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HomeMy WebLinkAboutNCS000410_Clemmons MASTER Annual Self Assessment Template_20211202NCS000410_CLEMMONS ANNUAL SELF ASSESSMENT MASTER Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 1 1 1 Did Clemmons submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 2 2 1 Did Clemmons submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 3 3 1 Did Clemmons submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 4 4 1 Did Clemmons submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 5 4 2.B.1. Did Clemmons participate in an NPDES MS4 Permit Compliance Audit, as scheduled and performed by EPA or NCDEQ? 6 5 2.B.2. Did Clemmons submit a self-audit of any stormwater program components not audited by EPA or NCDEQ? 7 5 2.B.3. Did Clemmons 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 Clemmons develop and distribute age-specific educational information to raise general stormwater awareness in school age children? 10 1 3.B.1. If so, how many presentations were given to distribute age-specific educational information to raise general stormwater awareness in school age children? 11 1 3.B.1. If so, how many children received age-specific educational information to raise general stormwater awareness? 12 2 3.B.1. Did Clemmons develop and distribute age-specific educational information to raise general stormwater awareness in school age children? 13 2 3.B.1. If so, how many presentations were given to distribute age-specific educational information to raise general stormwater awareness in school age children? 14 2 3.B.1. If so, how many children received age-specific educational information to raise general stormwater awareness? 15 3 3.B.1. Did Clemmons develop and distribute age-specific educational information to raise general stormwater awareness in school age children? 16 3 3.B.1. If so, how many presentations were given to distribute age-specific educational information to raise general stormwater awareness in school age children? 17 3 3.B.1. If so, how many children received age-specific educational information to raise general stormwater awareness? 18 4 3.B.1. Did Clemmons develop and distribute age-specific educational information to raise general stormwater awareness in school age children? 19 4 3.B.1. If so, how many presentations were given to distribute age-specific educational information to raise general stormwater awareness in school age children? 20 4 3.B.1. If so, how many children received age-specific educational information to raise general stormwater awareness? 21 5 3.B.1. Did Clemmons develop and distribute age-specific educational information to raise general stormwater awareness in school age children? 22 5 3.B.1. If so, how many presentations were given to distribute age-specific educational information to raise general stormwater awareness in school age children? 23 5 3.B.1. If so, how many children received age-specific educational information to raise general stormwater awareness? 24 1 4.B.1. Did Clemmons develop and distribute brochures and stormwater pollution prevention awareness information at three (3) special events, workshops or other appropriate venues? 25 1 4.B.1. If so, how many educational brochures and stormwater pollution prevention awareness information items were distributed? Page 1 of 28 NCS000410_CLEMMONS ANNUAL SELF ASSESSMENT MASTER 26 1 4.B.1. If so, how many attendee encounters occurred during educational special events, workshops or other appropriate venues? 27 2 4.B.1. Did Clemmons develop and distribute brochures and stormwater pollution prevention awareness information at three (3) special events, workshops or other appropriate venues? 28 2 4.B.1. If so, how many educational brochures and stormwater pollution prevention awareness information items were distributed? 29 2 4.B.1. If so, how many attendee encounters occurred during educational special events, workshops or other appropriate venues? 30 3 4.B.1. Did Clemmons develop and distribute brochures and stormwater pollution prevention awareness information at three (3) special events, workshops or other appropriate venues? 31 3 4.B.1. If so, how many educational brochures and stormwater pollution prevention awareness information items were distributed? 32 3 4.B.1. If so, how many attendee encounters occurred during educational special events, workshops or other appropriate venues? 33 4 4.B.1. Did Clemmons develop and distribute brochures and stormwater pollution prevention awareness information at three (3) special events, workshops or other appropriate venues? 34 4 4.B.1. If so, how many educational brochures and stormwater pollution prevention awareness information items were distributed? 35 4 4.B.1. If so, how many attendee encounters occurred during educational special events, workshops or other appropriate venues? 36 5 4.B.1. Did Clemmons develop and distribute brochures and stormwater pollution prevention awareness information at three (3) special events, workshops or other appropriate venues? 37 5 4.B.1. If so, how many educational brochures and stormwater pollution prevention awareness information items were distributed? 38 5 4.B.1. If so, how many attendee encounters occurred during educational special events, workshops or other appropriate venues? 39 1 5.B.1. Did Clemmons post stormwater facts on the village facebook page monthly? 40 1 5.B.1.How many Facebook reaches were there for stormwater posts? 41 2 5.B.1. Did Clemmons post stormwater facts on the village facebook page monthly? 42 2 5.B.1.How many Facebook reaches were there for stormwater posts? 43 3 5.B.1. Did Clemmons post stormwater facts on the village facebook page monthly? 44 3 5.B.1.How many Facebook reaches were there for stormwater posts? 45 4 5.B.1. Did Clemmons post stormwater facts on the village facebook page monthly? 46 4 5.B.1.How many Facebook reaches were there for stormwater posts? 47 5 5.B.1. Did Clemmons post stormwater facts on the village facebook page monthly? 48 5 5.B.1.How many Facebook reaches were there for stormwater posts? 49 1 5.B.2.Did Clemmons issue a list serve email blast with stormwater information? 50 1 5.B.2. How many email addresses did the stormwater information email blast get sent to? 51 2 5.B.2.Did Clemmons issue a list serve email blast with stormwater information? 52 2 5.B.2. How many email addresses did the stormwater information email blast get sent to? 53 3 5.B.2.Did Clemmons issue a list serve email blast with stormwater information? 54 3 5.B.2. How many email addresses did the stormwater information email blast get sent to? 55 4 5.B.2.Did Clemmons issue a list serve email blast with stormwater information? 56 4 5.B.2. How many email addresses did the stormwater information email blast get sent to? 57 5 5.B.2.Did Clemmons issue a list serve email blast with stormwater information? 58 5 5.B.2. How many email addresses did the stormwater information email blast get sent to? Page 2 of 28 NCS000410_CLEMMONS ANNUAL SELF ASSESSMENT MASTER 59 1 5.B.3. Did Clemmons keep the village stormwater web page updated including links to information on the stormwater program, the permit, SWMP, applicable ordinances, annual reports, advertising the stormwater hotline, Public Stormwater Meeting agendas, and opportunities for involvement? 60 1 5.B.3.How many stomwater web page hits were there? 61 2 5.B.3. Did Clemmons keep the village stormwater web page updated including links to information on the stormwater program, the permit, SWMP, applicable ordinances, annual reports, advertising the stormwater hotline, Public Stormwater Meeting agendas, and opportunities for involvement? 62 2 5.B.3.How many stomwater web page hits were there? 63 3 5.B.3. Did Clemmons keep the village stormwater web page updated including links to information on the stormwater program, the permit, SWMP, applicable ordinances, annual reports, advertising the stormwater hotline, Public Stormwater Meeting agendas, and opportunities for involvement? 64 3 5.B.3.How many stomwater web page hits were there? 65 4 5.B.3. Did Clemmons keep the village stormwater web page updated including links to information on the stormwater program, the permit, SWMP, applicable ordinances, annual reports, advertising the stormwater hotline, Public Stormwater Meeting agendas, and opportunities for involvement? 66 4 5.B.3.How many stomwater web page hits were there? 67 5 5.B.3. Did Clemmons keep the village stormwater web page updated including links to information on the stormwater program, the permit, SWMP, applicable ordinances, annual reports, advertising the stormwater hotline, Public Stormwater Meeting agendas, and opportunities for involvement? 68 5 5.B.3.How many stomwater web page hits were there? 69 1 6.B.1. Did Clemmons identify specific staff who will serve as the hotline contact(s)? 70 1 6.B.1. Did Clemmons maintain a hotline for stormwater complaints and information? 71 1 6.B.1.How many stormwater hotline calls were received? 72 2 6.B.1. Did Clemmons maintain a hotline for stormwater complaints and information? 73 2 6.B.1.How many stormwater hotline calls were received? 74 3 6.B.1. Did Clemmons maintain a hotline for stormwater complaints and information? 75 3 6.B.1.How many stormwater hotline calls were received? 76 4 6.B.1. Did Clemmons maintain a hotline for stormwater complaints and information? 77 4 6.B.1.How many stormwater hotline calls were received? 78 5 6.B.1. Did Clemmons maintain a hotline for stormwater complaints and information? 79 5 6.B.1.How many stormwater hotline calls were received? 80 1 7.B.1.Did Clemmons maintain the Report A Storm Drain Problem online form? 81 1 7.B.1.How many Report A Storm Drain Problem online forms were received? 82 2 7.B.1.Did Clemmons maintain the Report A Storm Drain Problem online form? 83 2 7.B.1.How many Report A Storm Drain Problem online forms were received? 84 3 7.B.1.Did Clemmons maintain the Report A Storm Drain Problem online form? 85 3 7.B.1.How many Report A Storm Drain Problem online forms were received? 86 4 7.B.1.Did Clemmons maintain the Report A Storm Drain Problem online form? 87 4 7.B.1.How many Report A Storm Drain Problem online forms were received? 88 5 7.B.1.Did Clemmons maintain the Report A Storm Drain Problem online form? 89 5 7.B.1.How many Report A Storm Drain Problem online forms were received? 90 1 8.B.1. Did Clemmons maintain the working hours citizen stormwater pollution reporting Public Work call number? 91 1 8.B.1. How many stormwater pollution reports did Public Works receive from citizen phone calls? 92 2 8.B.1. Did Clemmons maintain the working hours citizen stormwater pollution reporting Public Work call number? 93 2 8.B.1. How many stormwater pollution reports did Public Works receive from citizen phone calls? Page 3 of 28 NCS000410_CLEMMONS ANNUAL SELF ASSESSMENT MASTER 94 3 8.B.1. Did Clemmons maintain the working hours citizen stormwater pollution reporting Public Work call number? 95 3 8.B.1. How many stormwater pollution reports did Public Works receive from citizen phone calls? 