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HomeMy WebLinkAboutNCS000515_China Grove MASTER ASA Template_20220317NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER Line No. Reporting Year (Jan 1 - Dec 31) BMP Ref.Measurable Goal Reporting Metric Comments 1 1 1 Did China Grove submit the Annual Self-Assessment to NCDEQ prior to February 28? 2 2 1 Did China Grove submit the Annual Self-Assessment to NCDEQ prior to February 28? 3 3 1 Did China Grove submit the Annual Self-Assessment to NCDEQ prior to February 28? 4 4 1 Did China Grove submit the Annual Self-Assessment to NCDEQ prior to February 28? 5 5 2.B.1. Did China Grove participate in an NPDES MS4 Permit Compliance Audit, as scheduled and performed by EPA or NCDEQ? 6 5 2.B.2. Did China Grove submit a self-audit of any stormwater program components not audited by EPA or NCDEQ? 7 5 2.B.3. Did China Grove 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 China Grove complete a fiscal gap analysis? 10 1 3.B.2. Did China Grove determine available funding mechanisms and evaluate options? 11 1 3.B.3.Did China Grove select a funding mechanism? 12 1 3.B.3.What funding mechanism was selected? 13 2 3.B.3.Did China Grove select a funding mechanism? 14 2 3.B.3.What funding mechanism was selected? 15 2 3.B.4.Did China Grove implement the selected funding mechanism? 16 3 3.B.4.Did China Grove implement the selected funding mechanism? 17 4 3.B.4.Did China Grove implement the selected funding mechanism? 18 5 3.B.4.Did China Grove implement the selected funding mechanism? 19 1 4.B.1. Did China Grove maintain a description of target pullutants abd/or stressors, likely sources, and target audiences? 20 1 4.B.2.Did China Grove develop target audience educational materials? 21 1 4.B.2. Did China Grove develop a general stormwater awareness brochure for all audiences? 22 2 4.B.3.Did China Grove distribute general stormwater awareness brochures? 23 2 4.B.3. Did China Grove distribute target audience stormwater brochures to at least one target audience? 24 2 4.B.3.How many stormwater brochures were distributed? 25 3 4.B.3.Did China Grove distribute general stormwater awareness brochures? 26 3 4.B.3. Did China Grove distribute target audience stormwater brochures to at least one target audience? 27 3 4.B.3.How many stormwater brochures were distributed? 28 4 4.B.3.Did China Grove distribute general stormwater awareness brochures? 29 4 4.B.3. Did China Grove distribute target audience stormwater brochures to at least one target audience? 30 4 4.B.3.How many stormwater brochures were distributed? 31 5 4.B.3.Did China Grove distribute general stormwater awareness brochures? 32 5 4.B.3. Did China Grove distribute target audience stormwater brochures to at least one target audience? 33 5 4.B.3.How many stormwater brochures were distributed? 34 2 4.B.4. Did China Grove display flyers for illicit discharges, illegal dumping and genera stormwater awareness at the Town Hall kiosk? 35 2 4.B.4.How many stormwater flyers were distributed from the Town Hall kiosk? 36 3 4.B.4. Did China Grove display flyers for illicit discharges, illegal dumping and genera stormwater awareness at the Town Hall kiosk? 37 3 4.B.4.How many stormwater flyers were distributed from the Town Hall kiosk? 38 4 4.B.4. Did China Grove display flyers for illicit discharges, illegal dumping and genera stormwater awareness at the Town Hall kiosk? 39 4 4.B.4.How many stormwater flyers were distributed from the Town Hall kiosk? 40 5 4.B.4. Did China Grove display flyers for illicit discharges, illegal dumping and genera stormwater awareness at the Town Hall kiosk? Page 1 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 41 5 4.B.4.How many stormwater flyers were distributed from the Town Hall kiosk? 42 2 4.B.5.Did China Grove attend all town events with booth and SW truck? 43 2 4.B.5.Number of town events attended with booth and SW truck? 44 3 4.B.5.Did China Grove attend all town events with booth and SW truck? 45 3 4.B.5.Number of town events attended with booth and SW truck? 46 4 4.B.5.Did China Grove attend all town events with booth and SW truck? 47 4 4.B.5.Number of town events attended with booth and SW truck? 48 5 4.B.5.Did China Grove attend all town events with booth and SW truck? 49 5 4.B.5.Number of town events attended with booth and SW truck? 50 2 4.B.6. Did China Grove Provide handouts, coloring books, activity books, and prizes at all town events? 51 2 4.B.6. Number of promotional / educational stormwater items given out at town events? 52 3 4.B.6. Did China Grove provide handouts, coloring books, activity books, and prizes at all town events? 53 3 4.B.6. Number of promotional / educational stormwater items given out at town events? 54 4 4.B.6. Did China Grove provide handouts, coloring books, activity books, and prizes at all town events? 55 4 4.B.6. Number of promotional / educational stormwater items given out at town events? 56 5 4.B.6. Did China Grove provide handouts, coloring books, activity books, and prizes at all town events? 57 5 4.B.6. Number of promotional / educational stormwater items given out at town events? 58 2 4.B.7.Did China Grove evaluate educational materials and update if needed? 59 3 4.B.7.Did China Grove evaluate educational materials and update if needed? 60 4 4.B.7.Did China Grove evaluate educational materials and update if needed? 61 5 4.B.7.Did China Grove evaluate educational materials and update if needed? 62 63 1 5.B.1. Did China Grove establish and maintain Town's stormwater web page with up to date information? 64 1 5.B.2. Did China Grove include the permit, SWMP, applicable ordinances, and annual reports on the stormwater web page? 65 1 5.B.2. Did China Grove include stormwater issue reporting mechanism, educational materials developed by the town, and links to additional stormwater educational resources on the stormwater web pge? 66 1 5.B.2. Did China Grove advertise the stormwater hotline, and opportunities for involvement on the stormwater web page? 67 1 5.B.3. Did China Grove include information for developers on the stormwater web page? 68 1 5.B.4.Did China Grove monitor the stormwater web site traffic? 69 1 5.B.4.Number of stormwater web page visits? 70 2 5.B.4.Did China Grove monitor the stormwater web site traffic? 71 2 5.B.4.Number of stormwater web page visits? 72 3 5.B.4.Did China Grove monitor the stormwater web site traffic? 73 3 5.B.4.Number of stormwater web page visits? 74 4 5.B.4.Did China Grove monitor the stormwater web site traffic? 75 4 5.B.4.Number of stormwater web page visits? 76 5 5.B.4.Did China Grove monitor the stormwater web site traffic? 77 5 5.B.4.Number of stormwater web page visits? 78 1 5.B.5.Did China Grove evaluate the stormwater web site? 79 2 5.B.5.Did China Grove evaluate the stormwater web site? 80 3 5.B.5.Did China Grove evaluate the stormwater web site? 81 4 5.B.5.Did China Grove evaluate the stormwater web site? 82 5 5.B.5.Did China Grove evaluate the stormwater web site? 83 1 6.B.1.Did China Grove establish a hotline and email for public use? 84 1 6.B.2. Did China Grove establish a specific staff member who will serve as stormwater education and hotline contact? 85 1 6.B.3.Did China Grove publsh contact information on the stormwater web site? 86 1 6.B.3.Number of hotline inquiries received? 87 2 6.B.3.Did China Grove publsh contact information on the stormwater web site? 88 2 6.B.3.Number of hotline inquiries received? Page 2 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 89 3 6.B.3.Did China Grove publsh contact information on the stormwater web site? 90 3 6.B.3.Number of hotline inquiries received? 91 4 6.B.3.Did China Grove publsh contact information on the stormwater web site? 92 4 6.B.3.Number of hotline inquiries received? 93 5 6.B.3.Did China Grove publsh contact information on the stormwater web site? 94 5 6.B.3.Number of hotline inquiries received? 95 1 6.B.4. Did China Grove train staff on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 96 1 6.B.4. Number trained on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 97 2 6.B.4. Did China Grove train staff on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 98 2 6.B.4. Number trained on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 99 3 6.B.4. Did China Grove train staff on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 100 3 6.B.4. Number trained on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 101 4 6.B.4. Did China Grove train staff on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 102 4 6.B.4. Number trained on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 103 5 6.B.4. Did China Grove train staff on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 104 5 6.B.4. Number trained on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 105 1 7.B.1.Did China Grove publish stormwater TV ads? 106 1 7.B.1.Number of TV ad viewers? 107 2 7.B.1.Did China Grove publish stormwater TV ads? 108 2 7.B.1.Number of TV ad viewers? 109 3 7.B.1.Did China Grove publish stormwater TV ads? 110 3 7.B.1.Number of TV ad viewers? 111 4 7.B.1.Did China Grove publish stormwater TV ads? 112 4 7.B.1.Number of TV ad viewers? 113 5 7.B.1.Did China Grove publish stormwater TV ads? 114 5 7.B.1.Number of TV ad viewers? 115 1 7.B.2.Did China Grove publish stormwater radio ads? 116 1 7.B.2.Number of stormwater radio ads? 117 2 7.B.2.Did China Grove publish stormwater radio ads? 118 2 7.B.2.Number of stormwater radio ads? 119 3 7.B.2.Did China Grove publish stormwater radio ads? 120 3 7.B.2.Number of stormwater radio ads? 121 4 7.B.2.Did China Grove publish stormwater radio ads? 122 4 7.B.2.Number of stormwater radio ads? 123 5 7.B.2.Did China Grove publish stormwater radio ads? 124 5 7.B.2.Number of stormwater radio ads? 125 1 7.B.4.Did China Grove promote the RSPC website? 126 2 7.B.4.Did China Grove promote the RSPC website? 127 3 7.B.4.Did China Grove promote the RSPC website? 128 4 7.B.4.Did China Grove promote the RSPC website? 129 5 7.B.4.Did China Grove promote the RSPC website? Page 3 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 130 1 7.B.5. Did China Grove use the town's existing Facebook account to reach the residential target audience and share information related to stormwater issues? 131 2 7.B.5. Did China Grove use the town's existing Facebook account to reach the residential target audience and share information related to stormwater issues? 132 3 7.B.5. Did China Grove use the town's existing Facebook account to reach the residential target audience and share information related to stormwater issues? 133 4 7.B.5. Did China Grove use the town's existing Facebook account to reach the residential target audience and share information related to stormwater issues? 134 5 7.B.5. Did China Grove use the town's existing Facebook account to reach the residential target audience and share information related to stormwater issues? 135 1 8.B.1.Did China Grove establish an email for stormwater input? 136 1 8.B.2. Did China Grove promote the email for stormwater input on all educational materials? 137 2 8.B.3.Did China Grove maintain an email for stormwater input? 138 3 8.B.3.Did China Grove maintain an email for stormwater input? 139 4 8.B.3.Did China Grove maintain an email for stormwater input? 140 5 8.B.3.Did China Grove maintain an email for stormwater input? 141 1 11.B.1. Did China Grove partner with local organizations to complete drain marking programs? 142 1 11.B.1.Number of storm drain marking events? 143 1 11.B.1.Number of storm drain marking participants? 144 1 11.B.2.Number of storm drains marked? 145 2 11.B.1. Did China Grove partner with local organizations to complete drain marking programs? 146 2 11.B.1.Number of storm drain marking events? 147 2 11.B.1.Number of storm drain marking participants? 148 2 11.B.2.Number of storm drains marked? 149 3 11.B.1. Did China Grove partner with local organizations to complete drain marking programs? 150 3 11.B.1.Number of storm drain marking events? 151 3 11.B.1.Number of storm drain marking participants? 152 3 11.B.2.Number of storm drains marked? 153 4 11.B.1. Did China Grove partner with local organizations to complete drain marking programs? 154 4 11.B.1.Number of storm drain marking events? 155 4 11.B.1.Number of storm drain marking participants? 156 4 11.B.2.Number of storm drains marked? 157 5 11.B.1. Did China Grove partner with local organizations to complete drain marking programs? 158 5 11.B.1.Number of storm drain marking events? 159 5 11.B.1.Number of storm drain marking participants? 160 5 11.B.2.Number of storm drains marked? 161 1 12.B.1.Did China Grove start a social media marketing program for stormwater? 162 2 12.B.2. Did China Grove develop social media materials for new stream monitoring program? 163 3 12.B.3.Did China Grove implement a new stream monitoring program? 164 3 12.B.3.Number of stream monitoring program participants? 165 3 12.B.4.Did China Grove evaluate the stream monitoring program? 166 4 12.B.3.Did China Grove implement a new stream monitoring program? 167 4 12.B.3.Number of stream monitoring program participants? 168 4 12.B.4.Did China Grove evaluate the stream monitoring program? 169 5 12.B.3.Did China Grove implement a new stream monitoring program? 170 5 12.B.3.Number of stream monitoring program participants? 171 5 12.B.4.Did China Grove evaluate the stream monitoring program? 172 1 13.B.1.Did China Grove develop bi-annual curb clean-up program? 173 2 13.B.2.Did China Grove implement the bi-annual curb clean-up program? 174 3 13.B.2.Did China Grove implement the bi-annual curb clean-up program? 175 4 13.B.2.Did China Grove implement the bi-annual curb clean-up program? 176 5 13.B.2.Did China Grove implement the bi-annual curb clean-up program? Page 4 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 177 2 13.B.3. Did China Grove post the bi-annual curb clean-up program events on social media? 178 3 13.B.3. Did China Grove post the bi-annual curb clean-up program events on social media? 179 4 13.B.3. Did China Grove post the bi-annual curb clean-up program events on social media? 180 5 13.B.3. Did China Grove post the bi-annual curb clean-up program events on social media? 181 2 13.B.4.Did China Grove evaluate the bi-annual curb clean-up program? 182 3 13.B.4.Did China Grove evaluate the bi-annual curb clean-up program? 183 4 13.B.4.Did China Grove evaluate the bi-annual curb clean-up program? 184 5 13.B.4.Did China Grove evaluate the bi-annual curb clean-up program? 185 1 14.B.1. Did China Grove add a GIS layer identifying major outfalls and number on the MS4 map? 186 1 14.B.1.Number of major outfalls identified? 187 2 14.B.2.Did China Grove add flow directions to the MS4 map? 188 2 14.B.3.Did China Grove add receiving waters to the MS4 map? 189 1 15.B.1.Did China Grove add new conveyances and outfalls to the MS4 map? 190 1 15.B.1.Number of major outfalls added? 191 2 15.B.1.Did China Grove add new conveyances and outfalls to the MS4 map? 192 2 15.B.1.Number of major outfalls added? 