NCS000517_2020 Annual Report SWMPA_20201109

Environmental
Quality
N.C. Division of Energy, Mineral and Land Resources
(DEMLR)
Stormwater Management
Program Assessment
512 N.Salisbury Street , Raleigh NC 27604

Contained In this Report
- Permit Number: NCS000517

The Fund For Sandy Point NC LLC
Permit Number: NCS000517
County: Chowan
Background Information
SW100010 APPLICANT STATUS INFORMATION
Report Number: NCS000517_2020
Region: Washington 2020
SW100020 Name of Public Entity Seeking Permit Coverage
The Fund for Sandy Point North Carolina, LLC
sW100060 Jurisdictional Area (square miles)
1.45
SW100070 Population Permanent
0
sW100080 Population Seasonal (if available)
0
sW100110 RPE / MS4 SYSTEM INFORMATION
SW100120 Storm Sewer Service Area (square miles)
0.94 square miles
SW100130 River Basin(s)
Pasguotank
NEEL— Estimated percentage of jurisdictional area containing the following four land use activities
SW100160 Residential
47.4%
SW100170 Commercial
5.3% A
MMMMMEEM
SW100180 Industrial
0%
Open Space
ir 47.3%
SW100210 Do you have an inventory of storm water inlets, pipes, ditches, and open channels?
No
Comments: Upland construction has not started vet. No stormwater infrastructure exists at this point.
SW100220 Do you know how many outfalls your city discharges to and where they are located?
Yes
Comments: Upland construction has not started yet. No stormwater infrastructure exists at this point.
sW100260 EXISTING LOCAL WATER QUALITY PROGRAMS
Page Number: 3

SW100270 "Complete a table below for each river basin within the MS4 service area. The web sites and resource
contacts listed below under Information Sources will help you locate the information you need. Storm
water programs should be designed to address the specific needs of the community and water
resources they are intended to protect. If you haven't done so already, collect information on your city's
receiving waters and what pollutants and sources are impacting those waters. You should also know th
various uses of your receiving waters so you can design a program to protect those uses. Complete a
table below for each river basin within the MS4 service area. The web sites and resource contacts list(
below under Information Sources will help you locate the information you need. "
SW100280 River Basin
SW100283 Program 1
SW100290 Receiving Stream Name
Unnamed tributary to Albemarle Sound
SW100300 Stream Segment
30
SW100310 Water Quality Classification
SB
SW100320 Use Support Rating
SW100325 TMDL
No
SW100331 Program 2
SW100332 Receiving Stream Name
Unnamed tributary to Albemarle Sound
SW100333 Stream Segment
30
SW100334 Water Quality Classification
SB
SW100335 Use Support Rating
SW100336 TMDL
No
SW100337 Program 3
SW100338 Receiving Stream Name
Albemarle Sound
SW100339 Stream Segment
30
SW10033A Water Quality Classification
Page Number: 4

SW10033B Use Support Rating
SW10033C TMDL
No
���LProgr
SW100400 Your river basin table should list the primary streams that receive stormwater runoff from the MS4
jurisdictional area. Primary streams are those that are shown on a USGS topo maps or SCS map.
Streams that are shown on the USGS or SCS maps but do not have a name shall be listed as an
unnamed tributary to the nearest named downstream receiving water body.
SW10033E Receiving Stream Nam
n/a
MEL
SW10033F Stream Segment
n/a
SW10033G
SW 10033H
S W 100331
S W 100340
S W 100350
S W 100360
S W 100370
S W 100440
SW 1004
0
SW100460
Water Quality Classification
n/a
Use Support Rating
TMDL
No
Local Nutrient Sensitive Waters Strategy
No
Local Water Supply Watershed Program
No
Delegated Erosion and Sediment Control Program
No
CAMA Land Use Plan
No
�Nq
River basin you are in: http://h2o.enr.state.nc.us/basinwide/whichbasin.htm
Stream Index Numbers: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.htmI
Water Quality Classifications: http://h2o.enr.state.nc.us/bims/Reports/reportsWB.html
Basinwide Water Quality Plans: http://h2o.enr.state.nc.us/basinwide/index.html
SW100480 303(d) List: http://h2o.enr.state.nc.us/mtu/download.htmI
SW100490 CO -PERMIT APPLICATION STATUS INFORMATION (Complete this section only if co -permitting)
SW100500 Do you co -permit with a permitted Phase I entity?
No
Page Number: 5

SW100510
S W 100550
S W 100560
S W 100570
S W 100580
=M&
SW100590
SW100600
SW100610
SW 100630
SW 100640
S W 100650
S W 100660
S W 100700
S W 100920
S W 100930
S W 100940
S W 100950
S W 100960
If so, provide the name of that entity:
n/a
Other Entity
n/a
Have legal agreements been finalized between the co-permittees?
No
RELIANCE ON ANOTHER ENTITY TO SATISFY ONE OR MORE OF YOUR PERMIT OBLIGATION
Do you intend that another entity perform one or more of your permit obligations?
No
If yes, identify each entity and the element they will be implementing
Name of Entity
n/a
Element they will implement
n/a
Contact Person
n/a
Contact Address
n/a
Contact Telephone Number
n/a
Are legal agreements in place to establish responsibilities?
No
PERMITS AND CONSTRUCTION APPROVALS
State or NPDES Stormwater Permit Number (s) issued to the permittee
NPDES Phase II Permit #NCS000517, NCDEQ State Stormwater Permit #SW7060113
MS4 CONTACT INFORMATION
Provide the following information for the person/position that will be responsible for day to day
implementation and oversight of the stormwater program.
Name
Sam Young
Title
President, The Fund for Sandy Point North Carolina, LLC
Street Address
1820 Sandy Point Road
Page Number: 6

SW100970 PO Box
PO Box 789
S W 100980 City
Edenton
sw100990 State
North Carolina
SW101000 Zip
27932
SW101010 Telephone
252-562-3812
SW101020 Fax
252-491-8146
SW101030 E-Mail
sam .dpz.com
SW101040 "Permittee's Website"
http://www.sandypoint.us
SW101050 BMPs
SW101060 Do you plan to add any new BMPs?
Yes
Comments: New BMP's are proposed to be installed with each new phase of construction. Typically, these
BMP's will consist of integrated bioretention swale and infiltration trench systems flowing in a
stepped manner to downstream bioretention parks and wetponds. These entities will be permitted
with each phase of construction via NCDEQ Coastal Stormwater permitting process with
construction certified in accordance with the permit requirements and continued maintenance in
accordance with permit and any permit conditions prescribed as a part of the Coastal Stormwater
Permit Process.
SW101070 Do you plan to amend any existing BMPs?
No
SW101080 If yes, please provide a BMP description, measurable goal, and implementation schedule for each new
or amended BMP. If further space is needed, attach additional sheets.
Page Number: 7

Information specifically regarding the permit
SW101460 Permitting Information
SW101490 Does the Stormwater Management Program provide an organizational chart that shows where the
responsible parties fit into the structure of the permittee's organization?
Yes
Page Number: 8

Co -Permitting Information
SW101570 Contract Operations
SW101630 Does the Stormwater Management Program identify contract operations (i.e., Transit Authorities,
Pesticide Application, Construction Projects, Street Washing, Maintenance of right -a -ways, GIS
Mapping, Monitoring, Stream Restorations, Litter or Solid Waste Pickup, Recycling, Household Waste)'
No
Root Cause : Best Management Practice is not established
Plan of Action: Upland development has not vet begun. Responsibility for all of these services remains
with The Fund for Sandy Point North Carolina, LLC at this time. Contracts for relevant
services will be let as those services become necessary.
Page Number: 9

