NCS000421_High Point ASA Template Transmittal_20220412

From:Powell, Jeanette
To:Robby Stone; Justin Gray
Subject:NCS000421: MS4 Annual Self-Assessment Template Transmittal
Date:Tuesday, April 12, 2022 7:10:00 AM
Attachments:NCS000421_High Point MASTER Annual Self Assessment Template_20220411.xlsx
Good Morning,

Attached is the Annual Self-Assessment Template that goes with the recently issued MS4 permit
renewal. This template mirrors the approved Stormwater Management Plan and includes:
A master list of all required questions, and
A sheet of specific questions for each reporting year.

Please note that under the new permit, annual reports are due no later than February 28 of each
year and must use this streamlined template. The annual reporting period is January 1 – December
31 of each year. Please submit only the applicable sheet/information each year. Each annual self-
assessment submittal will be reviewed to ensure that the MS4 is on pace to achieve compliance.

The attached file is unlocked and can be filtered. However, cell formatting may be lost if the
document is sorted. It is recommended that you create and store a backup of this file.

Please feel free to contact DEQ staff for permitting and compliance assistance at any time. If you
have any questions, I am best reached via email.

Thanks,
J
Jeanette Powell
MS4 Program Coordinator
919-707-3620
[e-mail]

North Carolina Department of Environmental Quality
Division of Energy, Mineral & Land Resources Stormwater Program
512 N. Salisbury Street, 6th Floor
1612 Mail Service Center
Raleigh, NC 27699-1612

Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties.

https://deq.nc.gov/sw

NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER
Line
No.
Reporting
Year
(Jan 1 -
Dec 31)
BMP
Ref.Measurable Goal Reporting
Metric Comments
1 1 1
Did High Point submit the Annual Self-Assessment to NCDEQ prior to
February 28?
2 2 1
Did High Point submit the Annual Self-Assessment to NCDEQ prior to
February 28?
3 3 1
Did High Point submit the Annual Self-Assessment to NCDEQ prior to
February 28?
4 4 1
Did High Point submit the Annual Self-Assessment to NCDEQ prior to
February 28?
5 4 2.B.1.
Did High Point participate in an NPDES MS4 Permit Compliance Audit, as
scheduled and performed by EPA or NCDEQ?
6 5 2.B.2.
Did High Point submit a self-audit of any stormwater program components
not audited by EPA or NCDEQ?
7 5 2.B.3.
Did High Point 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 High Point provide age-specific stormwater presentations to school age
children upon request?
10 1 3.B.1.
Number of students reached through educational stormwater
presentations?
11 2 3.B.1.
Did High Point provide age-specific stormwater presentations to school age
children upon request?
12 2 3.B.1.
Number of students reached through educational stormwater
presentations?
13 3 3.B.1.
Did High Point provide age-specific stormwater presentations to school age
children upon request?
14 3 3.B.1.
Number of students reached through educational stormwater
presentations?
15 4 3.B.1.
Did High Point provide age-specific stormwater presentations to school age
children upon request?
16 4 3.B.1.
Number of students reached through educational stormwater
presentations?
17 5 3.B.1.
Did High Point provide age-specific stormwater presentations to school age
children upon request?
18 5 3.B.1.
Number of students reached through educational stormwater
presentations?
19 1 3.B.2.
Did High Point reach out to Guilford County and private schools to remind
them of the stormwater programs offered?
20 2 3.B.2.
Did High Point reach out to Guilford County and private schools to remind
them of the stormwater programs offered?
21 3 3.B.2.
Did High Point reach out to Guilford County and private schools to remind
them of the stormwater programs offered?
22 4 3.B.2.
Did High Point reach out to Guilford County and private schools to remind
them of the stormwater programs offered?
23 5 3.B.2.
Did High Point reach out to Guilford County and private schools to remind
them of the stormwater programs offered?
24 1 3.B.3.
Did High Point organize streamhabitat events for schools and/or summer
camps as requested?
25 5 3.B.1.
Number of students / campers participating in orgaized stream habitat
events?
26 1 4.B.1.
Did High Point provide a monthly library stormwater tabling event to reach
diverse groups, minorities and underserved populations?
27 1 4.B.1.
Number of interactions at monthly library stormwater tabling events to
reach diverse groups, minorities and underserved populations?
28 2 4.B.1.
Did High Point provide a monthly library stormwater tabling event to reach
diverse groups, minorities and underserved populations?
29 2 4.B.1.
Number of interactions at monthly library stormwater tabling events to
reach diverse groups, minorities and underserved populations?
30 3 4.B.1.
Did High Point provide a monthly library stormwater tabling event to reach
diverse groups, minorities and underserved populations?
31 3 4.B.1.
Number of interactions at monthly library stormwater tabling events to
reach diverse groups, minorities and underserved populations?
32 4 4.B.1.
Did High Point provide a monthly library stormwater tabling event to reach
diverse groups, minorities and underserved populations?
33 4 4.B.1.
Number of interactions at monthly library stormwater tabling events to
reach diverse groups, minorities and underserved populations?
34 5 4.B.1.
Did High Point provide a monthly library stormwater tabling event to reach
diverse groups, minorities and underserved populations?
35 5 4.B.1.
Number of interactions at monthly library stormwater tabling events to
reach diverse groups, minorities and underserved populations?
36 1 4.B.2.
Did High Point provide a monthly farmer's market stormwater tabling
event to reach diverse groups, minorities and underserved populations?
37 1 4.B.2.
Number of interactions at monthly farmer's market stormwater tabling
events to reach diverse groups, minorities and underserved populations?
38 2 4.B.2.
Did High Point provide a monthly farmer's market stormwater tabling
event to reach diverse groups, minorities and underserved populations?
39 2 4.B.2.
Number of interactions at monthly farmer's market stormwater tabling
events to reach diverse groups, minorities and underserved populations?
40 3 4.B.2.
Did High Point provide a monthly farmer's market stormwater tabling
event to reach diverse groups, minorities and underserved populations?
41 3 4.B.2.
Number of interactions at monthly farmer's market stormwater tabling
events to reach diverse groups, minorities and underserved populations?
42 4 4.B.2.
Did High Point provide a monthly farmer's market stormwater tabling
event to reach diverse groups, minorities and underserved populations?
43 4 4.B.2.
Number of interactions at monthly farmer's market stormwater tabling
events to reach diverse groups, minorities and underserved populations?
44 5 4.B.2.
Did High Point provide a monthly farmer's market stormwater tabling
event to reach diverse groups, minorities and underserved populations?
45 5 4.B.2.
Number of interactions at monthly farmer's market stormwater tabling
events to reach diverse groups, minorities and underserved populations?
46 1 4.B.3.
Did High Point provide at least three additional stormwater tabling events
to reach diverse groups, minorities and underserved populations (in
47 1 4.B.3.
Number of stormwater tabling events to reach diverse groups, minorities
and underserved populations in addition to the monthly library and
48 1 4.B.3.