193 3 15.B.1.Did China Grove add new conveyances and outfalls to the MS4 map? 194 3 15.B.1.Number of major outfalls added? 195 4 15.B.1.Did China Grove add new conveyances and outfalls to the MS4 map? 196 4 15.B.1.Number of major outfalls added? 197 5 15.B.1.Did China Grove add new conveyances and outfalls to the MS4 map? 198 5 15.B.1.Number of major outfalls added? 199 1 16.B.1. Did China Grove review the IDDE ordinance and update if needed to maintain legal authority? 200 2 16.B.1. Did China Grove review the IDDE ordinance and update if needed to maintain legal authority? 201 3 16.B.1. Did China Grove review the IDDE ordinance and update if needed to maintain legal authority? 202 4 16.B.1. Did China Grove review the IDDE ordinance and update if needed to maintain legal authority? 203 5 16.B.1. Did China Grove review the IDDE ordinance and update if needed to maintain legal authority? 204 1 17.B.1. Did China Grove implement IWORQ software to issue and track IDDE violations? 205 2 17.B.2. Did China Grove Code Enforcement Officer & Stormwater Administrator issue IDDE violations? 206 2 17.B.2.Number of IDDE violations issued? 207 3 17.B.2. Did China Grove Code Enforcement Officer & Stormwater Administrator issue IDDE violations? 208 3 17.B.2.Number of IDDE violations issued? 209 4 17.B.2. Did China Grove Code Enforcement Officer & Stormwater Administrator issue IDDE violations? 210 4 17.B.2.Number of IDDE violations issued? 211 5 17.B.2. Did China Grove Code Enforcement Officer & Stormwater Administrator issue IDDE violations? 212 5 17.B.2.Number of IDDE violations issued? 213 1 18.B.1.Did China Grove develop a written IDDE Program? 214 1 18.B.2. Did China Grove submit the written IDDE Plan to DEQ for review and approval? 215 1 18.B.2.Date IDDE Plan was submitted to DEQ? 216 2 18.B.3. Did China Grove train Staff to perform dry weather flow inspections and all field staff that may encounter illicit discharges? 217 2 18.B.3. Number of Staff trained to perform dry weather flow inspections and report illicit discharges? 218 3 18.B.3. Did China Grove train Staff to perform dry weather flow inspections and all field staff that may encounter illicit discharges? 219 3 18.B.3. Number of Staff trained to perform dry weather flow inspections and report illicit discharges? 220 4 18.B.3. Did China Grove train Staff to perform dry weather flow inspections and all field staff that may encounter illicit discharges? Page 5 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 221 4 18.B.3. Number of Staff trained to perform dry weather flow inspections and report illicit discharges? 222 5 18.B.3. Did China Grove train Staff to perform dry weather flow inspections and all field staff that may encounter illicit discharges? 223 5 18.B.3. Number of Staff trained to perform dry weather flow inspections and report illicit discharges? 224 2 18.B.4.Did China Grove implement the written IDDE Plan? 225 3 18.B.4.Did China Grove implement the written IDDE Plan? 226 4 18.B.4.Did China Grove implement the written IDDE Plan? 227 5 18.B.4.Did China Grove implement the written IDDE Plan? 228 2 18.B.5.Did China Grove perform dry weather major outfall inspections? 229 2 18.B.5.Number of dry weather outfall inspections completed? 230 3 18.B.5.Did China Grove perform dry weather major outfall inspections? 231 3 18.B.5.Number of dry weather outfall inspections completed? 232 4 18.B.5.Did China Grove perform dry weather major outfall inspections? 233 4 18.B.5.Number of dry weather outfall inspections completed? 234 5 18.B.5.Did China Grove perform dry weather major outfall inspections? 235 5 18.B.5.Number of dry weather outfall inspections completed? 236 2 19.B.1. Did China Grove implement the illicit discharge investigation portion of the IDDE Program? 237 3 19.B.1. Did China Grove implement the illicit discharge investigation portion of the IDDE Program? 238 4 19.B.1. Did China Grove implement the illicit discharge investigation portion of the IDDE Program? 239 5 19.B.1. Did China Grove implement the illicit discharge investigation portion of the IDDE Program? 240 2 19.B.2.Did China Grove investigate reported illicit discharges? 241 2 19.B.2.Number of illicit discharges found/reported? 242 2 19.B.2.Number of illicit discharges investigated? 243 2 19.B.2.Number of illicit discharges confirmed? 244 2 19.B.2.Number of illicit discharges resolved / eliminated? 245 3 19.B.2.Did China Grove investigate reported illicit discharges? 246 3 19.B.2.Number of illicit discharges found/reported? 247 3 19.B.2.Number of illicit discharges investigated? 248 3 19.B.2.Number of illicit discharges confirmed? 249 3 19.B.2.Number of illicit discharges resolved / eliminated? 250 4 19.B.2.Did China Grove investigate reported illicit discharges? 251 4 19.B.2.Number of illicit discharges found/reported? 252 4 19.B.2.Number of illicit discharges investigated? 253 4 19.B.2.Number of illicit discharges confirmed? 254 4 19.B.2.Number of illicit discharges resolved / eliminated? 255 5 19.B.2.Did China Grove investigate reported illicit discharges? 256 5 19.B.2.Number of illicit discharges found/reported? 257 5 19.B.2.Number of illicit discharges investigated? 258 5 19.B.2.Number of illicit discharges confirmed? 259 5 19.B.2.Number of illicit discharges resolved / eliminated? 260 2 20.B.1. Did China Grove review the annual results of dry weather flow observations and NOVs issued? 261 3 20.B.1. Did China Grove review the annual results of dry weather flow observations and NOVs issued? 262 4 20.B.1. Did China Grove review the annual results of dry weather flow observations and NOVs issued? 263 5 20.B.1. Did China Grove review the annual results of dry weather flow observations and NOVs issued? 264 2 20.B.2.Did China Grove document any pollutant trends from IDDE? 265 3 20.B.2.Did China Grove document any pollutant trends from IDDE? 266 4 20.B.2.Did China Grove document any pollutant trends from IDDE? 267 5 20.B.2.Did China Grove document any pollutant trends from IDDE? 268 2 20.B.3. Did China Grove revise the IDDE Program SOP to address trends and concerns? 269 3 20.B.3. Did China Grove revise the IDDE Program SOP to address trends and concerns? 270 4 20.B.3. Did China Grove revise the IDDE Program SOP to address trends and concerns? 271 5 20.B.3. Did China Grove revise the IDDE Program SOP to address trends and concerns? Page 6 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 272 2 20.B.4.Did China Grove focus outreach on identified IDDE trends? 273 3 20.B.4.Did China Grove focus outreach on identified IDDE trends? 274 4 20.B.4.Did China Grove focus outreach on identified IDDE trends? 275 5 20.B.4.Did China Grove focus outreach on identified IDDE trends? 276 1 21.B.1.Did China Grove develop procedures for IDDE inspections? 277 1 21.B.2. Did China Grove develop an inspection template for iWorq software to track cases? 278 2 21.B.3. Did China Grove idenitfy illicit discharge case trends to help guide education efforts? 279 3 21.B.3. Did China Grove idenitfy illicit discharge case trends to help guide education efforts? 280 4 21.B.3. Did China Grove idenitfy illicit discharge case trends to help guide education efforts? 281 5 21.B.3. Did China Grove idenitfy illicit discharge case trends to help guide education efforts? 282 1 22.B.1. Did China Grove develop a staff training program to educate town staff of indicators of potential illicit discharges/connections and illegal dumping and the appropriate avenues through which to report suspected illicit discharge? 283 3 22.B.3.Did China Grove train new staff to recognize and report a illicit discharge? 284 4 22.B.3.Did China Grove train new staff to recognize and report a illicit discharge? 285 5 22.B.3.Did China Grove train new staff to recognize and report a illicit discharge? 286 1 23.B.1. Did China Grove create seasonal IDDE flyers for municipal facilities, website to inform employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste? 287 1 23.B.1.Did China Grove display IDDE flyer at municipal facilities, website? 288 1 23.B.1.Did China Grove distribute Illicit Discharge Brochure to residents? 289 1 26.B.1. Did China Grove train municipal staff on proper handling of construction site runoff control complaints? 290 1 26.B.1. Number of municipal staff trained on proper handling of construction site runoff control complaints? 291 2 26.B.1. Did China Grove train municipal staff on proper handling of construction site runoff control complaints? 292 2 26.B.1. Number of municipal staff trained on proper handling of construction site runoff control complaints? 293 3 26.B.1. Did China Grove train municipal staff on proper handling of construction site runoff control complaints? 294 3 26.B.1. Number of municipal staff trained on proper handling of construction site runoff control complaints? 295 4 26.B.1. Did China Grove train municipal staff on proper handling of construction site runoff control complaints? 296 4 26.B.1. Number of municipal staff trained on proper handling of construction site runoff control complaints? 297 5 26.B.1. Did China Grove train municipal staff on proper handling of construction site runoff control complaints? 298 5 26.B.1. Number of municipal staff trained on proper handling of construction site runoff control complaints? 299 1 28.B.1. Did China Grove adopt an ordinance to require construction site operators to control waste? 300 1 28.B.2. Did China Grove maintain legal authority to require construction site operators to control waste? 301 2 28.B.2. Did China Grove maintain legal authority to require construction site operators to control waste? 302 3 28.B.2. Did China Grove maintain legal authority to require construction site operators to control waste? 303 4 28.B.2. Did China Grove maintain legal authority to require construction site operators to control waste? 304 5 28.B.2. Did China Grove maintain legal authority to require construction site operators to control waste? 305 2 28.B.3. Did China Grove implement and enforce the ordinance requiring construction site operators to control waste? Page 7 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 306 2 28.B.3. Number of enforcement actions for construction site operators failing to control waste? 307 3 28.B.3. Did China Grove implement and enforce the ordinance requiring construction site operators to control waste? 308 3 28.B.3. Number of enforcement actions for construction site operators failing to control waste? 309 4 28.B.3. Did China Grove implement and enforce the ordinance requiring construction site operators to control waste? 310 4 28.B.3. Number of enforcement actions for construction site operators failing to control waste? 311 5 28.B.3. Did China Grove implement and enforce the ordinance requiring construction site operators to control waste? 312 5 28.B.3. Number of enforcement actions for construction site operators failing to control waste? 313 1 29.B.1. Did China Grove create a construction site solid waste management brochure to share at preconstruction meetings? 314 1 29.B.2. Did China Grove add the construction site solid waste management brochure to sthe stormwater web site? 315 2 29.B.3. Did China Grove distribute the construction site solid waste management brochure at preconstruction meetings? 316 2 29.B.3. Number of construction site solid waste management brochures distributed at preconstruction meetings? 317 3 29.B.3. Did China Grove distribute the construction site solid waste management brochure at preconstruction meetings? 318 3 29.B.3. Number of construction site solid waste management brochures distributed at preconstruction meetings? 319 4 29.B.3. Did China Grove distribute the construction site solid waste management brochure at preconstruction meetings? 320 4 29.B.3. Number of construction site solid waste management brochures distributed at preconstruction meetings? 321 5 29.B.3. Did China Grove distribute the construction site solid waste management brochure at preconstruction meetings? 322 5 29.B.3. Number of construction site solid waste management brochures distributed at preconstruction meetings? 323 5 30 Did China Grove track the number of low-density and high-density plan reviews performed? 324 1 30 If so, how many low density project reviews were performed? 325 1 30 If so, how many high density project reviews were performed? 326 1 30 If so, how many low density project reviews were approved? 327 1 30 If so, how many high density project reviews were approved? 328 2 30 Did China Grove track the number of low-density and high-density plan reviews performed? 329 2 30 If so, how many low density project reviews were performed? 330 2 30 If so, how many high density project reviews were performed? 331 2 30 If so, how many low density project reviews were approved? 332 2 30 If so, how many high density project reviews were approved? 333 3 30 Did China Grove track the number of low-density and high-density plan reviews performed? 334 3 30 If so, how many low density project reviews were performed? 335 3 30 If so, how many high density project reviews were performed? 336 3 30 If so, how many low density project reviews were approved? 337 3 30 If so, how many high density project reviews were approved? 338 4 30 Did China Grove track the number of low-density and high-density plan reviews performed? 339 4 30 If so, how many low density project reviews were performed? 340 4 30 If so, how many high density project reviews were performed? 341 4 30 If so, how many low density project reviews were approved? 342 4 30 If so, how many high density project reviews were approved? 343 5 30 Did China Grove track the number of low-density and high-density plan reviews performed? 344 5 30 If so, how many low density project reviews were performed? 345 5 30 If so, how many high density project reviews were performed? 346 5 30 If so, how many low density project reviews were approved? 347 5 30 If so, how many high density project reviews were approved? Page 8 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 348 1 30 Did China Grove 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)? 349 2 30 Did China Grove 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)? 350 3 30 Did China Grove 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)? 351 4 30 Did China Grove 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)? 352 5 30 Did China Grove 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)? 353 1 30 How many high density non-municipally owned SCM inspections were performed? 354 2 30 How many high density non-municipally owned SCM inspections were performed? 355 3 30 How many high density non-municipally owned SCM inspections were performed? 356 4 30 How many high density non-municipally owned SCM inspections were performed? 357 5 30 How many high density non-municipally owned SCM inspections were performed? 358 1 30 How many low-density inspections were performed? 359 2 30 How many low-density inspections were performed? 360 3 30 How many low-density inspections were performed? 361 4 30 How many low-density inspections were performed? 