Public Education and Outreach
SW101690 Public Education and Outreach
SW101700 Does the Stormwater Management Program summarize what best management practices will be use(
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation?
Yes
Comments: All of these elements are outlined in the Coastal Stormwater Permit for each phase.
SW101710
Does the Stormwater Management Program identify the target audiences likely to have significant ston
water impacts (including commercial, industrial and institutional entities) and why those target
audiences were selected?
Yes
Comments: Upland construction has not yet begun. Population is currently zero. Anticipated target audience is
identified in the Stormwater Management Program Outline and will be refined as Sandy Point is
populated.
SW101720
Does the Stormwater Management Program identify what target pollutant sources the permittee's publi
education program is designed to address and why those sources are an issue?
Yes
Comments: Upland construction has not yet begun. Population is currently zero. Anticipated target pollutant
sources are identified in the Stormwater Management Program Outline and will be refined as
Sandy Point is populated.
SW101730
Does the Stormwater Management Program describe the permittee'Is outreach program (i.e., how the
permittee plans to inform individuals and households about the steps they can take to reduce storm
water pollution and how the permittee plans to inform individuals and groups on how to become involvE
in the storm water program?
Yes
Comments: Upland construction has not yet begun. Population is currently zero. Outreach program is outlined
in the Stormwater Management Program Outline and will be refined as Sandy Point is populated.
SW101750
Has the permittee develop general stormwater educational material to appropriate target groups?
Instead of developing its own materials, the permittee may rely on state -supplied Public Education and
Outreach materials, as available, when implementing its own program.
Not Applicable
Comments: Upland construction has not yet begun. Population is currently zero. As Sandy Point is populated,
the Stormwater Management Program will utilize state -supplied public education outreach
materials.
SW101760
Does general stormwater educational material include information on the following topics:
SW101770 Household Hazardous Waste
Not Applicable
Comments: Upland construction has not yet begun. Population is currently zero. It is anticipated that as Sandy
Point is populated, the Stormwater Management Program will utilize state -supplied public
education materials on Household Hazardous Waste.
SW101780 Pet Waste
Not Applicable
Comments: Upland construction has not vet begun. Population is currently zero. It is anticipated that as Sandy
Point is populated, the Stormwater Management Program will utilize state -supplied public
education materials on Pet Waste.
Page Number: 10

SW101790 Septic Systems
Not Applicable
Comments: There will be no individual septic systems within Sandv Point.
SW101800 Lawn and Gardening
Not Applicable
Comments: Upland construction has not vet begun. Population is currently zero. It is anticipated that as Sandy
Point is populated, the Stormwater Management Program will utilize state -supplied public
education materials on Lawn and Gardening methodologies.
SW101810 Vehicle Washing
Not Applicable
Comments: Upland construction has not yet begun. Population is currently zero. It is anticipated that as Sandy
Point is populated, the Stormwater Management Program will utilize state -supplied public
education materials on Vehicle Washing.
SW101820 Erosion
Not Applicable
Comments: Upland construction has not yet begun. Population is currently zero. It is anticipated that as Sandy
Point is populated, the Stormwater Management Program will utilize state -supplied public
education materials on Erosion Prevention.
SW101830 Stream Buffers
Not Applicable
Comments: Sandy Point is a New Urban Waterfront and subsequently, there are no stream buffers associated
with the development.
SW101840 Flooding
Not Applicable
Comments: Flooding is addressed within the design of the stormwater management system of Sandy Point.
Any adverse effects to that system resulting from unusual rainfall events will be the responsibility of
the Sandy Point community maintenance entity.
SW101850 Litter
Not Applicable
Comments: Upland construction has not vet begun. Population is currently zero. It is anticipated that as Sandy
Point is populated, the Stormwater Management Program will utilize state -supplied public
education materials on Litter.
SW101860 List any additional topics not identified above.
N/A
SW101870 Does the permitteenulls outreach program include:
SW101880 Distributing printed educational material to general public through utility mail outs?
Not Applicable
Comments: Upland construction has not yet begun. Population is currently zero, so no educational materials
have been distributed. It is anticipated that as Sandy Point is populated, there will be opportunities
to distribute materials with water and sewer bills.
Page Number: 11

SW101890 Distributing printed educational material to general public through special events (i.e., Information boot
at festivals and fairs)?
Not Applicable
Comments: Upland construction has not vet begun. Population is currently zero, so no educational materials
have been distributed. It is anticipated that as Sandy Point is populated, there will be opportunities
to distribute materials at special events.
SW101900 Distributing printed educational material to business / industry?
Not Applicable
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material
has been distributed. It is anticipated that as Sandy Point is populated, printed educational
material will be distributed to businesses within the development. This process will be defined in
greater specifics as businesses move into Sandy Point.
SW101910 Presentations to local community groups?
Not Applicable
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material
has been distributed. It is anticipated that as Sandy Point is populated, the Stormwater
Management Program will include presentations to local community groups as those groups are
established.
SW101920 Stormwater programs/presentations for elementary or middle schools?
Not Applicable
Comments: While this element may be included in any given year, presentations to elementary or middle
schools are not anticipated to be part of the Sandy Point outreach program since school -age
children will attend larger Chowan County Schools outside of the community and will likely be a
minority of the population at those schools.
SW101930 Local TV or radio spots?
Not Applicable
Comments: Sandy Point will be a small community relative to most communities covered by the Phase II
permits. There are no television or radio stations based from Sandy Point and more direct
dissemination of education materials and bulletins via the Community Center, the Community
Website, Newsletter, etc., are more appropriate to the scale of Sandy Point.
SW101940 Print Media - Ads / Articles / Newsletters?
Not Applicable
Comments: Upland construction has not yet begun. Population is currently zero, so no educational material
has been distributed. It is anticipated that as Sandy Point is populated, the Stormwater
Management Program will distribute information via the community website/newsletter.
SW 101950 Posters?
Not Applicable
Comments: Upland construction has not yet begun. Population is currently zero, so no educational material
has been distributed. It is anticipated that as Sandy Point is populated, the Stormwater
Management Program will post notices and information in the Community Center.
SW101960 Storm drain stenciling
Not Applicable
Comments: Upland construction has not vet begun. Where sensible, storm sewers will be stenciled with
appropriate warnings/information.
Page Number: 12

SW101970 Other environmental education programs (i.e., Designate a "Keep SW Clean" month)?
Not Applicable
Comments: Upland construction has not yet begun. Population is currently zero. Potentially, Sandy Point's
Community Center may be made available to groups such as the NC State Cooperative Extension
Service or the Coastal Studies Institute for environmental education programs or workshops.
SW101980 Workshops
Not Applicable
Comments: Upland construction has not yet begun. Population is currently zero. Potentially, Sandy Point's
Community Center may be made available to groups such as the NC State Cooperative Extension
Service or the Coastal Studies Institute for environmental education programs or workshops.
SW101990 Stream basin signage?
Not Applicable
SW102000 Has the permittee developed an internet web site for newsletter articles on stormwater, information on
water quality, stormwater projects and activities, and ways to contact stormwater management prograr
staff?
Not Applicable
Comments: Upland construction has not yet begun. Population is currently zero, so no educational material
has been distributed. A community website will be developed as the first properties are sold and
stormwater information and links will be integrated into the website.
SW102020 Does the permittee maintain an internet web site for newsletter articles on stormwater, information on
water quality, stormwater projects and activities, and ways to contact stormwater management prograr
staff?
Not Applicable
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material
has been distributed. A community website will be developed as the first properties are sold and
stormwater information and links will be integrated into the website.
SW102060 Classroom Outreach
SW102070 The number of educational materials distributed to schools.
0
Comments: Upland construction has not yet begun. Population is currently zero, so no educational material
has been distributed.
SW102080 The number of schools that participate in municipal -sponsored storm water workshops or activities.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no workshops have been
held.
SW102090 The number of students that participate in municipal -sponsored storm water workshops or activities.
0
Comments: Upland construction has not yet begun. Population is currently zero, so no workshops have been
held
SW102100 The number of workshops held for teachers.
0
Comments: Upland construction has not yet begun. Population is currently zero, so no workshops have been
held.
Page Number: 13

SW102110 The number of certificates or other rewards given out to schools, classes, or students participating in
storm water education.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material or
certificates/awards have been distributed.
sw102120 The number of students receiving storm water education as a regular part of the school curriculum.
0
Comments: Upland construction has not yet begun. Population is currently zero, so no educational material
has been distributed.
sw102130 Displays, Signs, Presentations, Welcome Packets, and Pamphlets
sw102150 The number of stormwater related displays at special events or meetings.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material
has been distributed.
sw102160 The number of people at events who saw the display or took a pamphlet/booklet.
0
Comments: Upland construction has not yet begun. Population is currently zero, so no educational material
has been distributed.
sw102170 Number of new homeowner welcome packets containing storm -water -related information.
0
Comments: Upland construction has not yet begun. Population is currently zero, so no educational material
has been distributed.
sw102180 The number of signs and billboards with stormwater related messages.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material
has been distributed.
sw102190 The number of stormwater related presentations at special events or meetings.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material
has been distributed or presented at special events.
sw1 02200 Commercial Outreach
sw102210 The number of educational materials that were distributed to business owners and operators.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material
has been distributed.
sw102220 The number of businesses trained under the stormwater program.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no educational or training
material has been distributed or training workshops been held.
sw102310 Pet Waste Management
Page Number: 14

