Name: Date and Time of Site Visit: Site Address: SCM Type: Most Recent MS4 Inspection (Include Date and Entity): Name of MS4 Inspector(s) evaluated: Most Recent MS4 Enforcement Activity (Include Date): Name(s) and Title(s) of Site Representative(s) Present During the Site Visit: Name Title Observations Site Documentation Does the site have an operation and maintenance plan? Does the site have records of annual inspections? Are they performed by a qualified individual? Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? Did the MS4 inspector appear knowledgeable about MS4 requirements for post-construction site runoff controls? Did the MS4 inspector appear knowledgeable about post-construction BMPs (general purpose/function, components, O&M requirements, etc.)? Inspection Procedures Does the MS4 inspector’s process include the use of a checklist or other standardized form? What format? Does the MS4 inspector’s process include taking photos? Does the MS4 inspector’s process include reviewing the site’s operation and maintenance plan and records of annual inspections? MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 43 of 47 Site Visit Evaluation: Post-Construction Stormwater Control Measure No. 1 Does the MS4 inspector’s process include walking the entire site and inspecting all points of discharge? Did the MS4 inspector miss any obvious operation and maintenance deficiencies? If so, explain: Does the MS4 inspector’s process include presenting the inspection findings to the site contact in writing? Compliance/Enforcement What, if any, enforcement actions (verbal warnings, NOV, etc.) did the inspection result in? If compliance issues were identified, what timeline for correction/follow-up was provided? Notes/Comments/Recommendations MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 44 of 47 Site Visit Evaluation: Post-Construction Stormwater Control Measure No. 2 Site Name: Date and Time of Site Visit: Site Address: SCM Type: Most Recent MS4 Inspection (Include Date and Entity): Name of MS4 Inspector(s) evaluated: Most Recent MS4 Enforcement Activity (Include Date): Name(s) and Title(s) of Site Representative(s) Present During the Site Visit: Name Title Observations Site Documentation Does the site have an operation and maintenance plan? Does the site have records of annual inspections? Are they performed by a qualified individual? Inspector Training/Knowledge What type of stormwater training does the MS4 inspector receive? How often? Did the MS4 inspector appear knowledgeable about MS4 requirements for post-construction site runoff controls? Did the MS4 inspector appear knowledgeable about post-construction BMPs (general purpose/function, components, O&M requirements, etc.)? Inspection Procedures Does the MS4 inspector’s process include the use of a checklist or other standardized form? What format? Does the MS4 inspector’s process include taking photos? Does the MS4 inspector’s process include reviewing the site’s operation and maintenance plan and records of annual inspections? MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 45 of 47 Site Visit Evaluation: Post-Construction Stormwater Control Measure No. 2 Does the MS4 inspector’s process include walking the entire site and inspecting all points of discha rge? Did the MS4 inspector miss any obvious operation and maintenance deficiencies? If so, explain: Does the MS4 inspector’s process include presenting the inspection findings to the site contact in writing? Compliance/Enforcement What, if any, enforcement actions (verbal warnings, NOV, etc.) did the inspection result in? If compliance issues were identified, what timeline for correction/follow-up was provided? Notes/Comments/Recommendations MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 46 of 47 APPENDIX A: SUPPORTING DOCUMENTS MS4 Permit Audit Report Salisbury, NC: NPDES Permit No. NCS000484 Audit Date(s): 08/31/2020 Page 47 of 47 APPENDIX B: PHOTOGRAPH LOG