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HomeMy WebLinkAboutNCS000602_Granite Falls MASTER Annual Self Assessment Template_20211116NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 1 1 1 Did Granite Falls submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 2 2 1 Did Granite Falls submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 3 3 1 Did Granite Falls submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 4 4 1 Did Granite Falls submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 5 4 2.B.1. Did Granite Falls participate in an NPDES MS4 Permit Compliance Audit, as scheduled and performed by EPA or NCDEQ? 6 5 2.B.2. Did Granite Falls submit a self-audit of any stormwater program components not audited by EPA or NCDEQ? 7 5 2.B.3. Did Granite Falls submit a stormwater permit renewal application at least 180 days prior to permit expiration? 8 5 2.B.3. If so, what was the date the permit renewal application submittal was received by DEQ? 9 1 3.B.1. Did Granite Falls develop and distribute new fliers to raise general stormwater awareness? 10 1 3.B.1.If so, how many general stormwater awareness fliers were distributed? 11 2 3.B.2. Did Granite Falls develop and distribute new educational fliers about illicit discharges? 12 2 3.B.2.If so, how many educational fliers about illicit discharges were distributed? 13 3 3.B.3. Did Granite Falls develop and distribute new educational fliers about illegal dumping? 14 3 3.B.3.If so, how many educational fliers about illegal dumping were distributed? 15 4 3.B.4. Did Granite Falls develop and distribute new educational fliers about chemical awareness? 16 4 3.B.4. If so, how many educational fliers about chemical awareness were distributed? 17 5 3.B.5. Did Granite Falls develop and distribute new educational fliers about proper waste disposal? 18 5 3.B.5. If so, how many educational fliers about proper waste disposal were distributed? 19 1 4.B.1. Did Granite Falls attend at least two community events to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 20 1 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 21 2 4.B.1. Did Granite Falls attend at least two community events to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 22 2 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 23 3 4.B.1. Did Granite Falls attend at least two community events to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 24 3 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 25 4 4.B.1. Did Granite Falls attend at least two community events to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 26 4 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 27 5 4.B.1. Did Granite Falls attend at least two community events to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 28 5 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? Page 1 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 29 1 4.B.2. Did Granite Falls provide additional outreach supplement or alternative outreach opportunities if the primary community event(s) were canceled? 30 1 4.B.2.If so, how many attendees were engaged in stormwater outreach? 31 2 4.B.2. Did Granite Falls provide additional outreach supplement or alternative outreach opportunities if the primary community event(s) were canceled? 32 2 4.B.2.If so, how many attendees were engaged in stormwater outreach? 33 3 4.B.2. Did Granite Falls provide additional outreach supplement or alternative outreach opportunities if the primary community event(s) were canceled? 34 3 4.B.2.If so, how many attendees were engaged in stormwater outreach? 35 4 4.B.2. Did Granite Falls provide additional outreach supplement or alternative outreach opportunities if the primary community event(s) were canceled? 36 4 4.B.2.If so, how many attendees were engaged in stormwater outreach? 37 5 4.B.2. Did Granite Falls provide additional outreach supplement or alternative outreach opportunities if the primary community event(s) were canceled? 38 5 4.B.2.If so, how many attendees were engaged in stormwater outreach? 39 1 5.B.1. Did Granite Falls have WPCOG provide instruction and stormwater educational activities to youth? 40 1 5.B.1.If so, how many WPCOG youth education activities/events were provided? 41 1 5.B.1.If so, how many WPCOG youth event participants were reached? 42 2 5.B.1. Did Granite Falls have WPCOG provide instruction and stormwater educational activities to youth? 43 2 5.B.1.If so, how many WPCOG youth education activities/events were provided? 44 2 5.B.1.If so, how many WPCOG youth event participants were reached? 45 3 5.B.1. Did Granite Falls have WPCOG provide instruction and stormwater educational activities to youth? 46 3 5.B.1.If so, how many WPCOG youth education activities/events were provided? 47 3 5.B.1.If so, how many WPCOG youth event participants were reached? 48 4 5.B.1. Did Granite Falls have WPCOG provide instruction and stormwater educational activities to youth? 49 4 5.B.1.If so, how many WPCOG youth education activities/events were provided? 50 4 5.B.1.If so, how many WPCOG youth event participants were reached? 51 5 5.B.1. Did Granite Falls have WPCOG provide instruction and stormwater educational activities to youth? 52 5 5.B.1.If so, how many WPCOG youth education activities/events were provided? 53 5 5.B.1.If so, how many WPCOG youth event participants were reached? 54 1 5.B.2.How many storm drains were stenciled? 55 2 5.B.2.How many storm drains were stenciled? 56 3 5.B.2.How many storm drains were stenciled? 57 4 5.B.2.How many storm drains were stenciled? 58 5 5.B.2.How many storm drains were stenciled? 59 1 5.B.3. Did Granite Falls create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 60 1 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 61 1 5.B.3.If so, how many students were reached by classroom presentations? 62 2 5.B.3. Did Granite Falls create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 63 2 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 64 2 5.B.3.If so, how many students were reached by classroom presentations? 65 3 5.B.3. Did Granite Falls create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 66 3 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 67 3 5.B.3.If so, how many students were reached by classroom presentations? Page 2 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 68 4 5.B.3. Did Granite Falls create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 69 4 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 70 4 5.B.3.If so, how many students were reached by classroom presentations? 71 5 5.B.3. Did Granite Falls create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 72 5 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 73 5 5.B.3.If so, how many students were reached by classroom presentations? 74 1 6.B.1. Did Granite Falls develop printed stormwater best practices materials for local government distribution? 75 1 7.B.1. Did Granite Falls provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 76 1 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 77 2 7.B.1. Did Granite Falls provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 78 2 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 79 3 7.B.1. Did Granite Falls provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 80 3 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 81 4 7.B.1. Did Granite Falls provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 82 4 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 83 5 7.B.1. Did Granite Falls provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 84 5 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 85 1 8.B.1. Did Granite Falls evaluate the target pollutants and audiences to identify where outreach can be improved? 86 1 8.B.1.If so, were any revisions made to target pollutants? 87 1 8.B.2.If so, were any revisions made to target audiences? 88 2 8.B.1. Did Granite Falls evaluate the target pollutants and audiences to identify where outreach can be improved? 89 2 8.B.1.If so, were any revisions made to target pollutants? 90 2 8.B.2.If so, were any revisions made to target audiences? 91 3 8.B.1. Did Granite Falls evaluate the target pollutants and audiences to identify where outreach can be improved? 92 3 8.B.1.If so, were any revisions made to target pollutants? 93 3 8.B.2.If so, were any revisions made to target audiences? 94 4 8.B.1. Did Granite Falls evaluate the target pollutants and audiences to identify where outreach can be improved? 95 4 8.B.1.If so, were any revisions made to target pollutants? 96 4 8.B.2.If so, were any revisions made to target audiences? 97 5 8.B.1. Did Granite Falls evaluate the target pollutants and audiences to identify where outreach can be improved? 98 5 8.B.1.If so, were any revisions made to target pollutants? 99 5 8.B.2.If so, were any revisions made to target audiences? 100 1 10.B.1.Did Granite Falls develop a stormwater program web page? 101 1 10.B.2.Was the annual self-assessment uploaded to stormwater website? 102 1 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 103 1 10.B.3.How many hits did the stormwater web page receive? 104 2 10.B.2.Was the annual self-assessment uploaded to stormwater website? 105 2 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 106 2 10.B.3.How many hits did the stormwater web page receive? Page 3 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 107 3 10.B.2.Was the annual self-assessment uploaded to stormwater website? 108 3 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 109 3 10.B.3.How many hits did the stormwater web page receive? 110 4 10.B.2.Was the annual self-assessment uploaded to stormwater website? 111 4 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 112 4 10.B.3.How many hits did the stormwater web page receive? 113 5 10.B.2.Was the annual self-assessment uploaded to stormwater website? 114 5 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 115 5 10.B.3.How many hits did the stormwater web page receive? 116 1 11.B.3. Did Granite Falls provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 117 1 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 118 2 11.B.3. Did Granite Falls provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 119 2 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 120 3 11.B.3. Did Granite Falls provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 121 3 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 122 4 11.B.3. Did Granite Falls provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 123 4 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 124 5 11.B.3. Did Granite Falls provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 125 5 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 126 1 12.B.1. Did Granite Falls establish a hotline for stormwater complaints and information? 127 1 12.B.2. Did Granite Falls identify specific staff who will serve as the hotline contact(s)? 128 1 12.B.3.How many stormwater hotline calls were received? 129 2 12.B.3.How many stormwater hotline calls were received? 130 3 12.B.3.How many stormwater hotline calls were received? 131 4 12.B.3.How many stormwater hotline calls were received? 132 5 12.B.3.How many stormwater hotline calls were received? 133 1 12.B.4. Did Granite Falls stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 134 2 12.B.4. Did Granite Falls stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 135 3 12.B.4. Did Granite Falls stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 136 4 12.B.4. Did Granite Falls stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 137 5 12.B.4. Did Granite Falls stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 138 1 12.B.5. Did Granite Falls publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 139 2 12.B.5. Did Granite Falls publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? Page 4 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 140 3 12.B.5. Did Granite Falls publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 141 4 12.B.5. Did Granite Falls publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 142 5 12.B.5. Did Granite Falls publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 143 1 15.B.1.Did Granite Falls establish a web based complaint/ reporting/input form? 144 2 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 145 3 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 146 4 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 147 5 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 148 2 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 149 3 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 150 4 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 151 5 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 152 1 16.B.1.Did Granite Falls maintain a Facebook page for stormwater messaging? 153 1 16.B.2. Did Granite Falls utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 154 1 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 155 2 16.B.1.Did Granite Falls maintain a Facebook page for stormwater messaging? 156 2 16.B.2. Did Granite Falls utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 157 2 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 158 3 16.B.1.Did Granite Falls maintain a Facebook page for stormwater messaging? 159 3 16.B.2. Did Granite Falls utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 160 3 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 161 4 16.B.1.Did Granite Falls maintain a Facebook page for stormwater messaging? 162 4 16.B.2. Did Granite Falls utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 163 4 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 164 5 16.B.1.Did Granite Falls maintain a Facebook page for stormwater messaging? 165 5 16.B.2. Did Granite Falls utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 166 5 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 167 1 17.B.1. Did Granite Falls participate in quarterly Water Resource Committee meetings? 168 1 17.B.1. If so, how many quarterly Water Resource Committee meetings did Granite Falls participate in? 169 1 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Granite Falls participated in? 170 2 17.B.1. Did Granite Falls participate in quarterly Water Resource Committee meetings? 171 2 17.B.1. If so, how many quarterly Water Resource Committee meetings did Granite Falls participate in? 172 2 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Granite Falls participated in? Page 5 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 173 3 17.B.1. Did Granite Falls participate in quarterly Water Resource Committee meetings? 174 3 17.B.1. If so, how many quarterly Water Resource Committee meetings did Granite Falls participate in? 175 3 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Granite Falls participated in? 176 4 17.B.1. Did Granite Falls participate in quarterly Water Resource Committee meetings? 177 4 17.B.1. If so, how many quarterly Water Resource Committee meetings did Granite Falls participate in? 178 4 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Granite Falls participated in? 179 5 17.B.1. Did Granite Falls participate in quarterly Water Resource Committee meetings? 180 5 17.B.1. If so, how many quarterly Water Resource Committee meetings did Granite Falls participate in? 181 5 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Granite Falls participated in? 182 1 18.B.1. Did Granite Falls provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 183 1 18.B.1.If so, how many surveys were completed? 184 2 18.B.1. Did Granite Falls provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 185 2 18.B.1.If so, how many surveys were completed? 186 3 18.B.1. Did Granite Falls provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 187 3 18.B.1.If so, how many surveys were completed? 188 4 18.B.1. Did Granite Falls provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 189 4 18.B.1.If so, how many surveys were completed? 190 5 18.B.1. Did Granite Falls provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 191 5 18.B.1.If so, how many surveys were completed? 192 1 19.B.1.Did Granite Falls provide and promote volunteer stream cleanup activities? 