96 4 8.B.1. Did Clemmons maintain the working hours citizen stormwater pollution reporting Public Work call number? 97 4 8.B.1. How many stormwater pollution reports did Public Works receive from citizen phone calls? 98 5 8.B.1. Did Clemmons maintain the working hours citizen stormwater pollution reporting Public Work call number? 99 5 8.B.1. How many stormwater pollution reports did Public Works receive from citizen phone calls? 100 1 9.B.1. Did Clemmons include annual agenda items for Village Boards or Council to address public concerns regarding stormwater, and receive guidance from the regulatory board? 101 1 9.B.1. If so, how many public meetings did Clemmons participate in for stormwater management? 102 1 9.B.1. If so, how many attendees (total of all meetings) were in attendance at the public meetings that Stormwater participated in? 103 2 9.B.1. Did Clemmons include annual agenda items for Village Boards or Council to address public concerns regarding stormwater, and receive guidance from the regulatory board? 104 2 9.B.1. If so, how many public meetings did Clemmons participate in for stormwater management? 105 2 9.B.1. If so, how many attendees (total of all meetings) were in attendance at the public meetings that Stormwater participated in? 106 3 9.B.1. Did Clemmons include annual agenda items for Village Boards or Council to address public concerns regarding stormwater, and receive guidance from the regulatory board? 107 3 9.B.1. If so, how many public meetings did Clemmons participate in for stormwater management? 108 3 9.B.1. If so, how many attendees (total of all meetings) were in attendance at the public meetings that Stormwater participated in? 109 4 9.B.1. Did Clemmons include annual agenda items for Village Boards or Council to address public concerns regarding stormwater, and receive guidance from the regulatory board? 110 4 9.B.1. If so, how many public meetings did Clemmons participate in for stormwater management? 111 4 9.B.1. If so, how many attendees (total of all meetings) were in attendance at the public meetings that Stormwater participated in? 112 5 9.B.1. Did Clemmons include annual agenda items for Village Boards or Council to address public concerns regarding stormwater, and receive guidance from the regulatory board? 113 5 9.B.1. If so, how many public meetings did Clemmons participate in for stormwater management? 114 5 9.B.1. If so, how many attendees (total of all meetings) were in attendance at the public meetings that Stormwater participated in? 115 1 12.B.1. Did Clemmons identify public areas for clean-up and conduct two (2) semi- annual clean-up events? 116 1 12.B.1.How many volunteers particpated in the town's volunteer clean-up events? 117 1 12.B.1. How many bags of trash were collected during the town's volunteer clean- up events? 118 1 12.B.1. How many roadway miles were cleaned up during the town's volunteer clean-up events? 119 2 12.B.1. Did Clemmons identify public areas for clean-up and conduct two (2) semi- annual clean-up events? 120 2 12.B.1.How many volunteers particpated in the town's volunteer clean-up events? 121 2 12.B.1. How many bags of trash were collected during the town's volunteer clean- up events? Page 4 of 28 NCS000410_CLEMMONS ANNUAL SELF ASSESSMENT MASTER 122 2 12.B.1. How many roadway miles were cleaned up during the town's volunteer clean-up events? 123 3 12.B.1. Did Clemmons identify public areas for clean-up and conduct two (2) semi- annual clean-up events? 124 3 12.B.1.How many volunteers particpated in the town's volunteer clean-up events? 125 3 12.B.1. How many bags of trash were collected during the town's volunteer clean- up events? 126 3 12.B.1. How many roadway miles were cleaned up during the town's volunteer clean-up events? 127 4 12.B.1. Did Clemmons identify public areas for clean-up and conduct two (2) semi- annual clean-up events? 128 4 12.B.1.How many volunteers particpated in the town's volunteer clean-up events? 129 4 12.B.1. How many bags of trash were collected during the town's volunteer clean- up events? 130 4 12.B.1. How many roadway miles were cleaned up during the town's volunteer clean-up events? 131 5 12.B.1. Did Clemmons identify public areas for clean-up and conduct two (2) semi- annual clean-up events? 132 5 12.B.1.How many volunteers particpated in the town's volunteer clean-up events? 133 5 12.B.1. How many bags of trash were collected during the town's volunteer clean- up events? 134 5 12.B.1. How many roadway miles were cleaned up during the town's volunteer clean-up events? 135 1 13.B.1.How many storm drains were marked by volunteers? 136 1 13.B.1.How many stormwater door hangers were placed by volunteers? 137 2 13.B.1.How many storm drains were marked by volunteers? 138 2 13.B.1.How many stormwater door hangers were placed by volunteers? 139 3 13.B.1.How many storm drains were marked by volunteers? 140 3 13.B.1.How many stormwater door hangers were placed by volunteers? 141 4 13.B.1.How many storm drains were marked by volunteers? 142 4 13.B.1.How many stormwater door hangers were placed by volunteers? 143 5 13.B.1.How many storm drains were marked by volunteers? 144 5 13.B.1.How many stormwater door hangers were placed by volunteers? 145 1 15.B.1. Did Clemmons update the existing MS4 map to include new infrastructure and outfalls? 146 1 15.B.1.If so, how many new outfalls were mapped? 147 2 15.B.1. Did Clemmons update the existing MS4 map to include new infrastructure and outfalls? 148 2 15.B.1.If so, how many new outfalls were mapped? 149 3 15.B.1. Did Clemmons update the existing MS4 map to include new infrastructure and outfalls? 150 3 15.B.1.If so, how many new outfalls were mapped? 151 4 15.B.1. Did Clemmons update the existing MS4 map to include new infrastructure and outfalls? 152 4 15.B.1.If so, how many new outfalls were mapped? 153 5 15.B.1. Did Clemmons update the existing MS4 map to include new infrastructure and outfalls? 154 5 15.B.1.If so, how many new outfalls were mapped? 155 1 17.B.1. Did Clemmons update the existing BMP/SCM map to include new BMPs/SCMs? 156 1 17.B.1.If so, how many BMPs/SCMs are currently in the inventory? 157 2 17.B.1. Did Clemmons update the existing BMP/SCM map to include new BMPs/SCMs? 158 2 17.B.1.If so, how many BMPs/SCMs are currently in the inventory? 159 3 17.B.1. Did Clemmons update the existing BMP/SCM map to include new BMPs/SCMs? 160 3 17.B.1.If so, how many BMPs/SCMs are currently in the inventory? 161 4 17.B.1. Did Clemmons update the existing BMP/SCM map to include new BMPs/SCMs? 162 4 17.B.1.If so, how many BMPs/SCMs are currently in the inventory? 163 5 17.B.1. Did Clemmons update the existing BMP/SCM map to include new BMPs/SCMs? 164 5 17.B.1.If so, how many BMPs/SCMs are currently in the inventory? Page 5 of 28 NCS000410_CLEMMONS ANNUAL SELF ASSESSMENT MASTER 165 1 18.B.1.Did Clemmons review the IDDE ordinance and update if needed? 166 2 18.B.1.Did Clemmons review the IDDE ordinance and update if needed? 167 3 18.B.1.Did Clemmons review the IDDE ordinance and update if needed? 168 4 18.B.1.Did Clemmons review the IDDE ordinance and update if needed? 169 5 18.B.1.Did Clemmons review the IDDE ordinance and update if needed? 170 1 18.B.1.Did Clemmons enforce illicit discharge and illegal dumping violations? 171 1 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 172 1 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 173 2 18.B.1.Did Clemmons enforce illicit discharge and illegal dumping violations? 174 2 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 175 2 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 176 3 18.B.1.Did Clemmons enforce illicit discharge and illegal dumping violations? 177 3 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 178 3 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 179 4 18.B.1.Did Clemmons enforce illicit discharge and illegal dumping violations? 180 4 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 181 4 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 182 5 18.B.1.Did Clemmons enforce illicit discharge and illegal dumping violations? 183 5 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 184 5 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 185 1 19.B.1. Did Clemmons distribute illicit discharge and illegal dumping public awareness information? 186 1 19.B.1. How many illicit discharge and illegal dumping public awareness information items were distributed? 187 2 19.B.1. Did Clemmons distribute illicit discharge and illegal dumping public awareness information? 188 2 19.B.1. How many illicit discharge and illegal dumping public awareness information items were distributed? 189 3 19.B.1. Did Clemmons distribute illicit discharge and illegal dumping public awareness information? 190 3 19.B.1. How many illicit discharge and illegal dumping public awareness information items were distributed? 191 4 19.B.1. Did Clemmons distribute illicit discharge and illegal dumping public awareness information? 192 4 19.B.1. How many illicit discharge and illegal dumping public awareness information items were distributed? 193 5 19.B.1. Did Clemmons distribute illicit discharge and illegal dumping public awareness information? 194 5 19.B.1. How many illicit discharge and illegal dumping public awareness information items were distributed? 195 1 20.B.1. Did Clemmons perform routine dry weather outfall inspections for one quarter (25%) of the Village's major outfalls? 196 1 20.B.1.How many dry weather major outfall inspections were performed? 197 1 20.B.1.How many potential illicit/dry weather discharges were identified? 198 1 20.B.1.How many confirmed illicit/dry weather discharges were identified? 199 1 20.B.1.How many confirmed illicit/dry weather discharges were eliminated? 200 1 21.B.1. How many Public Works staff were trained trained to spot illicit discharges and inform Stormwater Staff immediately for inspection? 201 2 20.B.1. Did Clemmons perform routine dry weather outfall inspections for one quarter (25%) of the Village's major outfalls? 202 2 20.B.1.How many dry weather major outfall inspections were performed? 203 2 20.B.1.How many potential illicit/dry weather discharges were identified? 204 2 20.B.1.How many confirmed illicit/dry weather discharges were identified? 205 2 20.B.1.How many confirmed illicit/dry weather discharges were eliminated? 206 2 21.B.1. How many Public Works staff were trained trained to spot illicit discharges and inform Stormwater Staff immediately for inspection? Page 6 of 28 NCS000410_CLEMMONS ANNUAL SELF ASSESSMENT MASTER 207 3 20.B.1. Did Clemmons perform routine dry weather outfall inspections for one quarter (25%) of the Village's major outfalls? 208 3 20.B.1.How many dry weather major outfall inspections were performed? 209 3 20.B.1.How many potential illicit/dry weather discharges were identified? 210 3 20.B.1.How many confirmed illicit/dry weather discharges were identified? 211 3 20.B.1.How many confirmed illicit/dry weather discharges were eliminated? 