362 5 30 How many low-density inspections were performed? 363 1 30 How many post-construction enforcement actions were issued? 364 2 30 How many post-construction enforcement actions were issued? 365 3 30 How many post-construction enforcement actions were issued? 366 4 30 How many post-construction enforcement actions were issued? 367 5 30 How many post-construction enforcement actions were issued? 368 1 32.B.1. Did China Grove revise code to require Federal, State, and local government projects to comply with post construction requirements unless subject to its own NPDES MS4 permit or qualifying alternative program? 369 1 32.B.2. Did China Grove revise code to specify NCDEQ Stormwater Design Manual as the reference stormwater design manual? 370 1 33.B.1. Did China Grove upload links to ordinances, post construction requirements, design standards, and other relevant material to the Town's website? 371 2 33.B.2. Did China Grove update the developer stormwater resources section on the web page when changes to resources occur? 372 3 33.B.2. Did China Grove update the developer stormwater resources section on the web page when changes to resources occur? 373 4 33.B.2. Did China Grove update the developer stormwater resources section on the web page when changes to resources occur? 374 5 33.B.2. Did China Grove update the developer stormwater resources section on the web page when changes to resources occur? 375 1 34.B.1. Did China Grove maintain legal authority through ordinance revisions to require each stormwater control measure to have an Operation and Maintenance Plan? 376 2 34.B.2. Did China Grove enforce the ordinance to require each stormwater control measure to have an Operation and Maintenance Plan by requiring approval of O&M Plan by the Stormwater Administrator prior to plan approval? 377 3 34.B.2. Did China Grove enforce the ordinance to require each stormwater control measure to have an Operation and Maintenance Plan by requiring approval of O&M Plan by the Stormwater Administrator prior to plan approval? Page 9 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 378 4 34.B.2. Did China Grove enforce the ordinance to require each stormwater control measure to have an Operation and Maintenance Plan by requiring approval of O&M Plan by the Stormwater Administrator prior to plan approval? 379 5 34.B.2. Did China Grove Maintain enforce the ordinance to require each stormwater control measure to have an Operation and Maintenance Plan by requiring approval of O&M Plan by the Stormwater Administrator prior to plan approval? 380 2 35.B.1. Did China Grove establish legal authority through code revision for inspection of low-density projects at least once during the permit term? 381 2 35.B.2. Did China Grove conduct inspections of 20% of low-density projects each year? 382 3 35.B.2. Did China Grove conduct inspections of 20% of low-density projects each year? 383 4 35.B.2. Did China Grove conduct inspections of 20% of low-density projects each year? 384 5 35.B.2. Did China Grove conduct inspections of 20% of low-density projects each year? 385 2 36.B.1. Did China Grove establish a regular post-construction SCM and low- density inspection tracking mechanism? 386 3 36.B.2. Did China Grove implement a regular post-construction SCM and low- density inspection tracking mechanism? 387 4 36.B.2. Did China Grove implement a regular post-construction SCM and low- density inspection tracking mechanism? 388 5 36.B.2. Did China Grove implement a regular post-construction SCM and low- density inspection tracking mechanism? 389 1 37.B.1. Did China Grove establish a list of existing structural SCMs and low-density projects? 390 1 37.B.1.Number of low-density projects inventoried? 391 1 37.B.1.Number of SCMs inventoried? 392 1 37.B.2. Did China Grove develop a low-density inspection and enforcement SOP to standardize and consistently manage process? 393 1 37.B.3. Did China Grove issue a letter of notification to SCM and low density project owners making them aware of upcoming inspections? 394 1 37.B.3.Number of inspection notification letters issued? 395 1 37.B.4. Did China Grove add SCMs and low density projects to the inventory list when poject as-builts are approved? 396 2 37.B.4. Did China Grove add SCMs and low density projects to the inventory list when poject as-builts are approved? 397 3 37.B.4. Did China Grove add SCMs and low density projects to the inventory list when poject as-builts are approved? 398 4 37.B.4. Did China Grove add SCMs and low density projects to the inventory list when poject as-builts are approved? 399 5 37.B.4. Did China Grove add SCMs and low density projects to the inventory list when poject as-builts are approved? 400 1 38.B.1. Did China Grove review the Town's pet waste disposal ordinance and update if needed? 401 1 38.B.2. Did China Grove include pet waste disposal information on social media and website? 402 1 38.B.3.Did China Grove maintain current town owned Pet Waste Stations? 403 1 38.B.3.Number of pet waste bags used? 404 2 38.B.3.Did China Grove maintain current town owned Pet Waste Stations? 405 2 38.B.3.Number of pet waste bags used? 406 3 38.B.3.Did China Grove maintain current town owned Pet Waste Stations? 407 3 38.B.3.Number of pet waste bags used? 408 4 38.B.3.Did China Grove maintain current town owned Pet Waste Stations? 409 4 38.B.3.Number of pet waste bags used? 410 5 38.B.3.Did China Grove maintain current town owned Pet Waste Stations? 411 5 38.B.3.Number of pet waste bags used? 412 2 38.B.4.Did China Grove review Pet Waste Station locations and update if needed? 413 3 38.B.4.Did China Grove review Pet Waste Station locations and update if needed? 414 4 38.B.4.Did China Grove review Pet Waste Station locations and update if needed? Page 10 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 415 5 38.B.4.Did China Grove review Pet Waste Station locations and update if needed? 416 2 39.B.1. Did China Grove develop a brochure addressing the operation and maintenance of private septic systems? 417 3 39.B.2.Did China Grove identify parcels using private septic systems? 418 3 39.B.2. Did China Grove distribute a brochure addressing the operation and maintenance of private septic systems to owners annually? 419 3 39.B.2. Number of brochures addressing the operation and maintenance of private septic systems distributed to owners? 420 4 39.B.2.Did China Grove identify parcels using private septic systems? 421 4 39.B.2. Did China Grove distribute a brochure addressing the operation and maintenance of private septic systems to owners annually? 422 4 39.B.2. Number of brochures addressing the operation and maintenance of private septic systems distributed to owners? 423 5 39.B.2.Did China Grove identify parcels using private septic systems? 424 5 39.B.2. Did China Grove distribute a brochure addressing the operation and maintenance of private septic systems to owners annually? 425 5 39.B.2. Number of brochures addressing the operation and maintenance of private septic systems distributed to owners? 426 1 40.B.1.Did China Grove compile a list of existing City-owned facilities? 427 1 40.B.1.Number of municipal facilities inventoried? 428 2 40.B.2. Did China Grove perform initial inspection of city-owned facilities for potential to generate polluted runoff or requiring spill response procedures? 429 2 40.B.2.Number of municipal facilites inspected for stormwater pollution potential? 430 2 40.B.2. Number of municipal facilities classified as having high potential for stormwater pollution? 431 2 40.B.2. Number of municipal facilities classified as having low potential for stormwater pollution? 432 2 40.B.3.Did China Grove determine which facilities require a SPCC Plan? 433 2 40.B.3.How many facilities require a SPCC Plan? 434 3 40.B.5. Did China Grove update the municipal facility inventory and stormwater pollution potential priority when facilites are added, closed or reconfigured? 435 3 40.B.5. Number of municipal faciliiesy inventoried and prioritized for pollution potential priority when facilites are added, closed or reconfigured? 436 4 40.B.5. Did China Grove update the municipal facility inventory and stormwater pollution potential priority when facilites are added, closed or reconfigured? 437 4 40.B.5. Number of municipal faciliiesy inventoried and prioritized for pollution potential priority when facilites are added, closed or reconfigured? 438 3 40.B.5. Did China Grove update the municipal facility inventory and stormwater pollution potential priority when facilites are added, closed or reconfigured? 439 5 40.B.5. Number of municipal faciliiesy inventoried and prioritized for pollution potential priority when facilites are added, closed or reconfigured? 440 1 41.B.1. Did China Grove establish a SOP for town facility inspections, including an inspection schedule, inspection report documentation, and tracking system? 441 2 41.B.2. Did China Grove implement annual facility inspections for high stormwater pollution potential facilities? 442 2 41.B.2. Did China Grove implement once per permit term inspections for low stormwater pollution potential facilities? 443 2 41.B.2. How many annual facility inspections for high stormwater pollution potential facilities were performed? 444 2 41.B.2. How many once per permit term inspections for low stormwater pollution potential facilities were performed? 445 3 41.B.2. Did China Grove implement annual facility inspections for high stormwater pollution potential facilities? 446 3 41.B.2. Did China Grove implement once per permit term inspections for low stormwater pollution potential facilities? 447 3 41.B.2. How many annual facility inspections for high stormwater pollution potential facilities were performed? 448 3 41.B.2. How many once per permit term inspections for low stormwater pollution potential facilities were performed? Page 11 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 449 4 41.B.2. Did China Grove implement annual facility inspections for high stormwater pollution potential facilities? 450 4 41.B.2. Did China Grove implement once per permit term inspections for low stormwater pollution potential facilities? 451 4 41.B.2. How many annual facility inspections for high stormwater pollution potential facilities were performed? 452 4 41.B.2. How many once per permit term inspections for low stormwater pollution potential facilities were performed? 453 5 41.B.2. Did China Grove implement annual facility inspections for high stormwater pollution potential facilities? 454 5 41.B.2. Did China Grove implement once per permit term inspections for low stormwater pollution potential facilities? 455 5 41.B.2. How many annual facility inspections for high stormwater pollution potential facilities were performed? 456 5 41.B.2. How many once per permit term inspections for low stormwater pollution potential facilities were performed? 457 1 44.B.1. Did China Grove review general spill response procedures and revise if needed? 458 1 44.B.2. Did China Grove review specific spill response procedures for town facilities and operations with potential to produce high hazard spills and revise if needed? 459 1 44.B.4. Did China Grove train new fire deparment staff in spill response procedures? 460 1 44.B.4. How many new fire deparment staff were trained in spill response procedures? 461 1 44.B.5. Did China Grove train staff at facilities with potential for high hazard spills in first response actions and reporting procedures? 462 1 44.B.5. How many staff at facilities with potential for high hazard spills were trained in first response actions and reporting procedures? 463 2 44.B.4. Did China Grove train new fire deparment staff in spill response procedures? 464 2 44.B.4. How many new fire deparment staff were trained in spill response procedures? 465 2 44.B.5. Did China Grove train staff at facilities with potential for high hazard spills in first response actions and reporting procedures? 466 2 44.B.5. How many staff at facilities with potential for high hazard spills were trained in first response actions and reporting procedures? 467 3 44.B.4. Did China Grove train new fire deparment staff in spill response procedures? 468 3 44.B.4. How many new fire deparment staff were trained in spill response procedures? 469 3 44.B.5. Did China Grove train staff at facilities with potential for high hazard spills in first response actions and reporting procedures? 470 3 44.B.5. How many staff at facilities with potential for high hazard spills were trained in first response actions and reporting procedures? 471 4 44.B.4. Did China Grove train new fire deparment staff in spill response procedures? 472 4 44.B.4. How many new fire deparment staff were trained in spill response procedures? 473 4 44.B.5. Did China Grove train staff at facilities with potential for high hazard spills in first response actions and reporting procedures? 474 4 44.B.5. How many staff at facilities with potential for high hazard spills were trained in first response actions and reporting procedures? 475 5 44.B.4. Did China Grove train new fire deparment staff in spill response procedures? 476 5 44.B.4. How many new fire deparment staff were trained in spill response procedures? 477 5 44.B.5. Did China Grove train staff at facilities with potential for high hazard spills in first response actions and reporting procedures? 478 5 44.B.5. How many staff at facilities with potential for high hazard spills were trained in first response actions and reporting procedures? 479 2 45.B.1. Did China Grove develop or identify a staff training program for general stormwater pollution prevention for public works department employees? 480 3 45.B.2. Did China Grove train public works department employees on general stormwater pollution prevention? Page 12 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 481 3 45.B.2. Number of public works department employees trained on general stormwater pollution prevention? 482 4 45.B.2. Did China Grove train public works department employees on general stormwater pollution prevention? 483 4 45.B.2. Number of public works department employees trained on general stormwater pollution prevention? 484 5 45.B.2. Did China Grove train public works department employees on general stormwater pollution prevention? 485 5 45.B.2. Number of public works department employees trained on general stormwater pollution prevention? 486 3 45.B.2. Did China Grove train new public works department employees on general stormwater pollution prevention? 487 3 45.B.2. Number of new public works department employees trained on general stormwater pollution prevention? 488 4 45.B.2. Did China Grove train new public works department employees on general stormwater pollution prevention? 489 4 45.B.2. Number of new public works department employees trained on general stormwater pollution prevention? 490 5 45.B.2. Did China Grove train new public works department employees on general stormwater pollution prevention? 491 5 45.B.2. Number of new public works department employees trained on general stormwater pollution prevention? 