193 1 19.B.1.If so, how many stream cleanup events were held? 194 1 19.B.1.If so, how many stream cleanup participants were there? 195 1 19.B.1.If so, how many trash bags were filled during stream cleanup events? 196 2 19.B.1.Did Granite Falls provide and promote volunteer stream cleanup activities? 197 2 19.B.1.If so, how many stream cleanup events were held? 198 2 19.B.1.If so, how many stream cleanup participants were there? 199 2 19.B.1.If so, how many trash bags were filled during stream cleanup events? 200 3 19.B.1.Did Granite Falls provide and promote volunteer stream cleanup activities? 201 3 19.B.1.If so, how many stream cleanup events were held? 202 3 19.B.1.If so, how many stream cleanup participants were there? 203 3 19.B.1.If so, how many trash bags were filled during stream cleanup events? 204 4 19.B.1.Did Granite Falls provide and promote volunteer stream cleanup activities? 205 4 19.B.1.If so, how many stream cleanup events were held? 206 4 19.B.1.If so, how many stream cleanup participants were there? 207 4 19.B.1.If so, how many trash bags were filled during stream cleanup events? 208 5 19.B.1.Did Granite Falls provide and promote volunteer stream cleanup activities? 209 5 19.B.1.If so, how many stream cleanup events were held? 210 5 19.B.1.If so, how many stream cleanup participants were there? 211 5 19.B.1.If so, how many trash bags were filled during stream cleanup events? 212 1 19.B.2. Did Granite Falls provide materials for volunteer stream cleanup activities hosted by Granite Falls and WPCOG? 213 2 19.B.2. Did Granite Falls provide materials for volunteer stream cleanup activities hosted by Granite Falls and WPCOG? 214 3 19.B.2. Did Granite Falls provide materials for volunteer stream cleanup activities hosted by Granite Falls and WPCOG? 215 4 19.B.2. Did Granite Falls provide materials for volunteer stream cleanup activities hosted by Granite Falls and WPCOG? Page 6 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 216 5 19.B.2. Did Granite Falls provide materials for volunteer stream cleanup activities hosted by Granite Falls and WPCOG? 217 1 19.B.4. Did Granite Falls supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 218 1 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 219 1 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 220 2 19.B.4. Did Granite Falls supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 221 2 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 222 2 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 223 3 19.B.4. Did Granite Falls supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 224 3 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 225 3 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 226 4 19.B.4. Did Granite Falls supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 227 4 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 228 4 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 229 5 19.B.4. Did Granite Falls supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 230 5 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 231 5 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 232 1 20.B.1. Did Granite Falls update the existing MS4 map to include open channels, storm drain information and flow direction? 233 1 20.B.1.If so, was at least 20% of the MS4 area mapped? 234 2 20.B.1. Did Granite Falls update the existing MS4 map to include open channels, storm drain information and flow direction? 235 2 20.B.1.If so, was at least 20% of the MS4 area mapped? 236 3 20.B.1. Did Granite Falls update the existing MS4 map to include open channels, storm drain information and flow direction? 237 3 20.B.1.If so, was at least 20% of the MS4 area mapped? 238 4 20.B.1. Did Granite Falls update the existing MS4 map to include open channels, storm drain information and flow direction? 239 4 20.B.1.If so, was at least 20% of the MS4 area mapped? 240 5 20.B.1. Did Granite Falls update the existing MS4 map to include open channels, storm drain information and flow direction? 241 5 20.B.1.If so, was at least 20% of the MS4 area mapped? 242 1 20.B.2. Did Granite Falls add newly constructed infrastructure to the existing MS4 map? 243 2 20.B.2. Did Granite Falls add newly constructed infrastructure to the existing MS4 map? 244 3 20.B.2. Did Granite Falls add newly constructed infrastructure to the existing MS4 map? 245 4 20.B.2. Did Granite Falls add newly constructed infrastructure to the existing MS4 map? 246 5 20.B.2. Did Granite Falls add newly constructed infrastructure to the existing MS4 map? 247 1 21.B.1.Did Granite Falls review the IDDE ordinance and update if needed? 248 2 21.B.1.Did Granite Falls review the IDDE ordinance and update if needed? 249 3 21.B.1.Did Granite Falls review the IDDE ordinance and update if needed? 250 4 21.B.1.Did Granite Falls review the IDDE ordinance and update if needed? Page 7 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 251 5 21.B.1.Did Granite Falls review the IDDE ordinance and update if needed? 252 1 22.B.1.Did Granite Falls develop a written IDDE Plan? 253 1 22.B.1. What date did Granite Falls submit the written IDDE Plan to DEQ for approval? 254 1 23.B.1. Did Granite Falls use the MS4 map to locate priority areas likely to have illicit discharges? 255 2 23.B.1. Did Granite Falls review/update priority areas likely to have illicit discharges? 256 3 23.B.1. Did Granite Falls review/update priority areas likely to have illicit discharges? 257 4 23.B.1. Did Granite Falls review/update priority areas likely to have illicit discharges? 258 5 23.B.1. Did Granite Falls review/update priority areas likely to have illicit discharges? 259 1 24.B.1. Did Granite Falls establish dry weather inspection procedures and a schedule? 260 2 24.B.2. Did Granite Falls perform dry weather inspections in accordance with the SOP and schedule? 261 2 24.B.2.If so, how many dry weather inspections were performed? 262 2 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 263 3 24.B.2. Did Granite Falls perform dry weather inspections in accordance with the SOP and schedule? 264 3 24.B.2.If so, how many dry weather inspections were performed? 265 3 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 266 4 24.B.2. Did Granite Falls perform dry weather inspections in accordance with the SOP and schedule? 267 4 24.B.2.If so, how many dry weather inspections were performed? 268 4 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 269 5 24.B.2. Did Granite Falls perform dry weather inspections in accordance with the SOP and schedule? 270 5 24.B.2.If so, how many dry weather inspections were performed? 271 5 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 272 1 25.B.1. Did Granite Falls establish procedures to track and document illicit discharge investigations? 273 1 26.B.1.Did Granite Falls screen priority areas likely to have illicit discharges? 274 1 26.B.1.If so, how many illicit discharges were identified in priority areas? 275 2 26.B.1.Did Granite Falls screen priority areas likely to have illicit discharges? 276 2 26.B.1.If so, how many illicit discharges were identified in priority areas? 277 3 26.B.1.Did Granite Falls screen priority areas likely to have illicit discharges? 278 3 26.B.1.If so, how many illicit discharges were identified in priority areas? 279 4 26.B.1.Did Granite Falls screen priority areas likely to have illicit discharges? 280 4 26.B.1.If so, how many illicit discharges were identified in priority areas? 281 5 26.B.1.Did Granite Falls screen priority areas likely to have illicit discharges? 282 5 26.B.1.If so, how many illicit discharges were identified in priority areas? 283 1 26.B.3. Did Granite Falls evaluate and assess the IDDE plan/program and revise if necessary? 284 2 26.B.3. Did Granite Falls evaluate and assess the IDDE plan/program and revise if necessary? 285 3 26.B.3. Did Granite Falls evaluate and assess the IDDE plan/program and revise if necessary? 286 4 26.B.3. Did Granite Falls evaluate and assess the IDDE plan/program and revise if necessary? 287 5 26.B.3. Did Granite Falls evaluate and assess the IDDE plan/program and revise if necessary? 288 1 27.B.1.Did Granite Falls develop the IDDE tracking sheet? 289 1 27.B.2.How many verified IDDE issues were identified? 290 2 27.B.2.How many verified IDDE issues were identified? 291 3 27.B.2.How many verified IDDE issues were identified? 292 4 27.B.2.How many verified IDDE issues were identified? 293 5 27.B.2.How many verified IDDE issues were identified? 294 1 27.B.3.Did Granite Falls enforce illicit discharge and illegal dumping violations? 295 1 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 296 1 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 297 2 27.B.3.Did Granite Falls enforce illicit discharge and illegal dumping violations? Page 8 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 298 2 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 299 2 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 300 3 27.B.3.Did Granite Falls enforce illicit discharge and illegal dumping violations? 301 3 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 302 3 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 303 4 27.B.3.Did Granite Falls enforce illicit discharge and illegal dumping violations? 304 4 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 305 4 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 306 5 27.B.3.Did Granite Falls enforce illicit discharge and illegal dumping violations? 307 5 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 308 5 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 309 1 27.B.4.Did Granite Falls establish and maintain a list of chronic violators? 310 1 27.B.4.If so, how many chronic violators were identified? 311 2 27.B.4.Did Granite Falls establish and maintain a list of chronic violators? 312 2 27.B.4.If so, how many chronic violators were identified? 313 3 27.B.4.Did Granite Falls establish and maintain a list of chronic violators? 314 3 27.B.4.If so, how many chronic violators were identified? 315 4 27.B.4.Did Granite Falls establish and maintain a list of chronic violators? 316 4 27.B.4.If so, how many chronic violators were identified? 317 5 27.B.4.Did Granite Falls establish and maintain a list of chronic violators? 318 5 27.B.4.If so, how many chronic violators were identified? 319 2 27.B.5. Did Granite Falls evaluate and assess the IDDE Program documentation to identify areas for improvement? 320 2 27.B.5.If so, were revisions made to the IDDE tracking sheet? 321 3 27.B.5. Did Granite Falls evaluate and assess the IDDE Program documentation to identify areas for improvement? 322 3 27.B.5.If so, were revisions made to the IDDE tracking sheet? 323 4 27.B.5. Did Granite Falls evaluate and assess the IDDE Program documentation to identify areas for improvement? 324 4 27.B.5.If so, were revisions made to the IDDE tracking sheet? 325 5 27.B.5. Did Granite Falls evaluate and assess the IDDE Program documentation to identify areas for improvement? 326 5 27.B.5.If so, were revisions made to the IDDE tracking sheet? 327 1 28.B.1. Did Granite Falls identify staff and contractors likely to observe and identify illicit discharges, illicit connections, illegal dumping and spills? 328 1 28.B.2. Did Granite Falls train identified staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 329 1 28.B.2. How many staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 330 2 28.B.2. Did Granite Falls train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 331 2 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 332 3 28.B.2. Did Granite Falls train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 333 3 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 334 4 28.B.2. Did Granite Falls train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 335 4 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 336 5 28.B.2. Did Granite Falls train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 337 5 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 338 1 29.B.2. Did Granite Falls utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? Page 9 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 339 2 29.B.2. Did Granite Falls utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 340 3 29.B.2. Did Granite Falls utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 341 4 29.B.2. Did Granite Falls utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 342 5 29.B.2. Did Granite Falls utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 343 1 32.B.2.Did Granite Falls evaluate the IDDE complaint response time? 344 1 32.B.2.If so, what was the average response time for IDDE complaints / reports? 345 2 32.B.2.Did Granite Falls evaluate the IDDE complaint response time? 346 2 32.B.2.If so, what was the average response time for IDDE complaints / reports? 347 3 32.B.2.Did Granite Falls evaluate the IDDE complaint response time? 348 3 32.B.2.If so, what was the average response time for IDDE complaints / reports? 349 4 32.B.2.Did Granite Falls evaluate the IDDE complaint response time? 350 4 32.B.2.If so, what was the average response time for IDDE complaints / reports? 351 5 32.B.2.Did Granite Falls evaluate the IDDE complaint response time? 352 5 32.B.2.If so, what was the average response time for IDDE complaints / reports? 353 1 33.B.1. Did Granite Falls train municipal staff on proper handling of construction site runoff complaints? 354 1 33.B.1. How many staff were trained on proper handling of construction site runoff complaints? 355 1 33.B.2. How many construction site runoff complaints were received from municipal staff? 356 2 33.B.1. Did Granite Falls train new municipal staff on proper handling of construction site runoff complaints? 357 2 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? 358 2 33.B.2. How many construction site runoff complaints were received from municipal staff? 359 3 33.B.1. Did Granite Falls train new municipal staff on proper handling of construction site runoff complaints? 360 3 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? 361 3 33.B.2. How many construction site runoff complaints were received from municipal staff? 362 4 33.B.1. Did Granite Falls train new municipal staff on proper handling of construction site runoff complaints? 363 4 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? 364 4 33.B.2. How many construction site runoff complaints were received from municipal staff? 365 5 33.B.1. Did Granite Falls train new municipal staff on proper handling of construction site runoff complaints? 366 5 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? 367 5 33.B.2. How many construction site runoff complaints were received from municipal staff? 368 1 34.B.1. Did Granite Falls administer a public survey to receive perspective on construction site runoff? 369 1 34.B.4. Did Granite Falls publicize the ability to report concerns about construction runoff issues via the online form on the Granite Falls and WPCOG websites and social media? 370 2 34.B.1. Did Granite Falls administer a public survey to receive perspective on construction site runoff? 371 2 34.B.4. Did Granite Falls publicize the ability to report concerns about construction runoff issues via the online form on the Granite Falls and WPCOG websites and social media? 372 3 34.B.1. Did Granite Falls administer a public survey to receive perspective on construction site runoff? Page 10 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 373 3 34.B.4. Did Granite Falls publicize the ability to report concerns about construction runoff issues via the online form on the Granite Falls and WPCOG websites and social media? 374 4 34.B.1. Did Granite Falls administer a public survey to receive perspective on construction site runoff? 375 4 34.B.4. Did Granite Falls publicize the ability to report concerns about construction runoff issues via the online form on the Granite Falls and WPCOG websites and social media? 376 5 34.B.1. Did Granite Falls administer a public survey to receive perspective on construction site runoff? 377 5 34.B.4. Did Granite Falls publicize the ability to report concerns about construction runoff issues via the online form on the Granite Falls and WPCOG websites and social media? 