sw102320 The number of "clean up after your pet" signs posted in parks and neighborhoods.
0
Comments: Upland construction has not yet begun. Population is currently zero, so no signs have been
posted.
sw102330 The number of dog -walking designated areas in parks.
0
Comments: Upland construction has not yet begun. Population is currently zero, so no park areas have been
designated as dog -walking areas at this time.
sw1o2340 The number of posters/brochures put up in pet supply stores.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material
has been distributed.
sw102350 The number of educational materials given out to pet owners.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material
has been distributed.
sw102360 Promotional Giveaways
sw1o2370 The number of items given out.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material
has been distributed.
sw102380 The number of events attended (to give out items).
0
Comments: Upland construction has not vet begun. Population is currently zero, so no educational events have
been held for promotional giveaways.
sw102390 The number of partnerships for promotions (radio, TV, Businesses).
0
Comments: Upland construction has not yet begun. Population is currently zero, so no educational material
has been distributed
sw1o2400 Proper Disposal of Household Hazardous Waste
sw102410 The number of household hazardous waste curbside pickup days.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no refuse collection
including hazardous waste curbside pickup has occurred to date.
sw102420 The number of educational materials distributed to homeowners.
0
Comments: Upland construction has not yet begun. Population is currently zero, so no educational material
has been distributed.
Page Number: 15

sw102430 The number of partnerships established with businesses.
0
Comments: Upland construction has not yet begun. Population is currently zero, so no businesses are
established to develop partnerships with at this time.
sw102440 Outreach Programs to Minority and Disadvantaged
sw102450 The number of brochures/posters created in non-English languages.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material
has been distributed.
sw102460 The number of educational materials distributed in non-English languages.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material
has been distributed.
sw1o2470 The number of partnerships established with minority organizations.
0
Comments: Upland construction has not yet begun. Population is currently zero, so no educational material
has been distributed to minority organizations.
sw1o2480 The number of educational materials distributed to low-income neighborhoods.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material
has been distributed.
sw102490 Attendance at workshops or public meetings held in low-income or minority neighborhoods.
0
Comments: Upland construction has not vet begun. Population is currently zero, so there are no existing
neighborhoods to hold workshops or public meetings in at this time.
sw102540 Using the Media
sw1o2550 The number of public service announcements made on radio and TV.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material
has been distributed.
sw1o2560 The number of stormwater related press releases/advertising.
0
Comments: Upland construction has not vet begun. Population is currently zero, so no educational material
has been distributed.
sw102570 The number of stormwater related articles published.
0
Comments: Upland construction has not yet begun. Population is currently zero, so no educational material
has been distributed.
swIo2580 Water Conservation for Home Owners
Page Number: 16

sw102590 The number of partnerships established with local water utilities.
0
Comments: Upland construction has not yet begun. Population is currently zero. As the development is
populated, water service will be provided by Chowan County and sewer service will be provided by
The Fund for Sandy Point North Carolina, LLC.
sw102600 The number of water conservation or stormwater related utility inserts that are distributed with utility bill
0
Comments: Upland construction has not yet begun. Population is currently zero, so no educational material
has been distributed.
swI 02610 A survey of homeowners about their water conservation behavior before and after the message is
delivered.
0
Comments: Upland construction has not yet begun. Population is currently zero, so there are no existing
homeowners to survey.
Page Number: 17

Public Involvement and Participation
Sw10262o Public Involvement and Participation
SW102630 Does the Stormwater Management Program summarize what best management practices will be used
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation?
Yes
Comments: All of these elements are outlined in the Coastal Stormwater Permit for each phase.
Does the Stormwater Management Program identify the target audiences of the permitteenulls public
involvement program, including a description of the types of ethnic and economic groups engaged?
Yes
Comments: Upland construction has not yet begun. Population is currently zero. Target Audiences have been
identified in outline format. The outline will be refined as Sandy Point is populated.
SW102650 Permittee are encouraged to actively involve all potentially affected stakeholder groups, including
commercial and industrial businesses, trade associations, environmental groups, homeowners
associations, and educational organizations, among others.
Sw102660 Does the Stormwater Management Program describe how the permittee will involve the public in the
development and implementation of the permittee's storm water management program and the types c
public involvement activities included in the permittee's program that the permittee plans to use to
educate local community groups?
Yes
Comments: Upland construction has not vet begun. Population is currently zero. Public Involvement has been
identified in outline format. The outline will be refined as Sandy Point is populated.
SW102670 Has the permittee provided for the means to involve the public in the development and implementation
the permittee's storm water management program through:
Public Hearings, stakeholder meetings, or other meetings?
Ir Not Applicable
Comments: Upland construction has not yet begun. Population is currently zero.
SW102690 A Stormwater Steering Committee (or similar advisory group)?
Not Applicable
Comments: Upland construction has not yet begun. Population is currently zero.
SWI02700 Stream clean-up events?
Not Applicable
Comments: Upland construction has not vet begun. Population is currently zero.
SW102710 Adopt -a -stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail program?
Not Applicable
Comments: Upland construction has not yet begun. Population is currently zero.
Page Number: 18

sw102720 Reforestation programs or wetland planting programs?
Yes
Comments: Workinq within the construct of the US Army Corps of Enqineers (USACE) Permit. The Fund for
Sandy Point North Carolina, LLC has installed a breakwater to create a low -energy shallow water
habitat for the establishment of submerged aquatic vegetation. This included plantings during the
initial term and monitoring of conditions through 2013. On December 18, 2013, The Fund for
Sandy Point North Carolina, LLC received verification from USACE that compensatory mitigation
requirements had been successfully completed and that further vegetative monitoring is not
required.
Sw1 02730 A stormwater hotline?
Not Applicable
Comments: Upland construction has not vet begun. Population is currently zero.
sw102740 Volunteer monitoring programs?
Not Applicable
Comments: Upland construction has not vet begun. Population is currently zero.
Sw102750 Storm drain stenciling?
Not Applicable
Comments: Upland construction has not yet begun. No storm drain infrastructure exists at this time. As
stormwater infrastructure is installed, stenciling will be incorporated, as appropriate.
sw102760 Encourage neighborhood coordinators to become active in the program?
Not Applicable
Comments: Upland construction has not vet begun. Population is currently zero.
Sw102770 Regional workshops?
Yes
Comments: Upland construction has not yet bequn. Even thouqh no infrastructure has been installed, The
Fund for Sandy Point North Carolina, LLC has developed a presentation about the stormwater
management system. This presentation was not utilized in the past year, but has been presented
to a student group from NC State as well as the NC Clean Water Management Trust Fund
Innovation Committee in past years. The presentation remains available for use in the future.
sw102780 Telephone/Web/Mall surveys?
Not Applicable
Comments: Upland construction has not vet begun. Population is currently zero.
Sw102790 Working with citizen volunteers willing to educate others about the program?
Not Applicable
Comments: Upland construction has not vet begun. Population is currently zero.
sw102830 Adopt -A -Stream Program
sw102840 The number of participants in Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or Adopt -a -trail progrw
0
Comments: Upland construction has not vet begun. Population is currently zero.
Page Number: 19

SW102850 The quantity of trash and debris removed by Adopt -A -Stream, Adopt -a -drain, Adopt -a -highway or
Adopt -a -trail volunteers (in tons).
0
Comments: Upland construction has not yet begun. Population is currently zero.
SW 102860 Surveys
SW102870 The number of citizens solicited to complete surveys.
0
Comments: Upland construction has not yet begun. Population is currently zero.
SW102880 The number of completed surveys.
0
Comments: Upland construction has not yet begun. Population is currently zero.
SW102890 Hotlines
SW102900 The number of calls received by a hotline(s).
0
Comments: Upland construction has not yet begun. Population is currently zero.
SW102910 The number of problems/incidents remedied as a result of hotline calls.
0
Comments: Upland construction has not yet begun. Population is currently zero.
SW102920 Reforestation Programs
SW102930 The number of volunteer tree planters.
0
Comments: Upland construction has not vet begun. Population is currently zero.
SW102940 The number of trees planted.
0
Comments: Upland construction has not yet begun. Population is currently zero.
SW102950 The number of acres planted with trees.
0
Comments: Upland construction has not vet begun. Population is currently zero.
SW102960 Public Hearings, stakeholder meetings, or other meetings
SW102970 The number of meetings held.
0
Comments: Upland construction has not yet begun. Population is currently zero.
SW102980 The number of attendees.
0
Comments: Upland construction has not yet begun. Population is currently zero.
Page Number: 20