492 2 46.B.1. Did China Grove develop a SOP that includes proactive MS4 inspection schedules, standard documentation, staff responsibilities, and proper maintenance training? 493 3 46.B.2. Did China Grove implement the SOP including proactive MS4 inspection schedules, standard documentation, staff responsibilities, and proper maintenance training? 494 3 46.B.2.Number of MS4 inspections documented? 495 4 46.B.2. Did China Grove implement the SOP including proactive MS4 inspection schedules, standard documentation, staff responsibilities, and proper maintenance training? 496 4 46.B.2.Number of MS4 inspections documented? 497 5 46.B.2. Did China Grove implement the SOP including proactive MS4 inspection schedules, standard documentation, staff responsibilities, and proper maintenance training? 498 5 46.B.2.Number of MS4 inspections documented? 499 1 46.B.3. Did China Grove verify, document and prioritize MS4 maintenance activities identified by inspections or citizen reports? 500 1 46.B.3.Number of MS4 maintenance activities performed? 501 2 46.B.3. Did China Grove verify, document and prioritize MS4 maintenance activities identified by inspections or citizen reports? 502 2 46.B.3.Number of MS4 maintenance activities performed? 503 3 46.B.3. Did China Grove verify, document and prioritize MS4 maintenance activities identified by inspections or citizen reports? 504 3 46.B.3.Number of MS4 maintenance activities performed? 505 4 46.B.3. Did China Grove verify, document and prioritize MS4 maintenance activities identified by inspections or citizen reports? 506 4 46.B.3.Number of MS4 maintenance activities performed? 507 5 46.B.3. Did China Grove verify, document and prioritize MS4 maintenance activities identified by inspections or citizen reports? 508 5 46.B.3.Number of MS4 maintenance activities performed? 509 2 46.B.4. Did China Grove develop an inspection and maintenance tracking system to be used in accordance with the MS4 SOP and to identify "hot spot" locations for system maintenance? 510 1 47.B.1. Did China Grove Create an inventory of existing municipal SCMs with information including type, year built, date of last inspection, and maintenance actions? 511 1 47.B.1.Number of municipal SCMs? 512 2 47.B.2. Did China Grove compile, and develop as needed, Operation and Maintenance Plans for all municipal SCMs? 513 3 47.B.3. Did China Grove update the municipal SCM inventory and develop O&M Plan(s) for new municipal SCMs? 514 3 47.B.3.Number of new municipal SCMs added to the inventory? 515 4 47.B.3. Did China Grove update the municipal SCM inventory and develop O&M Plan(s) for new municipal SCMs? Page 13 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 516 4 47.B.3.Number of new municipal SCMs added to the inventory? 517 5 47.B.3. Did China Grove update the municipal SCM inventory and develop O&M Plan(s) for new municipal SCMs? 518 5 47.B.3.Number of new municipal SCMs added to the inventory? 519 1 48.B.1. Did China Grove locate municipal SCMs and add them to the MS4 map with type of SCM indicated? 520 1 48.B.1.Number of municipal SCMs mapped? 521 2 48.B.2. Did China Grove update the MS4 map when new municipal SCMs were added? 522 2 48.B.2.How many new municipal SCMs were added to the MS4 map? 523 3 48.B.2. Did China Grove update the MS4 map when new municipal SCMs were added? 524 3 48.B.2.How many new municipal SCMs were added to the MS4 map? 525 4 48.B.2. Did China Grove update the MS4 map when new municipal SCMs were added? 526 4 48.B.2.How many new municipal SCMs were added to the MS4 map? 527 5 48.B.2. Did China Grove update the MS4 map when new municipal SCMs were added? 528 5 48.B.2.How many new municipal SCMs were added to the MS4 map? 529 2 48.B.3. Did China Grove maintain NC SCM Inspection and Maintenance Certificates for appropriate staff? 530 2 48.B.3.Number of NC SCM Inspection and Maintenance Certified staff? 531 3 48.B.3. Did China Grove maintain NC SCM Inspection and Maintenance Certificates for appropriate staff? 532 3 48.B.3.Number of NC SCM Inspection and Maintenance Certified staff? 533 4 48.B.3. Did China Grove maintain NC SCM Inspection and Maintenance Certificates for appropriate staff? 534 4 48.B.3.Number of NC SCM Inspection and Maintenance Certified staff? 535 5 48.B.3. Did China Grove maintain NC SCM Inspection and Maintenance Certificates for appropriate staff? 536 5 48.B.3.Number of NC SCM Inspection and Maintenance Certified staff? 537 2 48.B.4.Did China Grove develop SCM inspection forms? 538 3 48.B.5. Did China Grove inspect each municipal SCM annually utilizing the appropriate inspection forms? 539 3 48.B.5.Number of SCMs inspected? 540 3 48.B.5.Number of SCMs passing inspection? 541 3 48.B.5.Number of SCMs requiring maintenance? 542 4 48.B.5. Did China Grove inspect each municipal SCM annually utilizing the appropriate inspection forms? 543 4 48.B.5.Number of SCMs inspected? 544 4 48.B.5.Number of SCMs passing inspection? 545 4 48.B.5.Number of SCMs requiring maintenance? 546 5 48.B.5. Did China Grove inspect each municipal SCM annually utilizing the appropriate inspection forms? 547 5 48.B.5.Number of SCMs inspected? 548 5 48.B.5.Number of SCMs passing inspection? 549 5 48.B.5.Number of SCMs requiring maintenance? 550 3 48.B.6. Did China Grove perform maintenance tasks identified in municipal SCM inspections? 551 3 48.B.6.Number of SCMs maintained? 552 4 48.B.6. Did China Grove perform maintenance tasks identified in municipal SCM inspections? 553 4 48.B.6.Number of SCMs maintained? 554 5 48.B.6. Did China Grove perform maintenance tasks identified in municipal SCM inspections? 555 5 48.B.6.Number of SCMs maintained? 556 2 48.B.7. Did China Grove develop a tracking document for municipal SCM inspections? 557 1 49.B.1. Did China Grove maintain certified applicator certification(s) for appropriate staff? 558 1 49.B.1.Number of certified applicators on staff? 559 2 49.B.1. Did China Grove maintain certified applicator certification(s) for appropriate staff? 560 2 49.B.1.Number of certified applicators on staff? 561 3 49.B.1. Did China Grove maintain certified applicator certification(s) for appropriate staff? Page 14 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 562 3 49.B.1.Number of certified applicators on staff? 563 4 49.B.1. Did China Grove maintain certified applicator certification(s) for appropriate staff? 564 4 49.B.1.Number of certified applicators on staff? 565 5 49.B.1. Did China Grove maintain certified applicator certification(s) for appropriate staff? 566 5 49.B.1.Number of certified applicators on staff? 567 1 49.B.2. Did China Grove require landscape contractors to provide proof a certified applicator certification? 568 2 49.B.2. Did China Grove require landscape contractors to provide proof a certified applicator certification? 569 3 49.B.2. Did China Grove require landscape contractors to provide proof a certified applicator certification? 570 4 49.B.2. Did China Grove require landscape contractors to provide proof a certified applicator certification? 571 5 49.B.2. Did China Grove require landscape contractors to provide proof a certified applicator certification? 572 2 49.B.3. Did China Grove develop or identify a pollution prevention and chemical use, storage and handling training program? 573 3 49.B.4. Did China Grove train staff on pollution prevention and chemical use, storage and handling? 574 3 49.B.4. Number of staff trained on pollution prevention and chemical use, storage and handling? 575 4 49.B.4. Did China Grove train staff on pollution prevention and chemical use, storage and handling? 576 4 49.B.4. Number of staff trained on pollution prevention and chemical use, storage and handling? 577 5 49.B.4. Did China Grove train staff on pollution prevention and chemical use, storage and handling? 578 5 49.B.4. Number of staff trained on pollution prevention and chemical use, storage and handling? 579 1 50.B.1. Did China Grove review the municipal facilities inventory to determine which facilities require a NPDES industrial stormwater permit? 580 1 50.B.1. Number of municipal facilities which require a NPDES industrial stormwater permit? 581 1 50.B.2. Did China Grove obtain NPDES Industrial Permit coverage for all subject municpal facilities? 582 1 50.B.3.Did China Grove develop a municipal industrial facility inspection form? 583 2 50.B.4. Did China Grove perform annual inspections of NPDES permitted municipal industrial facilities? 584 2 50.B.4. Number of annual inspections of NPDES permitted municipal industrial facilities? 585 3 50.B.4. Did China Grove perform annual inspections of NPDES permitted municipal industrial facilities? 586 3 50.B.4. Number of annual inspections of NPDES permitted municipal industrial facilities? 587 4 50.B.4. Did China Grove perform annual inspections of NPDES permitted municipal industrial facilities? 588 4 50.B.4. Number of annual inspections of NPDES permitted municipal industrial facilities? 589 5 50.B.4. Did China Grove perform annual inspections of NPDES permitted municipal industrial facilities? 590 5 50.B.4. Number of annual inspections of NPDES permitted municipal industrial facilities? 591 1 50.B.5. Did China Grove establish an NPDES Industrial Permit tracking mechanism to document list of municipally owned facilities with permit, permit expiration dates, and inspections? 592 1 51.B.1. Did China Grove develop a vehicle and equipment maintenance facility inspection checklist? 593 1 51.B.2. Did China Grove perform bi-annual vehicle and equipment maintenance facility inspections using inspection checklist and notify facility manager of any corrective actions required? 594 1 51.B.2. Number of bi-annual vehicle and equipment maintenance facility inspections performed? Page 15 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 595 2 51.B.2. Did China Grove perform bi-annual vehicle and equipment maintenance facility inspections using inspection checklist and notify facility manager of any corrective actions required? 596 2 51.B.2. Number of bi-annual vehicle and equipment maintenance facility inspections performed? 597 3 51.B.2. Did China Grove perform bi-annual vehicle and equipment maintenance facility inspections using inspection checklist and notify facility manager of any corrective actions required? 598 3 51.B.2. Number of bi-annual vehicle and equipment maintenance facility inspections performed? 599 4 51.B.2. Did China Grove perform bi-annual vehicle and equipment maintenance facility inspections using inspection checklist and notify facility manager of any corrective actions required? 600 4 51.B.2. Number of bi-annual vehicle and equipment maintenance facility inspections performed? 601 5 51.B.2. Did China Grove perform bi-annual vehicle and equipment maintenance facility inspections using inspection checklist and notify facility manager of any corrective actions required? 602 5 51.B.2. Number of bi-annual vehicle and equipment maintenance facility inspections performed? 603 1 51.B.3. Did China Grove re-inspect vehicle and equipment maintenance facilities that required corrective actions? 604 1 51.B.3.Number of vehicle and equipment maintenance facility re-inspections? 605 2 51.B.3. Did China Grove re-inspect vehicle and equipment maintenance facilities that required corrective actions? 606 2 51.B.3.Number of vehicle and equipment maintenance facility re-inspections? 607 3 51.B.3. Did China Grove re-inspect vehicle and equipment maintenance facilities that required corrective actions? 608 3 51.B.3.Number of vehicle and equipment maintenance facility re-inspections? 609 4 51.B.3. Did China Grove re-inspect vehicle and equipment maintenance facilities that required corrective actions? 610 4 51.B.3.Number of vehicle and equipment maintenance facility re-inspections? 611 5 51.B.3. Did China Grove re-inspect vehicle and equipment maintenance facilities that required corrective actions? 612 5 51.B.3.Number of vehicle and equipment maintenance facility re-inspections? 613 1 53.B.1. Did China Grove develop a street sweeping SOP including a schedule and plan to document? 614 2 53.B.2.Did China Grove implement the street sweeping SOP and documentation? 615 2 53.B.2.Number of street miles swept? 616 3 53.B.2.Did China Grove implement the street sweeping SOP and documentation? 617 3 53.B.2.Number of street miles swept? 618 4 53.B.2.Did China Grove implement the street sweeping SOP and documentation? 619 4 53.B.2.Number of street miles swept? 620 5 53.B.2.Did China Grove implement the street sweeping SOP and documentation? 621 5 53.B.2.Number of street miles swept? 622 3 53.B.3. Did China Grove identify "hot spot areas" for more frequent street sweeping? 623 4 53.B.3. Did China Grove identify "hot spot areas" for more frequent street sweeping? 624 5 53.B.3. Did China Grove identify "hot spot areas" for more frequent street sweeping? 625 1 54.B.1. Did China Grove develop a bi-annual leaf collection SOP including a schedule and plan to document? 626 2 54.B.2.Did China Grove implement the leaf collection SOP and documentation? 627 2 54.B.3.Volume of leaves collected (tons)? 628 3 54.B.2.Did China Grove implement the leaf collection SOP and documentation? 629 3 54.B.3.Volume of leaves collected (tons)? 630 4 54.B.2.Did China Grove implement the leaf collection SOP and documentation? 631 4 54.B.3.Volume of leaves collected (tons)? 632 5 54.B.2.Did China Grove implement the leaf collection SOP and documentation? 633 5 54.B.3.Volume of leaves collected (tons)? Page 16 of 37 NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER 634 3 54.B.4.Did China Grove identify "hot spot areas" for more frequent leaf collection? 635 4 54.B.4.Did China Grove identify "hot spot areas" for more frequent leaf collection? 636 5 54.B.4.Did China Grove identify "hot spot areas" for more frequent leaf collection? 637 1 56.B.1. Did China Grove develop a litter collection SOP, including a schedule and plan to document weekly litter collection in public spaces? 638 2 56.B.2. Did China Grove implement the litter collection SOP, including a schedule and plan to document weekly litter collection in public spaces? 639 3 56.B.2. Did China Grove implement the litter collection SOP, including a schedule and plan to document weekly litter collection in public spaces? 640 4 56.B.2. Did China Grove implement the litter collection SOP, including a schedule and plan to document weekly litter collection in public spaces? 641 5 56.B.2. Did China Grove implement the litter collection SOP, including a schedule and plan to document weekly litter collection in public spaces? 642 3 56.B.3. Did China Grove identify "hot spot areas" for more frequent litter collection? 643 4 56.B.3. Did China Grove identify "hot spot areas" for more frequent litter collection? 644 5 56.B.3. Did China Grove identify "hot spot areas" for more frequent litter collection? Page 17 of 37 Line No. Reporting Year (Jan 1 - Dec 31) BMP Ref.Measurable Goal Reporting Metric Comments 1 1 1 Did China Grove submit the Annual Self-Assessment to NCDEQ prior to February 28? 