Number of interactions at stormwater tabling events to reach diverse
groups, minorities and underserved populations in addition to the monthly
49 2 4.B.3.
Did High Point provide at least three additional stormwater tabling events
to reach diverse groups, minorities and underserved populations (in
Page 1 of 20
NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER
50 2 4.B.3.
Number of stormwater tabling events to reach diverse groups, minorities
and underserved populations in addition to the monthly library and
51 2 4.B.3.
Number of interactions at stormwater tabling events to reach diverse
groups, minorities and underserved populations in addition to the monthly
52 3 4.B.3.
Did High Point provide at least three additional stormwater tabling events
to reach diverse groups, minorities and underserved populations (in
53 3 4.B.3.
Number of stormwater tabling events to reach diverse groups, minorities
and underserved populations in addition to the monthly library and
54 3 4.B.3.
Number of interactions at stormwater tabling events to reach diverse
groups, minorities and underserved populations in addition to the monthly
55 4 4.B.3.
Did High Point provide at least three additional stormwater tabling events
to reach diverse groups, minorities and underserved populations (in
56 4 4.B.3.
Number of stormwater tabling events to reach diverse groups, minorities
and underserved populations in addition to the monthly library and
57 4 4.B.3.
Number of interactions at stormwater tabling events to reach diverse
groups, minorities and underserved populations in addition to the monthly
58 5 4.B.3.
Did High Point provide at least three additional stormwater tabling events
to reach diverse groups, minorities and underserved populations (in
59 5 4.B.3.
Number of stormwater tabling events to reach diverse groups, minorities
and underserved populations in addition to the monthly library and
60 5 4.B.3.
Number of interactions at stormwater tabling events to reach diverse
groups, minorities and underserved populations in addition to the monthly
61 1 4.B.4.
Did High Point coordinate and attend the annual Public Services Day
event?
62 1 4.B.4.
Number of stormwater interactions at the annual Public Services Day
event?
63 2 4.B.4.
Did High Point coordinate and attend the annual Public Services Day
event?
64 2 4.B.4.
Number of stormwater interactions at the annual Public Services Day
event?
65 3 4.B.4.
Did High Point coordinate and attend the annual Public Services Day
event?
66 3 4.B.4.
Number of stormwater interactions at the annual Public Services Day
event?
67 4 4.B.4.
Did High Point coordinate and attend the annual Public Services Day
event?
68 4 4.B.4.
Number of stormwater interactions at the annual Public Services Day
event?
69 5 4.B.4.
Did High Point coordinate and attend the annual Public Services Day
event?
70 5 4.B.4.
Number of stormwater interactions at the annual Public Services Day
event?
71 1 4.B.5.
Did High Point coordinate and attend one event in High Point for Guilford
Creek Week?
72 1 4.B.5.Number of attendees at the High Point for Guilford Creek Week event?
73 2 4.B.5.
Did High Point coordinate and attend one event in High Point for Guilford
Creek Week?
74 2 4.B.5.Number of attendees at the High Point for Guilford Creek Week event?
75 3 4.B.5.
Did High Point coordinate and attend one event in High Point for Guilford
Creek Week?
76 3 4.B.5.Number of attendees at the High Point for Guilford Creek Week event?
77 4 4.B.5.
Did High Point coordinate and attend one event in High Point for Guilford
Creek Week?
78 4 4.B.5.Number of attendees at the High Point for Guilford Creek Week event?
79 5 4.B.5.
Did High Point coordinate and attend one event in High Point for Guilford
Creek Week?
80 5 4.B.5.Number of attendees at the High Point for Guilford Creek Week event?
81 1 5.B.1.
Did High Point develop and distribute semi-annually a stormwater flyer for
general stormwater information/pet waste/septic tank systems?
82 1 5.B.1.
Number of semi-annual stormwater fliers for general stormwater
information/pet waste/septic tank systems mailed?
83 2 5.B.2.
Did High Point develop and distribute semi-annually a stormwater flyer for
illicit discharges/illegal dumping and general stormwater information?
84 2 5.B.2.
Number of semi-annual stormwater fliers for illicit discharges/illegal
dumping and general stormwater information mailed?
85 3 5.B.3.
Did High Point develop and distribute semi-annually a stormwater flyer for
litter/household wastes/automotive care and leaf pickup?
86 3 5.B.3.
Number of semi-annual stormwater fliers for litter/household
wastes/automotive care and leaf pickup mailed?
87 4 5.B.4.
Did High Point develop and distribute semi-annually a stormwater flyer for
general stormwater information and fats, oils, and grease (FOG)?
88 4 5.B.4.
Number of semi-annual stormwater fliers for general stormwater
information and fats, oils, and grease (FOG) mailed?
89 5 5.B.5.
Did High Point develop and distribute semi-annually a stormwater flyer for
illicit discharge/illegal dumping and yard waste/leaf pickup?
90 5 5.B.5.
Number of semi-annual stormwater fliers for gillicit discharge/illegal
dumping and yard waste/leaf pickup mailed?
91 1 6.B.1.
Did High Point develop a list of target audiences, groups, and/or businesses
for each stormwater informational document?
92 2 6.B.1.
Did High Point develop a list of target audiences, groups, and/or businesses
for each stormwater informational document?
93 3 6.B.1.
Did High Point develop a list of target audiences, groups, and/or businesses
for each stormwater informational document?
94 4 6.B.1.
Did High Point develop a list of target audiences, groups, and/or businesses
for each stormwater informational document?
95 5 6.B.1.
Did High Point develop a list of target audiences, groups, and/or businesses
for each stormwater informational document?
96 1 6.B.2.
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
available at all tabling events?
97 1 6.B.2.How many educational stormwater literature items were distributed?
98 1 6.B.2.How many educational stormwater giveaway items were distributed?
99 2 6.B.2.
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
available at all tabling events?
100 2 6.B.2.How many educational stormwater literature items were distributed?
101 2 6.B.2.How many educational stormwater giveaway items were distributed?
Page 2 of 20
NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER
102 3 6.B.2.
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
available at all tabling events?
103 3 6.B.2.How many educational stormwater literature items were distributed?
104 3 6.B.2.How many educational stormwater giveaway items were distributed?
105 4 6.B.2.
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
available at all tabling events?
106 4 6.B.2.How many educational stormwater literature items were distributed?
107 4 6.B.2.How many educational stormwater giveaway items were distributed?
108 5 6.B.2.
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
available at all tabling events?
109 5 6.B.2.How many educational stormwater literature items were distributed?
110 5 6.B.2.How many educational stormwater giveaway items were distributed?
111 1 7.B.1.
Did High Point develop a location list and schedule to regularly check
kiosks throughout the City?
112 2 7.B.2.
Did High Point check kiosks quarterly throughout the City to ensure
stormwater documents are available and replenished?
113 2 7.B.2.
Total number of educational stormwater literature distributed at public
kiosks?