sw102990 The number of actions taken as a result of stakeholder meetings.
0
Comments: Upland construction has not yet begun. Population is currently zero.
Sw103000 Storm Drain Stenciling
sw103010 The percent of drains stenciled.
0
Comments: Upland construction has not yet begun. No storm drain infrastructure exists at this time. As
stormwater infrastructure is installed, stenciling will be incorporated, as appropriate.
Sw1o3020 The number of stenciling volunteers.
0
Comments: Upland construction has not vet begun. No storm drain infrastructure exists at this time. As
stormwater infrastructure is installed, stenciling will be incorporated, as appropriate.
Sw1o3030 The number of drains stenciled.
0
Comments: Upland construction has not vet begun. No storm drain infrastructure exists at this time. As
stormwater infrastructure is installed, stenciling will be incorporated, as appropriate.
sw103040 Stream Cleanup
Sw1o3050 The number of stream cleanups.
0
Comments: Upland construction has not vet begun. No storm drain infrastructure exists at this time. As
stormwater infrastructure is installed, stream cleanup programs will be incorporated, as
appropriate.
Sw103060 The number of cleanup participants.
0
Comments: Upland construction has not vet begun. No storm drain infrastructure exists at this time. As
stormwater infrastructure is installed, stream cleanup programs will be incorporated, as
appropriate.
sw1o3070 The quantity of waste collected as a result of cleanup efforts (in tons).
0
Comments: Upland construction has not vet begun. No storm drain infrastructure exists at this time. As
stormwater infrastructure is installed, stream cleanup programs will be incorporated, as
appropriate.
Sw103080 The number of stream miles cleaned.
0
Comments: Upland construction has not vet begun. No storm drain infrastructure exists at this time. As
stormwater infrastructure is installed, stream cleanup programs will be incorporated, as
appropriate.
Sw103090 Volunteer Monitoring
SWI03100 The number of volunteers participating in monitoring programs.
0
Comments: Upland construction has not vet begun. Population is currently zero.
Page Number: 21

SW103110 The frequency of monitoring in the watershed (D-Daily, W-Weekly, B-Bimonthly, M-Monthly, Q-Quarter
and A -annually).
0
Comments: Upland construction has not vet begun. No storm drain infrastructure exists at this time. As
stormwater infrastructure is installed, watershed monitoring programs will be incorporated, as
appropriate.
SW103120 The number of volunteer monitoring stations established in the watershed.
0
Comments: Upland construction has not vet begun. No storm drain infrastructure exists at this time. As
stormwater infrastructure is installed, watershed monitoring programs will be incorporated, as
appropriate.
SW103130 The number of volunteer monitoring training sessions held.
0
Comments: Upland construction has not yet begun. No storm drain infrastructure exists at this time. As
stormwater infrastructure is installed, watershed monitoring programs will be incorporated, as
appropriate.
SW103140 The number of actions that were taken as a result of the monitoring data -collected by volunteers.
0
Comments: Upland construction has not yet begun. No storm drain infrastructure exists at this time. As
stormwater infrastructure is installed, watershed monitoring programs will be incorporated, as
appropriate.
SW103150 Wetland Plantings
SW103160 The acres of land planted.
0-N/A
Comments: Introducing new wetlands is not part of the Sandy Point Stormwater Management Program.
Significant acreage of existing wetlands are being preserved within Sandy Point.
SW103170 The number of volunteers that participated in planting.
0-N/A
Comments: Introducing new wetlands is not part of the Sandy Point Stormwater Management Program.
Significant acreage of existing wetlands are being preserved within Sandy Point.
SW103180 The number of planting events held.
0-N/A
Comments: Introducing new wetlands is not part of the Sandy Point Stormwater Management Program.
Significant acreage of existing wetlands are being preserved within Sandy Point.
Page Number: 22

Illicit Discharqe Detection and Elimination
SW103190 Illicit Discharge Detection and Elimination
SW103200 Does the Stormwater Management Program summarize what best management practices will be used
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation?
Yes
Comments: All of these elements are defined in the NCDEQ Coastal Stormwater Management Permit for each
phase of the project.
SW103210 Stormwater Map
SW103220 Has the permittee will developed or the in the process of developing a storm sewer map showing the
location of all outfalls and the names and location of all receiving waters?
Yes
Comments: Upland construction has not yet begun. Drainage areas are mapped in the construction plans
which are permitted for each phase through NCDEQ Coastal Stormwater Permit Process.
SW103260 Does stormwater mapping include drainage areas?
Yes
Comments: Upland construction has not yet begun. Drainage areas are mapped in the construction plans
which are permitted for each phase through the NCDEQ Coastal Stormwater Permit Process.
Outside of extreme rainfall conditions, there are no direct discharges (outfalls) to surface waters.
SW103270 Does stormwater mapping include receiving streams?
Yes
Comments: Upland construction has not vet begun. Drainage areas are mapped in the construction plans
which are permitted for each phase through the NCDEQ Coastal Stormwater Permit Process.
Outside of extreme rainfall conditions, there are no direct discharges (outfalls) to surface waters.
SW103280 Does stormwater infrastructure mapping include outfalls?
Yes
Comments: Upland construction has not vet begun. Drainage areas are mapped in the construction plans
which are permitted for each phase through the NCDEQ Coastal Stormwater Permit Process.
Outside of extreme rainfall conditions, there are no direct discharges (outfalls) to surface waters.
SW103290 Estimated or actual number of outfalls.
0
Comments: Upland construction has not vet begun. Drainage areas are mapped in the construction plans
which are permitted for each phase through the NCDEQ Coastal Stormwater Permit Process.
Outside of extreme rainfall conditions, there are no direct discharges (outfalls) to surface waters.
SW103300 Does stormwater infrastructure mapping include sewer pipes?
Yes
Comments: Upland construction has not yet begun. Proposed sewer locations are mapped in the construction
plans which are permitted for each phase through the NCDEQ Coastal Stormwater Permit.
SW103310 Does stormwater infrastructure mapping include structures (e.g., detention ponds and other structural
BMPs?
Yes
Comments: Upland construction has not yet begun. Proposed BMP's are mapped in the construction plans
which are permitted for each phase through the NCDEQ Coastal Stormwater Permit.
Page Number: 23

SW103320 Estimated or actual number of structural BMPs?
0-N/A
Comments: Upland construction has not yet begun. BMP design is included in the Construction Plans which
are permitted for each phase through the NCDEQ Coastal Stormwater Permit Process. The actual
number of BMP's will be a function of the detailed design of each phase. No stormwater
infrastructure has been installed at this time.
SW103330 Percent of outfall mapping complete.
0-N/A
Comments: Upland construction has not yet begun. Stormwater mapping is included in the construction plans
which are permitted for each phase through the NCDEQ Coastal Stormwater Permit Process.
Outside of extreme rainfall conditions, there are no direct discharges (outfalls) to surface waters.
SW103340 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory
mechanism) the permittee will use to effectively prohibit illicit discharges into the MS4 and why the
permittee chose that mechanism?
Yes
Comments: Prohibition of illicit discharges shall be formalized via inclusion in the homeowner's documents.
SW103350 Does the Stormwater Management Program describe the permittee's plan to ensure appropriate
enforcement procedures and actions such that the permittee's illicit discharge ordinance (or other
regulatory mechanism) is implemented?
Yes
Comments: All homeowners documents, community documents, and deed restrictions are enforceable,
ultimately via court action. The management of Sandy Point will issue notices of violation, where
necessarv. without the court's involvement in order to brina violators into compliance.
SW103360 Does the Stormwater Management Program describe the permittee's plan to detect and address illicit
discharges to the permittee's system, including discharges from illegal dumping and spills?
Yes
SW103370 The permittee must implement an inspection program to detect dry weather flows at system outfalls an
at a minimum, must address the following:
SW103380 Procedures for locating priority areas.
SW103390 Procedures for tracing the source of an illicit discharge, including the specific techniques permittee will
use to detect the location of the source.
SW103400 Procedures for removing the source of the illicit discharge.
SW103410 Procedures for evaluation of the plan to detect and eliminate illicit discharges.
SW103420 Does the Stormwater Management Program address the following categories of non storm water
discharges or flows (i.e., illicit discharges) only if permittee identify them as significant contributors of
pollutants to the permitteenulls small MS4:
Yes
SW103430 landscape irrigation;
SW103440 water line flushing;
SW103450 diverted stream flows;
SW103460 uncontaminated groundwater infiltration;
Page Number: 24