9 1 3.B.1.Did China Grove complete a fiscal gap analysis? 10 1 3.B.2. Did China Grove determine available funding mechanisms and evaluate options? 11 1 3.B.3.Did China Grove select a funding mechanism? 12 1 3.B.3.What funding mechanism was selected? 19 1 4.B.1. Did China Grove maintain a description of target pullutants abd/or stressors, likely sources, and target audiences? 20 1 4.B.2.Did China Grove develop target audience educational materials? 21 1 4.B.2. Did China Grove develop a general stormwater awareness brochure for all audiences? 63 1 5.B.1. Did China Grove establish and maintain Town's stormwater web page with up to date information? 64 1 5.B.2. Did China Grove include the permit, SWMP, applicable ordinances, and annual reports on the stormwater web page? 65 1 5.B.2. Did China Grove include stormwater issue reporting mechanism, educational materials developed by the town, and links to additional stormwater educational resources on the stormwater web pge? 66 1 5.B.2. Did China Grove advertise the stormwater hotline, and opportunities for involvement on the stormwater web page? 67 1 5.B.3. Did China Grove include information for developers on the stormwater web page? 68 1 5.B.4.Did China Grove monitor the stormwater web site traffic? 69 1 5.B.4.Number of stormwater web page visits? 78 1 5.B.5.Did China Grove evaluate the stormwater web site? 83 1 6.B.1.Did China Grove establish a hotline and email for public use? 84 1 6.B.2. Did China Grove establish a specific staff member who will serve as stormwater education and hotline contact? 85 1 6.B.3.Did China Grove publsh contact information on the stormwater web site? 86 1 6.B.3.Number of hotline inquiries received? 95 1 6.B.4. Did China Grove train staff on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 96 1 6.B.4. Number trained on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 105 1 7.B.1.Did China Grove publish stormwater TV ads? 106 1 7.B.1.Number of TV ad viewers? 115 1 7.B.2.Did China Grove publish stormwater radio ads? 116 1 7.B.2.Number of stormwater radio ads? 125 1 7.B.4.Did China Grove promote the RSPC website? 130 1 7.B.5. Did China Grove use the town's existing Facebook account to reach the residential target audience and share information related to stormwater issues? 135 1 8.B.1.Did China Grove establish an email for stormwater input? 136 1 8.B.2. Did China Grove promote the email for stormwater input on all educational materials? 141 1 11.B.1. Did China Grove partner with local organizations to complete drain marking programs? 142 1 11.B.1.Number of storm drain marking events? 143 1 11.B.1.Number of storm drain marking participants? 144 1 11.B.2.Number of storm drains marked? 161 1 12.B.1.Did China Grove start a social media marketing program for stormwater? 172 1 13.B.1.Did China Grove develop bi-annual curb clean-up program? 185 1 14.B.1. Did China Grove add a GIS layer identifying major outfalls and number on the MS4 map? 186 1 14.B.1.Number of major outfalls identified? 189 1 15.B.1.Did China Grove add new conveyances and outfalls to the MS4 map? 190 1 15.B.1.Number of major outfalls added? 199 1 16.B.1. Did China Grove review the IDDE ordinance and update if needed to maintain legal authority? 204 1 17.B.1. Did China Grove implement IWORQ software to issue and track IDDE violations? 213 1 18.B.1.Did China Grove develop a written IDDE Program? 214 1 18.B.2. Did China Grove submit the written IDDE Plan to DEQ for review and approval? 215 1 18.B.2.Date IDDE Plan was submitted to DEQ? 276 1 21.B.1.Did China Grove develop procedures for IDDE inspections? 277 1 21.B.2. Did China Grove develop an inspection template for iWorq software to track cases? 282 1 22.B.1. Did China Grove develop a staff training program to educate town staff of indicators of potential illicit discharges/connections and illegal dumping and the appropriate avenues through which to report suspected illicit discharge? 286 1 23.B.1. Did China Grove create seasonal IDDE flyers for municipal facilities, website to inform employees, businesses, and the general public of hazards associated with illegal discharges and improper disposal of waste? 287 1 23.B.1.Did China Grove display IDDE flyer at municipal facilities, website? 288 1 23.B.1.Did China Grove distribute Illicit Discharge Brochure to residents? 289 1 26.B.1. Did China Grove train municipal staff on proper handling of construction site runoff control complaints? 290 1 26.B.1. Number of municipal staff trained on proper handling of construction site runoff control complaints? 299 1 28.B.1. Did China Grove adopt an ordinance to require construction site operators to control waste? 300 1 28.B.2. Did China Grove maintain legal authority to require construction site operators to control waste? 313 1 29.B.1. Did China Grove create a construction site solid waste management brochure to share at preconstruction meetings? 314 1 29.B.2. Did China Grove add the construction site solid waste management brochure to sthe stormwater web site? 324 1 30 If so, how many low density project reviews were performed? 325 1 30 If so, how many high density project reviews were performed? 326 1 30 If so, how many low density project reviews were approved? 327 1 30 If so, how many high density project reviews were approved? 348 1 30 Did China Grove 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)? 353 1 30 How many high density non-municipally owned SCM inspections were performed? 358 1 30 How many low-density inspections were performed? 363 1 30 How many post-construction enforcement actions were issued? 368 1 32.B.1. Did China Grove revise code to require Federal, State, and local government projects to comply with post construction requirements unless subject to its own NPDES MS4 permit or qualifying alternative program? 369 1 32.B.2. Did China Grove revise code to specify NCDEQ Stormwater Design Manual as the reference stormwater design manual? 370 1 33.B.1. Did China Grove upload links to ordinances, post construction requirements, design standards, and other relevant material to the Town's website? 375 1 34.B.1. Did China Grove maintain legal authority through ordinance revisions to require each stormwater control measure to have an Operation and Maintenance Plan? 389 1 37.B.1. Did China Grove establish a list of existing structural SCMs and low-density projects? 390 1 37.B.1.Number of low-density projects inventoried? 391 1 37.B.1.Number of SCMs inventoried? 392 1 37.B.2. Did China Grove develop a low-density inspection and enforcement SOP to standardize and consistently manage process? 393 1 37.B.3. Did China Grove issue a letter of notification to SCM and low density project owners making them aware of upcoming inspections? 394 1 37.B.3.Number of inspection notification letters issued? 395 1 37.B.4. Did China Grove add SCMs and low density projects to the inventory list when poject as-builts are approved? 400 1 38.B.1. Did China Grove review the Town's pet waste disposal ordinance and update if needed? 401 1 38.B.2. Did China Grove include pet waste disposal information on social media and website? 402 1 38.B.3.Did China Grove maintain current town owned Pet Waste Stations? 403 1 38.B.3.Number of pet waste bags used? 426 1 40.B.1.Did China Grove compile a list of existing City-owned facilities? 427 1 40.B.1.Number of municipal facilities inventoried? 440 1 41.B.1. Did China Grove establish a SOP for town facility inspections, including an inspection schedule, inspection report documentation, and tracking system? 457 1 44.B.1. Did China Grove review general spill response procedures and revise if needed? 458 1 44.B.2. Did China Grove review specific spill response procedures for town facilities and operations with potential to produce high hazard spills and revise if needed? 459 1 44.B.4. Did China Grove train new fire deparment staff in spill response procedures? 460 1 44.B.4. How many new fire deparment staff were trained in spill response procedures? 461 1 44.B.5. Did China Grove train staff at facilities with potential for high hazard spills in first response actions and reporting procedures? 462 1 44.B.5. How many staff at facilities with potential for high hazard spills were trained in first response actions and reporting procedures? 499 1 46.B.3. Did China Grove verify, document and prioritize MS4 maintenance activities identified by inspections or citizen reports? 500 1 46.B.3.Number of MS4 maintenance activities performed? 510 1 47.B.1. Did China Grove Create an inventory of existing municipal SCMs with information including type, year built, date of last inspection, and maintenance actions? 511 1 47.B.1.Number of municipal SCMs? 519 1 48.B.1. Did China Grove locate municipal SCMs and add them to the MS4 map with type of SCM indicated? 520 1 48.B.1.Number of municipal SCMs mapped? 557 1 49.B.1. Did China Grove maintain certified applicator certification(s) for appropriate staff? 558 1 49.B.1.Number of certified applicators on staff? 567 1 49.B.2. Did China Grove require landscape contractors to provide proof a certified applicator certification? 579 1 50.B.1. Did China Grove review the municipal facilities inventory to determine which facilities require a NPDES industrial stormwater permit? 580 1 50.B.1. Number of municipal facilities which require a NPDES industrial stormwater permit? 581 1 50.B.2. Did China Grove obtain NPDES Industrial Permit coverage for all subject municpal facilities? 582 1 50.B.3.Did China Grove develop a municipal industrial facility inspection form? 591 1 50.B.5. Did China Grove establish an NPDES Industrial Permit tracking mechanism to document list of municipally owned facilities with permit, permit expiration dates, and inspections? 592 1 51.B.1. Did China Grove develop a vehicle and equipment maintenance facility inspection checklist? 593 1 51.B.2. Did China Grove perform bi-annual vehicle and equipment maintenance facility inspections using inspection checklist and notify facility manager of any corrective actions required? 594 1 51.B.2. Number of bi-annual vehicle and equipment maintenance facility inspections performed? 603 1 51.B.3. Did China Grove re-inspect vehicle and equipment maintenance facilities that required corrective actions? 604 1 51.B.3.Number of vehicle and equipment maintenance facility re-inspections? 613 1 53.B.1. Did China Grove develop a street sweeping SOP including a schedule and plan to document? 625 1 54.B.1. Did China Grove develop a bi-annual leaf collection SOP including a schedule and plan to document? 637 1 56.B.1. Did China Grove develop a litter collection SOP, including a schedule and plan to document weekly litter collection in public spaces? NCS000518_NAVASSA 2023 ANNUAL SELF ASSESSMENT Line No. Reporting Year (Jan 1 - Dec 31) BMP Ref.Measurable Goal Reporting Metric Comments 2 2 1 Did China Grove submit the Annual Self-Assessment to NCDEQ prior to February 28? 13 2 3.B.3.Did China Grove select a funding mechanism? 14 2 3.B.3.What funding mechanism was selected? 15 2 3.B.4.Did China Grove implement the selected funding mechanism? 22 2 4.B.3.Did China Grove distribute general stormwater awareness brochures? 23 2 4.B.3. Did China Grove distribute target audience stormwater brochures to at least one target audience? 24 2 4.B.3.How many stormwater brochures were distributed? 34 2 4.B.4. Did China Grove display flyers for illicit discharges, illegal dumping and genera stormwater awareness at the Town Hall kiosk? 35 2 4.B.4.How many stormwater flyers were distributed from the Town Hall kiosk? 42 2 4.B.5.Did China Grove attend all town events with booth and SW truck? 43 2 4.B.5.Number of town events attended with booth and SW truck? 50 2 4.B.6. Did China Grove Provide handouts, coloring books, activity books, and prizes at all town events? 51 2 4.B.6. Number of promotional / educational stormwater items given out at town events? 58 2 4.B.7.Did China Grove evaluate educational materials and update if needed? 70 2 5.B.4.Did China Grove monitor the stormwater web site traffic? 71 2 5.B.4.Number of stormwater web page visits? 79 2 5.B.5.Did China Grove evaluate the stormwater web site? 87 2 6.B.3.Did China Grove publsh contact information on the stormwater web site? 88 2 6.B.3.Number of hotline inquiries received? 97 2 6.B.4. Did China Grove train staff on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 98 2 6.B.4. Number trained on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 107 2 7.B.1.Did China Grove publish stormwater TV ads? 108 2 7.B.1.Number of TV ad viewers? 117 2 7.B.2.Did China Grove publish stormwater radio ads? 118 2 7.B.2.Number of stormwater radio ads? 126 2 7.B.4.Did China Grove promote the RSPC website? 131 2 7.B.5. Did China Grove use the town's existing Facebook account to reach the residential target audience and share information related to stormwater issues? 137 2 8.B.3.Did China Grove maintain an email for stormwater input? 145 2 11.B.1. Did China Grove partner with local organizations to complete drain marking programs? 146 2 11.B.1.Number of storm drain marking events? 147 2 11.B.1.Number of storm drain marking participants? 148 2 11.B.2.Number of storm drains marked? 162 2 12.B.2. Did China Grove develop social media materials for new stream monitoring program? 173 2 13.B.2.Did China Grove implement the bi-annual curb clean-up program? 177 2 13.B.3. Did China Grove post the bi-annual curb clean-up program events on social media? 181 2 13.B.4.Did China Grove evaluate the bi-annual curb clean-up program? 187 2 14.B.2.Did China Grove add flow directions to the MS4 map? 188 2 14.B.3.Did China Grove add receiving waters to the MS4 map? 191 2 15.B.1.Did China Grove add new conveyances and outfalls to the MS4 map? 192 2 15.B.1.Number of major outfalls added? 200 2 16.B.1. Did China Grove review the IDDE ordinance and update if needed to maintain legal authority? 205 2 17.B.2. Did China Grove Code Enforcement Officer & Stormwater Administrator issue IDDE violations? 206 2 17.B.2.Number of IDDE violations issued? Page 22 of 37 NCS000518_NAVASSA 2023 ANNUAL SELF ASSESSMENT 216 2 18.B.3. Did China Grove train Staff to perform dry weather flow inspections and all field staff that may encounter illicit discharges? 217 2 18.B.3. Number of Staff trained to perform dry weather flow inspections and report illicit discharges? 224 2 18.B.4.Did China Grove implement the written IDDE Plan? 228 2 18.B.5.Did China Grove perform dry weather major outfall inspections? 229 2 18.B.5.Number of dry weather outfall inspections completed? 236 2 19.B.1. Did China Grove implement the illicit discharge investigation portion of the IDDE Program? 240 2 19.B.2.Did China Grove investigate reported illicit discharges? 241 2 19.B.2.Number of illicit discharges found/reported? 242 2 19.B.2.Number of illicit discharges investigated? 243 2 19.B.2.Number of illicit discharges confirmed? 244 2 19.B.2.Number of illicit discharges resolved / eliminated? 260 2 20.B.1. Did China Grove review the annual results of dry weather flow observations and NOVs issued? 