212 3 21.B.1. How many Public Works staff were trained trained to spot illicit discharges and inform Stormwater Staff immediately for inspection? 213 4 20.B.1. Did Clemmons perform routine dry weather outfall inspections for one quarter (25%) of the Village's major outfalls? 214 4 20.B.1.How many dry weather major outfall inspections were performed? 215 4 20.B.1.How many potential illicit/dry weather discharges were identified? 216 4 20.B.1.How many confirmed illicit/dry weather discharges were identified? 217 4 20.B.1.How many confirmed illicit/dry weather discharges were eliminated? 218 4 21.B.1. How many Public Works staff were trained trained to spot illicit discharges and inform Stormwater Staff immediately for inspection? 219 5 20.B.1. Did Clemmons perform routine dry weather outfall inspections for one quarter (25%) of the Village's major outfalls? 220 5 20.B.1.How many dry weather major outfall inspections were performed? 221 5 20.B.1.How many potential illicit/dry weather discharges were identified? 222 5 20.B.1.How many confirmed illicit/dry weather discharges were identified? 223 5 20.B.1.How many confirmed illicit/dry weather discharges were eliminated? 224 5 21.B.1. How many Public Works staff were trained trained to spot illicit discharges and inform Stormwater Staff immediately for inspection? 225 1 3.4.4.Did Clemmons identify chronic violators? 226 1 3.4.4.If so, how many chronic violators were identified? 227 2 3.4.4.Did Clemmons identify chronic violators? 228 2 3.4.4.If so, how many chronic violators were identified? 229 3 3.4.4.Did Clemmons identify chronic violators? 230 3 3.4.4.If so, how many chronic violators were identified? 231 4 3.4.4.Did Clemmons identify chronic violators? 232 4 3.4.4.If so, how many chronic violators were identified? 233 5 3.4.4.Did Clemmons identify chronic violators? 234 5 3.4.4.If so, how many chronic violators were identified? 235 236 1 23.B.1. Did Clemmons train staff on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 237 1 23.B.1. How many staff were trained on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 238 2 23.B.1. Did Clemmons train staff on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 239 2 23.B.1. How many staff were trained on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 240 3 23.B.1. Did Clemmons train staff on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 241 3 23.B.1. How many staff were trained on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 242 4 23.B.1. Did Clemmons train staff on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? Page 7 of 28 NCS000410_CLEMMONS ANNUAL SELF ASSESSMENT MASTER 243 4 23.B.1. How many staff were trained on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 244 5 23.B.1. Did Clemmons train staff on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 245 5 23.B.1. How many staff were trained on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 246 1 26.B.1. Did Clemmons train municipal staff on proper handling of construction site complaints? 247 1 26.B.1. How many staff were trained on proper handling of construction site complaints? 248 1 26.B.1. How many construction site complaints were received from municipal staff? 249 2 26.B.1. Did Clemmons train municipal staff on proper handling of construction site complaints? 250 2 26.B.1. How many staff were trained on proper handling of construction site complaints? 251 2 26.B.1. How many construction site complaints were received from municipal staff? 252 3 26.B.1. Did Clemmons train municipal staff on proper handling of construction site complaints? 253 3 26.B.1. How many staff were trained on proper handling of construction site complaints? 254 3 26.B.1. How many construction site complaints were received from municipal staff? 255 4 26.B.1. Did Clemmons train municipal staff on proper handling of construction site complaints? 256 4 26.B.1. How many staff were trained on proper handling of construction site complaints? 257 4 26.B.1. How many construction site complaints were received from municipal staff? 258 5 26.B.1. Did Clemmons train municipal staff on proper handling of construction site complaints? 259 5 26.B.1. How many staff were trained on proper handling of construction site complaints? 260 5 26.B.1. How many construction site complaints were received from municipal staff? 261 2 28.B.1. Did Clemmons contiuously maintain the required construction site waste ordinance? 262 3 28.B.1. Did Clemmons contiuously maintain the required construction site waste ordinance? 263 4 28.B.1. Did Clemmons contiuously maintain the required construction site waste ordinance? 264 5 28.B.1. Did Clemmons contiuously maintain the required construction site waste ordinance? 265 2 28.B.1.Did Clemmons enforce construction site waste violations? 266 2 28.B.1.How many construction site waste enforcement actions were issued? 267 2 28.B.1.How many construction sitewaste violations were remedied? 268 3 28.B.1.Did Clemmons enforce construction site waste violations? 269 3 28.B.1.How many construction site waste enforcement actions were issued? 270 3 28.B.1.How many construction sitewaste violations were remedied? 271 4 28.B.1.Did Clemmons enforce construction site waste violations? 272 4 28.B.1.How many construction site waste enforcement actions were issued? 273 4 28.B.1.How many construction sitewaste violations were remedied? 274 5 28.B.1.Did Clemmons enforce construction site waste violations? 275 5 28.B.1.How many construction site waste enforcement actions were issued? 276 5 28.B.1.How many construction sitewaste violations were remedied? 277 1 29 Did Clemmons track the number of low-density and high-density plan reviews performed? 278 1 29 If so, how many low density project reviews were performed? 279 1 29 If so, how many high density project reviews were performed? Page 8 of 28 NCS000410_CLEMMONS ANNUAL SELF ASSESSMENT MASTER 280 1 29 If so, how many low density project reviews were approved? 281 1 29 If so, how many high density project reviews were approved? 282 2 29 Did Clemmons track the number of low-density and high-density plan reviews performed? 283 2 29 If so, how many low density project reviews were performed? 284 2 29 If so, how many high density project reviews were performed? 285 2 29 If so, how many low density project reviews were approved? 286 2 29 If so, how many high density project reviews were approved? 287 3 29 Did Clemmons track the number of low-density and high-density plan reviews performed? 288 3 29 If so, how many low density project reviews were performed? 289 3 29 If so, how many high density project reviews were performed? 290 3 29 If so, how many low density project reviews were approved? 291 3 29 If so, how many high density project reviews were approved? 292 4 29 Did Clemmons track the number of low-density and high-density plan reviews performed? 293 4 29 If so, how many low density project reviews were performed? 294 4 29 If so, how many high density project reviews were performed? 295 4 29 If so, how many low density project reviews were approved? 296 4 29 If so, how many high density project reviews were approved? 297 5 29 Did Clemmons track the number of low-density and high-density plan reviews performed? 298 5 29 If so, how many low density project reviews were performed? 299 5 29 If so, how many high density project reviews were performed? 300 5 29 If so, how many low density project reviews were approved? 301 5 29 If so, how many high density project reviews were approved? 302 1 29 Did Clemmons 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)? 303 2 29 Did Clemmons 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)? 304 3 29 Did Clemmons 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)? 305 4 29 Did Clemmons 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)? 306 5 29 Did Clemmons 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)? 307 1 29 How many high density non-municipally owned SCM inspections were performed? 308 2 29 How many high density non-municipally owned SCM inspections were performed? 309 3 29 How many high density non-municipally owned SCM inspections were performed? 310 4 29 How many high density non-municipally owned SCM inspections were performed? 311 5 29 How many high density non-municipally owned SCM inspections were performed? 312 1 29 How many low-density inspections were performed? 313 2 29 How many low-density inspections were performed? 314 3 29 How many low-density inspections were performed? 315 4 29 How many low-density inspections were performed? 316 5 29 How many low-density inspections were performed? 317 1 29 How many post-construction enforcement actions were issued? 318 2 29 How many post-construction enforcement actions were issued? 319 3 29 How many post-construction enforcement actions were issued? 320 4 29 How many post-construction enforcement actions were issued? 321 5 29 How many post-construction enforcement actions were issued? 322 1 34.B.1.Did Clemmons maintain a Pet Waste Ordinance? 323 1 34.B.1.How many pet waste bags were stocked? 324 2 34.B.1.Did Clemmons maintain a Pet Waste Ordinance? 325 2 34.B.1.How many pet waste bags were stocked? 326 3 34.B.1.Did Clemmons maintain a Pet Waste Ordinance? Page 9 of 28 NCS000410_CLEMMONS ANNUAL SELF ASSESSMENT MASTER 327 3 34.B.1.How many pet waste bags were stocked? 328 4 34.B.1.Did Clemmons maintain a Pet Waste Ordinance? 329 4 34.B.1.How many pet waste bags were stocked? 330 5 34.B.1.Did Clemmons maintain a Pet Waste Ordinance? 331 5 34.B.1.How many pet waste bags were stocked? 332 1 35.B.1. Did Clemmons ensure proper operation and maintenance of septic systems in the village? 333 1 35.B.2.How many septic system issues were reported/ investigated in the village? 334 2 35.B.1. Did Clemmons ensure proper operation and maintenance of septic systems in the village? 335 2 35.B.2.How many septic system issues were reported/ investigated in the village? 336 3 35.B.1. Did Clemmons ensure proper operation and maintenance of septic systems in the village? 337 3 35.B.2.How many septic system issues were reported/ investigated in the village? 338 4 35.B.1. Did Clemmons ensure proper operation and maintenance of septic systems in the village? 339 4 35.B.2.How many septic system issues were reported/ investigated in the village? 340 5 35.B.1. Did Clemmons ensure proper operation and maintenance of septic systems in the village? 341 5 35.B.2.How many septic system issues were reported/ investigated in the village? 342 1 36.B.1. Did Clemmons inspect Village facilities to confirm good housekeeping practices are being followed? 343 1 36.B.1.How many municipal facility inspections were performed? 344 1 36.B.1.How many municipal facilities hold Industrial Stormwater Permits? 345 1 36.B.1.How many municipal facilities are in the current O&M inventory? 346 1 36.B.1. How many municipal facilities implemented corrective action(s) following inspection? 347 2 36.B.1. How many municipal facilities implemented corrective action(s) following inspection? 