114 3 7.B.2.
Did High Point check kiosks quarterly throughout the City to ensure
stormwater documents are available and replenished?
115 3 7.B.2.
Total number of educational stormwater literature distributed at public
kiosks?
116 4 7.B.2.
Did High Point check kiosks quarterly throughout the City to ensure
stormwater documents are available and replenished?
117 4 7.B.2.
Total number of educational stormwater literature distributed at public
kiosks?
118 5 7.B.2.
Did High Point check kiosks quarterly throughout the City to ensure
stormwater documents are available and replenished?
119 5 7.B.2.
Total number of educational stormwater literature distributed at public
kiosks?
120 1 8.B.1.
Did High Point post at least three stormwater specific informational social
media posts?
121 1 8.B.1.Number of stormwater specific informational social media post views?
122 2 8.B.1.
Did High Point post at least three stormwater specific informational social
media posts?
123 2 8.B.1.Number of stormwater specific informational social media post views?
124 3 8.B.1.
Did High Point post at least three stormwater specific informational social
media posts?
125 3 8.B.1.Number of stormwater specific informational social media post views?
126 4 8.B.1.
Did High Point post at least three stormwater specific informational social
media posts?
127 4 8.B.1.Number of stormwater specific informational social media post views?
128 5 8.B.1.
Did High Point post at least three stormwater specific informational social
media posts?
129 5 8.B.1.Number of stormwater specific informational social media post views?
130 1 9.B.1.
Did High Point use non-municipal website or outdoor advertisement space
(e.g., La Noticia print and website, using ad space inside and outside of
High Point Transit Buses, billboards, shopping carts, etc.) to display an
informational stormwater message?
131 2 9.B.1.
Did High Point use non-municipal website or outdoor advertisement space
(e.g., La Noticia print and website, using ad space inside and outside of
High Point Transit Buses, billboards, shopping carts, etc.) to display an
informational stormwater message?
132 3 9.B.1.
Did High Point use non-municipal website or outdoor advertisement space
(e.g., La Noticia print and website, using ad space inside and outside of
High Point Transit Buses, billboards, shopping carts, etc.) to display an
informational stormwater message?
133 4 9.B.1.
Did High Point use non-municipal website or outdoor advertisement space
(e.g., La Noticia print and website, using ad space inside and outside of
High Point Transit Buses, billboards, shopping carts, etc.) to display an
informational stormwater message?
134 5 9.B.1.
Did High Point use non-municipal website or outdoor advertisement space
(e.g., La Noticia print and website, using ad space inside and outside of
High Point Transit Buses, billboards, shopping carts, etc.) to display an
informational stormwater message?
135 1 10.B.1.
Did High Point maintain the stormwater web page and update any changes
as needed?
136 2 10.B.1.
Did High Point maintain the stormwater web page and update any changes
as needed?
137 3 10.B.1.
Did High Point maintain the stormwater web page and update any changes
as needed?
138 4 10.B.1.
Did High Point maintain the stormwater web page and update any changes
as needed?
139 5 10.B.1.
Did High Point maintain the stormwater web page and update any changes
as needed?
140 1 10.B.2.
Did High Point add a link on the Stormwater webpage to the NCDEQ
Stormwater webpage?
141 1 11.B.1.
Did High Point respond to dedicated Customer Service number
for all Public Services calls and inquiries within one business day (for non-
emergencies), and immediately to an IDDE?
142 1 11.B.1.Number of stormwater specific Customer Service calls and inquiries?
143 1 11.B.1.
Number of stormwater specific Customer Service calls and inquiries
resolved?
144 2 11.B.1.
Did High Point respond to dedicated Customer Service number
for all Public Services calls and inquiries within one business day (for non-
emergencies), and immediately to an IDDE?
145 2 11.B.1.Number of stormwater specific Customer Service calls and inquiries?
146 2 11.B.1.
Number of stormwater specific Customer Service calls and inquiries
resolved?
147 3 11.B.1.
Did High Point respond to dedicated Customer Service number
for all Public Services calls and inquiries within one business day (for non-
emergencies), and immediately to an IDDE?
148 3 11.B.1.Number of stormwater specific Customer Service calls and inquiries?
149 3 11.B.1.
Number of stormwater specific Customer Service calls and inquiries
resolved?
150 4 11.B.1.
Did High Point respond to dedicated Customer Service number
for all Public Services calls and inquiries within one business day (for non-
emergencies), and immediately to an IDDE?
151 4 11.B.1.Number of stormwater specific Customer Service calls and inquiries?
Page 3 of 20
NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER
152 4 11.B.1.
Number of stormwater specific Customer Service calls and inquiries
resolved?
153 5 11.B.1.
Did High Point respond to dedicated Customer Service number
for all Public Services calls and inquiries within one business day (for non-
emergencies), and immediately to an IDDE?
154 5 11.B.1.Number of stormwater specific Customer Service calls and inquiries?
155 5 11.B.1.
Number of stormwater specific Customer Service calls and inquiries
resolved?
156
157 1 11.B.2.
Did High Point advertise hotline/helpline in all ads, printed materials, social
media, and website?
158 2 11.B.2.
Did High Point advertise hotline/helpline in all ads, printed materials, social
media, and website?
159 3 11.B.2.
Did High Point advertise hotline/helpline in all ads, printed materials, social
media, and website?
160 4 11.B.2.
Did High Point advertise hotline/helpline in all ads, printed materials, social
media, and website?
161 5 11.B.2.
Did High Point advertise hotline/helpline in all ads, printed materials, social
media, and website?
162 1 13.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in Adopt-a- Street?
163 1 13.B.1.Pounds of trash collected during volunteer Adopt-a- Street cleanups?
164 1 13.B.1.Number of volunteers participating in Adopt-a- Street cleanups?
165 2 13.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in Adopt-a- Street?
166 2 13.B.1.Pounds of trash collected during volunteer Adopt-a- Street cleanups?
167 2 13.B.1.Number of volunteers participating in Adopt-a- Street cleanups?
168 3 13.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in Adopt-a- Street?
169 3 13.B.1.Pounds of trash collected during volunteer Adopt-a- Street cleanups?
170 3 13.B.1.Number of volunteers participating in Adopt-a- Street cleanups?
171 4 13.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in Adopt-a- Street?
172 4 13.B.1.Pounds of trash collected during volunteer Adopt-a- Street cleanups?
173 4 13.B.1.Number of volunteers participating in Adopt-a- Street cleanups?
174 5 13.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in Adopt-a- Street?
175 5 13.B.1.Pounds of trash collected during volunteer Adopt-a- Street cleanups?
176 5 13.B.1.Number of volunteers participating in Adopt-a- Street cleanups?
177 1 14.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in cleaning up local streams?
178 1 14.B.1.Pounds of trash collected during volunteer stream cleanups?
179 1 14.B.1.Number of volunteers participating in stream cleanups?