264 2 20.B.2.Did China Grove document any pollutant trends from IDDE? 268 2 20.B.3. Did China Grove revise the IDDE Program SOP to address trends and concerns? 272 2 20.B.4.Did China Grove focus outreach on identified IDDE trends? 278 2 21.B.3. Did China Grove idenitfy illicit discharge case trends to help guide education efforts? 291 2 26.B.1. Did China Grove train municipal staff on proper handling of construction site runoff control complaints? 292 2 26.B.1. Number of municipal staff trained on proper handling of construction site runoff control complaints? 301 2 28.B.2. Did China Grove maintain legal authority to require construction site operators to control waste? 305 2 28.B.3. Did China Grove implement and enforce the ordinance requiring construction site operators to control waste? 306 2 28.B.3. Number of enforcement actions for construction site operators failing to control waste? 315 2 29.B.3. Did China Grove distribute the construction site solid waste management brochure at preconstruction meetings? 316 2 29.B.3. Number of construction site solid waste management brochures distributed at preconstruction meetings? 328 2 30 Did China Grove track the number of low-density and high-density plan reviews performed? 329 2 30 If so, how many low density project reviews were performed? 330 2 30 If so, how many high density project reviews were performed? 331 2 30 If so, how many low density project reviews were approved? 332 2 30 If so, how many high density project reviews were approved? 349 2 30 Did China Grove 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)? 354 2 30 How many high density non-municipally owned SCM inspections were performed? 359 2 30 How many low-density inspections were performed? 364 2 30 How many post-construction enforcement actions were issued? 371 2 33.B.2. Did China Grove update the developer stormwater resources section on the web page when changes to resources occur? 376 2 34.B.2. Did China Grove enforce the ordinance to require each stormwater control measure to have an Operation and Maintenance Plan by requiring approval of O&M Plan by the Stormwater Administrator prior to plan approval? 380 2 35.B.1. Did China Grove establish legal authority through code revision for inspection of low-density projects at least once during the permit term? 381 2 35.B.2. Did China Grove conduct inspections of 20% of low-density projects each year? 385 2 36.B.1. Did China Grove establish a regular post-construction SCM and low- density inspection tracking mechanism? 396 2 37.B.4. Did China Grove add SCMs and low density projects to the inventory list when poject as-builts are approved? 404 2 38.B.3.Did China Grove maintain current town owned Pet Waste Stations? 405 2 38.B.3.Number of pet waste bags used? Page 23 of 37 NCS000518_NAVASSA 2023 ANNUAL SELF ASSESSMENT 412 2 38.B.4.Did China Grove review Pet Waste Station locations and update if needed? 416 2 39.B.1. Did China Grove develop a brochure addressing the operation and maintenance of private septic systems? 428 2 40.B.2. Did China Grove perform initial inspection of city-owned facilities for potential to generate polluted runoff or requiring spill response procedures? 429 2 40.B.2.Number of municipal facilites inspected for stormwater pollution potential? 430 2 40.B.2. Number of municipal facilities classified as having high potential for stormwater pollution? 431 2 40.B.2. Number of municipal facilities classified as having low potential for stormwater pollution? 432 2 40.B.3.Did China Grove determine which facilities require a SPCC Plan? 433 2 40.B.3.How many facilities require a SPCC Plan? 441 2 41.B.2. Did China Grove implement annual facility inspections for high stormwater pollution potential facilities? 442 2 41.B.2. Did China Grove implement once per permit term inspections for low stormwater pollution potential facilities? 443 2 41.B.2. How many annual facility inspections for high stormwater pollution potential facilities were performed? 444 2 41.B.2. How many once per permit term inspections for low stormwater pollution potential facilities were performed? 463 2 44.B.4. Did China Grove train new fire deparment staff in spill response procedures? 464 2 44.B.4. How many new fire deparment staff were trained in spill response procedures? 465 2 44.B.5. Did China Grove train staff at facilities with potential for high hazard spills in first response actions and reporting procedures? 466 2 44.B.5. How many staff at facilities with potential for high hazard spills were trained in first response actions and reporting procedures? 479 2 45.B.1. Did China Grove develop or identify a staff training program for general stormwater pollution prevention for public works department employees? 492 2 46.B.1. Did China Grove develop a SOP that includes proactive MS4 inspection schedules, standard documentation, staff responsibilities, and proper maintenance training? 501 2 46.B.3. Did China Grove verify, document and prioritize MS4 maintenance activities identified by inspections or citizen reports? 502 2 46.B.3.Number of MS4 maintenance activities performed? 509 2 46.B.4. Did China Grove develop an inspection and maintenance tracking system to be used in accordance with the MS4 SOP and to identify "hot spot" locations for system maintenance? 512 2 47.B.2. Did China Grove compile, and develop as needed, Operation and Maintenance Plans for all municipal SCMs? 521 2 48.B.2. Did China Grove update the MS4 map when new municipal SCMs were added? 522 2 48.B.2.How many new municipal SCMs were added to the MS4 map? 529 2 48.B.3. Did China Grove maintain NC SCM Inspection and Maintenance Certificates for appropriate staff? 530 2 48.B.3.Number of NC SCM Inspection and Maintenance Certified staff? 537 2 48.B.4.Did China Grove develop SCM inspection forms? 556 2 48.B.7. Did China Grove develop a tracking document for municipal SCM inspections? 559 2 49.B.1. Did China Grove maintain certified applicator certification(s) for appropriate staff? 560 2 49.B.1.Number of certified applicators on staff? 568 2 49.B.2. Did China Grove require landscape contractors to provide proof a certified applicator certification? 572 2 49.B.3. Did China Grove develop or identify a pollution prevention and chemical use, storage and handling training program? 583 2 50.B.4. Did China Grove perform annual inspections of NPDES permitted municipal industrial facilities? 584 2 50.B.4. Number of annual inspections of NPDES permitted municipal industrial facilities? Page 24 of 37 NCS000518_NAVASSA 2023 ANNUAL SELF ASSESSMENT 595 2 51.B.2. Did China Grove perform bi-annual vehicle and equipment maintenance facility inspections using inspection checklist and notify facility manager of any corrective actions required? 596 2 51.B.2. Number of bi-annual vehicle and equipment maintenance facility inspections performed? 605 2 51.B.3. Did China Grove re-inspect vehicle and equipment maintenance facilities that required corrective actions? 606 2 51.B.3.Number of vehicle and equipment maintenance facility re-inspections? 614 2 53.B.2.Did China Grove implement the street sweeping SOP and documentation? 615 2 53.B.2.Number of street miles swept? 626 2 54.B.2.Did China Grove implement the leaf collection SOP and documentation? 627 2 54.B.3.Volume of leaves collected (tons)? 638 2 56.B.2. Did China Grove implement the litter collection SOP, including a schedule and plan to document weekly litter collection in public spaces? Page 25 of 37 NCS000518_NAVASSA 2024 ANNUAL SELF ASSESSMENT Line No. Reporting Year (Jan 1 - Dec 31) BMP Ref.Measurable Goal Reporting Metric Comments 3 3 1 Did China Grove submit the Annual Self-Assessment to NCDEQ prior to February 28? 16 3 3.B.4.Did China Grove implement the selected funding mechanism? 25 3 4.B.3.Did China Grove distribute general stormwater awareness brochures? 26 3 4.B.3. Did China Grove distribute target audience stormwater brochures to at least one target audience? 27 3 4.B.3.How many stormwater brochures were distributed? 36 3 4.B.4. Did China Grove display flyers for illicit discharges, illegal dumping and genera stormwater awareness at the Town Hall kiosk? 37 3 4.B.4.How many stormwater flyers were distributed from the Town Hall kiosk? 44 3 4.B.5.Did China Grove attend all town events with booth and SW truck? 45 3 4.B.5.Number of town events attended with booth and SW truck? 52 3 4.B.6. Did China Grove provide handouts, coloring books, activity books, and prizes at all town events? 53 3 4.B.6. Number of promotional / educational stormwater items given out at town events? 59 3 4.B.7.Did China Grove evaluate educational materials and update if needed? 72 3 5.B.4.Did China Grove monitor the stormwater web site traffic? 73 3 5.B.4.Number of stormwater web page visits? 80 3 5.B.5.Did China Grove evaluate the stormwater web site? 89 3 6.B.3.Did China Grove publsh contact information on the stormwater web site? 90 3 6.B.3.Number of hotline inquiries received? 99 3 6.B.4. Did China Grove train staff on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 100 3 6.B.4. Number trained on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 109 3 7.B.1.Did China Grove publish stormwater TV ads? 110 3 7.B.1.Number of TV ad viewers? 119 3 7.B.2.Did China Grove publish stormwater radio ads? 120 3 7.B.2.Number of stormwater radio ads? 127 3 7.B.4.Did China Grove promote the RSPC website? 132 3 7.B.5. Did China Grove use the town's existing Facebook account to reach the residential target audience and share information related to stormwater issues? 138 3 8.B.3.Did China Grove maintain an email for stormwater input? 149 3 11.B.1. Did China Grove partner with local organizations to complete drain marking programs? 150 3 11.B.1.Number of storm drain marking events? 151 3 11.B.1.Number of storm drain marking participants? 152 3 11.B.2.Number of storm drains marked? 163 3 12.B.3.Did China Grove implement a new stream monitoring program? 164 3 12.B.3.Number of stream monitoring program participants? 165 3 12.B.4.Did China Grove evaluate the stream monitoring program? 174 3 13.B.2.Did China Grove implement the bi-annual curb clean-up program? 178 3 13.B.3. Did China Grove post the bi-annual curb clean-up program events on social media? 182 3 13.B.4.Did China Grove evaluate the bi-annual curb clean-up program? 193 3 15.B.1.Did China Grove add new conveyances and outfalls to the MS4 map? 194 3 15.B.1.Number of major outfalls added? 201 3 16.B.1. Did China Grove review the IDDE ordinance and update if needed to maintain legal authority? 207 3 17.B.2. Did China Grove Code Enforcement Officer & Stormwater Administrator issue IDDE violations? 208 3 17.B.2.Number of IDDE violations issued? 218 3 18.B.3. Did China Grove train Staff to perform dry weather flow inspections and all field staff that may encounter illicit discharges? 219 3 18.B.3. Number of Staff trained to perform dry weather flow inspections and report illicit discharges? Page 26 of 37 NCS000518_NAVASSA 2024 ANNUAL SELF ASSESSMENT 225 3 18.B.4.Did China Grove implement the written IDDE Plan? 230 3 18.B.5.Did China Grove perform dry weather major outfall inspections? 231 3 18.B.5.Number of dry weather outfall inspections completed? 237 3 19.B.1. Did China Grove implement the illicit discharge investigation portion of the IDDE Program? 245 3 19.B.2.Did China Grove investigate reported illicit discharges? 246 3 19.B.2.Number of illicit discharges found/reported? 247 3 19.B.2.Number of illicit discharges investigated? 248 3 19.B.2.Number of illicit discharges confirmed? 249 3 19.B.2.Number of illicit discharges resolved / eliminated? 261 3 20.B.1. Did China Grove review the annual results of dry weather flow observations and NOVs issued? 265 3 20.B.2.Did China Grove document any pollutant trends from IDDE? 269 3 20.B.3. Did China Grove revise the IDDE Program SOP to address trends and concerns? 273 3 20.B.4.Did China Grove focus outreach on identified IDDE trends? 279 3 21.B.3. Did China Grove idenitfy illicit discharge case trends to help guide education efforts? 283 3 22.B.3.Did China Grove train new staff to recognize and report a illicit discharge? 293 3 26.B.1. Did China Grove train municipal staff on proper handling of construction site runoff control complaints? 294 3 26.B.1. Number of municipal staff trained on proper handling of construction site runoff control complaints? 302 3 28.B.2. Did China Grove maintain legal authority to require construction site operators to control waste? 307 3 28.B.3. Did China Grove implement and enforce the ordinance requiring construction site operators to control waste? 308 3 28.B.3. Number of enforcement actions for construction site operators failing to control waste? 317 3 29.B.3. Did China Grove distribute the construction site solid waste management brochure at preconstruction meetings? 318 3 29.B.3. Number of construction site solid waste management brochures distributed at preconstruction meetings? 333 3 30 Did China Grove track the number of low-density and high-density plan reviews performed? 334 3 30 If so, how many low density project reviews were performed? 335 3 30 If so, how many high density project reviews were performed? 336 3 30 If so, how many low density project reviews were approved? 337 3 30 If so, how many high density project reviews were approved? 350 3 30 Did China Grove 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)? 355 3 30 How many high density non-municipally owned SCM inspections were performed? 360 3 30 How many low-density inspections were performed? 365 3 30 How many post-construction enforcement actions were issued? 372 3 33.B.2. Did China Grove update the developer stormwater resources section on the web page when changes to resources occur? 377 3 34.B.2. Did China Grove enforce the ordinance to require each stormwater control measure to have an Operation and Maintenance Plan by requiring approval of O&M Plan by the Stormwater Administrator prior to plan approval? 382 3 35.B.2. Did China Grove conduct inspections of 20% of low-density projects each year? 386 3 36.B.2. Did China Grove implement a regular post-construction SCM and low- density inspection tracking mechanism? 397 3 37.B.4. Did China Grove add SCMs and low density projects to the inventory list when poject as-builts are approved? 406 3 38.B.3.Did China Grove maintain current town owned Pet Waste Stations? 407 3 38.B.3.Number of pet waste bags used? 413 3 38.B.4.Did China Grove review Pet Waste Station locations and update if needed? 417 3 39.B.2.Did China Grove identify parcels using private septic systems? 418 3 39.B.2. Did China Grove distribute a brochure addressing the operation and maintenance of private septic systems to owners annually? Page 27 of 37 NCS000518_NAVASSA 2024 ANNUAL SELF ASSESSMENT 419 3 39.B.2. Number of brochures addressing the operation and maintenance of private septic systems distributed to owners? 434 3 40.B.5. Did China Grove update the municipal facility inventory and stormwater pollution potential priority when facilites are added, closed or reconfigured? 