378 1 35.B.1. Did Granite Falls develop an ordinance that addresses construction site waste? 379 1 35.B.2. Did Granite Falls adopt an ordinance that addresses construction site waste? 380 2 35.B.4. Did Granite Falls maintain/update the adopted construction site waste ordinance? 381 3 35.B.4. Did Granite Falls maintain/update the adopted construction site waste ordinance? 382 4 35.B.4. Did Granite Falls maintain/update the adopted construction site waste ordinance? 383 5 35.B.4. Did Granite Falls maintain/update the adopted construction site waste ordinance? 384 1 35.B.3. Did Granite Falls train municipal staff on identifying and reporting construction site waste violations? 385 1 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 386 2 35.B.3. Did Granite Falls train municipal staff on identifying and reporting construction site waste violations? 387 2 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 388 3 35.B.3. Did Granite Falls train municipal staff on identifying and reporting construction site waste violations? 389 3 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 390 4 35.B.3. Did Granite Falls train municipal staff on identifying and reporting construction site waste violations? 391 4 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 392 5 35.B.3. Did Granite Falls train municipal staff on identifying and reporting construction site waste violations? 393 5 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 394 2 35.B.5.Did Granite Falls enforce construction site waste violations? 395 2 35.B.5.How many construction site waste enforcement actions were issued? 396 2 35.B.5.How many construction sitewaste violations were remedied? 397 3 35.B.5.Did Granite Falls enforce construction site waste violations? 398 3 35.B.5.How many construction site waste enforcement actions were issued? 399 3 35.B.5.How many construction sitewaste violations were remedied? 400 4 35.B.5.Did Granite Falls enforce construction site waste violations? 401 4 35.B.5.How many construction site waste enforcement actions were issued? 402 4 35.B.5.How many construction sitewaste violations were remedied? 403 5 35.B.5.Did Granite Falls enforce construction site waste violations? 404 5 35.B.5.How many construction site waste enforcement actions were issued? 405 5 35.B.5.How many construction sitewaste violations were remedied? 406 1 36 Did Granite Falls track the number of low-density and high-density plan reviews performed? 407 1 36 If so, how many low density project reviews were performed? 408 1 36 If so, how many high density project reviews were performed? 409 1 36 If so, how many low density project reviews were approved? 410 1 36 If so, how many high density project reviews were approved? 411 2 36 Did Granite Falls track the number of low-density and high-density plan reviews performed? 412 2 36 If so, how many low density project reviews were performed? Page 11 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 413 2 36 If so, how many high density project reviews were performed? 414 2 36 If so, how many low density project reviews were approved? 415 2 36 If so, how many high density project reviews were approved? 416 3 36 Did Granite Falls track the number of low-density and high-density plan reviews performed? 417 3 36 If so, how many low density project reviews were performed? 418 3 36 If so, how many high density project reviews were performed? 419 3 36 If so, how many low density project reviews were approved? 420 3 36 If so, how many high density project reviews were approved? 421 4 36 Did Granite Falls track the number of low-density and high-density plan reviews performed? 422 4 36 If so, how many low density project reviews were performed? 423 4 36 If so, how many high density project reviews were performed? 424 4 36 If so, how many low density project reviews were approved? 425 4 36 If so, how many high density project reviews were approved? 426 5 36 Did Granite Falls track the number of low-density and high-density plan reviews performed? 427 5 36 If so, how many low density project reviews were performed? 428 5 36 If so, how many high density project reviews were performed? 429 5 36 If so, how many low density project reviews were approved? 430 5 36 If so, how many high density project reviews were approved? 431 1 36 Did Granite Falls maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 432 2 36 Did Granite Falls maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 433 3 36 Did Granite Falls maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 434 4 36 Did Granite Falls maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 435 5 36 Did Granite Falls maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 436 1 36 How many high density non-municipally owned SCM inspections were performed? 437 2 36 How many high density non-municipally owned SCM inspections were performed? 438 3 36 How many high density non-municipally owned SCM inspections were performed? 439 4 36 How many high density non-municipally owned SCM inspections were performed? 440 5 36 How many high density non-municipally owned SCM inspections were performed? 441 1 36 How many low-density inspections were performed? 442 2 36 How many low-density inspections were performed? 443 3 36 How many low-density inspections were performed? 444 4 36 How many low-density inspections were performed? 445 5 36 How many low-density inspections were performed? 446 1 36 How many post-construction enforcement actions were issued? 447 2 36 How many post-construction enforcement actions were issued? 448 3 36 How many post-construction enforcement actions were issued? 449 4 36 How many post-construction enforcement actions were issued? 450 5 36 How many post-construction enforcement actions were issued? 451 1 38.B.1. Did Granite Falls train field and office staff in Stormwater Ordinance procedures and enforcement actions? 452 1 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 453 2 38.B.1. Did Granite Falls train field and office staff in Stormwater Ordinance procedures and enforcement actions? 454 2 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 455 3 38.B.1. Did Granite Falls train field and office staff in Stormwater Ordinance procedures and enforcement actions? Page 12 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 456 3 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 457 4 38.B.1. Did Granite Falls train field and office staff in Stormwater Ordinance procedures and enforcement actions? 458 4 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 459 5 38.B.1. Did Granite Falls train field and office staff in Stormwater Ordinance procedures and enforcement actions? 460 5 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 461 1 38.B.2.How many post-construction notices of violation were issued? 462 1 38.B.2.How many post-construction Civil Citations were issued? 463 1 38.B.2.How many post-construction violations are still in process of abatement? 464 2 38.B.2.How many post-construction notices of violation were issued? 465 2 38.B.2.How many post-construction Civil Citations were issued? 466 2 38.B.2.How many post-construction violations are still in process of abatement? 467 3 38.B.2.How many post-construction notices of violation were issued? 468 3 38.B.2.How many post-construction Civil Citations were issued? 469 3 38.B.2.How many post-construction violations are still in process of abatement? 470 4 38.B.2.How many post-construction notices of violation were issued? 471 4 38.B.2.How many post-construction Civil Citations were issued? 472 4 38.B.2.How many post-construction violations are still in process of abatement? 473 5 38.B.2.How many post-construction notices of violation were issued? 474 5 38.B.2.How many post-construction Civil Citations were issued? 475 5 38.B.2.How many post-construction violations are still in process of abatement? 476 1 39.B.1. Did Granite Falls review post-construction procedures and documents and update as needed? 477 2 39.B.1. Did Granite Falls review post-construction procedures and documents and update as needed? 478 3 39.B.1. Did Granite Falls review post-construction procedures and documents and update as needed? 479 4 39.B.1. Did Granite Falls review post-construction procedures and documents and update as needed? 480 5 39.B.1. Did Granite Falls review post-construction procedures and documents and update as needed? 481 1 42.B.1.How many pre-CO SCM inspections were completed? 482 1 42.B.1.How many repeat pre-CO SCM inspections were completed? 483 1 40.B.1.How many permitted projects with O&M Plans received their CO? 484 1 42.B.2.How many SCM inspections were completed by municipal staff? 485 1 42.B.2.How many SCM inspections performed by municipal staff were failed? 486 1 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 487 1 42.B.3.How many SCMs are under annual inspection enforcement? 488 1 42.B.4. Did Granite Falls conduct inspections of 20% of low-density projects this year? 489 2 42.B.1.How many pre-CO SCM inspections were completed? 490 2 42.B.1.How many repeat pre-CO SCM inspections were completed? 491 2 40.B.1.How many permitted projects with O&M Plans received their CO? 492 2 42.B.2.How many SCM inspections were completed by municipal staff? 493 2 42.B.2.How many SCM inspections performed by municipal staff were failed? 494 2 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 495 2 42.B.3.How many SCMs are under annual inspection enforcement? 496 2 42.B.4. Did Granite Falls conduct inspections of 20% of low-density projects this year? 497 3 42.B.1.How many pre-CO SCM inspections were completed? 498 3 42.B.1.How many repeat pre-CO SCM inspections were completed? 499 3 40.B.1.How many permitted projects with O&M Plans received their CO? 500 3 42.B.2.How many SCM inspections were completed by municipal staff? 501 3 42.B.2.How many SCM inspections performed by municipal staff were failed? Page 13 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 502 3 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 503 3 42.B.3.How many SCMs are under annual inspection enforcement? 504 3 42.B.4. Did Granite Falls conduct inspections of 20% of low-density projects this year? 505 4 42.B.1.How many pre-CO SCM inspections were completed? 506 4 42.B.1.How many repeat pre-CO SCM inspections were completed? 507 4 40.B.1.How many permitted projects with O&M Plans received their CO? 508 4 42.B.2.How many SCM inspections were completed by municipal staff? 509 4 42.B.2.How many SCM inspections performed by municipal staff were failed? 510 4 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 511 4 42.B.3.How many SCMs are under annual inspection enforcement? 512 4 42.B.4. Did Granite Falls conduct inspections of 20% of low-density projects this year? 513 5 42.B.1.How many pre-CO SCM inspections were completed? 514 5 42.B.1.How many repeat pre-CO SCM inspections were completed? 515 5 40.B.1.How many permitted projects with O&M Plans received their CO? 516 5 42.B.2.How many SCM inspections were completed by municipal staff? 517 5 42.B.2.How many SCM inspections performed by municipal staff were failed? 518 5 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 519 5 42.B.3.How many SCMs are under annual inspection enforcement? 520 5 42.B.4. Did Granite Falls conduct inspections of 20% of low-density projects this year? 521 1 43.B.3. Did Granite Falls provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 522 1 43.B.3.How many low density educational materials were distributed? 523 2 43.B.3. Did Granite Falls provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 524 2 43.B.3.How many low density educational materials were distributed? 525 3 43.B.3. Did Granite Falls provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 526 3 43.B.3.How many low density educational materials were distributed? 527 4 43.B.3. Did Granite Falls provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 528 4 43.B.3.How many low density educational materials were distributed? 529 5 43.B.3. Did Granite Falls provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 530 5 43.B.3.How many low density educational materials were distributed? 531 1 44.B.2. Did Granite Falls provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 532 1 44.B.2.How many high density educational materials were distributed? 533 2 44.B.2. Did Granite Falls provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 534 2 44.B.2.How many high density educational materials were distributed? 535 3 44.B.2. Did Granite Falls provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 536 3 44.B.2.How many high density educational materials were distributed? 537 4 44.B.2. Did Granite Falls provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 538 4 44.B.2.How many high density educational materials were distributed? 539 5 44.B.2. Did Granite Falls provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 540 5 44.B.2.How many high density educational materials were distributed? Page 14 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 541 1 44.B.3. Did Granite Falls establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 542 2 44.B.3. Did Granite Falls establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 543 3 44.B.3. Did Granite Falls establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 544 4 44.B.3. Did Granite Falls establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 545 5 44.B.3. Did Granite Falls establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 546 1 45.B.1.Did Granite Falls maintain a Pet Waste Ordinance? 547 1 45.B.1.Did Granite Falls implement and enforce the Pet Waste Ordinance? 548 2 45.B.1.Did Granite Falls maintain a Pet Waste Ordinance? 549 2 45.B.1.Did Granite Falls implement and enforce the Pet Waste Ordinance? 550 3 45.B.1.Did Granite Falls maintain a Pet Waste Ordinance? 551 3 45.B.1.Did Granite Falls implement and enforce the Pet Waste Ordinance? 552 4 45.B.1.Did Granite Falls maintain a Pet Waste Ordinance? 553 4 45.B.1.Did Granite Falls implement and enforce the Pet Waste Ordinance? 554 5 45.B.1.Did Granite Falls maintain a Pet Waste Ordinance? 555 5 45.B.1.Did Granite Falls implement and enforce the Pet Waste Ordinance? 556 1 45.B.2. Did Granite Falls develop educational awareness materials on fecal coliform pollution associated with maintenance of septic systems? 557 1 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 558 2 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 559 3 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 560 4 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 561 5 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 562 1 46.B.2.How many municipal facilities have O&M Plans? 563 1 47.B.1.Did Granite Falls verify the municipal facility list is complete? 564 1 47.B.2. How many municipal facilities were identified to have stormwater pollution potential / spill risk? 565 1 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 566 2 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 567 3 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 568 4 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 569 5 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 570 1 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 571 2 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 572 3 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 573 4 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 574 5 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 575 1 48.B.1 Did Granite Falls develop a written spill response procedure plan for each facility that requires one? 576 1 48.B.2.How many municipal facilities implemented spill response procedure plans? 577 2 48.B.3.Did Granite Falls review/maintain written spill response plans? Page 15 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 578 2 48.B.3.How many spill response procedure plans were revised? 579 3 48.B.3.Did Granite Falls review/maintain written spill response plans? 580 3 48.B.3.How many spill response procedure plans were revised? 581 4 48.B.3.Did Granite Falls review/maintain written spill response plans? 