SW103470 discharges from potable water sources;
SW103480 air conditioning condensate (commercial/residential);
SW103490 springs;
SW103500 footing drains;
SW103510 residential and charity car washing;
SW103520 dechlorinated swimming pool discharges;
SW103530 rising groundwaters;
SW103540 uncontaminated pumped groundwater;
SW103550 foundation drains;
SW103560
irrigation waters (does not include reclaimed water as described in 15A NCAC 2H .0200);
SW103570
water from crawl space pumps;
SW103580
lawn watering;
SW103590
flows from riparian habitats and wetlands;
SW103600
street wash water;
SW103610
flows from emergency fire fighting.
SW103620
The permittee may also develop a list of other similar occasional, incidental non -storm water discharge
that will not be addressed as illicit discharges.
SW103630
These non -storm water discharges must not be reasonably expected (based on information available ti
the permittees) to be significant sources of pollutants to the Municipal Separate Storm Sewer System,
because of either the nature of the discharges or conditions the permittee has established for allowing
these discharges to the permittee's MS4 (e.g., activity with appropriate controls on frequency, proximity
to sensitive waterbodies, BMPs).
SW103640
Does the Stormwater Management Program document local controls or conditions placed on discharg(
and a provision prohibiting any individual non -storm water discharge that is determined to be contributi
significant amounts of pollutants to the permittee's MS4?
Yes
Comments: Illicit unpermitted discharges will be prohibited via homeowner's documents, community
documents, and/or deed restrictions. This language will be developed for inclusion in these
documents prior to the first Sandy Point properties being sold.
SW103650
In addition to conducting training for selected staff on detecting and reporting illicit discharges," does th
Stormwater Management Program describe how the permittee plans to inform businesses and the
general public of hazards associated with illegal discharges and improper disposal of waste?
Yes
Comments: This is covered under "Public Education and Outreach".
SW103700
Does the Stormwater Management Program establish and publicize a reporting mechanism for the
public to report illicit discharges?
Yes
Page Number: 25

SW103710
Does the Stormwater Management Program establish an illicit discharge management tracking system
Yes
SW103720
Does the Stormwater Management Program establish a stormwater incident response program?
Yes
SW103730
Does the Stormwater Management Program provide for an illicit discharge brochure, poster or other
educational material development and distribution?
Yes
SW103740
Does the Stormwater Management Program provide for a septic system program in conjunction with th
Health Department?
Not Applicable
Comments: Sandy Point will have no individual septic systems.
SW103750
Does the Stormwater Management Program provide street sweeping, inspecting and cleaning inlets ar
outfalls?
Yes
SW103760
Does the Stormwater Management Program establish procedures to coordinate efforts to eliminate illic
discharge cross connections between sanitary and storm sewers?
Yes
Comments: All construction within Sandy Point will be performed as a part of a master development plan and
will be subjected to construction inspections and on -site management to ensure compliance.
SW103770
Does the Stormwater Management Program establish procedures to maintain the sanitary sewer
system?
Not Applicable
Comments: The Sanitary Sewer System has been permitted with NCDEQ and will be managed in accordance
with that permit. The management entity has been established as a public utility.
SW103780
Does the Stormwater Management Program establish a Household Waste Recycling Program?
Yes
SW103850
Identifying Illicit Connections
SW103860
The number of sites prioritized for inspection.
0
Comments: Upland construction has not vet begun. Current population is zero
SW103870 The number of illicit connections reported by citizens.
0
Comments: Upland construction has not yet begun. Current population is zero
SW103880 The number of illicit connections found.
0
Comments: Upland construction has not yet begun. Current population is zero
SW103890 The number of illicit connections repaired/replaced.
0
Comments: Upland construction has not vet begun. Current population is zero
Page Number: 26

SW103900 The number of illicit connection referrals.
0
Comments: Upland construction has not yet begun. Current population is zero
SW103910 Illegal Dumping
SW103930 The number of illegal dumps reported by citizens.
0
Comments: Upland construction has not yet begun. Current population is zero
SW103940 The number of penalties enforced upon the participants of illegal dumps.
0
Comments: Upland construction has not yet begun. Current population is zero
SW103950 The number of illegal dump or sit -out clean-ups completed.
0
Comments: Upland construction has not yet begun. Current population is zero
SW103970 Industrial or Business Connections
SW103980 The number of dry weather tests/inspections completed.
0
Comments: Upland construction has not yet begun. Current population is zero
SW103990 The number of high -risk connections prioritized.
0
Comments: Upland construction has not yet begun. Current population is zero
SW104000 The number of illicit connections reported by employees or businesses.
0
Comments: Upland construction has not yet begun. Current population is zero
SW104010 The number of illicit connections found.
0
Comments: Upland construction has not yet begun. Current population is zero
SW104020 The number of illicit connections repaired/replaced.
0
Comments: Upland construction has not yet begun. Current population is zero
SW104030 Recreational Sewage
SW104040 The number of pump -out stations.
0
Comments: Upland construction has not yet begun. Current population is zero
SW104050 The number of no -discharge areas created.
0
Comments: Upland construction has not yet begun. Current population is zero
Page Number: 27

SW104060 The number of new signs added to inform users of dumping policies and alternatives.
0
Comments: Upland construction has not yet begun. Current population is zero
SW104070 The number of enforced cases of recreational dumping.
0
Comments: Upland construction has not yet begun. Current population is zero
SW104080 The number of citizen complaints made reporting illegal action.
0
Comments: Upland construction has not vet begun. Current population is zero
SW104090 Sanitary Sewer Overflows (SSO)
SW104100 The number of overflows reported.
0
Comments: Upland construction has not yet begun. Current population is zero
SW104110 The number of overflow causes that were identified during inspections.
0
Comments: Upland construction has not vet begun. Current population is zero
SW104120 The number of sites repaired.
0
Comments: Upland construction has not vet begun. Current population is zero
SW104130 Wastewater Connections to the Storm Drain System
SW104140 The number of rerouted connections.
0
Comments: Upland construction has not yet begun. Current population is zero
SW104150 The number of dry weather monitoring activities performed.
0
Comments: Upland construction has not vet begun. Current population is zero
SW104160 The number of unwarranted connections reported.
0
Comments: Upland construction has not vet begun. Current population is zero
SW104170 The number of unwarranted connections found.
0
Comments: Upland construction has not vet begun. Current population is zero
SW104180 The number of unwarranted connections repaired/replaced.
0
Comments: Upland construction has not vet begun. Current population is zero
Page Number: 28

Construction Site Stormwater Runoff Control
SW104190 Construction Site Stormwater Runoff Control
SW104200 Does the permittee rely on the NCDENR Division of Land Resources (DLR) Erosion and Sediment
Control Program to comply with this minimum measure for private development? (If no, go to
SW104220)
Yes
SW104210 If the permittee relies on the NCDENR Division of Land Resources (DLR) Erosion and Sediment Contra
Program to comply with this minimum measure for private development, than the NCDENR Division of
Land Resources Erosion and Sediment Control Program effectively meets the requirements of the
Construction Site Runoff Controls by permitting and controlling development activities disturbing one of
more acres of land surface and those activities less than one acre that are part of a larger common pla
of development.
SW104220 Does the permittee rely on rely on a locally delegated program to meet the minimum measure for priva
development requirements? (If no, go to SW104300)
Yes
Comments: Additionally, Sandy Point has developed a specific Erosion Control Specification which all
Contractors working within Sandy Point will be required to conform with. This Erosion Control
Specification has been reviewed by NCDEQ as part of the Erosion Control Plan Approval as well
as part of the Coastal Stormwater Permit Application.
SW104230 If the permittee relies on a local government to comply with this minimum measure, does the permittee
conduct random inspections of local land disturbing activities that have a sediment and erosion control
permit, issued by local government?
Not Applicable
SW104250 If the permittee relies on a local government to comply with this minimum measure, does the permittee
report sites that are not in compliance with their sediment and erosion control permits to the local
government?
Not Applicable
SW104260 If the permittee relies on a local government to comply with this minimum measure, does the permittee
report unresolved concerns to the local government?
Not Applicable
SW104270 If the permittee relies on a local government to comply with this minimum measure, does the permittee
maintain a record of unresolved concerns reported to the local government?
Not Applicable
SW104300 Does the permittee have a delegated program to meet the requirements of an Erosion and Sediment
Control Program for private development? (If no go to SW104450)
Yes
Comments: Additionally, Sandy Point has developed a specific Erosion Control Specification which all
Contractors working within Sandy Point will be required to conform with. This Erosion Control
Specification has been reviewed by NCDEQ as part of the Erosion Control Plan Approval as well
as part of the Coastal Stormwater Permit Application.
SW104310 Does the Stormwater Management Program summarize what best management practices will be used
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation?
Not Applicable
Page Number: 29