180 2 14.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in cleaning up local streams?
181 2 14.B.1.Pounds of trash collected during volunteer stream cleanups?
182 2 14.B.1.Number of volunteers participating in stream cleanups?
183 3 14.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in cleaning up local streams?
184 3 14.B.1.Pounds of trash collected during volunteer stream cleanups?
185 3 14.B.1.Number of volunteers participating in stream cleanups?
186 4 14.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in cleaning up local streams?
187 4 14.B.1.Pounds of trash collected during volunteer stream cleanups?
188 4 14.B.1.Number of volunteers participating in stream cleanups?
189 5 14.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in cleaning up local streams?
190 5 14.B.1.Pounds of trash collected during volunteer stream cleanups?
191 5 14.B.1.Number of volunteers participating in stream cleanups?
192 1 14.B.2.Did High Point recruit at least one new Adopt-A-Stream group per year?
193 1 14.B.2.Number of new Adopt-A-Stream groups?
194 2 14.B.2.Did High Point recruit at least one new Adopt-A-Stream group per year?
195 2 14.B.2.Number of new Adopt-A-Stream groups?
196 3 14.B.2.Did High Point recruit at least one new Adopt-A-Stream group per year?
197 3 14.B.2.Number of new Adopt-A-Stream groups?
198 4 14.B.2.Did High Point recruit at least one new Adopt-A-Stream group per year?
199 4 14.B.2.Number of new Adopt-A-Stream groups?
200 5 14.B.2.Did High Point recruit at least one new Adopt-A-Stream group per year?
201 5 14.B.2.Number of new Adopt-A-Stream groups?
202 1 15.B.1.
Did High Point recruit at least one new storm drain marking volunteer
group per year?
203 2 15.B.1.
Did High Point recruit at least one new storm drain marking volunteer
group per year?
204 3 15.B.1.
Did High Point recruit at least one new storm drain marking volunteer
group per year?
205 4 15.B.1.
Did High Point recruit at least one new storm drain marking volunteer
group per year?
206 5 15.B.1.
Did High Point recruit at least one new storm drain marking volunteer
group per year?
207 1 15.B.2.Did High Point soordinate storm drain marking and track marked drains?
208 1 15.B.2.Number of storm drains marked?
209 1 15.B.2.Number of storm drains marking participants?
210 2 15.B.2.Did High Point soordinate storm drain marking and track marked drains?
211 2 15.B.2.Number of storm drains marked?
212 2 15.B.2.Number of storm drains marking participants?
213 3 15.B.2.Did High Point soordinate storm drain marking and track marked drains?
214 3 15.B.2.Number of storm drains marked?
215 3 15.B.2.Number of storm drains marking participants?
216 4 15.B.2.Did High Point soordinate storm drain marking and track marked drains?
217 4 15.B.2.Number of storm drains marked?
218 4 15.B.2.Number of storm drains marking participants?
219 5 15.B.2.Did High Point soordinate storm drain marking and track marked drains?
220 5 15.B.2.Number of storm drains marked?
221 5 15.B.2.Number of storm drains marking participants?
222 1 16.B.1.Did High Point add new stromwater infrastructure to the GIS system?
223 2 16.B.1.Did High Point add new stromwater infrastructure to the GIS system?
224 3 16.B.1.Did High Point add new stromwater infrastructure to the GIS system?
225 4 16.B.1.Did High Point add new stromwater infrastructure to the GIS system?
226 5 16.B.1.Did High Point add new stromwater infrastructure to the GIS system?
227 1 16.B.2.Did High Point maintain the MS4 map continuously?
228 1 16.B.2.Total number of mapped outfalls?
229 2 16.B.2.Did High Point maintain the MS4 map continuously?
Page 4 of 20
NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER
230 2 16.B.2.Total number of mapped outfalls?
231 3 16.B.2.Did High Point maintain the MS4 map continuously?
232 3 16.B.2.Total number of mapped outfalls?
233 4 16.B.2.Did High Point maintain the MS4 map continuously?
234 4 16.B.2.Total number of mapped outfalls?
235 5 16.B.2.Did High Point maintain the MS4 map continuously?
236 5 16.B.2.Total number of mapped outfalls?
237 1 17.B.1.Did High Point add new SCMs to the mapping database?
238 2 17.B.1.Did High Point add new SCMs to the mapping database?
239 3 17.B.1.Did High Point add new SCMs to the mapping database?
240 4 17.B.1.Did High Point add new SCMs to the mapping database?
241 5 17.B.1.Did High Point add new SCMs to the mapping database?
242 1 18.B.1.
Did High Point maintain a process for collecting stormwater infrastructure
data for exisitng systems using pipe camera?
243 2 18.B.1.
Did High Point maintain a process for collecting stormwater infrastructure
data for exisitng systems using pipe camera?
244 3 18.B.1.
Did High Point maintain a process for collecting stormwater infrastructure
data for exisitng systems using pipe camera?
245 4 18.B.1.
Did High Point maintain a process for collecting stormwater infrastructure
data for exisitng systems using pipe camera?
246 5 18.B.1.
Did High Point maintain a process for collecting stormwater infrastructure
data for exisitng systems using pipe camera?
247 1 19.B.1.
Did High Point maintain an illicit discharge ordinance, adminsitration and
enforcement?
248 2 19.B.1.
Did High Point maintain an illicit discharge ordinance, adminsitration and
enforcement?
249 3 19.B.1.
Did High Point maintain an illicit discharge ordinance, adminsitration and
enforcement?
250 4 19.B.1.
Did High Point maintain an illicit discharge ordinance, adminsitration and
enforcement?
251 5 19.B.1.
Did High Point maintain an illicit discharge ordinance, adminsitration and
enforcement?
252 1 20.B.1.Did High Point maintain and implement a current IDDE Plan?
253 2 20.B.1.Did High Point maintain and implement a current IDDE Plan?
254 3 20.B.1.Did High Point maintain and implement a current IDDE Plan?
255 4 20.B.1.Did High Point maintain and implement a current IDDE Plan?
256 5 20.B.1.Did High Point maintain and implement a current IDDE Plan?
257 1 21.B.1.Did High Point inspect 25% of all major outfalls within the City limits?
258 1 21.B.1.Number of major outfalls inspected?
259 2 21.B.1.Did High Point inspect 25% of all major outfalls within the City limits?
260 2 21.B.1.Number of major outfalls inspected?
261 3 21.B.1.Did High Point inspect 25% of all major outfalls within the City limits?
262 3 21.B.1.Number of major outfalls inspected?
263 4 21.B.1.Did High Point inspect 25% of all major outfalls within the City limits?
264 4 21.B.1.Number of major outfalls inspected?
265 5 21.B.1.Did High Point inspect 25% of all major outfalls within the City limits?
266 5 21.B.1.Number of major outfalls inspected?