582 4 48.B.3.How many spill response procedure plans were revised? 583 5 48.B.3.Did Granite Falls review/maintain written spill response plans? 584 5 48.B.3.How many spill response procedure plans were revised? 585 1 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 586 1 48.B.5. How many reportable spills were documented according to the spill response SOP? 587 2 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 588 2 48.B.5. How many reportable spills were documented according to the spill response SOP? 589 3 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 590 3 48.B.5. How many reportable spills were documented according to the spill response SOP? 591 4 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 592 4 48.B.5. How many reportable spills were documented according to the spill response SOP? 593 5 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 594 5 48.B.5. How many reportable spills were documented according to the spill response SOP? 595 1 49.B.1. Did Granite Falls develop an MS4 O&M Plan to define required procedures, inspections, schedules, documentation, and MS4 maintenance and evaluations? 596 1 49.B.2.When did Granite Falls submit the MS4 O&M Plan to DEQ? 597 2 49.B.3.Did Granite Falls implement the MS4 O&M Plan? 598 3 49.B.3.Did Granite Falls implement the MS4 O&M Plan? 599 4 49.B.3.Did Granite Falls implement the MS4 O&M Plan? 600 5 49.B.3.Did Granite Falls implement the MS4 O&M Plan? 601 2 49.B.4.How many MS4 inspections were completed? 602 3 49.B.4.How many MS4 inspections were completed? 603 4 49.B.4.How many MS4 inspections were completed? 604 5 49.B.4.How many MS4 inspections were completed? 605 1 50.B.1. Did Granite Falls provide comprehensive stormwater training to municipal staff and contractors? 606 1 50.B.1.How many comprehensive stormwater training sessions were held? 607 1 50.B.1. How many municipal and contractor staff received comprehensive stormwater training? 608 2 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 609 2 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 610 3 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 611 3 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 612 4 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 613 4 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 614 5 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 615 5 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 616 1 51.B.1.Did Granite Falls inspect the MS4 infrastructure? 617 1 51.B.1.How many MS4 catch basins were inspected? 618 1 51.B.1.How many MS4 conveyances were inspected? 619 1 51.B.1.How many MS4 issues were documented? 620 2 51.B.1.Did Granite Falls inspect the MS4 infrastructure? 621 2 51.B.1.How many MS4 catch basins were inspected? Page 16 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 622 2 51.B.1.How many MS4 conveyances were inspected? 623 2 51.B.1.How many MS4 issues were documented? 624 3 51.B.1.Did Granite Falls inspect the MS4 infrastructure? 625 3 51.B.1.How many MS4 catch basins were inspected? 626 3 51.B.1.How many MS4 conveyances were inspected? 627 3 51.B.1.How many MS4 issues were documented? 628 4 51.B.1.Did Granite Falls inspect the MS4 infrastructure? 629 4 51.B.1.How many MS4 catch basins were inspected? 630 4 51.B.1.How many MS4 conveyances were inspected? 631 4 51.B.1.How many MS4 issues were documented? 632 5 51.B.1.Did Granite Falls inspect the MS4 infrastructure? 633 5 51.B.1.How many MS4 catch basins were inspected? 634 5 51.B.1.How many MS4 conveyances were inspected? 635 5 51.B.1.How many MS4 issues were documented? 636 1 52.B.2.How many MS4 cleanings/maintenance actions were performed? 637 2 52.B.2.How many MS4 cleanings/maintenance actions were performed? 638 3 52.B.2.How many MS4 cleanings/maintenance actions were performed? 639 4 52.B.2.How many MS4 cleanings/maintenance actions were performed? 640 5 52.B.2.How many MS4 cleanings/maintenance actions were performed? 641 1 53.B.1. Did Granite Falls maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 642 1 53.B.1.How many municipally-owned SCMs are in the inventory? 643 1 53.B.2. Did Granite Falls develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 644 2 53.B.1. Did Granite Falls maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 645 2 53.B.1.How many municipally-owned SCMs are in the inventory? 646 2 53.B.2. Did Granite Falls develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 647 3 53.B.1. Did Granite Falls maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 648 3 53.B.1.How many municipally-owned SCMs are in the inventory? 649 3 53.B.2. Did Granite Falls develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 650 4 53.B.1. Did Granite Falls maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 651 4 53.B.1.How many municipally-owned SCMs are in the inventory? 652 4 53.B.2. Did Granite Falls develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 653 5 53.B.1. Did Granite Falls maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 654 5 53.B.1.How many municipally-owned SCMs are in the inventory? 655 5 53.B.2. Did Granite Falls develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 656 1 54.B.3.How many municipally-owned SCM inspections were performed? 657 2 54.B.3.How many municipally-owned SCM inspections were performed? 658 3 54.B.3.How many municipally-owned SCM inspections were performed? 659 4 54.B.3.How many municipally-owned SCM inspections were performed? 660 5 54.B.3.How many municipally-owned SCM inspections were performed? 661 1 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 662 1 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 663 2 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 664 2 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 665 3 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 666 3 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? Page 17 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 667 4 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 668 4 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 669 5 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 670 5 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 671 1 56.B.1. Did Granite Falls ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 672 1 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 673 2 56.B.1. Did Granite Falls ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 674 2 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 675 3 56.B.1. Did Granite Falls ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 676 3 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 677 4 56.B.1. Did Granite Falls ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 678 4 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 679 5 56.B.1. Did Granite Falls ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 680 5 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 681 1 57.B.1. Did Granite Falls establish standard operating procedures for vehicle and equipment washing? 682 1 57.B.3. Did Granite Falls implement standard operating procedures for vehicle and equipment washing? 683 2 57.B.3. Did Granite Falls implement standard operating procedures for vehicle and equipment washing? 684 3 57.B.3. Did Granite Falls implement standard operating procedures for vehicle and equipment washing? 685 4 57.B.3. Did Granite Falls implement standard operating procedures for vehicle and equipment washing? 686 5 57.B.3. Did Granite Falls implement standard operating procedures for vehicle and equipment washing? 687 1 58.B.1. Did Granite Falls ensure all municipal facilities have appropriate industrial stormwater permit coverage? 688 1 58.B.1.How many municipal facilities have industrial stormwater permit coverage? 689 1 59.B.1.Did Granite Falls perform annual municipal parking lot sweeping? 690 1 59.B.1.Did Granite Falls remove litter/debris from municipal parking lots weekly? 691 1 59.B.2. Did Granite Falls track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 692 2 59.B.1.Did Granite Falls perform annual municipal parking lot sweeping? 693 2 59.B.1.Did Granite Falls remove litter/debris from municipal parking lots weekly? 694 2 59.B.2. Did Granite Falls track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 695 3 59.B.1.Did Granite Falls perform annual municipal parking lot sweeping? 696 3 59.B.1.Did Granite Falls remove litter/debris from municipal parking lots weekly? 697 3 59.B.2. Did Granite Falls track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 698 4 59.B.1.Did Granite Falls perform annual municipal parking lot sweeping? 699 4 59.B.1.Did Granite Falls remove litter/debris from municipal parking lots weekly? 700 4 59.B.2. Did Granite Falls track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 701 5 59.B.1.Did Granite Falls perform annual municipal parking lot sweeping? Page 18 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 702 5 59.B.1.Did Granite Falls remove litter/debris from municipal parking lots weekly? 703 5 59.B.2. Did Granite Falls track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 704 1 59.B.3. Did Granite Falls distribute educational flyers regarding street runoff pollution? 705 1 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 706 2 59.B.3. Did Granite Falls distribute educational flyers regarding street ruoff pollution? 707 2 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 708 3 59.B.3. Did Granite Falls distribute educational flyers regarding street ruoff pollution? 709 3 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 710 4 59.B.3. Did Granite Falls distribute educational flyers regarding street ruoff pollution? 711 4 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 712 5 59.B.3. Did Granite Falls distribute educational flyers regarding street ruoff pollution? 713 5 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 714 1 60.B.1.Did Granite Falls service public waste receptacles? 715 1 60.B.1.How many trash bags were used/collected? 716 2 60.B.1.Did Granite Falls service public waste receptacles? 717 2 60.B.1.How many trash bags were used/collected? 718 3 60.B.1.Did Granite Falls service public waste receptacles? 719 3 60.B.1.How many trash bags were used/collected? 720 4 60.B.1.Did Granite Falls service public waste receptacles? 721 4 60.B.1.How many trash bags were used/collected? 722 5 60.B.1.Did Granite Falls service public waste receptacles? 723 5 60.B.1.How many trash bags were used/collected? 724 1 60.B.2.Did Granite Falls collect litter on an as-needed basis? 725 1 60.B.2.How much trash was collected (pounds)? 726 2 60.B.2.Did Granite Falls collect litter on an as-needed basis? 727 2 60.B.2.How much trash was collected (pounds)? 728 3 60.B.2.Did Granite Falls collect litter on an as-needed basis? 729 3 60.B.2.How much trash was collected (pounds)? 730 4 60.B.2.Did Granite Falls collect litter on an as-needed basis? 731 4 60.B.2.How much trash was collected (pounds)? 732 5 60.B.2.Did Granite Falls collect litter on an as-needed basis? 733 5 60.B.2.How much trash was collected (pounds)? 734 1 61.B.1. Did Granite Falls perform at least two leaf collections between October and April? 735 1 61.B.1.How many cubic yards of leaves were collected? 736 2 61.B.1. Did Granite Falls perform at least two leaf collections between October and April? 737 2 61.B.1.How many cubic yards of leaves were collected? 738 3 61.B.1. Did Granite Falls perform at least two leaf collections between October and April? 739 3 61.B.1.How many cubic yards of leaves were collected? 740 4 61.B.1. Did Granite Falls perform at least two leaf collections between October and April? 741 4 61.B.1.How many cubic yards of leaves were collected? 742 5 61.B.1. Did Granite Falls perform at least two leaf collections between October and April? 743 5 61.B.1.How many cubic yards of leaves were collected? 744 1 62.B.1. Did Granite Falls train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 745 1 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 746 2 62.B.1. Did Granite Falls train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? Page 19 of 41 NCS000602_GRANITE FALLS ANNUAL SELF ASSESSMENT MASTER 747 2 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 748 3 62.B.1. Did Granite Falls train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 749 3 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 750 4 62.B.1. Did Granite Falls train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 751 4 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 752 5 62.B.1. Did Granite Falls train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 753 5 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 754 1 62.B.2.Did Granite Falls equip and maintain spill kits in first responder vehicles? 755 1 62.B.2.How many first responder spill kits were maintained / refilled? 756 2 62.B.2.Did Granite Falls equip and maintain spill kits in first responder vehicles? 757 2 62.B.2.How many first responder spill kits were maintained / refilled? 758 3 62.B.2.Did Granite Falls equip and maintain spill kits in first responder vehicles? 759 3 62.B.2.How many first responder spill kits were maintained / refilled? 760 4 62.B.2.Did Granite Falls equip and maintain spill kits in first responder vehicles? 761 4 62.B.2.How many first responder spill kits were maintained / refilled? 762 5 62.B.2.Did Granite Falls equip and maintain spill kits in first responder vehicles? 763 5 62.B.2.How many first responder spill kits were maintained / refilled? 764 1 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 765 2 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 766 3 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 767 4 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 768 5 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 769 1 62.B.4. Did Granite Falls enforce significant vehicle leaks from parked cars under the IDDE ordinance? 770 1 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? 771 2 62.B.4. Did Granite Falls enforce significant vehicle leaks from parked cars under the IDDE ordinance? 772 2 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? 773 3 62.B.4. Did Granite Falls enforce significant vehicle leaks from parked cars under the IDDE ordinance? 774 3 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? 775 4 62.B.4. Did Granite Falls enforce significant vehicle leaks from parked cars under the IDDE ordinance? 776 4 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? 777 5 62.B.4. Did Granite Falls enforce significant vehicle leaks from parked cars under the IDDE ordinance? 778 5 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? Page 20 of 41 NCS000602_GRANITE FALLS 2022 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 1 1 1 Did Granite Falls submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 9 1 3.B.1. Did Granite Falls develop and distribute new fliers to raise general stormwater awareness? 10 1 3.B.1.If so, how many general stormwater awareness fliers were distributed? 19 1 4.B.1. Did Granite Falls attend at least two community events to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 20 1 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 29 1 4.B.2. Did Granite Falls provide additional outreach supplement or alternative outreach opportunities if the primary community event(s) were canceled? 30 1 4.B.2.If so, how many attendees were engaged in stormwater outreach? 39 1 5.B.1. Did Granite Falls have WPCOG provide instruction and stormwater educational activities to youth? 40 1 5.B.1.If so, how many WPCOG youth education activities/events were provided? 41 1 5.B.1.If so, how many WPCOG youth event participants were reached? 54 1 5.B.2.How many storm drains were stenciled? 59 1 5.B.3. Did Granite Falls create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 60 1 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 61 1 5.B.3.If so, how many students were reached by classroom presentations? 74 1 6.B.1. Did Granite Falls develop printed stormwater best practices materials for local government distribution? 