SW104320 Does the Stormwater Management Program describe the mechanism (ordinance or other regulatory
mechanism) the permittee will use to require erosion and sediment controls at construction sites and
why the permittee chose that mechanism?
Not Applicable
104330 If permittee needs to develop this mechanism, the permittee's plan should describe the plan and a
schedule to do so.
SW104340 Does the Permittee conduct site plan review(s), including the review of pre -construction site plans, whit
incorporate consideration of potential water quality impacts?
Not Applicable
The Stormwater Management Program must describe procedures and the rationale for how permittee 1
identify certain sites for site plan review, if not all plans are reviewed and describe the estimated numbs
and percentage of sites that will have pre -construction site plans reviewed.
SW104360 Does the Stormwater Management Program describe the permittee's plan to ensure compliance with tl
permittee's erosion and sediment control regulatory mechanism, including the sanctions and
enforcement mechanisms permittee will use to ensure compliance?
Not Applicable
SW104370 The Stormwater Management Program must describe the permittee's procedures for when the permitt(
will use certain sanctions. Possible sanctions include non -monetary penalties (such a stop work
orders), fines, bonding requirements, and/or permit denials for non-compliance.
SW104380 Does the Stormwater Management Program describe the permittee's procedures for site inspection an
enforcement of control measures, including how the permittee will prioritize sites for inspection?
Not Applicable
Does the Stormwater Management Program require construction site operators to implement erosion
and sediment control BMPs and to control construction site wastes that may cause adverse water
quality impacts?
Not Applicable
SW104440 Does the Stormwater Management Program require construction site operators to control waste such E
discarded building materials, concrete truck washout, chemicals, litter, and sanitary waste at the
construction site that may cause adverse impacts to water quality?
Not Applicable
SW104450 Does the permittee provide and promote a means for the public to notify the appropriate authorities of
observed erosion and sedimentation problems?
Yes
MAComments: This is addressed under "Public Education and Outreach"
SW104460 Consider coordinating this requirement with the permittee's public education program. Publicize the
procedures and contact information. The procedures must lead directly to a site inspection or other
timely follow-up action. The permittee may implement a plan promoting the existence of the NCDENR,
Division of Land Resources "Stop Mud" hotline to meet the requirements of this paragraph.
SW104470 A Staff Training and Certification
SW104480 The number of training and certification programs offered to staff.
0
Comments: Upland construction has not vet begun. Current population of Sandy Point is zero.
Page Number: 30

SW104490 The number of trained staff inspectors.
0
Comments: Upland construction has not yet begun. Current population of Sandv Point is zero.
SW104500 The number of certified staff inspectors.
0
Comments: Upland construction has not yet begun. Current population of Sandy Point is zero.
SW104510 The number of certified contractors by permittee.
0
Comments: Upland construction has not vet begun. Current population of Sandv Point is zero.
sW104520 Inspection and Enforcement
SW104530 The number of plans reviewed greater than one acre.
0
Comments: Upland construction has not yet begun. Current population of Sandy Point is zero.
SW104590 The number of enforcement actions or NOVs taken.
0
Comments: Upland construction has not vet begun. Current population of Sandy Point is zero.
Page Number: 31

Post -Construction Storm Water Management in New Development and Redevelopment
SW104890 Post -Construction Storm Water Management in New Development and Redevelopment
SW104900 Does the Stormwater Management Plan summarize what best management practices will be used, the
frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation?
Yes
Comments: All of these elements are outlined in the Coastal Stormwater Permit for each Phase of
development.
SW104910 Does the Stormwater Management Program describe how the permittee will develop an ordinance or
other regulatory mechanism to implement and enforce a program to address post construction runoff
from new development and redevelopment projects?
Yes
Comments: Essentially, the NPDES Permit and its associated processes and procedures define the
mechanism and the program to address post -construction runoff from newly developed areas and
redevelopment projects. All of Sandy Point falls under the maintenance responsibility of The Fund
for Sandy Point North Carolina, LLC.
SW104920 The permittee's ordinances, and subsequent modifications, will be reviewed and approved by DWQ pri
to implementation. The approval process will establish subsequent timeframes when DWQ will review
performance under the ordinance(s). The reviews will occur, at a minimum, every five years. RegulatE
public entities without ordinance making powers must demonstrate similar actions taken in their post
construction stormwater management program to meet the minimum measure requirements.
SW104930 Does the Stormwater Management Program describe how the permittee will ensure the long-term
operation and maintenance (O&M) of BMPs?
Yes
SW104940 Options to help ensure that future O&M responsibilities are clearly identified include an agreement
between the permittee and another party, such as the post -development landowners or regional
authorities.
Yes
SW105000 Does the Stormwater Management Program explain how the permittee will control the sources of fecal
coliform to the maximum extent practicable?
Yes
SW105010 Do new development and redevelopment codes allow for the following:
SW105020 Bioretention basins?
Yes
Comments: Sandy Point is beinq developed as an entirely new development utilizinq community stormwater
treatment consisting primarily of infiltration trenches, bioretention basins, and wet ponds. Some
other elements may be incorporated into the design of individual phases. Future
development/redevelopment options will only be limited by NCDEQ permitting and engineering
judgment (as reviewed by The Fund for Sandy Point's Engineer).
SW105030 Alternative pavers?
Yes
sW105040 Buffer zones?
Yes
Page Number: 32

SW105050
Dry ponds?
Not Applicable
SW105060
Wet ponds?
Yes
SW105070
Alternatives to curb and gutter?
Yes
SW105080
Grass swales?
Yes
SW105090
Grassed filter strips?
Yes
SW105100 Green parking lots?
Yes
SW105110 In -line storage systems?
Yes
SW105120 Infiltration basins?
Yes
SW105130 Infiltration trenches?
Yes
SW105140 Manufactured products installed in storm water inlets?
Not Applicable
SW105150 Developments and redevelopments that use narrow streets?
Yes
SW105160 On -lot treatment?
Yes
SW105170 Open space design?
Yes
SW105180 Sand and organic filters?
Yes
SW105190 Porous pavement?
Yes
SW105200 Stormwater wetlands?
Yes
SW105210 Urban forestry?
Yes
Page Number: 33

SW105220 Does the Stormwater Management Program, in coordination with the County Health Department, ensu
proper operation and maintenance of on -site wastewater treatment systems for domestic wastewater?
Not Applicable
Comments: There will be no septic systems in Sandy Point.
SW105230 Does the Stormwater Management Program provide training for staff and developers/builders?
Not Applicable
Comments: Upland construction has not vet begun. Current population of Sandy Point is zero.
SW105260 BMP Inspection and maintenance
SW105270 Are annual inspection reports required of permitted structural BMPs performed by a qualified
professional?
Not Applicable
Comments: Upland construction has not vet begun. No infrastructure exists at this time. Inspections will be
conducted in accordance with the maintenance schedule approved with NCDEQ Coastal
Stormwater Permit by qualified personnel once BMP's have been installed.
SW105280 The number of BMP inspections and/or maintenance activities.
0
Comments: Upland construction has not vet begun. No infrastructure exists at this time. Inspections will be
conducted in accordance with the maintenance schedule approved with NCDEQ Coastal
Stormwater Permit by qualified personnel once BMP's have been installed.
SW105290 The number of problems that were identified and remedied.
0
Comments: Upland construction has not yet begun. Current population of Sandy Point is zero.
SW105300 New Development and Redevelopment BMP Summary
SW105310 The number of development/redevelopment projects regulated for post -construction stormwater contro
0
Comments: Upland construction has not yet begun. Current population of Sandy Point is zero.
SW105550 Evaluation of Post -construction Stormwater Management Program Measures
SW105560 Model Practices: For those areas within the jurisdictional area of the permittee that are not subject to
the post -construction stormwater management provisions of another existing state stormwater
management program, does the permittee's Post -construction Stormwater Management Program equE
or exceed the stormwater management and water quality protection provided by the following model
practices:
SW105570 Does the permittee issue local stormwater management permits to new development or redevelopmen
projects as either a low density project or a high density project?
Not Applicable
Comments: All infrastructure will fall under the coverage of NCDEQ Coastal Stormwater Permits for each
phase. All other construction (homes on individual lots, etc.) will be required to conform to the
Construction Specifications and Stormwater Maintenance Specifications for Sandy Point which
have been reviewed and approved by NCDEQ.
Page Number: 34