348 3 36.B.1. How many municipal facilities implemented corrective action(s) following inspection? 349 4 36.B.1. How many municipal facilities implemented corrective action(s) following inspection? 350 5 36.B.1. How many municipal facilities implemented corrective action(s) following inspection? 351 1 39.B.1. How many municipal facilities have the potential to contaminate stormwater runoff if spilled? 352 1 40.B.1. Did Clemmons maintain/update written spill response procedures and train staff on spill response procedures at facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled? 353 2 39.B.1. How many municipal facilities have the potential to contaminate stormwater runoff if spilled? 354 2 40.B.1. Did Clemmons maintain/update written spill response procedures and train staff on spill response procedures at facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled? 355 3 39.B.1. How many municipal facilities have the potential to contaminate stormwater runoff if spilled? 356 3 40.B.1. Did Clemmons maintain/update written spill response procedures and train staff on spill response procedures at facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled? 357 4 39.B.1. How many municipal facilities have the potential to contaminate stormwater runoff if spilled? 358 4 40.B.1. Did Clemmons maintain/update written spill response procedures and train staff on spill response procedures at facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled? 359 5 39.B.1. How many municipal facilities have the potential to contaminate stormwater runoff if spilled? Page 10 of 28 NCS000410_CLEMMONS ANNUAL SELF ASSESSMENT MASTER 360 5 40.B.1. Did Clemmons maintain/update written spill response procedures and train staff on spill response procedures at facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled? 361 1 3.7.3. Did Clemmons implement an MS4 O&M Plan to provide operation and maintenance staff training on stormwater awareness and pollution prevention, perform MS4 inspections, maintain the collection system including catch basins and conveyances; and establish specific frequencies, schedules, and standard documentation? 362 2 3.7.3. Did Clemmons implement an MS4 O&M Plan to provide operation and maintenance staff training on stormwater awareness and pollution prevention, perform MS4 inspections, maintain the collection system including catch basins and conveyances; and establish specific frequencies, schedules, and standard documentation? 363 3 3.7.3. Did Clemmons implement an MS4 O&M Plan to provide operation and maintenance staff training on stormwater awareness and pollution prevention, perform MS4 inspections, maintain the collection system including catch basins and conveyances; and establish specific frequencies, schedules, and standard documentation? 364 4 3.7.3. Did Clemmons implement an MS4 O&M Plan to provide operation and maintenance staff training on stormwater awareness and pollution prevention, perform MS4 inspections, maintain the collection system including catch basins and conveyances; and establish specific frequencies, schedules, and standard documentation? 365 5 3.7.3. Did Clemmons implement an MS4 O&M Plan to provide operation and maintenance staff training on stormwater awareness and pollution prevention, perform MS4 inspections, maintain the collection system including catch basins and conveyances; and establish specific frequencies, schedules, and standard documentation? 366 1 38.B.1.How many MS4 inspections were completed? 367 2 38.B.1.How many MS4 inspections were completed? 368 3 38.B.1.How many MS4 inspections were completed? 369 4 38.B.1.How many MS4 inspections were completed? 370 5 38.B.1.How many MS4 inspections were completed? 371 1 38.B.2.How many MS4 maintenance work orders were completed? 372 2 38.B.2.How many MS4 maintenance work orders were completed? 373 3 38.B.2.How many MS4 maintenance work orders were completed? 374 4 38.B.2.How many MS4 maintenance work orders were completed? 375 5 38.B.2.How many MS4 maintenance work orders were completed? 376 1 38.B.1.How many certified BMP/SCM inspectors are on staff? 377 1 42.B.3.Did Clemmons update the municipal BMP/SCM inventory annually? 378 1 42.B.3.How many municipally-owned BMPs/SCMs are in the inventory? 379 1 42.B.2.How many municipally-owned BMP/SCM inspections were performed? 380 1 42.B.2. How many municipally-owned BMPs/SCMs had deficiencies/required maintenance? 381 2 38.B.1.How many certified BMP/SCM inspectors are on staff? 382 2 42.B.3.Did Clemmons update the municipal BMP/SCM inventory annually? 383 2 42.B.3.How many municipally-owned BMPs/SCMs are in the inventory? 384 2 42.B.2.How many municipally-owned BMP/SCM inspections were performed? 385 2 42.B.2. How many municipally-owned BMPs/SCMs had deficiencies/required maintenance? 386 3 38.B.1.How many certified BMP/SCM inspectors are on staff? 387 3 42.B.3.Did Clemmons update the municipal BMP/SCM inventory annually? 388 3 42.B.3.How many municipally-owned BMPs/SCMs are in the inventory? 389 3 42.B.2.How many municipally-owned BMP/SCM inspections were performed? 390 3 42.B.2. How many municipally-owned BMPs/SCMs had deficiencies/required maintenance? 391 4 38.B.1.How many certified BMP/SCM inspectors are on staff? 392 4 42.B.3.Did Clemmons update the municipal BMP/SCM inventory annually? 393 4 42.B.3.How many municipally-owned BMPs/SCMs are in the inventory? 394 4 42.B.2.How many municipally-owned BMP/SCM inspections were performed? 395 4 42.B.2. How many municipally-owned BMPs/SCMs had deficiencies/required maintenance? 396 5 38.B.1.How many certified BMP/SCM inspectors are on staff? 397 5 42.B.3.Did Clemmons update the municipal BMP/SCM inventory annually? 398 5 42.B.3.How many municipally-owned BMPs/SCMs are in the inventory? Page 11 of 28 NCS000410_CLEMMONS ANNUAL SELF ASSESSMENT MASTER 399 5 42.B.2.How many municipally-owned BMP/SCM inspections were performed? 400 5 42.B.2. How many municipally-owned BMPs/SCMs had deficiencies/required maintenance? 401 1 43.B.1. Did Clemmons maintain Right-of-Way Pest/Vegetative Control, and all other applicator certifications for appropriate personnel? 402 1 43.B.2. How many certified Right-of-Way Pest/Vegetative Control applicators are on staff to apply pesticides, herbicides and fertilizers? 403 2 43.B.1. Did Clemmons maintain Right-of-Way Pest/Vegetative Control, and all other applicator certifications for appropriate personnel? 404 2 43.B.2. How many certified Right-of-Way Pest/Vegetative Control applicators are on staff to apply pesticides, herbicides and fertilizers? 405 3 43.B.1. Did Clemmons maintain Right-of-Way Pest/Vegetative Control, and all other applicator certifications for appropriate personnel? 406 3 43.B.2. How many certified Right-of-Way Pest/Vegetative Control applicators are on staff to apply pesticides, herbicides and fertilizers? 407 4 43.B.1. Did Clemmons maintain Right-of-Way Pest/Vegetative Control, and all other applicator certifications for appropriate personnel? 408 4 43.B.2. How many certified Right-of-Way Pest/Vegetative Control applicators are on staff to apply pesticides, herbicides and fertilizers? 409 5 43.B.1. Did Clemmons maintain Right-of-Way Pest/Vegetative Control, and all other applicator certifications for appropriate personnel? 410 5 43.B.2. How many certified Right-of-Way Pest/Vegetative Control applicators are on staff to apply pesticides, herbicides and fertilizers? 411 1 44.B.1. Did Clemmons implement standard operating procedures for vehicle and equipment washing? 412 2 44.B.1. Did Clemmons implement standard operating procedures for vehicle and equipment washing? 413 3 44.B.1. Did Clemmons implement standard operating procedures for vehicle and equipment washing? 414 4 44.B.1. Did Clemmons implement standard operating procedures for vehicle and equipment washing? 415 5 44.B.1. Did Clemmons implement standard operating procedures for vehicle and equipment washing? 416 417 1 45.B.1. Did Clemmons inspect all municipal vehicle maintenance facilities for implementation of appropriate stormwater pollution prevention and good housekeeping measures? 418 1 45.B.1.How many municipal vehicle maintenance facilities were inspected? 419 2 45.B.1. Did Clemmons inspect all municipal vehicle maintenance facilities for implementation of appropriate stormwater pollution prevention and good housekeeping measures? 420 2 45.B.1.How many municipal vehicle maintenance facilities were inspected? 421 3 45.B.1. Did Clemmons inspect all municipal vehicle maintenance facilities for implementation of appropriate stormwater pollution prevention and good housekeeping measures? 422 3 45.B.1.How many municipal vehicle maintenance facilities were inspected? 423 4 45.B.1. Did Clemmons inspect all municipal vehicle maintenance facilities for implementation of appropriate stormwater pollution prevention and good housekeeping measures? 424 4 45.B.1.How many municipal vehicle maintenance facilities were inspected? 425 5 45.B.1. Did Clemmons inspect all municipal vehicle maintenance facilities for implementation of appropriate stormwater pollution prevention and good housekeeping measures? 426 5 45.B.1.How many municipal vehicle maintenance facilities were inspected? 427 428 1 46.B.1. Did Clemmons perform municipal street sweeping in accordance with the schedule? 429 1 46.B.1.How many lane miles were swept? 430 1 46.B.1.How much solids/debris was collected (tons)? 431 2 46.B.1. Did Clemmons perform municipal street sweeping in accordance with the schedule? 432 2 46.B.1.How many lane miles were swept? 433 2 46.B.1.How much solids/debris was collected (tons)? 434 3 46.B.1. Did Clemmons perform municipal street sweeping in accordance with the schedule? 435 3 46.B.1.How many lane miles were swept? Page 12 of 28 NCS000410_CLEMMONS ANNUAL SELF ASSESSMENT MASTER 436 3 46.B.1.How much solids/debris was collected (tons)? 437 4 46.B.1. Did Clemmons perform municipal street sweeping in accordance with the schedule? 438 4 46.B.1.How many lane miles were swept? 439 4 46.B.1.How much solids/debris was collected (tons)? 440 5 46.B.1. Did Clemmons perform municipal street sweeping in accordance with the schedule? 441 5 46.B.1.How many lane miles were swept? 442 5 46.B.1.How much solids/debris was collected (tons)? 443 444 1 48.B.1.Did Clemmons collect leaves and yard waste? 445 1 48.B.1.How many cubic yards of leaves/debris was collected? 446 2 48.B.1.Did Clemmons collect leaves and yard waste? 447 2 48.B.1.How many cubic yards of leaves/debris was collected? 448 3 48.B.1.Did Clemmons collect leaves and yard waste? 449 3 48.B.1.How many cubic yards of leaves/debris was collected? 450 4 48.B.1.Did Clemmons collect leaves and yard waste? 451 4 48.B.1.How many cubic yards of leaves/debris was collected? 452 5 48.B.1.Did Clemmons collect leaves and yard waste? 453 5 48.B.1.How many cubic yards of leaves/debris was collected? Page 13 of 28 NCS000410_CLEMMONS 2022 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 1 1 1 Did Clemmons submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 9 1 3.B.1. Did Clemmons develop and distribute age-specific educational information to raise general stormwater awareness in school age children? 