75 1 7.B.1. Did Granite Falls provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 76 1 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 85 1 8.B.1. Did Granite Falls evaluate the target pollutants and audiences to identify where outreach can be improved? 86 1 8.B.1.If so, were any revisions made to target pollutants? 87 1 8.B.2.If so, were any revisions made to target audiences? 100 1 10.B.1.Did Granite Falls develop a stormwater program web page? 101 1 10.B.2.Was the annual self-assessment uploaded to stormwater website? 102 1 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 103 1 10.B.3.How many hits did the stormwater web page receive? 116 1 11.B.3. Did Granite Falls provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 117 1 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 126 1 12.B.1. Did Granite Falls establish a hotline for stormwater complaints and information? 127 1 12.B.2. Did Granite Falls identify specific staff who will serve as the hotline contact(s)? 128 1 12.B.3.How many stormwater hotline calls were received? 133 1 12.B.4. Did Granite Falls stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 138 1 12.B.5. Did Granite Falls publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 143 1 15.B.1.Did Granite Falls establish a web based complaint/ reporting/input form? 152 1 16.B.1.Did Granite Falls maintain a Facebook page for stormwater messaging? 153 1 16.B.2. Did Granite Falls utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? Page 21 of 41 NCS000602_GRANITE FALLS 2022 ANNUAL SELF ASSESSMENT 154 1 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 167 1 17.B.1. Did Granite Falls participate in quarterly Water Resource Committee meetings? 168 1 17.B.1. If so, how many quarterly Water Resource Committee meetings did Granite Falls participate in? 169 1 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Granite Falls participated in? 182 1 18.B.1. Did Granite Falls provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 183 1 18.B.1.If so, how many surveys were completed? 192 1 19.B.1.Did Granite Falls provide and promote volunteer stream cleanup activities? 193 1 19.B.1.If so, how many stream cleanup events were held? 194 1 19.B.1.If so, how many stream cleanup participants were there? 195 1 19.B.1.If so, how many trash bags were filled during stream cleanup events? 212 1 19.B.2. Did Granite Falls provide materials for volunteer stream cleanup activities hosted by Granite Falls and WPCOG? 217 1 19.B.4. Did Granite Falls supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 218 1 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 219 1 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 232 1 20.B.1. Did Granite Falls update the existing MS4 map to include open channels, storm drain information and flow direction? 233 1 20.B.1.If so, was at least 20% of the MS4 area mapped? 242 1 20.B.2. Did Granite Falls add newly constructed infrastructure to the existing MS4 map? 247 1 21.B.1.Did Granite Falls review the IDDE ordinance and update if needed? 252 1 22.B.1.Did Granite Falls develop a written IDDE Plan? 253 1 22.B.1. What date did Granite Falls submit the written IDDE Plan to DEQ for approval? 254 1 23.B.1. Did Granite Falls use the MS4 map to locate priority areas likely to have illicit discharges? 259 1 24.B.1. Did Granite Falls establish dry weather inspection procedures and a schedule? 272 1 25.B.1. Did Granite Falls establish procedures to track and document illicit discharge investigations? 273 1 26.B.1.Did Granite Falls screen priority areas likely to have illicit discharges? 274 1 26.B.1.If so, how many illicit discharges were identified in priority areas? 283 1 26.B.3. Did Granite Falls evaluate and assess the IDDE plan/program and revise if necessary? 288 1 27.B.1.Did Granite Falls develop the IDDE tracking sheet? 289 1 27.B.2.How many verified IDDE issues were identified? 294 1 27.B.3.Did Granite Falls enforce illicit discharge and illegal dumping violations? 295 1 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 296 1 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 309 1 27.B.4.Did Granite Falls establish and maintain a list of chronic violators? 310 1 27.B.4.If so, how many chronic violators were identified? 327 1 28.B.1. Did Granite Falls identify staff and contractors likely to observe and identify illicit discharges, illicit connections, illegal dumping and spills? 328 1 28.B.2. Did Granite Falls train identified staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 329 1 28.B.2. How many staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 338 1 29.B.2. Did Granite Falls utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 343 1 32.B.2.Did Granite Falls evaluate the IDDE complaint response time? 344 1 32.B.2.If so, what was the average response time for IDDE complaints / reports? 353 1 33.B.1. Did Granite Falls train municipal staff on proper handling of construction site runoff complaints? Page 22 of 41 NCS000602_GRANITE FALLS 2022 ANNUAL SELF ASSESSMENT 354 1 33.B.1. How many staff were trained on proper handling of construction site runoff complaints? 355 1 33.B.2. How many construction site runoff complaints were received from municipal staff? 368 1 34.B.1. Did Granite Falls administer a public survey to receive perspective on construction site runoff? 369 1 34.B.4. Did Granite Falls publicize the ability to report concerns about construction runoff issues via the online form on the Granite Falls and WPCOG websites and social media? 378 1 35.B.1. Did Granite Falls develop an ordinance that addresses construction site waste? 379 1 35.B.2. Did Granite Falls adopt an ordinance that addresses construction site waste? 384 1 35.B.3. Did Granite Falls train municipal staff on identifying and reporting construction site waste violations? 385 1 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 406 1 36 Did Granite Falls track the number of low-density and high-density plan reviews performed? 407 1 36 If so, how many low density project reviews were performed? 408 1 36 If so, how many high density project reviews were performed? 409 1 36 If so, how many low density project reviews were approved? 410 1 36 If so, how many high density project reviews were approved? 431 1 36 Did Granite Falls maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 436 1 36 How many high density non-municipally owned SCM inspections were performed? 441 1 36 How many low-density inspections were performed? 446 1 36 How many post-construction enforcement actions were issued? 451 1 38.B.1. Did Granite Falls train field and office staff in Stormwater Ordinance procedures and enforcement actions? 452 1 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 461 1 38.B.2.How many post-construction notices of violation were issued? 462 1 38.B.2.How many post-construction Civil Citations were issued? 463 1 38.B.2.How many post-construction violations are still in process of abatement? 476 1 39.B.1. Did Granite Falls review post-construction procedures and documents and update as needed? 481 1 42.B.1.How many pre-CO SCM inspections were completed? 482 1 42.B.1.How many repeat pre-CO SCM inspections were completed? 483 1 40.B.1.How many permitted projects with O&M Plans received their CO? 484 1 42.B.2.How many SCM inspections were completed by municipal staff? 485 1 42.B.2.How many SCM inspections performed by municipal staff were failed? 486 1 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 487 1 42.B.3.How many SCMs are under annual inspection enforcement? 488 1 42.B.4. Did Granite Falls conduct inspections of 20% of low-density projects this year? 521 1 43.B.3. Did Granite Falls provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 522 1 43.B.3.How many low density educational materials were distributed? 531 1 44.B.2. Did Granite Falls provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 532 1 44.B.2.How many high density educational materials were distributed? 541 1 44.B.3. Did Granite Falls establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 546 1 45.B.1.Did Granite Falls maintain a Pet Waste Ordinance? 547 1 45.B.1.Did Granite Falls implement and enforce the Pet Waste Ordinance? 556 1 45.B.2. Did Granite Falls develop educational awareness materials on fecal coliform pollution associated with maintenance of septic systems? Page 23 of 41 NCS000602_GRANITE FALLS 2022 ANNUAL SELF ASSESSMENT 557 1 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 562 1 46.B.2.How many municipal facilities have O&M Plans? 563 1 47.B.1.Did Granite Falls verify the municipal facility list is complete? 564 1 47.B.2. How many municipal facilities were identified to have stormwater pollution potential / spill risk? 565 1 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 570 1 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 575 1 48.B.1 Did Granite Falls develop a written spill response procedure plan for each facility that requires one? 576 1 48.B.2.How many municipal facilities implemented spill response procedure plans? 585 1 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 586 1 48.B.5. How many reportable spills were documented according to the spill response SOP? 595 1 49.B.1. Did Granite Falls develop an MS4 O&M Plan to define required procedures, inspections, schedules, documentation, and MS4 maintenance and evaluations? 596 1 49.B.2.When did Granite Falls submit the MS4 O&M Plan to DEQ? 605 1 50.B.1. Did Granite Falls provide comprehensive stormwater training to municipal staff and contractors? 606 1 50.B.1.How many comprehensive stormwater training sessions were held? 607 1 50.B.1. How many municipal and contractor staff received comprehensive stormwater training? 616 1 51.B.1.Did Granite Falls inspect the MS4 infrastructure? 617 1 51.B.1.How many MS4 catch basins were inspected? 618 1 51.B.1.How many MS4 conveyances were inspected? 619 1 51.B.1.How many MS4 issues were documented? 636 1 52.B.2.How many MS4 cleanings/maintenance actions were performed? 641 1 53.B.1. Did Granite Falls maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 642 1 53.B.1.How many municipally-owned SCMs are in the inventory? 643 1 53.B.2. Did Granite Falls develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 656 1 54.B.3.How many municipally-owned SCM inspections were performed? 661 1 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 662 1 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 671 1 56.B.1. Did Granite Falls ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 672 1 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 681 1 57.B.1. Did Granite Falls establish standard operating procedures for vehicle and equipment washing? 682 1 57.B.3. Did Granite Falls implement standard operating procedures for vehicle and equipment washing? 687 1 58.B.1. Did Granite Falls ensure all municipal facilities have appropriate industrial stormwater permit coverage? 688 1 58.B.1.How many municipal facilities have industrial stormwater permit coverage? 689 1 59.B.1.Did Granite Falls perform annual municipal parking lot sweeping? 690 1 59.B.1.Did Granite Falls remove litter/debris from municipal parking lots weekly? 691 1 59.B.2. Did Granite Falls track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 704 1 59.B.3. Did Granite Falls distribute educational flyers regarding street runoff pollution? 705 1 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 714 1 60.B.1.Did Granite Falls service public waste receptacles? 715 1 60.B.1.How many trash bags were used/collected? Page 24 of 41 NCS000602_GRANITE FALLS 2022 ANNUAL SELF ASSESSMENT 724 1 60.B.2.Did Granite Falls collect litter on an as-needed basis? 725 1 60.B.2.How much trash was collected (pounds)? 734 1 61.B.1. Did Granite Falls perform at least two leaf collections between October and April? 735 1 61.B.1.How many cubic yards of leaves were collected? 744 1 62.B.1. Did Granite Falls train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 745 1 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 754 1 62.B.2.Did Granite Falls equip and maintain spill kits in first responder vehicles? 755 1 62.B.2.How many first responder spill kits were maintained / refilled? 764 1 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 769 1 62.B.4. Did Granite Falls enforce significant vehicle leaks from parked cars under the IDDE ordinance? 770 1 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? Page 25 of 41 NCS000602_GRANITE FALLS 2023 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 2 2 1 Did Granite Falls submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 11 2 3.B.2. Did Granite Falls develop and distribute new educational fliers about illicit discharges? 12 2 3.B.2.If so, how many educational fliers about illicit discharges were distributed? 21 2 4.B.1. Did Granite Falls attend at least two community events to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 22 2 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 31 2 4.B.2. Did Granite Falls provide additional outreach supplement or alternative outreach opportunities if the primary community event(s) were canceled? 32 2 4.B.2.If so, how many attendees were engaged in stormwater outreach? 42 2 5.B.1. Did Granite Falls have WPCOG provide instruction and stormwater educational activities to youth? 43 2 5.B.1.If so, how many WPCOG youth education activities/events were provided? 44 2 5.B.1.If so, how many WPCOG youth event participants were reached? 55 2 5.B.2.How many storm drains were stenciled? 62 2 5.B.3. Did Granite Falls create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 63 2 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 64 2 5.B.3.If so, how many students were reached by classroom presentations? 77 2 7.B.1. Did Granite Falls provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 78 2 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 88 2 8.B.1. Did Granite Falls evaluate the target pollutants and audiences to identify where outreach can be improved? 89 2 8.B.1.If so, were any revisions made to target pollutants? 90 2 8.B.2.If so, were any revisions made to target audiences? 104 2 10.B.2.Was the annual self-assessment uploaded to stormwater website? 105 2 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 106 2 10.B.3.How many hits did the stormwater web page receive? 118 2 11.B.3. Did Granite Falls provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 119 2 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 129 2 12.B.3.How many stormwater hotline calls were received? 134 2 12.B.4. Did Granite Falls stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 139 2 12.B.5. Did Granite Falls publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 144 2 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 148 2 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 155 2 16.B.1.Did Granite Falls maintain a Facebook page for stormwater messaging? 156 2 16.B.2. Did Granite Falls utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 157 2 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 170 2 17.B.1. Did Granite Falls participate in quarterly Water Resource Committee meetings? Page 26 of 41 NCS000602_GRANITE FALLS 2023 ANNUAL SELF ASSESSMENT 171 2 17.B.1. If so, how many quarterly Water Resource Committee meetings did Granite Falls participate in? 172 2 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Granite Falls participated in? 184 2 18.B.1. Did Granite Falls provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 185 2 18.B.1.If so, how many surveys were completed? 196 2 19.B.1.Did Granite Falls provide and promote volunteer stream cleanup activities? 197 2 19.B.1.If so, how many stream cleanup events were held? 198 2 19.B.1.If so, how many stream cleanup participants were there? 199 2 19.B.1.If so, how many trash bags were filled during stream cleanup events? 213 2 19.B.2. Did Granite Falls provide materials for volunteer stream cleanup activities hosted by Granite Falls and WPCOG? 220 2 19.B.4. Did Granite Falls supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 221 2 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 222 2 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 234 2 20.B.1. Did Granite Falls update the existing MS4 map to include open channels, storm drain information and flow direction? 