267 1 22.B.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
268 2 22.B.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
269 3 22.B.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
270 4 22.B.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
271 5 22.B.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
272 1 22.B.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
273 2 22.B.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
274 3 22.B.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
275 4 22.B.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
276 5 22.B.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
277 1 23.B.1.
Did High Point continue to update system processing of IDDE records and
implement procedures that may increase efficiency?
278 2 23.B.1.
Did High Point continue to update system processing of IDDE records and
implement procedures that may increase efficiency?
279 3 23.B.1.
Did High Point continue to update system processing of IDDE records and
implement procedures that may increase efficiency?
280 4 23.B.1.
Did High Point continue to update system processing of IDDE records and
implement procedures that may increase efficiency?
281 5 23.B.1.
Did High Point continue to update system processing of IDDE records and
implement procedures that may increase efficiency?
282 1 23.B.2.
Did High Point continue to store illicit discharge information in database
and maintain hard copies of NOV letters, photos and other pertinent
information?
283 2 23.B.2.
Did High Point continue to store illicit discharge information in database
and maintain hard copies of NOV letters, photos and other pertinent
information?
284 3 23.B.2.
Did High Point continue to store illicit discharge information in database
and maintain hard copies of NOV letters, photos and other pertinent
information?
285 4 23.B.2.
Did High Point continue to store illicit discharge information in database
and maintain hard copies of NOV letters, photos and other pertinent
information?
286 5 23.B.2.
Did High Point continue to store illicit discharge information in database
and maintain hard copies of NOV letters, photos and other pertinent
information?
287 1 24.B.1.
Did High Point maintain an employee training program on illicit discharges
and illegal dumping?
288 1 24.B.1.Number of staff trained on illicit discharges and illegal dumping?
289 2 24.B.1.
Did High Point maintain an employee training program on illicit discharges
and illegal dumping?
290 2 24.B.1.Number of staff trained on illicit discharges and illegal dumping?
291 3 24.B.1.
Did High Point maintain an employee training program on illicit discharges
and illegal dumping?
292 3 24.B.1.Number of staff trained on illicit discharges and illegal dumping?
Page 5 of 20
NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER
293 4 24.B.1.
Did High Point maintain an employee training program on illicit discharges
and illegal dumping?
294 4 24.B.1.Number of staff trained on illicit discharges and illegal dumping?
295 5 24.B.1.
Did High Point maintain an employee training program on illicit discharges
and illegal dumping?
296 5 24.B.1.Number of staff trained on illicit discharges and illegal dumping?
297 1 25.B.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
298 1 25.B.1.Number of IDDEs reported?
299 2 25.B.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
300 2 25.B.1.Number of IDDEs reported?
301 3 25.B.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
302 3 25.B.1.Number of IDDEs reported?
303 4 25.B.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
304 4 25.B.1.Number of IDDEs reported?
305 5 25.B.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
306 5 25.B.1.Number of IDDEs reported?
307 1 26.B.1.
Did High Point have an on-call after hours duty officer available to
investigate illicit discharge, illegal dumping and spills if reported?
308 2 26.B.1.
Did High Point have an on-call after hours duty officer available to
investigate illicit discharge, illegal dumping and spills if reported?
309 3 26.B.1.
Did High Point have an on-call after hours duty officer available to
investigate illicit discharge, illegal dumping and spills if reported?
310 4 26.B.1.
Did High Point have an on-call after hours duty officer available to
investigate illicit discharge, illegal dumping and spills if reported?
311 5 26.B.1.
Did High Point have an on-call after hours duty officer available to
investigate illicit discharge, illegal dumping and spills if reported?
312 1 26.B.1.Number of after hours illicit discharge, illegal dumping and spills reported?
313 2 26.B.1.Number of after hours illicit discharge, illegal dumping and spills reported?
314 3 26.B.1.Number of after hours illicit discharge, illegal dumping and spills reported?
315 4 26.B.1.Number of after hours illicit discharge, illegal dumping and spills reported?
316 5 26.B.1.Number of after hours illicit discharge, illegal dumping and spills reported?
317 1 27.B.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
318 1 27.B.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
319 2 27.B.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
320 2 27.B.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
321 3 27.B.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
322 3 27.B.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
323 4 27.B.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
324 4 27.B.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
325 5 27.B.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
326 5 27.B.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
327 1 29.B.1.
Did High Point develop, adopt and/or maintain the ordinance to require
construction site operators to control waste?
328 2 29.B.2.
Did High Point maintain legal authority to require construction site
operators to control waste?
329 3 29.B.2.
Did High Point maintain legal authority to require construction site
operators to control waste?
330 4 29.B.2.
Did High Point maintain legal authority to require construction site
operators to control waste?
331 5 29.B.2.
Did High Point maintain legal authority to require construction site
operators to control waste?
332 1 30.B.1.Did High Point conduct pre-construction meetings?
333 1 30.B.1.Number of pre-construction meetings held?
334 2 30.B.1.Did High Point conduct pre-construction meetings?
335 2 30.B.1.Number of pre-construction meetings held?
336 3 30.B.1.Did High Point conduct pre-construction meetings?
337 3 30.B.1.Number of pre-construction meetings held?
338 4 30.B.1.Did High Point conduct pre-construction meetings?
339 4 30.B.1.Number of pre-construction meetings held?
340 5 30.B.1.Did High Point conduct pre-construction meetings?
341 5 30.B.1.Number of pre-construction meetings held?
342 1 30.B.2.
Number of informational stormwater Fact Sheets distributed at pre-
construction meetings?
343 2 30.B.2.
Number of informational stormwater Fact Sheets distributed at pre-
construction meetings?
344 3 30.B.2.
Number of informational stormwater Fact Sheets distributed at pre-
construction meetings?
345 4 30.B.2.
Number of informational stormwater Fact Sheets distributed at pre-
construction meetings?
346 5 30.B.2.
Number of informational stormwater Fact Sheets distributed at pre-
construction meetings?
347 1 31
Did High Point track the number of low-density and high-density plan
reviews performed?
348 1 31 If so, how many low density project reviews were performed?
349 1 31 If so, how many high density project reviews were performed?
350 1 31 If so, how many low density project reviews were approved?
351 1 31 If so, how many high density project reviews were approved?
352 2 31
Did High Point track the number of low-density and high-density plan
reviews performed?
353 2 31 If so, how many low density project reviews were performed?
354 2 31 If so, how many high density project reviews were performed?
355 2 31 If so, how many low density project reviews were approved?
Page 6 of 20
NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER
356 2 31 If so, how many high density project reviews were approved?
357 3 31
Did High Point track the number of low-density and high-density plan
reviews performed?
358 3 31 If so, how many low density project reviews were performed?
359 3 31 If so, how many high density project reviews were performed?
360 3 31 If so, how many low density project reviews were approved?
361 3 31 If so, how many high density project reviews were approved?
362 4 31
Did High Point track the number of low-density and high-density plan
reviews performed?
363 4 31 If so, how many low density project reviews were performed?