10 1 3.B.1. If so, how many presentations were given to distribute age-specific educational information to raise general stormwater awareness in school age children? 11 1 3.B.1. If so, how many children received age-specific educational information to raise general stormwater awareness? 24 1 4.B.1. Did Clemmons develop and distribute brochures and stormwater pollution prevention awareness information at three (3) special events, workshops or other appropriate venues? 25 1 4.B.1. If so, how many educational brochures and stormwater pollution prevention awareness information items were distributed? 26 1 4.B.1. If so, how many attendee encounters occurred during educational special events, workshops or other appropriate venues? 39 1 5.B.1. Did Clemmons post stormwater facts on the village facebook page monthly? 40 1 5.B.1.How many Facebook reaches were there for stormwater posts? 49 1 5.B.2.Did Clemmons issue a list serve email blast with stormwater information? 50 1 5.B.2. How many email addresses did the stormwater information email blast get sent to? 59 1 5.B.3. Did Clemmons keep the village stormwater web page updated including links to information on the stormwater program, the permit, SWMP, applicable ordinances, annual reports, advertising the stormwater hotline, Public Stormwater Meeting agendas, and opportunities for involvement? 60 1 5.B.3.How many stomwater web page hits were there? 69 1 6.B.1. Did Clemmons identify specific staff who will serve as the hotline contact(s)? 70 1 6.B.1. Did Clemmons maintain a hotline for stormwater complaints and information? 71 1 6.B.1.How many stormwater hotline calls were received? 80 1 7.B.1.Did Clemmons maintain the Report A Storm Drain Problem online form? 81 1 7.B.1.How many Report A Storm Drain Problem online forms were received? 90 1 8.B.1. Did Clemmons maintain the working hours citizen stormwater pollution reporting Public Work call number? 91 1 8.B.1. How many stormwater pollution reports did Public Works receive from citizen phone calls? 100 1 9.B.1. Did Clemmons include annual agenda items for Village Boards or Council to address public concerns regarding stormwater, and receive guidance from the regulatory board? 101 1 9.B.1. If so, how many public meetings did Clemmons participate in for stormwater management? 102 1 9.B.1. If so, how many attendees (total of all meetings) were in attendance at the public meetings that Stormwater participated in? 115 1 12.B.1. Did Clemmons identify public areas for clean-up and conduct two (2) semi- annual clean-up events? 116 1 12.B.1.How many volunteers particpated in the town's volunteer clean-up events? 117 1 12.B.1. How many bags of trash were collected during the town's volunteer clean- up events? 118 1 12.B.1. How many roadway miles were cleaned up during the town's volunteer clean-up events? 135 1 13.B.1.How many storm drains were marked by volunteers? 136 1 13.B.1.How many stormwater door hangers were placed by volunteers? 145 1 15.B.1. Did Clemmons update the existing MS4 map to include new infrastructure and outfalls? 146 1 15.B.1.If so, how many new outfalls were mapped? Page 14 of 28 NCS000410_CLEMMONS 2022 ANNUAL SELF ASSESSMENT 155 1 17.B.1. Did Clemmons update the existing BMP/SCM map to include new BMPs/SCMs? 156 1 17.B.1.If so, how many BMPs/SCMs are currently in the inventory? 165 1 18.B.1.Did Clemmons review the IDDE ordinance and update if needed? 170 1 18.B.1.Did Clemmons enforce illicit discharge and illegal dumping violations? 171 1 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 172 1 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 185 1 19.B.1. Did Clemmons distribute illicit discharge and illegal dumping public awareness information? 186 1 19.B.1. How many illicit discharge and illegal dumping public awareness information items were distributed? 195 1 20.B.1. Did Clemmons perform routine dry weather outfall inspections for one quarter (25%) of the Village's major outfalls? 196 1 20.B.1.How many dry weather major outfall inspections were performed? 197 1 20.B.1.How many potential illicit/dry weather discharges were identified? 198 1 20.B.1.How many confirmed illicit/dry weather discharges were identified? 199 1 20.B.1.How many confirmed illicit/dry weather discharges were eliminated? 200 1 21.B.1. How many Public Works staff were trained trained to spot illicit discharges and inform Stormwater Staff immediately for inspection? 225 1 3.4.4.Did Clemmons identify chronic violators? 226 1 3.4.4.If so, how many chronic violators were identified? 236 1 23.B.1. Did Clemmons train staff on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 237 1 23.B.1. How many staff were trained on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 246 1 26.B.1. Did Clemmons train municipal staff on proper handling of construction site complaints? 247 1 26.B.1. How many staff were trained on proper handling of construction site complaints? 248 1 26.B.1. How many construction site complaints were received from municipal staff? 277 1 29 Did Clemmons track the number of low-density and high-density plan reviews performed? 278 1 29 If so, how many low density project reviews were performed? 279 1 29 If so, how many high density project reviews were performed? 280 1 29 If so, how many low density project reviews were approved? 281 1 29 If so, how many high density project reviews were approved? 302 1 29 Did Clemmons 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)? 307 1 29 How many high density non-municipally owned SCM inspections were performed? 312 1 29 How many low-density inspections were performed? 317 1 29 How many post-construction enforcement actions were issued? 322 1 34.B.1.Did Clemmons maintain a Pet Waste Ordinance? 323 1 34.B.1.How many pet waste bags were stocked? 332 1 35.B.1. Did Clemmons ensure proper operation and maintenance of septic systems in the village? 333 1 35.B.2.How many septic system issues were reported/ investigated in the village? 342 1 36.B.1. Did Clemmons inspect Village facilities to confirm good housekeeping practices are being followed? 343 1 36.B.1.How many municipal facility inspections were performed? 344 1 36.B.1.How many municipal facilities hold Industrial Stormwater Permits? 345 1 36.B.1.How many municipal facilities are in the current O&M inventory? 346 1 36.B.1. How many municipal facilities implemented corrective action(s) following inspection? 351 1 39.B.1. How many municipal facilities have the potential to contaminate stormwater runoff if spilled? Page 15 of 28 NCS000410_CLEMMONS 2022 ANNUAL SELF ASSESSMENT 352 1 40.B.1. Did Clemmons maintain/update written spill response procedures and train staff on spill response procedures at facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled? 361 1 3.7.3. Did Clemmons implement an MS4 O&M Plan to provide operation and maintenance staff training on stormwater awareness and pollution prevention, perform MS4 inspections, maintain the collection system including catch basins and conveyances; and establish specific frequencies, schedules, and standard documentation? 366 1 38.B.1.How many MS4 inspections were completed? 371 1 38.B.2.How many MS4 maintenance work orders were completed? 376 1 38.B.1.How many certified BMP/SCM inspectors are on staff? 377 1 42.B.3.Did Clemmons update the municipal BMP/SCM inventory annually? 378 1 42.B.3.How many municipally-owned BMPs/SCMs are in the inventory? 379 1 42.B.2.How many municipally-owned BMP/SCM inspections were performed? 380 1 42.B.2. How many municipally-owned BMPs/SCMs had deficiencies/required maintenance? 401 1 43.B.1. Did Clemmons maintain Right-of-Way Pest/Vegetative Control, and all other applicator certifications for appropriate personnel? 402 1 43.B.2. How many certified Right-of-Way Pest/Vegetative Control applicators are on staff to apply pesticides, herbicides and fertilizers? 411 1 44.B.1. Did Clemmons implement standard operating procedures for vehicle and equipment washing? 417 1 45.B.1. Did Clemmons inspect all municipal vehicle maintenance facilities for implementation of appropriate stormwater pollution prevention and good housekeeping measures? 418 1 45.B.1.How many municipal vehicle maintenance facilities were inspected? 428 1 46.B.1. Did Clemmons perform municipal street sweeping in accordance with the schedule? 429 1 46.B.1.How many lane miles were swept? 430 1 46.B.1.How much solids/debris was collected (tons)? 444 1 48.B.1.Did Clemmons collect leaves and yard waste? 445 1 48.B.1.How many cubic yards of leaves/debris was collected? Page 16 of 28 NCS000410_CLEMMONS 2023 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 2 2 1 Did Clemmons submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 12 2 3.B.1. Did Clemmons develop and distribute age-specific educational information to raise general stormwater awareness in school age children? 13 2 3.B.1. If so, how many presentations were given to distribute age-specific educational information to raise general stormwater awareness in school age children? 14 2 3.B.1. If so, how many children received age-specific educational information to raise general stormwater awareness? 27 2 4.B.1. Did Clemmons develop and distribute brochures and stormwater pollution prevention awareness information at three (3) special events, workshops or other appropriate venues? 28 2 4.B.1. If so, how many educational brochures and stormwater pollution prevention awareness information items were distributed? 29 2 4.B.1. If so, how many attendee encounters occurred during educational special events, workshops or other appropriate venues? 41 2 5.B.1. Did Clemmons post stormwater facts on the village facebook page monthly? 42 2 5.B.1.How many Facebook reaches were there for stormwater posts? 51 2 5.B.2.Did Clemmons issue a list serve email blast with stormwater information? 52 2 5.B.2. How many email addresses did the stormwater information email blast get sent to? 61 2 5.B.3. Did Clemmons keep the village stormwater web page updated including links to information on the stormwater program, the permit, SWMP, applicable ordinances, annual reports, advertising the stormwater hotline, Public Stormwater Meeting agendas, and opportunities for involvement? 62 2 5.B.3.How many stomwater web page hits were there? 72 2 6.B.1. Did Clemmons maintain a hotline for stormwater complaints and information? 73 2 6.B.1.How many stormwater hotline calls were received? 82 2 7.B.1.Did Clemmons maintain the Report A Storm Drain Problem online form? 83 2 7.B.1.How many Report A Storm Drain Problem online forms were received? 92 2 8.B.1. Did Clemmons maintain the working hours citizen stormwater pollution reporting Public Work call number? 93 2 8.B.1. How many stormwater pollution reports did Public Works receive from citizen phone calls? 103 2 9.B.1. Did Clemmons include annual agenda items for Village Boards or Council to address public concerns regarding stormwater, and receive guidance from the regulatory board? 