235 2 20.B.1.If so, was at least 20% of the MS4 area mapped? 243 2 20.B.2. Did Granite Falls add newly constructed infrastructure to the existing MS4 map? 248 2 21.B.1.Did Granite Falls review the IDDE ordinance and update if needed? 255 2 23.B.1. Did Granite Falls review/update priority areas likely to have illicit discharges? 260 2 24.B.2. Did Granite Falls perform dry weather inspections in accordance with the SOP and schedule? 261 2 24.B.2.If so, how many dry weather inspections were performed? 262 2 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 275 2 26.B.1.Did Granite Falls screen priority areas likely to have illicit discharges? 276 2 26.B.1.If so, how many illicit discharges were identified in priority areas? 284 2 26.B.3. Did Granite Falls evaluate and assess the IDDE plan/program and revise if necessary? 290 2 27.B.2.How many verified IDDE issues were identified? 297 2 27.B.3.Did Granite Falls enforce illicit discharge and illegal dumping violations? 298 2 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 299 2 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 311 2 27.B.4.Did Granite Falls establish and maintain a list of chronic violators? 312 2 27.B.4.If so, how many chronic violators were identified? 319 2 27.B.5. Did Granite Falls evaluate and assess the IDDE Program documentation to identify areas for improvement? 320 2 27.B.5.If so, were revisions made to the IDDE tracking sheet? 330 2 28.B.2. Did Granite Falls train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 331 2 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 339 2 29.B.2. Did Granite Falls utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 345 2 32.B.2.Did Granite Falls evaluate the IDDE complaint response time? 346 2 32.B.2.If so, what was the average response time for IDDE complaints / reports? 356 2 33.B.1. Did Granite Falls train new municipal staff on proper handling of construction site runoff complaints? 357 2 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? 358 2 33.B.2. How many construction site runoff complaints were received from municipal staff? 370 2 34.B.1. Did Granite Falls administer a public survey to receive perspective on construction site runoff? Page 27 of 41 NCS000602_GRANITE FALLS 2023 ANNUAL SELF ASSESSMENT 371 2 34.B.4. Did Granite Falls publicize the ability to report concerns about construction runoff issues via the online form on the Granite Falls and WPCOG websites and social media? 380 2 35.B.4. Did Granite Falls maintain/update the adopted construction site waste ordinance? 386 2 35.B.3. Did Granite Falls train municipal staff on identifying and reporting construction site waste violations? 387 2 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 394 2 35.B.5.Did Granite Falls enforce construction site waste violations? 395 2 35.B.5.How many construction site waste enforcement actions were issued? 396 2 35.B.5.How many construction sitewaste violations were remedied? 411 2 36 Did Granite Falls track the number of low-density and high-density plan reviews performed? 412 2 36 If so, how many low density project reviews were performed? 413 2 36 If so, how many high density project reviews were performed? 414 2 36 If so, how many low density project reviews were approved? 415 2 36 If so, how many high density project reviews were approved? 432 2 36 Did Granite Falls maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 437 2 36 How many high density non-municipally owned SCM inspections were performed? 442 2 36 How many low-density inspections were performed? 447 2 36 How many post-construction enforcement actions were issued? 453 2 38.B.1. Did Granite Falls train field and office staff in Stormwater Ordinance procedures and enforcement actions? 454 2 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 464 2 38.B.2.How many post-construction notices of violation were issued? 465 2 38.B.2.How many post-construction Civil Citations were issued? 466 2 38.B.2.How many post-construction violations are still in process of abatement? 477 2 39.B.1. Did Granite Falls review post-construction procedures and documents and update as needed? 489 2 42.B.1.How many pre-CO SCM inspections were completed? 490 2 42.B.1.How many repeat pre-CO SCM inspections were completed? 491 2 40.B.1.How many permitted projects with O&M Plans received their CO? 492 2 42.B.2.How many SCM inspections were completed by municipal staff? 493 2 42.B.2.How many SCM inspections performed by municipal staff were failed? 494 2 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 495 2 42.B.3.How many SCMs are under annual inspection enforcement? 496 2 42.B.4. Did Granite Falls conduct inspections of 20% of low-density projects this year? 523 2 43.B.3. Did Granite Falls provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 524 2 43.B.3.How many low density educational materials were distributed? 533 2 44.B.2. Did Granite Falls provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 534 2 44.B.2.How many high density educational materials were distributed? 542 2 44.B.3. Did Granite Falls establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 548 2 45.B.1.Did Granite Falls maintain a Pet Waste Ordinance? 549 2 45.B.1.Did Granite Falls implement and enforce the Pet Waste Ordinance? 558 2 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 566 2 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 571 2 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 577 2 48.B.3.Did Granite Falls review/maintain written spill response plans? 578 2 48.B.3.How many spill response procedure plans were revised? Page 28 of 41 NCS000602_GRANITE FALLS 2023 ANNUAL SELF ASSESSMENT 587 2 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 588 2 48.B.5. How many reportable spills were documented according to the spill response SOP? 597 2 49.B.3.Did Granite Falls implement the MS4 O&M Plan? 601 2 49.B.4.How many MS4 inspections were completed? 608 2 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 609 2 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 620 2 51.B.1.Did Granite Falls inspect the MS4 infrastructure? 621 2 51.B.1.How many MS4 catch basins were inspected? 622 2 51.B.1.How many MS4 conveyances were inspected? 623 2 51.B.1.How many MS4 issues were documented? 637 2 52.B.2.How many MS4 cleanings/maintenance actions were performed? 644 2 53.B.1. Did Granite Falls maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 645 2 53.B.1.How many municipally-owned SCMs are in the inventory? 646 2 53.B.2. Did Granite Falls develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 657 2 54.B.3.How many municipally-owned SCM inspections were performed? 663 2 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 664 2 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 673 2 56.B.1. Did Granite Falls ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 674 2 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 683 2 57.B.3. Did Granite Falls implement standard operating procedures for vehicle and equipment washing? 692 2 59.B.1.Did Granite Falls perform annual municipal parking lot sweeping? 693 2 59.B.1.Did Granite Falls remove litter/debris from municipal parking lots weekly? 694 2 59.B.2. Did Granite Falls track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 706 2 59.B.3. Did Granite Falls distribute educational flyers regarding street ruoff pollution? 707 2 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 716 2 60.B.1.Did Granite Falls service public waste receptacles? 717 2 60.B.1.How many trash bags were used/collected? 726 2 60.B.2.Did Granite Falls collect litter on an as-needed basis? 727 2 60.B.2.How much trash was collected (pounds)? 736 2 61.B.1. Did Granite Falls perform at least two leaf collections between October and April? 737 2 61.B.1.How many cubic yards of leaves were collected? 746 2 62.B.1. Did Granite Falls train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 747 2 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 756 2 62.B.2.Did Granite Falls equip and maintain spill kits in first responder vehicles? 757 2 62.B.2.How many first responder spill kits were maintained / refilled? 765 2 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 771 2 62.B.4. Did Granite Falls enforce significant vehicle leaks from parked cars under the IDDE ordinance? 772 2 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? Page 29 of 41 NCS000602_GRANITE FALLS 2024 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 3 3 1 Did Granite Falls submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 13 3 3.B.3. Did Granite Falls develop and distribute new educational fliers about illegal dumping? 14 3 3.B.3.If so, how many educational fliers about illegal dumping were distributed? 23 3 4.B.1. Did Granite Falls attend at least two community events to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 24 3 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 33 3 4.B.2. Did Granite Falls provide additional outreach supplement or alternative outreach opportunities if the primary community event(s) were canceled? 34 3 4.B.2.If so, how many attendees were engaged in stormwater outreach? 45 3 5.B.1. Did Granite Falls have WPCOG provide instruction and stormwater educational activities to youth? 46 3 5.B.1.If so, how many WPCOG youth education activities/events were provided? 47 3 5.B.1.If so, how many WPCOG youth event participants were reached? 56 3 5.B.2.How many storm drains were stenciled? 65 3 5.B.3. Did Granite Falls create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 66 3 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 67 3 5.B.3.If so, how many students were reached by classroom presentations? 79 3 7.B.1. Did Granite Falls provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 80 3 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 91 3 8.B.1. Did Granite Falls evaluate the target pollutants and audiences to identify where outreach can be improved? 92 3 8.B.1.If so, were any revisions made to target pollutants? 93 3 8.B.2.If so, were any revisions made to target audiences? 107 3 10.B.2.Was the annual self-assessment uploaded to stormwater website? 108 3 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 109 3 10.B.3.How many hits did the stormwater web page receive? 120 3 11.B.3. Did Granite Falls provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 121 3 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 130 3 12.B.3.How many stormwater hotline calls were received? 135 3 12.B.4. Did Granite Falls stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 140 3 12.B.5. Did Granite Falls publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 145 3 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 149 3 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 158 3 16.B.1.Did Granite Falls maintain a Facebook page for stormwater messaging? 159 3 16.B.2. Did Granite Falls utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 160 3 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 173 3 17.B.1. Did Granite Falls participate in quarterly Water Resource Committee meetings? Page 30 of 41 NCS000602_GRANITE FALLS 2024 ANNUAL SELF ASSESSMENT 174 3 17.B.1. If so, how many quarterly Water Resource Committee meetings did Granite Falls participate in? 175 3 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Granite Falls participated in? 186 3 18.B.1. Did Granite Falls provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 187 3 18.B.1.If so, how many surveys were completed? 200 3 19.B.1.Did Granite Falls provide and promote volunteer stream cleanup activities? 201 3 19.B.1.If so, how many stream cleanup events were held? 202 3 19.B.1.If so, how many stream cleanup participants were there? 203 3 19.B.1.If so, how many trash bags were filled during stream cleanup events? 214 3 19.B.2. Did Granite Falls provide materials for volunteer stream cleanup activities hosted by Granite Falls and WPCOG? 223 3 19.B.4. Did Granite Falls supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 224 3 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 225 3 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 236 3 20.B.1. Did Granite Falls update the existing MS4 map to include open channels, storm drain information and flow direction? 237 3 20.B.1.If so, was at least 20% of the MS4 area mapped? 244 3 20.B.2. Did Granite Falls add newly constructed infrastructure to the existing MS4 map? 249 3 21.B.1.Did Granite Falls review the IDDE ordinance and update if needed? 256 3 23.B.1. Did Granite Falls review/update priority areas likely to have illicit discharges? 263 3 24.B.2. Did Granite Falls perform dry weather inspections in accordance with the SOP and schedule? 264 3 24.B.2.If so, how many dry weather inspections were performed? 265 3 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 277 3 26.B.1.Did Granite Falls screen priority areas likely to have illicit discharges? 278 3 26.B.1.If so, how many illicit discharges were identified in priority areas? 285 3 26.B.3. Did Granite Falls evaluate and assess the IDDE plan/program and revise if necessary? 291 3 27.B.2.How many verified IDDE issues were identified? 300 3 27.B.3.Did Granite Falls enforce illicit discharge and illegal dumping violations? 301 3 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 302 3 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 313 3 27.B.4.Did Granite Falls establish and maintain a list of chronic violators? 314 3 27.B.4.If so, how many chronic violators were identified? 321 3 27.B.5. Did Granite Falls evaluate and assess the IDDE Program documentation to identify areas for improvement? 322 3 27.B.5.If so, were revisions made to the IDDE tracking sheet? 332 3 28.B.2. Did Granite Falls train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 333 3 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 340 3 29.B.2. Did Granite Falls utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 347 3 32.B.2.Did Granite Falls evaluate the IDDE complaint response time? 348 3 32.B.2.If so, what was the average response time for IDDE complaints / reports? 359 3 33.B.1. Did Granite Falls train new municipal staff on proper handling of construction site runoff complaints? 360 3 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? 361 3 33.B.2. How many construction site runoff complaints were received from municipal staff? 372 3 34.B.1. Did Granite Falls administer a public survey to receive perspective on construction site runoff? Page 31 of 41 NCS000602_GRANITE FALLS 2024 ANNUAL SELF ASSESSMENT 373 3 34.B.4. Did Granite Falls publicize the ability to report concerns about construction runoff issues via the online form on the Granite Falls and WPCOG websites and social media? 381 3 35.B.4. Did Granite Falls maintain/update the adopted construction site waste ordinance? 388 3 35.B.3. Did Granite Falls train municipal staff on identifying and reporting construction site waste violations? 389 3 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 397 3 35.B.5.Did Granite Falls enforce construction site waste violations? 398 3 35.B.5.How many construction site waste enforcement actions were issued? 399 3 35.B.5.How many construction sitewaste violations were remedied? 416 3 36 Did Granite Falls track the number of low-density and high-density plan reviews performed? 417 3 36 If so, how many low density project reviews were performed? 418 3 36 If so, how many high density project reviews were performed? 419 3 36 If so, how many low density project reviews were approved? 420 3 36 If so, how many high density project reviews were approved? 433 3 36 Did Granite Falls maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 438 3 36 How many high density non-municipally owned SCM inspections were performed? 443 3 36 How many low-density inspections were performed? 448 3 36 How many post-construction enforcement actions were issued? 455 3 38.B.1. Did Granite Falls train field and office staff in Stormwater Ordinance procedures and enforcement actions? 456 3 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 467 3 38.B.2.How many post-construction notices of violation were issued? 