364 4 31 If so, how many high density project reviews were performed?
365 4 31 If so, how many low density project reviews were approved?
366 4 31 If so, how many high density project reviews were approved?
367 5 31
Did High Point track the number of low-density and high-density plan
reviews performed?
368 5 31 If so, how many low density project reviews were performed?
369 5 31 If so, how many high density project reviews were performed?
370 5 31 If so, how many low density project reviews were approved?
371 5 31 If so, how many high density project reviews were approved?
372 1 31
Did High Point 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)?
373 2 31
Did High Point 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)?
374 3 31
Did High Point 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)?
375 4 31
Did High Point 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)?
376 5 31
Did High Point 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)?
377 1 31
How many high density non-municipally owned SCM inspections were
performed?
378 2 31
How many high density non-municipally owned SCM inspections were
performed?
379 3 31
How many high density non-municipally owned SCM inspections were
performed?
380 4 31
How many high density non-municipally owned SCM inspections were
performed?
381 5 31
How many high density non-municipally owned SCM inspections were
performed?
382 1 31 How many low-density inspections were performed?
383 2 31 How many low-density inspections were performed?
384 3 31 How many low-density inspections were performed?
385 4 31 How many low-density inspections were performed?
386 5 31 How many low-density inspections were performed?
387 1 31 How many post-construction enforcement actions were issued?
388 2 31 How many post-construction enforcement actions were issued?
389 3 31 How many post-construction enforcement actions were issued?
390 4 31 How many post-construction enforcement actions were issued?
391 5 31 How many post-construction enforcement actions were issued?
392 1 33.B.1.Did High Point implement the PPGH O&M Plan?
393 2 33.B.1.Did High Point implement the PPGH O&M Plan?
394 3 33.B.1.Did High Point implement the PPGH O&M Plan?
395 4 33.B.1.Did High Point implement the PPGH O&M Plan?
396 5 33.B.1.Did High Point implement the PPGH O&M Plan?
397 1 33.B.2.Did High Point review and update the PPGH O&M Plan?
398 2 33.B.2.Did High Point review and update the PPGH O&M Plan?
399 3 33.B.2.Did High Point review and update the PPGH O&M Plan?
400 4 33.B.2.Did High Point review and update the PPGH O&M Plan?
401 5 33.B.2.Did High Point review and update the PPGH O&M Plan?
402 1 34.B.1.
Did High Point review and update the list of municipal facilities that have
the potential to generate polluted stormwater runoff?
403 2 34.B.1.
Did High Point review and update the list of municipal facilities that have
the potential to generate polluted stormwater runoff?
404 3 34.B.1.
Did High Point review and update the list of municipal facilities that have
the potential to generate polluted stormwater runoff?
405 4 34.B.1.
Did High Point review and update the list of municipal facilities that have
the potential to generate polluted stormwater runoff?
406 5 34.B.1.
Did High Point review and update the list of municipal facilities that have
the potential to generate polluted stormwater runoff?
407 1 35.B.1.Did High Point review and update municipal facility inspection forms?
408 2 35.B.1.Did High Point review and update municipal facility inspection forms?
409 3 35.B.1.Did High Point review and update municipal facility inspection forms?
410 4 35.B.1.Did High Point review and update municipal facility inspection forms?
411 5 35.B.1.Did High Point review and update municipal facility inspection forms?
412 1 35.B.2.
Did High Point perform municipal facility inspections on those facilities that
have the potential to pollute stormwater?
413 1 35.B.2.
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
414 2 35.B.2.
Did High Point perform municipal facility inspections on those facilities that
have the potential to pollute stormwater?
415 2 35.B.2.
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
416 3 35.B.2.
Did High Point perform municipal facility inspections on those facilities that
have the potential to pollute stormwater?
417 3 35.B.2.
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
418 4 35.B.2.
Did High Point perform municipal facility inspections on those facilities that
have the potential to pollute stormwater?
419 4 35.B.2.
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
420 5 35.B.2.
Did High Point perform municipal facility inspections on those facilities that
have the potential to pollute stormwater?
421 5 35.B.2.
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
Page 7 of 20
NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER
422 1 36.B.1.
Did High Point perform general stormwater awareness, pollution
prevention and spill response, and IDDE reporting training at municipal
facilities that have been identified as having the possibility to have a
negative impact on stormwater?
423 1 36.B.1.
Number of municipal facility staff trained on general stormwater
awareness, pollution prevention and spill response, and IDDE reporting?
424 2 36.B.1.
Did High Point perform general stormwater awareness, pollution
prevention and spill response, and IDDE reporting training at municipal
facilities that have been identified as having the possibility to have a
negative impact on stormwater?
425 2 36.B.1.
Number of municipal facility staff trained on general stormwater
awareness, pollution prevention and spill response, and IDDE reporting?
426 3 36.B.1.
Did High Point perform general stormwater awareness, pollution
prevention and spill response, and IDDE reporting training at municipal
facilities that have been identified as having the possibility to have a
negative impact on stormwater?
427 3 36.B.1.
Number of municipal facility staff trained on general stormwater
awareness, pollution prevention and spill response, and IDDE reporting?
428 4 36.B.1.
Did High Point perform general stormwater awareness, pollution
prevention and spill response, and IDDE reporting training at municipal
facilities that have been identified as having the possibility to have a
negative impact on stormwater?
429 4 36.B.1.
Number of municipal facility staff trained on general stormwater
awareness, pollution prevention and spill response, and IDDE reporting?
430 5 36.B.1.
Did High Point perform general stormwater awareness, pollution
prevention and spill response, and IDDE reporting training at municipal
facilities that have been identified as having the possibility to have a
negative impact on stormwater?
431 5 36.B.1.
Number of municipal facility staff trained on general stormwater
awareness, pollution prevention and spill response, and IDDE reporting?
432 1 37.B.1.
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
runoff to ensure plan is effective?
433 2 37.B.1.
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
runoff to ensure plan is effective?
434 3 37.B.1.
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
runoff to ensure plan is effective?
435 4 37.B.1.
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
runoff to ensure plan is effective?
436 5 37.B.1.
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
runoff to ensure plan is effective?
437 1 37.B.2.Did High Point perform spill response training for municipal employees?
438 1 37.B.2.Number of employees trained on spill response?
439 2 37.B.2.Did High Point perform spill response training for municipal employees?
440 2 37.B.2.Number of employees trained on spill response?
441 3 37.B.2.Did High Point perform spill response training for municipal employees?
442 3 37.B.2.Number of employees trained on spill response?
443 4 37.B.2.Did High Point perform spill response training for municipal employees?
444 4 37.B.2.Number of employees trained on spill response?
445 5 37.B.2.Did High Point perform spill response training for municipal employees?
446 5 37.B.2.Number of employees trained on spill response?
447 1 37.B.3.
Did High Point evaluate municipal facilities to determine if any need to be
added or removed from those requiring a Spill Response Plan?
448 2 37.B.3.