104 2 9.B.1. If so, how many public meetings did Clemmons participate in for stormwater management? 105 2 9.B.1. If so, how many attendees (total of all meetings) were in attendance at the public meetings that Stormwater participated in? 119 2 12.B.1. Did Clemmons identify public areas for clean-up and conduct two (2) semi- annual clean-up events? 120 2 12.B.1.How many volunteers particpated in the town's volunteer clean-up events? 121 2 12.B.1. How many bags of trash were collected during the town's volunteer clean- up events? 122 2 12.B.1. How many roadway miles were cleaned up during the town's volunteer clean-up events? 137 2 13.B.1.How many storm drains were marked by volunteers? 138 2 13.B.1.How many stormwater door hangers were placed by volunteers? 147 2 15.B.1. Did Clemmons update the existing MS4 map to include new infrastructure and outfalls? 148 2 15.B.1.If so, how many new outfalls were mapped? 157 2 17.B.1. Did Clemmons update the existing BMP/SCM map to include new BMPs/SCMs? Page 17 of 28 NCS000410_CLEMMONS 2023 ANNUAL SELF ASSESSMENT 158 2 17.B.1.If so, how many BMPs/SCMs are currently in the inventory? 166 2 18.B.1.Did Clemmons review the IDDE ordinance and update if needed? 173 2 18.B.1.Did Clemmons enforce illicit discharge and illegal dumping violations? 174 2 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 175 2 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 187 2 19.B.1. Did Clemmons distribute illicit discharge and illegal dumping public awareness information? 188 2 19.B.1. How many illicit discharge and illegal dumping public awareness information items were distributed? 201 2 20.B.1. Did Clemmons perform routine dry weather outfall inspections for one quarter (25%) of the Village's major outfalls? 202 2 20.B.1.How many dry weather major outfall inspections were performed? 203 2 20.B.1.How many potential illicit/dry weather discharges were identified? 204 2 20.B.1.How many confirmed illicit/dry weather discharges were identified? 205 2 20.B.1.How many confirmed illicit/dry weather discharges were eliminated? 206 2 21.B.1. How many Public Works staff were trained trained to spot illicit discharges and inform Stormwater Staff immediately for inspection? 227 2 3.4.4.Did Clemmons identify chronic violators? 228 2 3.4.4.If so, how many chronic violators were identified? 238 2 23.B.1. Did Clemmons train staff on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 239 2 23.B.1. How many staff were trained on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 249 2 26.B.1. Did Clemmons train municipal staff on proper handling of construction site complaints? 250 2 26.B.1. How many staff were trained on proper handling of construction site complaints? 251 2 26.B.1. How many construction site complaints were received from municipal staff? 261 2 28.B.1. Did Clemmons contiuously maintain the required construction site waste ordinance? 265 2 28.B.1.Did Clemmons enforce construction site waste violations? 266 2 28.B.1.How many construction site waste enforcement actions were issued? 267 2 28.B.1.How many construction sitewaste violations were remedied? 282 2 29 Did Clemmons track the number of low-density and high-density plan reviews performed? 283 2 29 If so, how many low density project reviews were performed? 284 2 29 If so, how many high density project reviews were performed? 285 2 29 If so, how many low density project reviews were approved? 286 2 29 If so, how many high density project reviews were approved? 303 2 29 Did Clemmons 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)? 308 2 29 How many high density non-municipally owned SCM inspections were performed? 313 2 29 How many low-density inspections were performed? 318 2 29 How many post-construction enforcement actions were issued? 324 2 34.B.1.Did Clemmons maintain a Pet Waste Ordinance? 325 2 34.B.1.How many pet waste bags were stocked? 334 2 35.B.1. Did Clemmons ensure proper operation and maintenance of septic systems in the village? 335 2 35.B.2.How many septic system issues were reported/ investigated in the village? 347 2 36.B.1. How many municipal facilities implemented corrective action(s) following inspection? 353 2 39.B.1. How many municipal facilities have the potential to contaminate stormwater runoff if spilled? Page 18 of 28 NCS000410_CLEMMONS 2023 ANNUAL SELF ASSESSMENT 354 2 40.B.1. Did Clemmons maintain/update written spill response procedures and train staff on spill response procedures at facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled? 362 2 3.7.3. Did Clemmons implement an MS4 O&M Plan to provide operation and maintenance staff training on stormwater awareness and pollution prevention, perform MS4 inspections, maintain the collection system including catch basins and conveyances; and establish specific frequencies, schedules, and standard documentation? 367 2 38.B.1.How many MS4 inspections were completed? 372 2 38.B.2.How many MS4 maintenance work orders were completed? 381 2 38.B.1.How many certified BMP/SCM inspectors are on staff? 382 2 42.B.3.Did Clemmons update the municipal BMP/SCM inventory annually? 383 2 42.B.3.How many municipally-owned BMPs/SCMs are in the inventory? 384 2 42.B.2.How many municipally-owned BMP/SCM inspections were performed? 385 2 42.B.2. How many municipally-owned BMPs/SCMs had deficiencies/required maintenance? 403 2 43.B.1. Did Clemmons maintain Right-of-Way Pest/Vegetative Control, and all other applicator certifications for appropriate personnel? 404 2 43.B.2. How many certified Right-of-Way Pest/Vegetative Control applicators are on staff to apply pesticides, herbicides and fertilizers? 412 2 44.B.1. Did Clemmons implement standard operating procedures for vehicle and equipment washing? 419 2 45.B.1. Did Clemmons inspect all municipal vehicle maintenance facilities for implementation of appropriate stormwater pollution prevention and good housekeeping measures? 420 2 45.B.1.How many municipal vehicle maintenance facilities were inspected? 431 2 46.B.1. Did Clemmons perform municipal street sweeping in accordance with the schedule? 432 2 46.B.1.How many lane miles were swept? 433 2 46.B.1.How much solids/debris was collected (tons)? 446 2 48.B.1.Did Clemmons collect leaves and yard waste? 447 2 48.B.1.How many cubic yards of leaves/debris was collected? Page 19 of 28 NCS000410_CLEMMONS 2024 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 3 3 1 Did Clemmons submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 15 3 3.B.1. Did Clemmons develop and distribute age-specific educational information to raise general stormwater awareness in school age children? 16 3 3.B.1. If so, how many presentations were given to distribute age-specific educational information to raise general stormwater awareness in school age children? 17 3 3.B.1. If so, how many children received age-specific educational information to raise general stormwater awareness? 30 3 4.B.1. Did Clemmons develop and distribute brochures and stormwater pollution prevention awareness information at three (3) special events, workshops or other appropriate venues? 31 3 4.B.1. If so, how many educational brochures and stormwater pollution prevention awareness information items were distributed? 32 3 4.B.1. If so, how many attendee encounters occurred during educational special events, workshops or other appropriate venues? 43 3 5.B.1. Did Clemmons post stormwater facts on the village facebook page monthly? 44 3 5.B.1.How many Facebook reaches were there for stormwater posts? 53 3 5.B.2.Did Clemmons issue a list serve email blast with stormwater information? 54 3 5.B.2. How many email addresses did the stormwater information email blast get sent to? 63 3 5.B.3. Did Clemmons keep the village stormwater web page updated including links to information on the stormwater program, the permit, SWMP, applicable ordinances, annual reports, advertising the stormwater hotline, Public Stormwater Meeting agendas, and opportunities for involvement? 64 3 5.B.3.How many stomwater web page hits were there? 74 3 6.B.1. Did Clemmons maintain a hotline for stormwater complaints and information? 75 3 6.B.1.How many stormwater hotline calls were received? 84 3 7.B.1.Did Clemmons maintain the Report A Storm Drain Problem online form? 85 3 7.B.1.How many Report A Storm Drain Problem online forms were received? 94 3 8.B.1. Did Clemmons maintain the working hours citizen stormwater pollution reporting Public Work call number? 95 3 8.B.1. How many stormwater pollution reports did Public Works receive from citizen phone calls? 106 3 9.B.1. Did Clemmons include annual agenda items for Village Boards or Council to address public concerns regarding stormwater, and receive guidance from the regulatory board? 107 3 9.B.1. If so, how many public meetings did Clemmons participate in for stormwater management? 108 3 9.B.1. If so, how many attendees (total of all meetings) were in attendance at the public meetings that Stormwater participated in? 123 3 12.B.1. Did Clemmons identify public areas for clean-up and conduct two (2) semi- annual clean-up events? 124 3 12.B.1.How many volunteers particpated in the town's volunteer clean-up events? 125 3 12.B.1. How many bags of trash were collected during the town's volunteer clean- up events? 126 3 12.B.1. How many roadway miles were cleaned up during the town's volunteer clean-up events? 139 3 13.B.1.How many storm drains were marked by volunteers? 140 3 13.B.1.How many stormwater door hangers were placed by volunteers? 149 3 15.B.1. Did Clemmons update the existing MS4 map to include new infrastructure and outfalls? 150 3 15.B.1.If so, how many new outfalls were mapped? 159 3 17.B.1. Did Clemmons update the existing BMP/SCM map to include new BMPs/SCMs? Page 20 of 28 NCS000410_CLEMMONS 2024 ANNUAL SELF ASSESSMENT 160 3 17.B.1.If so, how many BMPs/SCMs are currently in the inventory? 167 3 18.B.1.Did Clemmons review the IDDE ordinance and update if needed? 176 3 18.B.1.Did Clemmons enforce illicit discharge and illegal dumping violations? 177 3 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 178 3 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 189 3 19.B.1. Did Clemmons distribute illicit discharge and illegal dumping public awareness information? 190 3 19.B.1. How many illicit discharge and illegal dumping public awareness information items were distributed? 207 3 20.B.1. Did Clemmons perform routine dry weather outfall inspections for one quarter (25%) of the Village's major outfalls? 208 3 20.B.1.How many dry weather major outfall inspections were performed? 209 3 20.B.1.How many potential illicit/dry weather discharges were identified? 210 3 20.B.1.How many confirmed illicit/dry weather discharges were identified? 211 3 20.B.1.How many confirmed illicit/dry weather discharges were eliminated? 212 3 21.B.1. How many Public Works staff were trained trained to spot illicit discharges and inform Stormwater Staff immediately for inspection? 229 3 3.4.4.Did Clemmons identify chronic violators? 