468 3 38.B.2.How many post-construction Civil Citations were issued? 469 3 38.B.2.How many post-construction violations are still in process of abatement? 478 3 39.B.1. Did Granite Falls review post-construction procedures and documents and update as needed? 497 3 42.B.1.How many pre-CO SCM inspections were completed? 498 3 42.B.1.How many repeat pre-CO SCM inspections were completed? 499 3 40.B.1.How many permitted projects with O&M Plans received their CO? 500 3 42.B.2.How many SCM inspections were completed by municipal staff? 501 3 42.B.2.How many SCM inspections performed by municipal staff were failed? 502 3 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 503 3 42.B.3.How many SCMs are under annual inspection enforcement? 504 3 42.B.4. Did Granite Falls conduct inspections of 20% of low-density projects this year? 525 3 43.B.3. Did Granite Falls provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 526 3 43.B.3.How many low density educational materials were distributed? 535 3 44.B.2. Did Granite Falls provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 536 3 44.B.2.How many high density educational materials were distributed? 543 3 44.B.3. Did Granite Falls establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 550 3 45.B.1.Did Granite Falls maintain a Pet Waste Ordinance? 551 3 45.B.1.Did Granite Falls implement and enforce the Pet Waste Ordinance? 559 3 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 567 3 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 572 3 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 579 3 48.B.3.Did Granite Falls review/maintain written spill response plans? 580 3 48.B.3.How many spill response procedure plans were revised? Page 32 of 41 NCS000602_GRANITE FALLS 2024 ANNUAL SELF ASSESSMENT 589 3 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 590 3 48.B.5. How many reportable spills were documented according to the spill response SOP? 598 3 49.B.3.Did Granite Falls implement the MS4 O&M Plan? 602 3 49.B.4.How many MS4 inspections were completed? 610 3 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 611 3 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 624 3 51.B.1.Did Granite Falls inspect the MS4 infrastructure? 625 3 51.B.1.How many MS4 catch basins were inspected? 626 3 51.B.1.How many MS4 conveyances were inspected? 627 3 51.B.1.How many MS4 issues were documented? 638 3 52.B.2.How many MS4 cleanings/maintenance actions were performed? 647 3 53.B.1. Did Granite Falls maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 648 3 53.B.1.How many municipally-owned SCMs are in the inventory? 649 3 53.B.2. Did Granite Falls develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 658 3 54.B.3.How many municipally-owned SCM inspections were performed? 665 3 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 666 3 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 675 3 56.B.1. Did Granite Falls ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 676 3 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 684 3 57.B.3. Did Granite Falls implement standard operating procedures for vehicle and equipment washing? 695 3 59.B.1.Did Granite Falls perform annual municipal parking lot sweeping? 696 3 59.B.1.Did Granite Falls remove litter/debris from municipal parking lots weekly? 697 3 59.B.2. Did Granite Falls track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 708 3 59.B.3. Did Granite Falls distribute educational flyers regarding street ruoff pollution? 709 3 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 718 3 60.B.1.Did Granite Falls service public waste receptacles? 719 3 60.B.1.How many trash bags were used/collected? 728 3 60.B.2.Did Granite Falls collect litter on an as-needed basis? 729 3 60.B.2.How much trash was collected (pounds)? 738 3 61.B.1. Did Granite Falls perform at least two leaf collections between October and April? 739 3 61.B.1.How many cubic yards of leaves were collected? 748 3 62.B.1. Did Granite Falls train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 749 3 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 758 3 62.B.2.Did Granite Falls equip and maintain spill kits in first responder vehicles? 759 3 62.B.2.How many first responder spill kits were maintained / refilled? 766 3 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 773 3 62.B.4. Did Granite Falls enforce significant vehicle leaks from parked cars under the IDDE ordinance? 774 3 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? Page 33 of 41 NCS000602_GRANITE FALLS 2025 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 4 4 1 Did Granite Falls submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 5 4 2.B.1. Did Granite Falls participate in an NPDES MS4 Permit Compliance Audit, as scheduled and performed by EPA or NCDEQ? 15 4 3.B.4. Did Granite Falls develop and distribute new educational fliers about chemical awareness? 16 4 3.B.4. If so, how many educational fliers about chemical awareness were distributed? 25 4 4.B.1. Did Granite Falls attend at least two community events to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 26 4 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 35 4 4.B.2. Did Granite Falls provide additional outreach supplement or alternative outreach opportunities if the primary community event(s) were canceled? 36 4 4.B.2.If so, how many attendees were engaged in stormwater outreach? 48 4 5.B.1. Did Granite Falls have WPCOG provide instruction and stormwater educational activities to youth? 49 4 5.B.1.If so, how many WPCOG youth education activities/events were provided? 50 4 5.B.1.If so, how many WPCOG youth event participants were reached? 57 4 5.B.2.How many storm drains were stenciled? 68 4 5.B.3. Did Granite Falls create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 69 4 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 70 4 5.B.3.If so, how many students were reached by classroom presentations? 81 4 7.B.1. Did Granite Falls provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 82 4 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 94 4 8.B.1. Did Granite Falls evaluate the target pollutants and audiences to identify where outreach can be improved? 95 4 8.B.1.If so, were any revisions made to target pollutants? 96 4 8.B.2.If so, were any revisions made to target audiences? 110 4 10.B.2.Was the annual self-assessment uploaded to stormwater website? 111 4 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 112 4 10.B.3.How many hits did the stormwater web page receive? 122 4 11.B.3. Did Granite Falls provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 123 4 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 131 4 12.B.3.How many stormwater hotline calls were received? 136 4 12.B.4. Did Granite Falls stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 141 4 12.B.5. Did Granite Falls publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 146 4 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 150 4 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 161 4 16.B.1.Did Granite Falls maintain a Facebook page for stormwater messaging? 162 4 16.B.2. Did Granite Falls utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? 163 4 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? Page 34 of 41 NCS000602_GRANITE FALLS 2025 ANNUAL SELF ASSESSMENT 176 4 17.B.1. Did Granite Falls participate in quarterly Water Resource Committee meetings? 177 4 17.B.1. If so, how many quarterly Water Resource Committee meetings did Granite Falls participate in? 178 4 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Granite Falls participated in? 188 4 18.B.1. Did Granite Falls provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 189 4 18.B.1.If so, how many surveys were completed? 204 4 19.B.1.Did Granite Falls provide and promote volunteer stream cleanup activities? 205 4 19.B.1.If so, how many stream cleanup events were held? 206 4 19.B.1.If so, how many stream cleanup participants were there? 207 4 19.B.1.If so, how many trash bags were filled during stream cleanup events? 215 4 19.B.2. Did Granite Falls provide materials for volunteer stream cleanup activities hosted by Granite Falls and WPCOG? 226 4 19.B.4. Did Granite Falls supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 227 4 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 228 4 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 238 4 20.B.1. Did Granite Falls update the existing MS4 map to include open channels, storm drain information and flow direction? 239 4 20.B.1.If so, was at least 20% of the MS4 area mapped? 245 4 20.B.2. Did Granite Falls add newly constructed infrastructure to the existing MS4 map? 250 4 21.B.1.Did Granite Falls review the IDDE ordinance and update if needed? 257 4 23.B.1. Did Granite Falls review/update priority areas likely to have illicit discharges? 266 4 24.B.2. Did Granite Falls perform dry weather inspections in accordance with the SOP and schedule? 267 4 24.B.2.If so, how many dry weather inspections were performed? 268 4 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 279 4 26.B.1.Did Granite Falls screen priority areas likely to have illicit discharges? 280 4 26.B.1.If so, how many illicit discharges were identified in priority areas? 286 4 26.B.3. Did Granite Falls evaluate and assess the IDDE plan/program and revise if necessary? 292 4 27.B.2.How many verified IDDE issues were identified? 303 4 27.B.3.Did Granite Falls enforce illicit discharge and illegal dumping violations? 304 4 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 305 4 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 315 4 27.B.4.Did Granite Falls establish and maintain a list of chronic violators? 316 4 27.B.4.If so, how many chronic violators were identified? 323 4 27.B.5. Did Granite Falls evaluate and assess the IDDE Program documentation to identify areas for improvement? 324 4 27.B.5.If so, were revisions made to the IDDE tracking sheet? 334 4 28.B.2. Did Granite Falls train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 335 4 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 341 4 29.B.2. Did Granite Falls utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 349 4 32.B.2.Did Granite Falls evaluate the IDDE complaint response time? 350 4 32.B.2.If so, what was the average response time for IDDE complaints / reports? 362 4 33.B.1. Did Granite Falls train new municipal staff on proper handling of construction site runoff complaints? 363 4 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? 364 4 33.B.2. How many construction site runoff complaints were received from municipal staff? Page 35 of 41 NCS000602_GRANITE FALLS 2025 ANNUAL SELF ASSESSMENT 374 4 34.B.1. Did Granite Falls administer a public survey to receive perspective on construction site runoff? 375 4 34.B.4. Did Granite Falls publicize the ability to report concerns about construction runoff issues via the online form on the Granite Falls and WPCOG websites and social media? 382 4 35.B.4. Did Granite Falls maintain/update the adopted construction site waste ordinance? 390 4 35.B.3. Did Granite Falls train municipal staff on identifying and reporting construction site waste violations? 391 4 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 400 4 35.B.5.Did Granite Falls enforce construction site waste violations? 401 4 35.B.5.How many construction site waste enforcement actions were issued? 402 4 35.B.5.How many construction sitewaste violations were remedied? 421 4 36 Did Granite Falls track the number of low-density and high-density plan reviews performed? 422 4 36 If so, how many low density project reviews were performed? 423 4 36 If so, how many high density project reviews were performed? 424 4 36 If so, how many low density project reviews were approved? 425 4 36 If so, how many high density project reviews were approved? 434 4 36 Did Granite Falls maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 439 4 36 How many high density non-municipally owned SCM inspections were performed? 444 4 36 How many low-density inspections were performed? 449 4 36 How many post-construction enforcement actions were issued? 457 4 38.B.1. Did Granite Falls train field and office staff in Stormwater Ordinance procedures and enforcement actions? 458 4 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 470 4 38.B.2.How many post-construction notices of violation were issued? 471 4 38.B.2.How many post-construction Civil Citations were issued? 472 4 38.B.2.How many post-construction violations are still in process of abatement? 479 4 39.B.1. Did Granite Falls review post-construction procedures and documents and update as needed? 505 4 42.B.1.How many pre-CO SCM inspections were completed? 506 4 42.B.1.How many repeat pre-CO SCM inspections were completed? 507 4 40.B.1.How many permitted projects with O&M Plans received their CO? 508 4 42.B.2.How many SCM inspections were completed by municipal staff? 509 4 42.B.2.How many SCM inspections performed by municipal staff were failed? 510 4 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 511 4 42.B.3.How many SCMs are under annual inspection enforcement? 512 4 42.B.4. Did Granite Falls conduct inspections of 20% of low-density projects this year? 527 4 43.B.3. Did Granite Falls provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 528 4 43.B.3.How many low density educational materials were distributed? 537 4 44.B.2. Did Granite Falls provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 538 4 44.B.2.How many high density educational materials were distributed? 544 4 44.B.3. Did Granite Falls establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 552 4 45.B.1.Did Granite Falls maintain a Pet Waste Ordinance? 553 4 45.B.1.Did Granite Falls implement and enforce the Pet Waste Ordinance? 560 4 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 568 4 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? 573 4 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? Page 36 of 41 NCS000602_GRANITE FALLS 2025 ANNUAL SELF ASSESSMENT 581 4 48.B.3.Did Granite Falls review/maintain written spill response plans? 582 4 48.B.3.How many spill response procedure plans were revised? 591 4 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 592 4 48.B.5. How many reportable spills were documented according to the spill response SOP? 599 4 49.B.3.Did Granite Falls implement the MS4 O&M Plan? 603 4 49.B.4.How many MS4 inspections were completed? 612 4 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 613 4 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 628 4 51.B.1.Did Granite Falls inspect the MS4 infrastructure? 629 4 51.B.1.How many MS4 catch basins were inspected? 630 4 51.B.1.How many MS4 conveyances were inspected? 631 4 51.B.1.How many MS4 issues were documented? 639 4 52.B.2.How many MS4 cleanings/maintenance actions were performed? 650 4 53.B.1. Did Granite Falls maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 651 4 53.B.1.How many municipally-owned SCMs are in the inventory? 652 4 53.B.2. Did Granite Falls develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 659 4 54.B.3.How many municipally-owned SCM inspections were performed? 667 4 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 668 4 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 677 4 56.B.1. Did Granite Falls ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 678 4 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 685 4 57.B.3. Did Granite Falls implement standard operating procedures for vehicle and equipment washing? 698 4 59.B.1.Did Granite Falls perform annual municipal parking lot sweeping? 699 4 59.B.1.Did Granite Falls remove litter/debris from municipal parking lots weekly? 700 4 59.B.2. Did Granite Falls track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 710 4 59.B.3. Did Granite Falls distribute educational flyers regarding street ruoff pollution? 711 4 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 720 4 60.B.1.Did Granite Falls service public waste receptacles? 721 4 60.B.1.How many trash bags were used/collected? 730 4 60.B.2.Did Granite Falls collect litter on an as-needed basis? 731 4 60.B.2.How much trash was collected (pounds)? 