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