230 3 3.4.4.If so, how many chronic violators were identified? 240 3 23.B.1. Did Clemmons train staff on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 241 3 23.B.1. How many staff were trained on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 252 3 26.B.1. Did Clemmons train municipal staff on proper handling of construction site complaints? 253 3 26.B.1. How many staff were trained on proper handling of construction site complaints? 254 3 26.B.1. How many construction site complaints were received from municipal staff? 262 3 28.B.1. Did Clemmons contiuously maintain the required construction site waste ordinance? 268 3 28.B.1.Did Clemmons enforce construction site waste violations? 269 3 28.B.1.How many construction site waste enforcement actions were issued? 270 3 28.B.1.How many construction sitewaste violations were remedied? 287 3 29 Did Clemmons track the number of low-density and high-density plan reviews performed? 288 3 29 If so, how many low density project reviews were performed? 289 3 29 If so, how many high density project reviews were performed? 290 3 29 If so, how many low density project reviews were approved? 291 3 29 If so, how many high density project reviews were approved? 304 3 29 Did Clemmons 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)? 309 3 29 How many high density non-municipally owned SCM inspections were performed? 314 3 29 How many low-density inspections were performed? 319 3 29 How many post-construction enforcement actions were issued? 326 3 34.B.1.Did Clemmons maintain a Pet Waste Ordinance? 327 3 34.B.1.How many pet waste bags were stocked? 336 3 35.B.1. Did Clemmons ensure proper operation and maintenance of septic systems in the village? 337 3 35.B.2.How many septic system issues were reported/ investigated in the village? 348 3 36.B.1. How many municipal facilities implemented corrective action(s) following inspection? 355 3 39.B.1. How many municipal facilities have the potential to contaminate stormwater runoff if spilled? Page 21 of 28 NCS000410_CLEMMONS 2024 ANNUAL SELF ASSESSMENT 356 3 40.B.1. Did Clemmons maintain/update written spill response procedures and train staff on spill response procedures at facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled? 363 3 3.7.3. Did Clemmons implement an MS4 O&M Plan to provide operation and maintenance staff training on stormwater awareness and pollution prevention, perform MS4 inspections, maintain the collection system including catch basins and conveyances; and establish specific frequencies, schedules, and standard documentation? 368 3 38.B.1.How many MS4 inspections were completed? 373 3 38.B.2.How many MS4 maintenance work orders were completed? 386 3 38.B.1.How many certified BMP/SCM inspectors are on staff? 387 3 42.B.3.Did Clemmons update the municipal BMP/SCM inventory annually? 388 3 42.B.3.How many municipally-owned BMPs/SCMs are in the inventory? 389 3 42.B.2.How many municipally-owned BMP/SCM inspections were performed? 390 3 42.B.2. How many municipally-owned BMPs/SCMs had deficiencies/required maintenance? 405 3 43.B.1. Did Clemmons maintain Right-of-Way Pest/Vegetative Control, and all other applicator certifications for appropriate personnel? 406 3 43.B.2. How many certified Right-of-Way Pest/Vegetative Control applicators are on staff to apply pesticides, herbicides and fertilizers? 413 3 44.B.1. Did Clemmons implement standard operating procedures for vehicle and equipment washing? 421 3 45.B.1. Did Clemmons inspect all municipal vehicle maintenance facilities for implementation of appropriate stormwater pollution prevention and good housekeeping measures? 422 3 45.B.1.How many municipal vehicle maintenance facilities were inspected? 434 3 46.B.1. Did Clemmons perform municipal street sweeping in accordance with the schedule? 435 3 46.B.1.How many lane miles were swept? 436 3 46.B.1.How much solids/debris was collected (tons)? 448 3 48.B.1.Did Clemmons collect leaves and yard waste? 449 3 48.B.1.How many cubic yards of leaves/debris was collected? Page 22 of 28 NCS000410_CLEMMONS 2025 ANNUAL SELF ASSESSMENT Line No. Reporting Year (July 1 - June 30) BMP Ref.Measurable Goal Reporting Metric Comments 4 4 1 Did Clemmons submit the Annual Self-Assessment to NCDEQ prior to August 31 each year? 5 4 2.B.1. Did Clemmons participate in an NPDES MS4 Permit Compliance Audit, as scheduled and performed by EPA or NCDEQ? 18 4 3.B.1. Did Clemmons develop and distribute age-specific educational information to raise general stormwater awareness in school age children? 19 4 3.B.1. If so, how many presentations were given to distribute age-specific educational information to raise general stormwater awareness in school age children? 20 4 3.B.1. If so, how many children received age-specific educational information to raise general stormwater awareness? 33 4 4.B.1. Did Clemmons develop and distribute brochures and stormwater pollution prevention awareness information at three (3) special events, workshops or other appropriate venues? 34 4 4.B.1. If so, how many educational brochures and stormwater pollution prevention awareness information items were distributed? 35 4 4.B.1. If so, how many attendee encounters occurred during educational special events, workshops or other appropriate venues? 45 4 5.B.1. Did Clemmons post stormwater facts on the village facebook page monthly? 46 4 5.B.1.How many Facebook reaches were there for stormwater posts? 55 4 5.B.2.Did Clemmons issue a list serve email blast with stormwater information? 56 4 5.B.2. How many email addresses did the stormwater information email blast get sent to? 65 4 5.B.3. Did Clemmons keep the village stormwater web page updated including links to information on the stormwater program, the permit, SWMP, applicable ordinances, annual reports, advertising the stormwater hotline, Public Stormwater Meeting agendas, and opportunities for involvement? 66 4 5.B.3.How many stomwater web page hits were there? 76 4 6.B.1. Did Clemmons maintain a hotline for stormwater complaints and information? 77 4 6.B.1.How many stormwater hotline calls were received? 86 4 7.B.1.Did Clemmons maintain the Report A Storm Drain Problem online form? 87 4 7.B.1.How many Report A Storm Drain Problem online forms were received? 96 4 8.B.1. Did Clemmons maintain the working hours citizen stormwater pollution reporting Public Work call number? 97 4 8.B.1. How many stormwater pollution reports did Public Works receive from citizen phone calls? 109 4 9.B.1. Did Clemmons include annual agenda items for Village Boards or Council to address public concerns regarding stormwater, and receive guidance from the regulatory board? 110 4 9.B.1. If so, how many public meetings did Clemmons participate in for stormwater management? 111 4 9.B.1. If so, how many attendees (total of all meetings) were in attendance at the public meetings that Stormwater participated in? 127 4 12.B.1. Did Clemmons identify public areas for clean-up and conduct two (2) semi- annual clean-up events? 128 4 12.B.1.How many volunteers particpated in the town's volunteer clean-up events? 129 4 12.B.1. How many bags of trash were collected during the town's volunteer clean- up events? 130 4 12.B.1. How many roadway miles were cleaned up during the town's volunteer clean-up events? 141 4 13.B.1.How many storm drains were marked by volunteers? 142 4 13.B.1.How many stormwater door hangers were placed by volunteers? 151 4 15.B.1. Did Clemmons update the existing MS4 map to include new infrastructure and outfalls? 152 4 15.B.1.If so, how many new outfalls were mapped? Page 23 of 28 NCS000410_CLEMMONS 2025 ANNUAL SELF ASSESSMENT 161 4 17.B.1. Did Clemmons update the existing BMP/SCM map to include new BMPs/SCMs? 162 4 17.B.1.If so, how many BMPs/SCMs are currently in the inventory? 168 4 18.B.1.Did Clemmons review the IDDE ordinance and update if needed? 179 4 18.B.1.Did Clemmons enforce illicit discharge and illegal dumping violations? 180 4 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 181 4 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 191 4 19.B.1. Did Clemmons distribute illicit discharge and illegal dumping public awareness information? 192 4 19.B.1. How many illicit discharge and illegal dumping public awareness information items were distributed? 213 4 20.B.1. Did Clemmons perform routine dry weather outfall inspections for one quarter (25%) of the Village's major outfalls? 214 4 20.B.1.How many dry weather major outfall inspections were performed? 215 4 20.B.1.How many potential illicit/dry weather discharges were identified? 216 4 20.B.1.How many confirmed illicit/dry weather discharges were identified? 217 4 20.B.1.How many confirmed illicit/dry weather discharges were eliminated? 218 4 21.B.1. How many Public Works staff were trained trained to spot illicit discharges and inform Stormwater Staff immediately for inspection? 231 4 3.4.4.Did Clemmons identify chronic violators? 232 4 3.4.4.If so, how many chronic violators were identified? 242 4 23.B.1. Did Clemmons train staff on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 243 4 23.B.1. How many staff were trained on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 255 4 26.B.1. Did Clemmons train municipal staff on proper handling of construction site complaints? 256 4 26.B.1. How many staff were trained on proper handling of construction site complaints? 257 4 26.B.1. How many construction site complaints were received from municipal staff? 263 4 28.B.1. Did Clemmons contiuously maintain the required construction site waste ordinance? 271 4 28.B.1.Did Clemmons enforce construction site waste violations? 272 4 28.B.1.How many construction site waste enforcement actions were issued? 273 4 28.B.1.How many construction sitewaste violations were remedied? 292 4 29 Did Clemmons track the number of low-density and high-density plan reviews performed? 293 4 29 If so, how many low density project reviews were performed? 294 4 29 If so, how many high density project reviews were performed? 295 4 29 If so, how many low density project reviews were approved? 296 4 29 If so, how many high density project reviews were approved? 305 4 29 Did Clemmons 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)? 310 4 29 How many high density non-municipally owned SCM inspections were performed? 315 4 29 How many low-density inspections were performed? 320 4 29 How many post-construction enforcement actions were issued? 328 4 34.B.1.Did Clemmons maintain a Pet Waste Ordinance? 329 4 34.B.1.How many pet waste bags were stocked? 338 4 35.B.1. Did Clemmons ensure proper operation and maintenance of septic systems in the village? 339 4 35.B.2.How many septic system issues were reported/ investigated in the village? 349 4 36.B.1. How many municipal facilities implemented corrective action(s) following inspection? 