740 4 61.B.1. Did Granite Falls perform at least two leaf collections between October and April? 741 4 61.B.1.How many cubic yards of leaves were collected? 750 4 62.B.1. Did Granite Falls train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 751 4 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 760 4 62.B.2.Did Granite Falls equip and maintain spill kits in first responder vehicles? 761 4 62.B.2.How many first responder spill kits were maintained / refilled? 767 4 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 775 4 62.B.4. Did Granite Falls enforce significant vehicle leaks from parked cars under the IDDE ordinance? 776 4 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? Page 37 of 41 NCS000602_GRANITE FALLS 2026 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 6 5 2.B.2. Did Granite Falls submit a self-audit of any stormwater program components not audited by EPA or NCDEQ? 7 5 2.B.3. Did Granite Falls submit a stormwater permit renewal application at least 180 days prior to permit expiration? 8 5 2.B.3. If so, what was the date the permit renewal application submittal was received by DEQ? 17 5 3.B.5. Did Granite Falls develop and distribute new educational fliers about proper waste disposal? 18 5 3.B.5. If so, how many educational fliers about proper waste disposal were distributed? 27 5 4.B.1. Did Granite Falls attend at least two community events to disperse stormwater outreach materials/awareness through the use of interactive educational games and activities? 28 5 4.B.1. If so, how many event attendees were engaged in stormwater outreach/received stormwater information? 37 5 4.B.2. Did Granite Falls provide additional outreach supplement or alternative outreach opportunities if the primary community event(s) were canceled? 38 5 4.B.2.If so, how many attendees were engaged in stormwater outreach? 51 5 5.B.1. Did Granite Falls have WPCOG provide instruction and stormwater educational activities to youth? 52 5 5.B.1.If so, how many WPCOG youth education activities/events were provided? 53 5 5.B.1.If so, how many WPCOG youth event participants were reached? 58 5 5.B.2.How many storm drains were stenciled? 71 5 5.B.3. Did Granite Falls create a presentation covering stormwater topics to be presented in digital classrooms and/or provided to teachers? 72 5 5.B.3. If so, how many classroom presentations were provided by teachers or staff? 73 5 5.B.3.If so, how many students were reached by classroom presentations? 83 5 7.B.1. Did Granite Falls provide one presentation about one of the six NPDES Minimum Control Measures at each annual WPCOG Water Quality Conference? 84 5 7.B.1. If so, how many attendees were reached during the annual WPCOG Water Quality Conference stormwater presentation? 97 5 8.B.1. Did Granite Falls evaluate the target pollutants and audiences to identify where outreach can be improved? 98 5 8.B.1.If so, were any revisions made to target pollutants? 99 5 8.B.2.If so, were any revisions made to target audiences? 113 5 10.B.2.Was the annual self-assessment uploaded to stormwater website? 114 5 10.B.2. Did any links, contact information, or documents on the stormwater web page need to be updated? 115 5 10.B.3.How many hits did the stormwater web page receive? 124 5 11.B.3. Did Granite Falls provide citizen education as part of the enforcement process for illicit discharges, illegal dumping and improper disposl of waste? 125 5 11.B.3. If so, how many educational citizen interactions were completed as part of the illicit discharge and illegal dumping enforcement process? 132 5 12.B.3.How many stormwater hotline calls were received? 137 5 12.B.4. Did Granite Falls stormwater hotline staff receive training in general stormwater awareness, complaint call protocols, appropriate contacts for referral, and typical stormwater issues? 142 5 12.B.5. Did Granite Falls publicize contact information on the municipal Facebook page, and the stormwater program and WPCOG webpages? 147 5 15.B.2. How many messages were received via the web based complaint/ reporting/input form? 151 5 15.B.3. Was the web based complaint/ reporting/input form maintained / updated? 164 5 16.B.1.Did Granite Falls maintain a Facebook page for stormwater messaging? 165 5 16.B.2. Did Granite Falls utilize the Facebook page to promote public involvement in stormwater programs, events and projects and provide outreach/general stormwater awareness messages? Page 38 of 41 NCS000602_GRANITE FALLS 2026 ANNUAL SELF ASSESSMENT 166 5 16.B.2. If so, how many posts were made on the Facebook page related to the stormwater program? 179 5 17.B.1. Did Granite Falls participate in quarterly Water Resource Committee meetings? 180 5 17.B.1. If so, how many quarterly Water Resource Committee meetings did Granite Falls participate in? 181 5 17.B.1. If so, how many attendees (total of all meetings) were at quarterly Water Resource Committee meetings that Granite Falls participated in? 190 5 18.B.1. Did Granite Falls provide a survey to engage the public and gauge public interest in stormwater issues and the stormwater program? 191 5 18.B.1.If so, how many surveys were completed? 208 5 19.B.1.Did Granite Falls provide and promote volunteer stream cleanup activities? 209 5 19.B.1.If so, how many stream cleanup events were held? 210 5 19.B.1.If so, how many stream cleanup participants were there? 211 5 19.B.1.If so, how many trash bags were filled during stream cleanup events? 216 5 19.B.2. Did Granite Falls provide materials for volunteer stream cleanup activities hosted by Granite Falls and WPCOG? 229 5 19.B.4. Did Granite Falls supplement or replace stream clean-up time with outdoor educational activities if streams do not have adequate litter available for cleanup? 230 5 19.B.4. If so, how many supplemental or replacement outdoor educational activities were held? 231 5 19.B.4. If so, how many supplemental or replacement outdoor educational activity participants were there? 240 5 20.B.1. Did Granite Falls update the existing MS4 map to include open channels, storm drain information and flow direction? 241 5 20.B.1.If so, was at least 20% of the MS4 area mapped? 246 5 20.B.2. Did Granite Falls add newly constructed infrastructure to the existing MS4 map? 251 5 21.B.1.Did Granite Falls review the IDDE ordinance and update if needed? 258 5 23.B.1. Did Granite Falls review/update priority areas likely to have illicit discharges? 269 5 24.B.2. Did Granite Falls perform dry weather inspections in accordance with the SOP and schedule? 270 5 24.B.2.If so, how many dry weather inspections were performed? 271 5 24.B.2.If so, how many potential illicit/dry weather discharges were identified? 281 5 26.B.1.Did Granite Falls screen priority areas likely to have illicit discharges? 282 5 26.B.1.If so, how many illicit discharges were identified in priority areas? 287 5 26.B.3. Did Granite Falls evaluate and assess the IDDE plan/program and revise if necessary? 293 5 27.B.2.How many verified IDDE issues were identified? 306 5 27.B.3.Did Granite Falls enforce illicit discharge and illegal dumping violations? 307 5 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 308 5 27.B.3. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 317 5 27.B.4.Did Granite Falls establish and maintain a list of chronic violators? 318 5 27.B.4.If so, how many chronic violators were identified? 325 5 27.B.5. Did Granite Falls evaluate and assess the IDDE Program documentation to identify areas for improvement? 326 5 27.B.5.If so, were revisions made to the IDDE tracking sheet? 336 5 28.B.2. Did Granite Falls train new staff and contractors to identify and report illicit discharges, illicit connections, illegal dumping and spills? 337 5 28.B.2. How many new staff and contractors were trained to identify and report illicit discharges, illicit connections, illegal dumping and spills? 342 5 29.B.2. Did Granite Falls utilize social media and the stormwater webpage(s) to publicize contact information for IDDE reporting? 351 5 32.B.2.Did Granite Falls evaluate the IDDE complaint response time? 352 5 32.B.2.If so, what was the average response time for IDDE complaints / reports? 365 5 33.B.1. Did Granite Falls train new municipal staff on proper handling of construction site runoff complaints? 366 5 33.B.1. How many new staff were trained on proper handling of construction site runoff complaints? Page 39 of 41 NCS000602_GRANITE FALLS 2026 ANNUAL SELF ASSESSMENT 367 5 33.B.2. How many construction site runoff complaints were received from municipal staff? 376 5 34.B.1. Did Granite Falls administer a public survey to receive perspective on construction site runoff? 377 5 34.B.4. Did Granite Falls publicize the ability to report concerns about construction runoff issues via the online form on the Granite Falls and WPCOG websites and social media? 383 5 35.B.4. Did Granite Falls maintain/update the adopted construction site waste ordinance? 392 5 35.B.3. Did Granite Falls train municipal staff on identifying and reporting construction site waste violations? 393 5 35.B.3. How many staff were trained on identifying and reporting construction site waste violations? 403 5 35.B.5.Did Granite Falls enforce construction site waste violations? 404 5 35.B.5.How many construction site waste enforcement actions were issued? 405 5 35.B.5.How many construction sitewaste violations were remedied? 426 5 36 Did Granite Falls track the number of low-density and high-density plan reviews performed? 427 5 36 If so, how many low density project reviews were performed? 428 5 36 If so, how many high density project reviews were performed? 429 5 36 If so, how many low density project reviews were approved? 430 5 36 If so, how many high density project reviews were approved? 435 5 36 Did Granite Falls maintain a current inventory of low-density projects and constructed SCMs, including SCM type or low-density acreage, location, last inspection date and type of enforcement action (if any)? 440 5 36 How many high density non-municipally owned SCM inspections were performed? 445 5 36 How many low-density inspections were performed? 450 5 36 How many post-construction enforcement actions were issued? 459 5 38.B.1. Did Granite Falls train field and office staff in Stormwater Ordinance procedures and enforcement actions? 460 5 38.B.1. How many staff were trained in Stormwater Ordinance procedures and enforcement actions? 473 5 38.B.2.How many post-construction notices of violation were issued? 474 5 38.B.2.How many post-construction Civil Citations were issued? 475 5 38.B.2.How many post-construction violations are still in process of abatement? 480 5 39.B.1. Did Granite Falls review post-construction procedures and documents and update as needed? 513 5 42.B.1.How many pre-CO SCM inspections were completed? 514 5 42.B.1.How many repeat pre-CO SCM inspections were completed? 515 5 40.B.1.How many permitted projects with O&M Plans received their CO? 516 5 42.B.2.How many SCM inspections were completed by municipal staff? 517 5 42.B.2.How many SCM inspections performed by municipal staff were failed? 518 5 42.B.3. How many qualified licensed professional SCM inspections completed with documentation received? 519 5 42.B.3.How many SCMs are under annual inspection enforcement? 520 5 42.B.4. Did Granite Falls conduct inspections of 20% of low-density projects this year? 529 5 43.B.3. Did Granite Falls provide educational materials about low density developments during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 530 5 43.B.3.How many low density educational materials were distributed? 539 5 44.B.2. Did Granite Falls provide educational materials to developers about high density development during the issuance of zoning permits, distributed through mailings, posted on social media, and handed out at events? 540 5 44.B.2.How many high density educational materials were distributed? 545 5 44.B.3. Did Granite Falls establish/maintain links to all post-construction ordinances, manuals, policies, checklists, design standards, and/or other materials on the website? 554 5 45.B.1.Did Granite Falls maintain a Pet Waste Ordinance? 555 5 45.B.1.Did Granite Falls implement and enforce the Pet Waste Ordinance? 561 5 45.B.2. How many educational awareness materials on fecal coliform pollution associated with maintenance of septic systems were distributed? 569 5 47.B.3. How many municipal facilities were inspected to ensure good housekeeping / spill prevention and control measures are implemented? Page 40 of 41 NCS000602_GRANITE FALLS 2026 ANNUAL SELF ASSESSMENT 574 5 47.B.4. How many municipal facilities implemented corrective action(s) following inspection? 583 5 48.B.3.Did Granite Falls review/maintain written spill response plans? 584 5 48.B.3.How many spill response procedure plans were revised? 593 5 48.B.5. How many non-reportable spills were documented according to the spill response SOP? 594 5 48.B.5. How many reportable spills were documented according to the spill response SOP? 600 5 49.B.3.Did Granite Falls implement the MS4 O&M Plan? 604 5 49.B.4.How many MS4 inspections were completed? 614 5 50.B.2. How many comprehensive stormwater training sessions for new staff were held? 615 5 50.B.2. How many new municipal and contractor staff received comprehensive stormwater training ? 632 5 51.B.1.Did Granite Falls inspect the MS4 infrastructure? 633 5 51.B.1.How many MS4 catch basins were inspected? 634 5 51.B.1.How many MS4 conveyances were inspected? 635 5 51.B.1.How many MS4 issues were documented? 640 5 52.B.2.How many MS4 cleanings/maintenance actions were performed? 653 5 53.B.1. Did Granite Falls maintain an inventory of municipally-owned SCMs with information including type, year built, date of last inspection and maintenance actions? 654 5 53.B.1.How many municipally-owned SCMs are in the inventory? 655 5 53.B.2. Did Granite Falls develop/maintain a SCM Operation and Maintenance Plan for each muncipally-owned SCM? 660 5 54.B.3.How many municipally-owned SCM inspections were performed? 669 5 54.B.4. How many municipally-owned SCMs had documented deficiencies/required maintenance? 670 5 54.B.4. How many municipally-owned SCM corrective actions/repairs were performed? 679 5 56.B.1. Did Granite Falls ensure that only certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 680 5 56.B.1. How many certified landscapers/applicators are applying pesticides, herbicides and fertilizers? 686 5 57.B.3. Did Granite Falls implement standard operating procedures for vehicle and equipment washing? 701 5 59.B.1.Did Granite Falls perform annual municipal parking lot sweeping? 702 5 59.B.1.Did Granite Falls remove litter/debris from municipal parking lots weekly? 703 5 59.B.2. Did Granite Falls track conveyances/infrastructure that have frequent problems with pollution to prioritize their maintenance? 712 5 59.B.3. Did Granite Falls distribute educational flyers regarding street ruoff pollution? 713 5 59.B.3. How many educational flyers regarding street ruoff pollution were distributed? 722 5 60.B.1.Did Granite Falls service public waste receptacles? 723 5 60.B.1.How many trash bags were used/collected? 732 5 60.B.2.Did Granite Falls collect litter on an as-needed basis? 733 5 60.B.2.How much trash was collected (pounds)? 742 5 61.B.1. Did Granite Falls perform at least two leaf collections between October and April? 743 5 61.B.1.How many cubic yards of leaves were collected? 752 5 62.B.1. Did Granite Falls train first responders on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 753 5 62.B.1. How many first responders were trained on minimizing, collecting and disposing of fluids and other vehicular pollutants following an accident? 762 5 62.B.2.Did Granite Falls equip and maintain spill kits in first responder vehicles? 763 5 62.B.2.How many first responder spill kits were maintained / refilled? 768 5 62.B.3. How many public education materials about vehicle leaks / pollution potential were distributed? 777 5 62.B.4. Did Granite Falls enforce significant vehicle leaks from parked cars under the IDDE ordinance? 778 5 62.B.4. How many enforcement actions were issued for significant vehicle leaks from parked cars? Page 41 of 41