SW105580 Do projects permitted as a low density projects meet the following criteria:
Not Applicable
Comments: Upland construction has not yet begun. No infrastructure exists at this time. When low -density
areas of the west side of Sandy Point are permitted, they will conform fully to low density
requirements.
SW105590 No more than two dwelling units per acre or 24% built -upon area; and,
SW105600 Use of vegetated conveyances to the maximum extent practicable?
SW105610
Are projects permitted as high density projects meet the following requirements:
Yes
Comments: Upland construction has not vet begun. No infrastructure exists at this time. Phase one of Sandy
Point has been permitted and conforms completely to requirements outlined. Each subsequent
phase will also adhere to the same requirements.
SW105620
The stormwater control measures control and treat the difference between the pre -development and
post -development conditions for the 1-year 24-hour storm. Runoff volume draw -down time must be a
minimum of 24 hours, but not more than 120 hours;
SW105630
All structural stormwater treatment systems are designed to achieve 85% average annual removal of
total suspended solids; and
SW105640
Stormwater management measures comply with the General Engineering Design Criteria For All
Projects requirements listed in 15A NCAC 2H .1008(c);
SW105650
Are deed restrictions and/or protective covenants required by the locally issued permit and incorporate,
by the development to ensure that subsequent development activities maintain the development (or
redevelopment) consistent with the approved plans?
Not Applicable
Comments: Upland construction has not yet begun. No infrastructure exists at this time. There are a series of
covenants, as outlined in this report and as required by stormwater permits, current and future, that
will be incorporated into the ownership documents for each property within Sandy Point.
SW105660
Are all built -upon areas at least 30 feet landward of perennial and intermittent surface waters?
Not Applicable
Comments: As a "New Urban Waterfront", Sandy Point is permitted to build within the 30 foot buffer with
appropriate stormwater infrastructure and management practices. This NPDES permit is a part of
these requirements which allow the construction within the buffer. All stormwater requirements of
the "New Urban Waterfront' rules have been satisfied.
SW105670
Watershed Protection Plans: Has the Permittee developed, adopted, and implemented a comprehensn
watershed protection plan to meet part, or all, of the requirements for post -construction stormwater
management?
Yes
Comments: Protect is subtect to Coastal State Stormwater Program as well as this NPDES permit, which is
specific to the development.
SW105680
Areas within the jurisdictional area of the permittee that are already subject to the existing state
stormwater management programs are deemed compliant with the post -construction stormwater
management model practices identified in (a). The programs are: the Water Supply Watershed
protection programs for WS-1 — WS-IV waters, the HQW and ORW waters management strategies, the
Neuse River Basin Nutrient Sensitive Waters (NSW) Management Strategy, the Tar -Pamlico River Bas
Nutrient NSW Strategy, and the Randleman Lake Water Supply Watershed program.
Page Number: 35

SW105690 A regulated entity may develop its own comprehensive watershed plan, use the model ordinance
developed by the Commission, design its own post -construction practices based on the Division's
guidance and engineering standards for best management practices, or incorporate the
post -construction model practices to satisfy, in whole or in part, the requirements for post -construction
stormwater management.
SW105700 Additional Requirements for Trout Waters: Has the permittee developed, adopted, and implemented ai
ordinance (or similar regulatory mechanism) to ensure that the best management practices selected do
not result in a sustained increase in the receiving water temperature?
Not Applicable
SW105710 Additional Requirements for Nutrient Sensitive Waters
SW105720 Has the permittee developed, adopted, and implemented an ordinance (or similar regulatory mechanis
to ensure that the best management practices for reducing nutrient loading is selected?
Yes
Comments: BMP's for the entire development fall under the permittinq requirements for each phase of the
development and will be reviewed and approved by NCDEQ.
SW105730 Has the permittee developed and included a nutrient application (fertilizer and organic nutrients)
management program in the Post -construction Stormwater Management Program?
Yes
Comments: Initial fertilization in order to establish veqetation is covered in the Sandy Point Construction
Specifications. Common areas will be maintained by a landscape professional hired by The Fund
for Sandy Point. BMP's will be maintained in accordance with the maintenance requirements
approved by NCDEQ with each phase of construction. Maintenance of individual lawns will be left
up to the homeowner, but proper fertilization techniques will be a component of the public outreach
and education efforts as outlined earlier in this report.
SW105740 In areas where the Environmental Management Commission has approved a Nutrient Sensitive Water
Urban Stormwater Management Program, the provisions of that program fulfill the nutrient loading
reduction requirement.
Page Number: 36

Pollution Prevention/Good Housekeeping for Municipal Operations
SW105750 Pollution Prevention/Good Housekeeping
SW105760 Does the Stormwater Management Program summarize what best management practices will be used
the frequency of the BMP, the measurable goals for each BMP, the implementation schedule, and the
responsible person or position for implementation?
Yes
Comments: All of these elements are outlined in the Coastal Stormwater Permit for each phase.
SW105770 Does the Stormwater Management Program list the permittee's municipal operations that are impacted
by this operation and maintenance program?
Yes
SW105780 The permittee must also include a list of industrial facilities the permittee owns or operates that are
subject to NPDES Stormwater General Permits or individual NPDES permits for discharges of storm
water associated with industrial activity that ultimately discharge to the permittee's MS4, including the
permit number and certificate of coverage number for each facility.
SW105790 Municipal Operations include:
sw105800 Transfer Station
No
SW105810 Fleet Maintenance
No
S W 105820 Airport
No
SW105830 Animal Shelters
No
SW105840 Waste Water Treatment Plan
Yes
SW105850 Water Plants
No
SW105860 Construction Debris Site
No
SW105870 Transit Authority
No
SW105880 Public Works Operations
Yes
Comments: It is anticipated that there may be a "public works" type facility for the maintenance of Sandy Point.
When such a facility is established, it will be incorporated into the design and NCDEQ permitting of
the appropriate phase.
SW105890 Prisons
No
Page Number: 37

SW105900
Emergency Service Facilities
No
SW105910
Fire Stations
No
SW105920
Landfills
No
SW105930
Schools
No
SW 105940
Parks
Yes
Comments: Most of the parks within Sandy Point are anticipated to also serve as BMP facilities for surrounding
developed areas. All of these parks will be included in the NCDEQ Coastal permitting for the
phase in which they are located.
SW105950
Waste Recycling Centers
No
SW105960
Vehicle Maintenance Operations
No
SW105970
Vehicle Wash Operations
No
SW105980
Pump Stations or Lift Stations
Yes
SW 105990
Other:
N/A
SW106000
In addition to conducting staff training on stormwater pollution prevention and good housekeeping
procedures, does the Stormwater Management Program describe any government employee training
program the permittee will use to prevent and reduce storm water pollution from activities such as park
and open space maintenance, fleet and building maintenance, new construction and land disturbances
and storm water system maintenance?
Not Applicable
Comments: Upland construction has not yet begun. Current population is zero and there are no on -site staff.
Sandy Point staff will be trained appropriately on good housekeeping procedures relative to the
work they are responsible for performing.
SW106010
Does the Stormwater Management Program describe any existing, available training materials the
permittee plans to use?
Not Applicable
Comments: Upland construction has not yet begun. Current population is zero and there are no on -site staff.
Sandy Point staff will be trained appropriately on good housekeeping procedures relative to the
work they are responsible for performing.
SW106030
Does the Stormwater Management Program describe maintenance activities, maintenance schedules,
and long-term inspection procedures for controls to reduce floatables and other pollutants to the
permittee's MS4?
Yes
Page Number: 38

SW106050 Does the Stormwater Management Program describe the permittee's procedures for the proper dispos
of waste removed from the permittee's MS4 and the permittee's municipal operations, including dredc
spoil, accumulated sediments, floatables, and other debris?
Yes
SW106110 Industrial Activities
SW106120 Did the permittee conduct annual review of the industrial activities with a Phase I NPDES stormwater
permit owned and operated by the permittee?
Not Applicable
SW106130 Did the permittee review the Stormwater Pollution Prevention Plan, the timeliness of any monitoring
reports required by the Phase I permit, and the results of inspections and subsequent follow-up action:
at the facilities.
Not Applicable
SW106160 Does the permittee have a Used Oil Recycling Program?
Not Applicable
Comments: Upland construction has not yet begun. Current population is zero.
SW106170 Does the permittee have a street sweeping program?
Yes
SW106180 Does the permittee have a program to clean catch basins, storm lines, and ditches?
Yes
SW106190 Does the permittee review fertilizer and pesticide use programs?
Not Applicable
Comments: Upland construction has not yet begun. Current population is zero.
SW106200 Does the permittee have spill prevention plans at city facilities?
Yes
Comments: A draft spill prevention plan has been established for the harbor. Spill prevention plans for other
facilities will be tailored specifically for those facilities as they are permitted.
SW106210 City Facilities Inspections
SW106220 Does the permittee inspect vehicle washing fueling, storage and maintenance areas?
Not Applicable
Comments: Upland development has not vet begun. Current population is zero.
SW106230 Does the permittee inspect material storage areas (i.e., storage areas for sand, salt, fertilizers,
pesticides and other chemicals)?
Not Applicable
Comments: Upland development has not yet begun. No infrastructure has been installed at this time. Once a
maintenance facility is established, inspections of practices will include inspections of the
maintenance facility and BMP's.
SW106240 Does the permittee inspect stormwater outfalls?
Not Applicable
Comments: Upland development has not vet begun. No infrastructure has been installed at this time. With the
exception of extraordinary rainfall events, no discharges will occur to surface waters (i.e., no
outfalls).
Page Number: 39