435 3 40.B.5. Number of municipal faciliiesy inventoried and prioritized for pollution potential priority when facilites are added, closed or reconfigured? 438 3 40.B.5. Did China Grove update the municipal facility inventory and stormwater pollution potential priority when facilites are added, closed or reconfigured? 445 3 41.B.2. Did China Grove implement annual facility inspections for high stormwater pollution potential facilities? 446 3 41.B.2. Did China Grove implement once per permit term inspections for low stormwater pollution potential facilities? 447 3 41.B.2. How many annual facility inspections for high stormwater pollution potential facilities were performed? 448 3 41.B.2. How many once per permit term inspections for low stormwater pollution potential facilities were performed? 467 3 44.B.4. Did China Grove train new fire deparment staff in spill response procedures? 468 3 44.B.4. How many new fire deparment staff were trained in spill response procedures? 469 3 44.B.5. Did China Grove train staff at facilities with potential for high hazard spills in first response actions and reporting procedures? 470 3 44.B.5. How many staff at facilities with potential for high hazard spills were trained in first response actions and reporting procedures? 480 3 45.B.2. Did China Grove train public works department employees on general stormwater pollution prevention? 481 3 45.B.2. Number of public works department employees trained on general stormwater pollution prevention? 486 3 45.B.2. Did China Grove train new public works department employees on general stormwater pollution prevention? 487 3 45.B.2. Number of new public works department employees trained on general stormwater pollution prevention? 493 3 46.B.2. Did China Grove implement the SOP including proactive MS4 inspection schedules, standard documentation, staff responsibilities, and proper maintenance training? 494 3 46.B.2.Number of MS4 inspections documented? 503 3 46.B.3. Did China Grove verify, document and prioritize MS4 maintenance activities identified by inspections or citizen reports? 504 3 46.B.3.Number of MS4 maintenance activities performed? 513 3 47.B.3. Did China Grove update the municipal SCM inventory and develop O&M Plan(s) for new municipal SCMs? 514 3 47.B.3.Number of new municipal SCMs added to the inventory? 523 3 48.B.2. Did China Grove update the MS4 map when new municipal SCMs were added? 524 3 48.B.2.How many new municipal SCMs were added to the MS4 map? 531 3 48.B.3. Did China Grove maintain NC SCM Inspection and Maintenance Certificates for appropriate staff? 532 3 48.B.3.Number of NC SCM Inspection and Maintenance Certified staff? 538 3 48.B.5. Did China Grove inspect each municipal SCM annually utilizing the appropriate inspection forms? 539 3 48.B.5.Number of SCMs inspected? 540 3 48.B.5.Number of SCMs passing inspection? 541 3 48.B.5.Number of SCMs requiring maintenance? 550 3 48.B.6. Did China Grove perform maintenance tasks identified in municipal SCM inspections? 551 3 48.B.6.Number of SCMs maintained? 561 3 49.B.1. Did China Grove maintain certified applicator certification(s) for appropriate staff? 562 3 49.B.1.Number of certified applicators on staff? 569 3 49.B.2. Did China Grove require landscape contractors to provide proof a certified applicator certification? 573 3 49.B.4. Did China Grove train staff on pollution prevention and chemical use, storage and handling? Page 28 of 37 NCS000518_NAVASSA 2024 ANNUAL SELF ASSESSMENT 574 3 49.B.4. Number of staff trained on pollution prevention and chemical use, storage and handling? 585 3 50.B.4. Did China Grove perform annual inspections of NPDES permitted municipal industrial facilities? 586 3 50.B.4. Number of annual inspections of NPDES permitted municipal industrial facilities? 597 3 51.B.2. Did China Grove perform bi-annual vehicle and equipment maintenance facility inspections using inspection checklist and notify facility manager of any corrective actions required? 598 3 51.B.2. Number of bi-annual vehicle and equipment maintenance facility inspections performed? 607 3 51.B.3. Did China Grove re-inspect vehicle and equipment maintenance facilities that required corrective actions? 608 3 51.B.3.Number of vehicle and equipment maintenance facility re-inspections? 616 3 53.B.2.Did China Grove implement the street sweeping SOP and documentation? 617 3 53.B.2.Number of street miles swept? 622 3 53.B.3. Did China Grove identify "hot spot areas" for more frequent street sweeping? 628 3 54.B.2.Did China Grove implement the leaf collection SOP and documentation? 629 3 54.B.3.Volume of leaves collected (tons)? 634 3 54.B.4.Did China Grove identify "hot spot areas" for more frequent leaf collection? 639 3 56.B.2. Did China Grove implement the litter collection SOP, including a schedule and plan to document weekly litter collection in public spaces? 642 3 56.B.3. Did China Grove identify "hot spot areas" for more frequent litter collection? Page 29 of 37 NCS000518_NAVASSA 2025 ANNUAL SELF ASSESSMENT Line No. Reporting Year (Jan 1 - Dec 31) BMP Ref.Measurable Goal Reporting Metric Comments 4 4 1 Did China Grove submit the Annual Self-Assessment to NCDEQ prior to February 28? 17 4 3.B.4.Did China Grove implement the selected funding mechanism? 28 4 4.B.3.Did China Grove distribute general stormwater awareness brochures? 29 4 4.B.3. Did China Grove distribute target audience stormwater brochures to at least one target audience? 30 4 4.B.3.How many stormwater brochures were distributed? 38 4 4.B.4. Did China Grove display flyers for illicit discharges, illegal dumping and genera stormwater awareness at the Town Hall kiosk? 39 4 4.B.4.How many stormwater flyers were distributed from the Town Hall kiosk? 46 4 4.B.5.Did China Grove attend all town events with booth and SW truck? 47 4 4.B.5.Number of town events attended with booth and SW truck? 54 4 4.B.6. Did China Grove provide handouts, coloring books, activity books, and prizes at all town events? 55 4 4.B.6. Number of promotional / educational stormwater items given out at town events? 60 4 4.B.7.Did China Grove evaluate educational materials and update if needed? 74 4 5.B.4.Did China Grove monitor the stormwater web site traffic? 75 4 5.B.4.Number of stormwater web page visits? 81 4 5.B.5.Did China Grove evaluate the stormwater web site? 91 4 6.B.3.Did China Grove publsh contact information on the stormwater web site? 92 4 6.B.3.Number of hotline inquiries received? 101 4 6.B.4. Did China Grove train staff on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 102 4 6.B.4. Number trained on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 111 4 7.B.1.Did China Grove publish stormwater TV ads? 112 4 7.B.1.Number of TV ad viewers? 121 4 7.B.2.Did China Grove publish stormwater radio ads? 122 4 7.B.2.Number of stormwater radio ads? 128 4 7.B.4.Did China Grove promote the RSPC website? 133 4 7.B.5. Did China Grove use the town's existing Facebook account to reach the residential target audience and share information related to stormwater issues? 139 4 8.B.3.Did China Grove maintain an email for stormwater input? 153 4 11.B.1. Did China Grove partner with local organizations to complete drain marking programs? 154 4 11.B.1.Number of storm drain marking events? 155 4 11.B.1.Number of storm drain marking participants? 156 4 11.B.2.Number of storm drains marked? 166 4 12.B.3.Did China Grove implement a new stream monitoring program? 167 4 12.B.3.Number of stream monitoring program participants? 168 4 12.B.4.Did China Grove evaluate the stream monitoring program? 175 4 13.B.2.Did China Grove implement the bi-annual curb clean-up program? 179 4 13.B.3. Did China Grove post the bi-annual curb clean-up program events on social media? 183 4 13.B.4.Did China Grove evaluate the bi-annual curb clean-up program? 195 4 15.B.1.Did China Grove add new conveyances and outfalls to the MS4 map? 196 4 15.B.1.Number of major outfalls added? 202 4 16.B.1. Did China Grove review the IDDE ordinance and update if needed to maintain legal authority? 209 4 17.B.2. Did China Grove Code Enforcement Officer & Stormwater Administrator issue IDDE violations? 210 4 17.B.2.Number of IDDE violations issued? 220 4 18.B.3. Did China Grove train Staff to perform dry weather flow inspections and all field staff that may encounter illicit discharges? 221 4 18.B.3. Number of Staff trained to perform dry weather flow inspections and report illicit discharges? Page 30 of 37 NCS000518_NAVASSA 2025 ANNUAL SELF ASSESSMENT 226 4 18.B.4.Did China Grove implement the written IDDE Plan? 232 4 18.B.5.Did China Grove perform dry weather major outfall inspections? 233 4 18.B.5.Number of dry weather outfall inspections completed? 238 4 19.B.1. Did China Grove implement the illicit discharge investigation portion of the IDDE Program? 250 4 19.B.2.Did China Grove investigate reported illicit discharges? 251 4 19.B.2.Number of illicit discharges found/reported? 252 4 19.B.2.Number of illicit discharges investigated? 253 4 19.B.2.Number of illicit discharges confirmed? 254 4 19.B.2.Number of illicit discharges resolved / eliminated? 262 4 20.B.1. Did China Grove review the annual results of dry weather flow observations and NOVs issued? 266 4 20.B.2.Did China Grove document any pollutant trends from IDDE? 270 4 20.B.3. Did China Grove revise the IDDE Program SOP to address trends and concerns? 274 4 20.B.4.Did China Grove focus outreach on identified IDDE trends? 280 4 21.B.3. Did China Grove idenitfy illicit discharge case trends to help guide education efforts? 284 4 22.B.3.Did China Grove train new staff to recognize and report a illicit discharge? 295 4 26.B.1. Did China Grove train municipal staff on proper handling of construction site runoff control complaints? 296 4 26.B.1. Number of municipal staff trained on proper handling of construction site runoff control complaints? 303 4 28.B.2. Did China Grove maintain legal authority to require construction site operators to control waste? 309 4 28.B.3. Did China Grove implement and enforce the ordinance requiring construction site operators to control waste? 310 4 28.B.3. Number of enforcement actions for construction site operators failing to control waste? 319 4 29.B.3. Did China Grove distribute the construction site solid waste management brochure at preconstruction meetings? 320 4 29.B.3. Number of construction site solid waste management brochures distributed at preconstruction meetings? 338 4 30 Did China Grove track the number of low-density and high-density plan reviews performed? 339 4 30 If so, how many low density project reviews were performed? 340 4 30 If so, how many high density project reviews were performed? 341 4 30 If so, how many low density project reviews were approved? 342 4 30 If so, how many high density project reviews were approved? 351 4 30 Did China Grove 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)? 356 4 30 How many high density non-municipally owned SCM inspections were performed? 361 4 30 How many low-density inspections were performed? 366 4 30 How many post-construction enforcement actions were issued? 373 4 33.B.2. Did China Grove update the developer stormwater resources section on the web page when changes to resources occur? 378 4 34.B.2. Did China Grove enforce the ordinance to require each stormwater control measure to have an Operation and Maintenance Plan by requiring approval of O&M Plan by the Stormwater Administrator prior to plan approval? 383 4 35.B.2. Did China Grove conduct inspections of 20% of low-density projects each year? 387 4 36.B.2. Did China Grove implement a regular post-construction SCM and low- density inspection tracking mechanism? 398 4 37.B.4. Did China Grove add SCMs and low density projects to the inventory list when poject as-builts are approved? 408 4 38.B.3.Did China Grove maintain current town owned Pet Waste Stations? 409 4 38.B.3.Number of pet waste bags used? 414 4 38.B.4.Did China Grove review Pet Waste Station locations and update if needed? 420 4 39.B.2.Did China Grove identify parcels using private septic systems? 421 4 39.B.2. Did China Grove distribute a brochure addressing the operation and maintenance of private septic systems to owners annually? Page 31 of 37 NCS000518_NAVASSA 2025 ANNUAL SELF ASSESSMENT 422 4 39.B.2. Number of brochures addressing the operation and maintenance of private septic systems distributed to owners? 436 4 40.B.5. Did China Grove update the municipal facility inventory and stormwater pollution potential priority when facilites are added, closed or reconfigured? 437 4 40.B.5. Number of municipal faciliiesy inventoried and prioritized for pollution potential priority when facilites are added, closed or reconfigured? 449 4 41.B.2. Did China Grove implement annual facility inspections for high stormwater pollution potential facilities? 450 4 41.B.2. Did China Grove implement once per permit term inspections for low stormwater pollution potential facilities? 451 4 41.B.2. How many annual facility inspections for high stormwater pollution potential facilities were performed? 452 4 41.B.2. How many once per permit term inspections for low stormwater pollution potential facilities were performed? 471 4 44.B.4. Did China Grove train new fire deparment staff in spill response procedures? 472 4 44.B.4. How many new fire deparment staff were trained in spill response procedures? 473 4 44.B.5. Did China Grove train staff at facilities with potential for high hazard spills in first response actions and reporting procedures? 474 4 44.B.5. How many staff at facilities with potential for high hazard spills were trained in first response actions and reporting procedures? 482 4 45.B.2. Did China Grove train public works department employees on general stormwater pollution prevention? 483 4 45.B.2. Number of public works department employees trained on general stormwater pollution prevention? 488 4 45.B.2. Did China Grove train new public works department employees on general stormwater pollution prevention? 489 4 45.B.2. Number of new public works department employees trained on general stormwater pollution prevention? 495 4 46.B.2. Did China Grove implement the SOP including proactive MS4 inspection schedules, standard documentation, staff responsibilities, and proper maintenance training? 496 4 46.B.2.Number of MS4 inspections documented? 505 4 46.B.3. Did China Grove verify, document and prioritize MS4 maintenance activities identified by inspections or citizen reports? 506 4 46.B.3.Number of MS4 maintenance activities performed? 515 4 47.B.3. Did China Grove update the municipal SCM inventory and develop O&M Plan(s) for new municipal SCMs? 516 4 47.B.3.Number of new municipal SCMs added to the inventory? 525 4 48.B.2. Did China Grove update the MS4 map when new municipal SCMs were added? 526 4 48.B.2.How many new municipal SCMs were added to the MS4 map? 533 4 48.B.3. Did China Grove maintain NC SCM Inspection and Maintenance Certificates for appropriate staff? 