357 4 39.B.1. How many municipal facilities have the potential to contaminate stormwater runoff if spilled? Page 24 of 28 NCS000410_CLEMMONS 2025 ANNUAL SELF ASSESSMENT 358 4 40.B.1. Did Clemmons maintain/update written spill response procedures and train staff on spill response procedures at facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled? 364 4 3.7.3. Did Clemmons implement an MS4 O&M Plan to provide operation and maintenance staff training on stormwater awareness and pollution prevention, perform MS4 inspections, maintain the collection system including catch basins and conveyances; and establish specific frequencies, schedules, and standard documentation? 369 4 38.B.1.How many MS4 inspections were completed? 374 4 38.B.2.How many MS4 maintenance work orders were completed? 391 4 38.B.1.How many certified BMP/SCM inspectors are on staff? 392 4 42.B.3.Did Clemmons update the municipal BMP/SCM inventory annually? 393 4 42.B.3.How many municipally-owned BMPs/SCMs are in the inventory? 394 4 42.B.2.How many municipally-owned BMP/SCM inspections were performed? 395 4 42.B.2. How many municipally-owned BMPs/SCMs had deficiencies/required maintenance? 407 4 43.B.1. Did Clemmons maintain Right-of-Way Pest/Vegetative Control, and all other applicator certifications for appropriate personnel? 408 4 43.B.2. How many certified Right-of-Way Pest/Vegetative Control applicators are on staff to apply pesticides, herbicides and fertilizers? 414 4 44.B.1. Did Clemmons implement standard operating procedures for vehicle and equipment washing? 423 4 45.B.1. Did Clemmons inspect all municipal vehicle maintenance facilities for implementation of appropriate stormwater pollution prevention and good housekeeping measures? 424 4 45.B.1.How many municipal vehicle maintenance facilities were inspected? 437 4 46.B.1. Did Clemmons perform municipal street sweeping in accordance with the schedule? 438 4 46.B.1.How many lane miles were swept? 439 4 46.B.1.How much solids/debris was collected (tons)? 450 4 48.B.1.Did Clemmons collect leaves and yard waste? 451 4 48.B.1.How many cubic yards of leaves/debris was collected? Page 25 of 28 NCS000410_CLEMMONS 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 Clemmons submit a self-audit of any stormwater program components not audited by EPA or NCDEQ? 7 5 2.B.3. Did Clemmons 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? 21 5 3.B.1. Did Clemmons develop and distribute age-specific educational information to raise general stormwater awareness in school age children? 22 5 3.B.1. If so, how many presentations were given to distribute age-specific educational information to raise general stormwater awareness in school age children? 23 5 3.B.1. If so, how many children received age-specific educational information to raise general stormwater awareness? 36 5 4.B.1. Did Clemmons develop and distribute brochures and stormwater pollution prevention awareness information at three (3) special events, workshops or other appropriate venues? 37 5 4.B.1. If so, how many educational brochures and stormwater pollution prevention awareness information items were distributed? 38 5 4.B.1. If so, how many attendee encounters occurred during educational special events, workshops or other appropriate venues? 47 5 5.B.1. Did Clemmons post stormwater facts on the village facebook page monthly? 48 5 5.B.1.How many Facebook reaches were there for stormwater posts? 57 5 5.B.2.Did Clemmons issue a list serve email blast with stormwater information? 58 5 5.B.2. How many email addresses did the stormwater information email blast get sent to? 67 5 5.B.3. Did Clemmons keep the village stormwater web page updated including links to information on the stormwater program, the permit, SWMP, applicable ordinances, annual reports, advertising the stormwater hotline, Public Stormwater Meeting agendas, and opportunities for involvement? 68 5 5.B.3.How many stomwater web page hits were there? 78 5 6.B.1. Did Clemmons maintain a hotline for stormwater complaints and information? 79 5 6.B.1.How many stormwater hotline calls were received? 88 5 7.B.1.Did Clemmons maintain the Report A Storm Drain Problem online form? 89 5 7.B.1.How many Report A Storm Drain Problem online forms were received? 98 5 8.B.1. Did Clemmons maintain the working hours citizen stormwater pollution reporting Public Work call number? 99 5 8.B.1. How many stormwater pollution reports did Public Works receive from citizen phone calls? 112 5 9.B.1. Did Clemmons include annual agenda items for Village Boards or Council to address public concerns regarding stormwater, and receive guidance from the regulatory board? 113 5 9.B.1. If so, how many public meetings did Clemmons participate in for stormwater management? 114 5 9.B.1. If so, how many attendees (total of all meetings) were in attendance at the public meetings that Stormwater participated in? 131 5 12.B.1. Did Clemmons identify public areas for clean-up and conduct two (2) semi- annual clean-up events? 132 5 12.B.1.How many volunteers particpated in the town's volunteer clean-up events? 133 5 12.B.1. How many bags of trash were collected during the town's volunteer clean- up events? 134 5 12.B.1. How many roadway miles were cleaned up during the town's volunteer clean-up events? 143 5 13.B.1.How many storm drains were marked by volunteers? 144 5 13.B.1.How many stormwater door hangers were placed by volunteers? Page 26 of 28 NCS000410_CLEMMONS 2026 ANNUAL SELF ASSESSMENT 153 5 15.B.1. Did Clemmons update the existing MS4 map to include new infrastructure and outfalls? 154 5 15.B.1.If so, how many new outfalls were mapped? 163 5 17.B.1. Did Clemmons update the existing BMP/SCM map to include new BMPs/SCMs? 164 5 17.B.1.If so, how many BMPs/SCMs are currently in the inventory? 169 5 18.B.1.Did Clemmons review the IDDE ordinance and update if needed? 182 5 18.B.1.Did Clemmons enforce illicit discharge and illegal dumping violations? 183 5 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were issued? 184 5 18.B.1. How many illicit discharge and illegal dumping violations/enforcement actions were resolved? 193 5 19.B.1. Did Clemmons distribute illicit discharge and illegal dumping public awareness information? 194 5 19.B.1. How many illicit discharge and illegal dumping public awareness information items were distributed? 219 5 20.B.1. Did Clemmons perform routine dry weather outfall inspections for one quarter (25%) of the Village's major outfalls? 220 5 20.B.1.How many dry weather major outfall inspections were performed? 221 5 20.B.1.How many potential illicit/dry weather discharges were identified? 222 5 20.B.1.How many confirmed illicit/dry weather discharges were identified? 223 5 20.B.1.How many confirmed illicit/dry weather discharges were eliminated? 224 5 21.B.1. How many Public Works staff were trained trained to spot illicit discharges and inform Stormwater Staff immediately for inspection? 233 5 3.4.4.Did Clemmons identify chronic violators? 234 5 3.4.4.If so, how many chronic violators were identified? 244 5 23.B.1. Did Clemmons train staff on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 245 5 23.B.1. How many staff were trained on vehicle and building maintenance activities, lawn and landscaping activities, parking lot maintenance, new construction and land disturbing activities, drainage system maintenance, and sediment and debris disposal? 258 5 26.B.1. Did Clemmons train municipal staff on proper handling of construction site complaints? 259 5 26.B.1. How many staff were trained on proper handling of construction site complaints? 260 5 26.B.1. How many construction site complaints were received from municipal staff? 264 5 28.B.1. Did Clemmons contiuously maintain the required construction site waste ordinance? 274 5 28.B.1.Did Clemmons enforce construction site waste violations? 275 5 28.B.1.How many construction site waste enforcement actions were issued? 276 5 28.B.1.How many construction sitewaste violations were remedied? 297 5 29 Did Clemmons track the number of low-density and high-density plan reviews performed? 298 5 29 If so, how many low density project reviews were performed? 299 5 29 If so, how many high density project reviews were performed? 300 5 29 If so, how many low density project reviews were approved? 301 5 29 If so, how many high density project reviews were approved? 306 5 29 Did Clemmons 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)? 311 5 29 How many high density non-municipally owned SCM inspections were performed? 316 5 29 How many low-density inspections were performed? 321 5 29 How many post-construction enforcement actions were issued? 330 5 34.B.1.Did Clemmons maintain a Pet Waste Ordinance? 331 5 34.B.1.How many pet waste bags were stocked? 340 5 35.B.1. Did Clemmons ensure proper operation and maintenance of septic systems in the village? 341 5 35.B.2.How many septic system issues were reported/ investigated in the village? 350 5 36.B.1. How many municipal facilities implemented corrective action(s) following inspection? Page 27 of 28 NCS000410_CLEMMONS 2026 ANNUAL SELF ASSESSMENT 359 5 39.B.1. How many municipal facilities have the potential to contaminate stormwater runoff if spilled? 360 5 40.B.1. Did Clemmons maintain/update written spill response procedures and train staff on spill response procedures at facilities and operations that store and/or use materials that have the potential to contaminate stormwater runoff if spilled? 365 5 3.7.3. Did Clemmons implement an MS4 O&M Plan to provide operation and maintenance staff training on stormwater awareness and pollution prevention, perform MS4 inspections, maintain the collection system including catch basins and conveyances; and establish specific frequencies, schedules, and standard documentation? 370 5 38.B.1.How many MS4 inspections were completed? 375 5 38.B.2.How many MS4 maintenance work orders were completed? 396 5 38.B.1.How many certified BMP/SCM inspectors are on staff? 397 5 42.B.3.Did Clemmons update the municipal BMP/SCM inventory annually? 398 5 42.B.3.How many municipally-owned BMPs/SCMs are in the inventory? 399 5 42.B.2.How many municipally-owned BMP/SCM inspections were performed? 400 5 42.B.2. How many municipally-owned BMPs/SCMs had deficiencies/required maintenance? 409 5 43.B.1. Did Clemmons maintain Right-of-Way Pest/Vegetative Control, and all other applicator certifications for appropriate personnel? 410 5 43.B.2. How many certified Right-of-Way Pest/Vegetative Control applicators are on staff to apply pesticides, herbicides and fertilizers? 415 5 44.B.1. Did Clemmons implement standard operating procedures for vehicle and equipment washing? 425 5 45.B.1. Did Clemmons inspect all municipal vehicle maintenance facilities for implementation of appropriate stormwater pollution prevention and good housekeeping measures? 426 5 45.B.1.How many municipal vehicle maintenance facilities were inspected? 440 5 46.B.1. Did Clemmons perform municipal street sweeping in accordance with the schedule? 441 5 46.B.1.How many lane miles were swept? 442 5 46.B.1.How much solids/debris was collected (tons)? 452 5 48.B.1.Did Clemmons collect leaves and yard waste? 453 5 48.B.1.How many cubic yards of leaves/debris was collected? Page 28 of 28