Did High Point evaluate municipal facilities to determine if any need to be
added or removed from those requiring a Spill Response Plan?
449 3 37.B.3.
Did High Point evaluate municipal facilities to determine if any need to be
added or removed from those requiring a Spill Response Plan?
450 4 37.B.3.
Did High Point evaluate municipal facilities to determine if any need to be
added or removed from those requiring a Spill Response Plan?
451 5 37.B.3.
Did High Point evaluate municipal facilities to determine if any need to be
added or removed from those requiring a Spill Response Plan?
452 1 38.B.1.
Did High Point maintain and update a list of city facilities that
have the potential to pollute stormwater?
453 2 38.B.1.
Did High Point maintain and update a list of city facilities that
have the potential to pollute stormwater?
454 3 38.B.1.
Did High Point maintain and update a list of city facilities that
have the potential to pollute stormwater?
455 4 38.B.1.
Did High Point maintain and update a list of city facilities that
have the potential to pollute stormwater?
456 5 38.B.1.
Did High Point maintain and update a list of city facilities that
have the potential to pollute stormwater?
457 1 39.B.1.
Did High Point develop an SOP that identifies frequencies
and documentation for maintenance of stormwater infrastructure?
458 1 39.B.2.
Did High Point perform routine stormwater infrastructure inspections in
accordace with the SOP?
459 1 39.B.2.Number of MS4 inspections performed?
460 2 39.B.2.
Did High Point perform routine stormwater infrastructure inspections in
accordace with the SOP?
461 2 39.B.2.Number of MS4 inspections performed?
462 3 39.B.2.
Did High Point perform routine stormwater infrastructure inspections in
accordace with the SOP?
463 3 39.B.2.Number of MS4 inspections performed?
464 4 39.B.2.
Did High Point perform routine stormwater infrastructure inspections in
accordace with the SOP?
465 4 39.B.2.Number of MS4 inspections performed?
466 5 39.B.2.
Did High Point perform routine stormwater infrastructure inspections in
accordace with the SOP?
467 5 39.B.2.Number of MS4 inspections performed?
468 1 39.B.3.
Did High Point maintain a prioritized Capital Improvement Project (CIP)
list?
469 1 39.B.3.Number of CIPs on the prioritized list?
470 1 39.B.3.Number of CIPs on the prioritized list that were completed?
471 2 39.B.3.
Did High Point maintain a prioritized Capital Improvement Project (CIP)
list?
472 2 39.B.3.Number of CIPs on the prioritized list?
473 2 39.B.3.Number of CIPs on the prioritized list that were completed?
474 3 39.B.3.
Did High Point maintain a prioritized Capital Improvement Project (CIP)
list?
Page 8 of 20
NCS000518_NAVASSA ANNUAL SELF ASSESSMENT MASTER
475 3 39.B.3.Number of CIPs on the prioritized list?
476 3 39.B.3.Number of CIPs on the prioritized list that were completed?
477 4 39.B.3.
Did High Point maintain a prioritized Capital Improvement Project (CIP)
list?
478 4 39.B.3.Number of CIPs on the prioritized list?
479 4 39.B.3.Number of CIPs on the prioritized list that were completed?
480 5 39.B.3.
Did High Point maintain a prioritized Capital Improvement Project (CIP)
list?
481 5 39.B.3.Number of CIPs on the prioritized list?
482 5 39.B.3.Number of CIPs on the prioritized list that were completed?
483 1 41.B.1.
Did High Point maintain Operation and Maintenance plans for all City-
owned SCMs?
484 1 41.B.2.Did High Point update the inventory of City-owned SCMs?
485 1 41.B.2.Total number of City-owned SCMs in the inventory?
486 2 41.B.1.
Did High Point maintain Operation and Maintenance plans for all City-
owned SCMs?
487 2 41.B.2.Did High Point update the inventory of City-owned SCMs?
488 2 41.B.2.Total number of City-owned SCMs in the inventory?
489 3 41.B.1.
Did High Point maintain Operation and Maintenance plans for all City-
owned SCMs?
490 3 41.B.2.Did High Point update the inventory of City-owned SCMs?
491 3 41.B.2.Total number of City-owned SCMs in the inventory?
492 4 41.B.1.
Did High Point maintain Operation and Maintenance plans for all City-
owned SCMs?
493 4 41.B.2.Did High Point update the inventory of City-owned SCMs?
494 4 41.B.2.Total number of City-owned SCMs in the inventory?
495 5 41.B.1.
Did High Point maintain Operation and Maintenance plans for all City-
owned SCMs?
496 5 41.B.2.Did High Point update the inventory of City-owned SCMs?
497 5 41.B.2.Total number of City-owned SCMs in the inventory?
498 1 42.B.1.
Did High Point maintain NC SCM Certification for Stormwater Staff
conducting SCM inspections?
499 1 42.B.1.
Number of NC SCM Certified Stormwater Staff conducting SCM
inspections?
500 2 42.B.1.
Did High Point maintain NC SCM Certification for Stormwater Staff
conducting SCM inspections?
501 2 42.B.1.
Number of NC SCM Certified Stormwater Staff conducting SCM
inspections?
502 3 42.B.1.
Did High Point maintain NC SCM Certification for Stormwater Staff
conducting SCM inspections?
503 3 42.B.1.
Number of NC SCM Certified Stormwater Staff conducting SCM
inspections?
504 4 42.B.1.
Did High Point maintain NC SCM Certification for Stormwater Staff
conducting SCM inspections?
505 4 42.B.1.
Number of NC SCM Certified Stormwater Staff conducting SCM
inspections?
506 5 42.B.1.
Did High Point maintain NC SCM Certification for Stormwater Staff
conducting SCM inspections?
507 5 42.B.1.
Number of NC SCM Certified Stormwater Staff conducting SCM
inspections?
508 1 42.B.2.
Did High Point conduct annual municipal SCM inspections per the SCM
Inspection SOP?
509 1 42.B.2.
Number of municipal SCM inspections performed per the SCM Inspection
SOP?
510 2 42.B.2.
Did High Point conduct annual municipal SCM inspections per the SCM
Inspection SOP?
511 2 42.B.2.
Number of municipal SCM inspections performed per the SCM Inspection
SOP?
512 3 42.B.2.
Did High Point conduct annual municipal SCM inspections per the SCM
Inspection SOP?
513 3 42.B.2.
Number of municipal SCM inspections performed per the SCM Inspection
SOP?
514 4 42.B.2.
Did High Point conduct annual municipal SCM inspections per the SCM
Inspection SOP?
515 4 42.B.2.
Number of municipal SCM inspections performed per the SCM Inspection
SOP?
516 5 42.B.2.
Did High Point conduct annual municipal SCM inspections per the SCM
Inspection SOP?
517 5 42.B.2.
Number of municipal SCM inspections performed per the SCM Inspection
SOP?
518 1 42.B.3.
Did High Point perform needed maintenance identified during municipal
SCM inspections?