534 4 48.B.3.Number of NC SCM Inspection and Maintenance Certified staff? 542 4 48.B.5. Did China Grove inspect each municipal SCM annually utilizing the appropriate inspection forms? 543 4 48.B.5.Number of SCMs inspected? 544 4 48.B.5.Number of SCMs passing inspection? 545 4 48.B.5.Number of SCMs requiring maintenance? 552 4 48.B.6. Did China Grove perform maintenance tasks identified in municipal SCM inspections? 553 4 48.B.6.Number of SCMs maintained? 563 4 49.B.1. Did China Grove maintain certified applicator certification(s) for appropriate staff? 564 4 49.B.1.Number of certified applicators on staff? 570 4 49.B.2. Did China Grove require landscape contractors to provide proof a certified applicator certification? 575 4 49.B.4. Did China Grove train staff on pollution prevention and chemical use, storage and handling? 576 4 49.B.4. Number of staff trained on pollution prevention and chemical use, storage and handling? 587 4 50.B.4. Did China Grove perform annual inspections of NPDES permitted municipal industrial facilities? Page 32 of 37 NCS000518_NAVASSA 2025 ANNUAL SELF ASSESSMENT 588 4 50.B.4. Number of annual inspections of NPDES permitted municipal industrial facilities? 599 4 51.B.2. Did China Grove perform bi-annual vehicle and equipment maintenance facility inspections using inspection checklist and notify facility manager of any corrective actions required? 600 4 51.B.2. Number of bi-annual vehicle and equipment maintenance facility inspections performed? 609 4 51.B.3. Did China Grove re-inspect vehicle and equipment maintenance facilities that required corrective actions? 610 4 51.B.3.Number of vehicle and equipment maintenance facility re-inspections? 618 4 53.B.2.Did China Grove implement the street sweeping SOP and documentation? 619 4 53.B.2.Number of street miles swept? 623 4 53.B.3. Did China Grove identify "hot spot areas" for more frequent street sweeping? 630 4 54.B.2.Did China Grove implement the leaf collection SOP and documentation? 631 4 54.B.3.Volume of leaves collected (tons)? 635 4 54.B.4.Did China Grove identify "hot spot areas" for more frequent leaf collection? 640 4 56.B.2. Did China Grove implement the litter collection SOP, including a schedule and plan to document weekly litter collection in public spaces? 643 4 56.B.3. Did China Grove identify "hot spot areas" for more frequent litter collection? Page 33 of 37 NCS000518_NAVASSA 2026 ANNUAL SELF ASSESSMENT Line No. Reporting Year (Jan 1 - Dec 31) BMP Ref.Measurable Goal Reporting Metric Comments 5 5 2.B.1. Did China Grove participate in an NPDES MS4 Permit Compliance Audit, as scheduled and performed by EPA or NCDEQ? 6 5 2.B.2. Did China Grove submit a self-audit of any stormwater program components not audited by EPA or NCDEQ? 7 5 2.B.3. Did China Grove 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? 18 5 3.B.4.Did China Grove implement the selected funding mechanism? 31 5 4.B.3.Did China Grove distribute general stormwater awareness brochures? 32 5 4.B.3. Did China Grove distribute target audience stormwater brochures to at least one target audience? 33 5 4.B.3.How many stormwater brochures were distributed? 40 5 4.B.4. Did China Grove display flyers for illicit discharges, illegal dumping and genera stormwater awareness at the Town Hall kiosk? 41 5 4.B.4.How many stormwater flyers were distributed from the Town Hall kiosk? 48 5 4.B.5.Did China Grove attend all town events with booth and SW truck? 49 5 4.B.5.Number of town events attended with booth and SW truck? 56 5 4.B.6. Did China Grove provide handouts, coloring books, activity books, and prizes at all town events? 57 5 4.B.6. Number of promotional / educational stormwater items given out at town events? 61 5 4.B.7.Did China Grove evaluate educational materials and update if needed? 76 5 5.B.4.Did China Grove monitor the stormwater web site traffic? 77 5 5.B.4.Number of stormwater web page visits? 82 5 5.B.5.Did China Grove evaluate the stormwater web site? 93 5 6.B.3.Did China Grove publsh contact information on the stormwater web site? 94 5 6.B.3.Number of hotline inquiries received? 103 5 6.B.4. Did China Grove train staff on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 104 5 6.B.4. Number trained on stormwater education and hotline contact in general stormwater awareness, complaint call protocols and appropriate contacts for referral of stormwater? 113 5 7.B.1.Did China Grove publish stormwater TV ads? 114 5 7.B.1.Number of TV ad viewers? 123 5 7.B.2.Did China Grove publish stormwater radio ads? 124 5 7.B.2.Number of stormwater radio ads? 129 5 7.B.4.Did China Grove promote the RSPC website? 134 5 7.B.5. Did China Grove use the town's existing Facebook account to reach the residential target audience and share information related to stormwater issues? 140 5 8.B.3.Did China Grove maintain an email for stormwater input? 157 5 11.B.1. Did China Grove partner with local organizations to complete drain marking programs? 158 5 11.B.1.Number of storm drain marking events? 159 5 11.B.1.Number of storm drain marking participants? 160 5 11.B.2.Number of storm drains marked? 169 5 12.B.3.Did China Grove implement a new stream monitoring program? 170 5 12.B.3.Number of stream monitoring program participants? 171 5 12.B.4.Did China Grove evaluate the stream monitoring program? 176 5 13.B.2.Did China Grove implement the bi-annual curb clean-up program? 180 5 13.B.3. Did China Grove post the bi-annual curb clean-up program events on social media? 184 5 13.B.4.Did China Grove evaluate the bi-annual curb clean-up program? 197 5 15.B.1.Did China Grove add new conveyances and outfalls to the MS4 map? 198 5 15.B.1.Number of major outfalls added? 203 5 16.B.1. Did China Grove review the IDDE ordinance and update if needed to maintain legal authority? Page 34 of 37 NCS000518_NAVASSA 2026 ANNUAL SELF ASSESSMENT 211 5 17.B.2. Did China Grove Code Enforcement Officer & Stormwater Administrator issue IDDE violations? 212 5 17.B.2.Number of IDDE violations issued? 222 5 18.B.3. Did China Grove train Staff to perform dry weather flow inspections and all field staff that may encounter illicit discharges? 223 5 18.B.3. Number of Staff trained to perform dry weather flow inspections and report illicit discharges? 227 5 18.B.4.Did China Grove implement the written IDDE Plan? 234 5 18.B.5.Did China Grove perform dry weather major outfall inspections? 235 5 18.B.5.Number of dry weather outfall inspections completed? 239 5 19.B.1. Did China Grove implement the illicit discharge investigation portion of the IDDE Program? 255 5 19.B.2.Did China Grove investigate reported illicit discharges? 256 5 19.B.2.Number of illicit discharges found/reported? 257 5 19.B.2.Number of illicit discharges investigated? 258 5 19.B.2.Number of illicit discharges confirmed? 259 5 19.B.2.Number of illicit discharges resolved / eliminated? 263 5 20.B.1. Did China Grove review the annual results of dry weather flow observations and NOVs issued? 267 5 20.B.2.Did China Grove document any pollutant trends from IDDE? 271 5 20.B.3. Did China Grove revise the IDDE Program SOP to address trends and concerns? 275 5 20.B.4.Did China Grove focus outreach on identified IDDE trends? 281 5 21.B.3. Did China Grove idenitfy illicit discharge case trends to help guide education efforts? 285 5 22.B.3.Did China Grove train new staff to recognize and report a illicit discharge? 297 5 26.B.1. Did China Grove train municipal staff on proper handling of construction site runoff control complaints? 298 5 26.B.1. Number of municipal staff trained on proper handling of construction site runoff control complaints? 304 5 28.B.2. Did China Grove maintain legal authority to require construction site operators to control waste? 311 5 28.B.3. Did China Grove implement and enforce the ordinance requiring construction site operators to control waste? 312 5 28.B.3. Number of enforcement actions for construction site operators failing to control waste? 321 5 29.B.3. Did China Grove distribute the construction site solid waste management brochure at preconstruction meetings? 322 5 29.B.3. Number of construction site solid waste management brochures distributed at preconstruction meetings? 323 5 30 Did China Grove track the number of low-density and high-density plan reviews performed? 343 5 30 Did China Grove track the number of low-density and high-density plan reviews performed? 344 5 30 If so, how many low density project reviews were performed? 345 5 30 If so, how many high density project reviews were performed? 346 5 30 If so, how many low density project reviews were approved? 347 5 30 If so, how many high density project reviews were approved? 352 5 30 Did China Grove 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)? 357 5 30 How many high density non-municipally owned SCM inspections were performed? 362 5 30 How many low-density inspections were performed? 367 5 30 How many post-construction enforcement actions were issued? 374 5 33.B.2. Did China Grove update the developer stormwater resources section on the web page when changes to resources occur? 379 5 34.B.2. Did China Grove Maintain enforce the ordinance to require each stormwater control measure to have an Operation and Maintenance Plan by requiring approval of O&M Plan by the Stormwater Administrator prior to plan approval? 384 5 35.B.2. Did China Grove conduct inspections of 20% of low-density projects each year? 388 5 36.B.2. Did China Grove implement a regular post-construction SCM and low- density inspection tracking mechanism? Page 35 of 37 NCS000518_NAVASSA 2026 ANNUAL SELF ASSESSMENT 399 5 37.B.4. Did China Grove add SCMs and low density projects to the inventory list when poject as-builts are approved? 410 5 38.B.3.Did China Grove maintain current town owned Pet Waste Stations? 411 5 38.B.3.Number of pet waste bags used? 415 5 38.B.4.Did China Grove review Pet Waste Station locations and update if needed? 423 5 39.B.2.Did China Grove identify parcels using private septic systems? 424 5 39.B.2. Did China Grove distribute a brochure addressing the operation and maintenance of private septic systems to owners annually? 425 5 39.B.2. Number of brochures addressing the operation and maintenance of private septic systems distributed to owners? 439 5 40.B.5. Number of municipal faciliiesy inventoried and prioritized for pollution potential priority when facilites are added, closed or reconfigured? 453 5 41.B.2. Did China Grove implement annual facility inspections for high stormwater pollution potential facilities? 454 5 41.B.2. Did China Grove implement once per permit term inspections for low stormwater pollution potential facilities? 455 5 41.B.2. How many annual facility inspections for high stormwater pollution potential facilities were performed? 456 5 41.B.2. How many once per permit term inspections for low stormwater pollution potential facilities were performed? 475 5 44.B.4. Did China Grove train new fire deparment staff in spill response procedures? 476 5 44.B.4. How many new fire deparment staff were trained in spill response procedures? 477 5 44.B.5. Did China Grove train staff at facilities with potential for high hazard spills in first response actions and reporting procedures? 478 5 44.B.5. How many staff at facilities with potential for high hazard spills were trained in first response actions and reporting procedures? 484 5 45.B.2. Did China Grove train public works department employees on general stormwater pollution prevention? 485 5 45.B.2. Number of public works department employees trained on general stormwater pollution prevention? 490 5 45.B.2. Did China Grove train new public works department employees on general stormwater pollution prevention? 491 5 45.B.2. Number of new public works department employees trained on general stormwater pollution prevention? 497 5 46.B.2. Did China Grove implement the SOP including proactive MS4 inspection schedules, standard documentation, staff responsibilities, and proper maintenance training? 498 5 46.B.2.Number of MS4 inspections documented? 507 5 46.B.3. Did China Grove verify, document and prioritize MS4 maintenance activities identified by inspections or citizen reports? 508 5 46.B.3.Number of MS4 maintenance activities performed? 517 5 47.B.3. Did China Grove update the municipal SCM inventory and develop O&M Plan(s) for new municipal SCMs? 518 5 47.B.3.Number of new municipal SCMs added to the inventory? 527 5 48.B.2. Did China Grove update the MS4 map when new municipal SCMs were added? 528 5 48.B.2.How many new municipal SCMs were added to the MS4 map? 535 5 48.B.3. Did China Grove maintain NC SCM Inspection and Maintenance Certificates for appropriate staff? 536 5 48.B.3.Number of NC SCM Inspection and Maintenance Certified staff? 546 5 48.B.5. Did China Grove inspect each municipal SCM annually utilizing the appropriate inspection forms? 547 5 48.B.5.Number of SCMs inspected? 548 5 48.B.5.Number of SCMs passing inspection? 549 5 48.B.5.Number of SCMs requiring maintenance? 554 5 48.B.6. Did China Grove perform maintenance tasks identified in municipal SCM inspections? 555 5 48.B.6.Number of SCMs maintained? 565 5 49.B.1. Did China Grove maintain certified applicator certification(s) for appropriate staff? 566 5 49.B.1.Number of certified applicators on staff? 571 5 49.B.2. Did China Grove require landscape contractors to provide proof a certified applicator certification? Page 36 of 37 NCS000518_NAVASSA 2026 ANNUAL SELF ASSESSMENT 577 5 49.B.4. Did China Grove train staff on pollution prevention and chemical use, storage and handling? 578 5 49.B.4. Number of staff trained on pollution prevention and chemical use, storage and handling? 589 5 50.B.4. Did China Grove perform annual inspections of NPDES permitted municipal industrial facilities? 590 5 50.B.4. Number of annual inspections of NPDES permitted municipal industrial facilities? 601 5 51.B.2. Did China Grove perform bi-annual vehicle and equipment maintenance facility inspections using inspection checklist and notify facility manager of any corrective actions required? 602 5 51.B.2. Number of bi-annual vehicle and equipment maintenance facility inspections performed? 611 5 51.B.3. Did China Grove re-inspect vehicle and equipment maintenance facilities that required corrective actions? 612 5 51.B.3.Number of vehicle and equipment maintenance facility re-inspections? 620 5 53.B.2.Did China Grove implement the street sweeping SOP and documentation? 621 5 53.B.2.Number of street miles swept? 624 5 53.B.3. Did China Grove identify "hot spot areas" for more frequent street sweeping? 632 5 54.B.2.Did China Grove implement the leaf collection SOP and documentation? 633 5 54.B.3.Volume of leaves collected (tons)? 636 5 54.B.4.Did China Grove identify "hot spot areas" for more frequent leaf collection? 641 5 56.B.2. Did China Grove implement the litter collection SOP, including a schedule and plan to document weekly litter collection in public spaces? 644 5 56.B.3. Did China Grove identify "hot spot areas" for more frequent litter collection? Page 37 of 37