SW106250 Does the permittee inspect culverts?
Not Applicable
Comments: Upland construction has not yet begun. No infrastructure has been installed at this time.
SW106260 Does the permittee inspect swales/ditchs?
Not Applicable
Comments: Upland construction has not yet begun. No infrastructure has been installed at this time.
SW106270 Does the permittee inspect catch basins, inlets, and grates?
Not Applicable
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106280 Does the permittee inspect MS4 pipes?
Not Applicable
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106290 Does the permittee inspect solid and hazardous waste management facilities and recycling centers?
Not Applicable
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106300 Does the permittee inspect animal shelters and pounds?
Not Applicable
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106310 Does the permittee inspect parking lots?
Not Applicable
Comments: Upland construction has not yet begun. No infrastructure has been installed at this time.
SW106320 Does the permittee inspect parks and open spaces?
Not Applicable
Comments: Upland construction has not yet begun. No infrastructure has been installed at this time.
SW106330 The number of inspections conducted.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106400 Automobile Maintenance
SW106410 The number of employees trained in preventing pollution from automobile maintenance activities.
0
Comments: Upland construction has not yet begun. No infrastructure has been installed at this time.
SW106420 The number of sites rewarded as being a "clean site" under a rewards program.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106430 The number of spills reported.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
Page Number: 40

SW106440 The number of educational materials distributed at garages, auto shops, and other automobile -related
businesses.
0
Comments: Upland construction has not yet begun. No infrastructure has been installed at this time.
SW106450 Hazardous Materials Storage
SW106460 The total number of storage facilities equipped to store hazardous materials.
0
Comments: Upland construction has not yet begun. No infrastructure has been installed at this time.
SW106470 The number of regularly inspected storage units.
0
Comments: Upland construction has not yet begun. No infrastructure has been installed at this time.
SW106480 The number of employees trained in hazardous material storage and maintenance.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106490 Illegal Dumping
SW106500 The number of "no dumping" signs posted.
0
Comments: Upland construction has not yet begun. No infrastructure has been installed at this time.
SW106510 The number of educational materials distributed.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106520 The number of reports of illegal dumping received.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106530 The number of dump sites and/or illegal sit -outs cleaned up.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106540 The number of sites improved to eliminate as target dumping spots.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106550 The number of enforcement actions pertaining to illegal dumping.
0
Comments: Upland construction has not yet begun. No infrastructure has been installed at this time.
SW106560 Landscape and Lawn Care, and Pest Control
SW106570 The number of stores/gardens participating in education programs.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
Page Number: 41

SW106580 The number of residents trained by the permittee in safe landscaping, lawn care, and pest managemer
techniques.
0
Comments: Upland construction has not yet begun. No infrastructure has been installed at this time.
SW106590 The number of classes/seminars offered by the permittee in landscaping and lawn care.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106610 The number of municipal employees trained in integrated pest management.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106620 Parking Lot and Street Cleaning
SW106630 The number of parking lots.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106640 The number of scheduled parking lot and/or road cleanings.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106650 Pet Waste
SW106660 The number of dog parks.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106670 The number of "pooper-scooper" stations installed
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106680 The number of educational materials distributed.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106690 Road Salt Application and Storage
SW106700 The number of storage facilities included in a regular inspection and maintenance program.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time. It is not
anticipated that this will ever be a component of Sandy Point.
SW106710 The number of employees trained in road salt application.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time. It is not
anticipated that this will ever be a component of Sandy Point.
Page Number: 42

sW106720 The quantity of salt applied to roadways (in tons).
0
Comments: Upland construction has not yet begun. No infrastructure has been installed at this time. It is not
anticipated that this will ever be a component of Sandy Point.
SW106730 The quantity of alternative products used (in tons).
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time. It is not
anticipated that this will ever be a component of Sandy Point.
SW106800 Spill Response and Prevention
SW106810 The number of leak detection devices installed at municipal facilities.
0
Comments: Upland construction has not yet begun. No infrastructure has been installed at this time.
SW106820 The number of preventative maintenance procedures performed on tanks, valves, pumps, pipes, and
other equipment.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
sW106830 The number of personnel trained in spill response.
0
Comments: Upland construction has not yet begun. Current population is zero.
SW106840 The number of regularly inspected high -risk facilities.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
sW106850 The number of educational materials distributed to municipal employees.
0
Comments: Upland construction has not yet begun. Current population is zero.
SW106860 Storm Drain System Cleaning
SW106870 The number of outfalls cleaned regularly.
0
Comments: Upland construction has not yet begun. Current population is zero. The stormwater management
system proposed for Sandy Point will only overflow in the event of an extreme flood event: therefore,
there are no distinct "outfalls" proposed.
SW106880 The number of storm drains cleaned regularly.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
SW106890 The amount of trash, sediment, and other pollutants removed during cleaning (in tons).
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
sW106900 Used Oil Recycling
Page Number: 43

SW106910 The number of gallons of used oil collected from municipal operations.
0
Comments: Upland construction has not yet begun. No infrastructure has been installed at this time.
SW106920 The number of recycling facilities that collect oil from municipal operations.
0
Comments: Upland construction has not yet begun. No infrastructure has been installed at this time.
SW106930 The number of educational materials distributed to municipal employees.
0
Comments: Upland construction has not vet begun. Current population is zero.
SW106940 Vehicle Washing
SW106950 The number of educational materials distributed to municipal employees.
0
Comments: Upland construction has not yet begun. Current population is zero.
SW106960 The number of designated municipal vehicle washing areas.
0
Comments: Upland construction has not vet begun. No infrastructure has been installed at this time.
Page Number: 44

Program Accomplishments
SW106970 Staff and Capital Improvement Projects
SW106980 The number of staffed stormwater management position(s).
0
Comments: Upland development has not yet begun. No infrastructure has been installed at this time and the
current population of Sandy Point is zero. Sam Young, President of The Fund for Sandy Point North
Carolina, LLC is coordinating the development of the Stormwater Management Program. Details
of BMP's, systems, processes, and permits for Sandy Point are being handled by staff members of
Quible & Associates, P.C.
SW106990 The number of new stormwater management position(s) created or staffed for the reporting year.
0
Comments: Upland development has not yet bequn. No infrastructure has been installed at this time and the
current population of Sandy Point is zero. Sam Young, President of The Fund for Sandy Point North
Carolina, LLC is coordinating the development of the Stormwater Management Program. Details
of BMP's. systems. processes. and hermits for Sandv Point are beina handled by staff members of
Quible & Associates, P.C.
SW107000 Total annual budget (excluding Capital Improvement Projects) for the NPDES stormwater managemen,
program for the reporting year.
n/a
Comments: Upland development has not vet begun. No infrastructure has been installed at this time and the
current population of Sandy Point is zero.
The number of Capital Improvement Projects planned.
0
Comments: Waterward channels have been dredged and jetties have been installed. Upland construction is
not planned to commence within the coming year.
SW107020 The number of Capital Improvement Projects active.
0
SW107040 Total annual budget for Capital Improvement Projects for the reporting year.
N/A
Page Number: 45

Ordinance. Leaal or Reaulatory Authorit
SW107050
Ordinance, Legal or Regulatory Authority
SW107060
Illicit Discharge Detection & Elimination
Drafted
SW107070
Erosion & Sediment Control
Reviewed
SW107080
Post -Development Stormwater Management
Reviewed
SW107090
Stormwater Ordinance
Not Applicable
SW107100
Unified Development Ordinance
Not Applicable
SW107110
Flood Damage Protection Ordinance
Not Applicable
SW107120
Other:
Not Applicable
SW107130
Other:
Not Applicable
SW107140
Other:
Not Applicable
Page Number: 46