NCS000483_Kernersville SelfAudit TMDLs_20210225

MS4 Permit Audit Report//
Kernersville, NC: NPDES Permit No. NCS000483
Total Maximum Daily Loads (TMDLs)
Staff Interviewed:
Wendi Hartup, Stormwater Manager, responsible for the Town of Kernersville stormwater program
(Name, Title, Role)
implementation and delegating tasks to other Town staff.
Program Status:
❑X 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 H.H.1-5
below. If there is not a WLA, skip to item H.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 Choose
a description of existing programs, controls, partnerships, projects and strategies to
an item.
address impaired waters.
Within 12 months of final TMDL approval, the permittee's annual reports provided Choose
a brief explanation as to how the programs, controls, partnerships, projects and -
an item.
strategies address impaired waters.
Comments
II.H.4 TMDLs
Within 24 months of final TMDL approval, the permittee's annual reports included
Choose
an assessment of whether additional structural and/or non-structural BMPs are
---
necessary to address impaired waters.
an item.
Within 24 months of final TMDL approval, the permittee's annual reports included
Choose
a brief explanation as to how the programs, controls, partnerships, projects and
---
strategies address impaired waters.
an item.
Comments
II.H.5 TMDLs
Within 36 months of final TMDL approval, the permittee's annual reports included
Choose
a description of activities expected to occur and when activities are expected to
---
an item.
occur.
Audit Date(s): 12/10/2020 Page 29 of 48

MS4 Permit Audit Report//
Kernersville, NC: NPDES Permit No. NCS000483
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
Choose
six minimum measures to enhance water quality recovery strategies in the
an item.
watershed(s) to which the TMDL applies.
The permittee described strategies and tailored and/or expanded BMPs in their
Choose
Stormwater Management Plan and annual reports
an item.
Comments
Audit Date(s): 12/10/2020 Page 30 of 48