519 1 42.B.3.Number of municipal SCMs maintained?
520 1 42.B.4.
Did High Point update the municipal SCM tracking data base with
inspection status and documents?
521 2 42.B.4.
Did High Point update the municipal SCM tracking data base with
inspection status and documents?
522 3 42.B.4.
Did High Point update the municipal SCM tracking data base with
inspection status and documents?
523 4 42.B.4.
Did High Point update the municipal SCM tracking data base with
inspection status and documents?
524 5 42.B.4.
Did High Point update the municipal SCM tracking data base with
inspection status and documents?
525 1 43.B.1.
Did High Point maintain proper licenses or certification for applying
pesticides, herbicides, and fertilizers?
526 1 43.B.1.Number of licensed pesticide applicators on staff?
527 2 43.B.1.
Did High Point maintain proper licenses or certification for applying
pesticides, herbicides, and fertilizers?
528 2 43.B.1.Number of licensed pesticide applicators on staff?
529 3 43.B.1.
Did High Point maintain proper licenses or certification for applying
pesticides, herbicides, and fertilizers?
530 3 43.B.1.Number of licensed pesticide applicators on staff?
531 4 43.B.1.
Did High Point maintain proper licenses or certification for applying
pesticides, herbicides, and fertilizers?
532 4 43.B.1.Number of licensed pesticide applicators on staff?
533 5 43.B.1.
Did High Point maintain proper licenses or certification for applying
pesticides, herbicides, and fertilizers?
534 5 43.B.1.Number of licensed pesticide applicators on staff?
535 1 43.B.2.
Did High Point provide staff training in pollution prevention and applying
chemicals for city staff who apply chemicals?
536 1 43.B.2.Number of staff trained in pollution prevention and applying chemicals ?
Page 9 of 20
Line
No.
Reporting
Year
(Jan 1 -
Dec 31)
BMP
Ref.Measurable Goal Reporting
Metric Comments
1 1 1
Did High Point submit the Annual Self-Assessment to NCDEQ prior to
February 28?
9 1 3.B.1.
Did High Point provide age-specific stormwater presentations to school age
children upon request?
10 1 3.B.1.
Number of students reached through educational stormwater
presentations?
19 1 3.B.2.
Did High Point reach out to Guilford County and private schools to remind
them of the stormwater programs offered?
24 1 3.B.3.
Did High Point organize streamhabitat events for schools and/or summer
camps as requested?
26 1 4.B.1.
Did High Point provide a monthly library stormwater tabling event to reach
diverse groups, minorities and underserved populations?
27 1 4.B.1.
Number of interactions at monthly library stormwater tabling events to
reach diverse groups, minorities and underserved populations?
36 1 4.B.2.
Did High Point provide a monthly farmer's market stormwater tabling event
to reach diverse groups, minorities and underserved populations?
37 1 4.B.2.
Number of interactions at monthly farmer's market stormwater tabling
events to reach diverse groups, minorities and underserved populations?
46 1 4.B.3.
Did High Point provide at least three additional stormwater tabling events
to reach diverse groups, minorities and underserved populations (in
47 1 4.B.3.
Number of stormwater tabling events to reach diverse groups, minorities
and underserved populations in addition to the monthly library and
48 1 4.B.3.
Number of interactions at stormwater tabling events to reach diverse
groups, minorities and underserved populations in addition to the monthly
61 1 4.B.4.Did High Point coordinate and attend the annual Public Services Day event?
62 1 4.B.4.
Number of stormwater interactions at the annual Public Services Day
event?
71 1 4.B.5.
Did High Point coordinate and attend one event in High Point for Guilford
Creek Week?
72 1 4.B.5.Number of attendees at the High Point for Guilford Creek Week event?
81 1 5.B.1.
Did High Point develop and distribute semi-annually a stormwater flyer for
general stormwater information/pet waste/septic tank systems?
82 1 5.B.1.
Number of semi-annual stormwater fliers for general stormwater
information/pet waste/septic tank systems mailed?
91 1 6.B.1.
Did High Point develop a list of target audiences, groups, and/or businesses
for each stormwater informational document?
96 1 6.B.2.
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
available at all tabling events?
97 1 6.B.2.How many educational stormwater literature items were distributed?
98 1 6.B.2.How many educational stormwater giveaway items were distributed?
111 1 7.B.1.
Did High Point develop a location list and schedule to regularly check kiosks
throughout the City?
120 1 8.B.1.
Did High Point post at least three stormwater specific informational social
media posts?
121 1 8.B.1.Number of stormwater specific informational social media post views?
130 1 9.B.1.
Did High Point use non-municipal website or outdoor advertisement space
(e.g., La Noticia print and website, using ad space inside and outside of High
Point Transit Buses, billboards, shopping carts, etc.) to display an
informational stormwater message?
135 1 10.B.1.
Did High Point maintain the stormwater web page and update any changes
as needed?
140 1 10.B.2.
Did High Point add a link on the Stormwater webpage to the NCDEQ
Stormwater webpage?
141 1 11.B.1.
Did High Point respond to dedicated Customer Service number
for all Public Services calls and inquiries within one business day (for non-
emergencies), and immediately to an IDDE?
142 1 11.B.1.Number of stormwater specific Customer Service calls and inquiries?
143 1 11.B.1.
Number of stormwater specific Customer Service calls and inquiries
resolved?
157 1 11.B.2.
Did High Point advertise hotline/helpline in all ads, printed materials, social
media, and website?
162 1 13.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in Adopt-a- Street?
163 1 13.B.1.Pounds of trash collected during volunteer Adopt-a- Street cleanups?
164 1 13.B.1.Number of volunteers participating in Adopt-a- Street cleanups?
177 1 14.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in cleaning up local streams?
178 1 14.B.1.Pounds of trash collected during volunteer stream cleanups?
179 1 14.B.1.Number of volunteers participating in stream cleanups?
192 1 14.B.2.Did High Point recruit at least one new Adopt-A-Stream group per year?
193 1 14.B.2.Number of new Adopt-A-Stream groups?
202 1 15.B.1.
Did High Point recruit at least one new storm drain marking volunteer
group per year?
207 1 15.B.2.Did High Point soordinate storm drain marking and track marked drains?
208 1 15.B.2.Number of storm drains marked?
209 1 15.B.2.Number of storm drains marking participants?
222 1 16.B.1.Did High Point add new stromwater infrastructure to the GIS system?
227 1 16.B.2.Did High Point maintain the MS4 map continuously?
228 1 16.B.2.Total number of mapped outfalls?
237 1 17.B.1.Did High Point add new SCMs to the mapping database?
242 1 18.B.1.
Did High Point maintain a process for collecting stormwater infrastructure
data for exisitng systems using pipe camera?
247 1 19.B.1.
Did High Point maintain an illicit discharge ordinance, adminsitration and
enforcement?
252 1 20.B.1.Did High Point maintain and implement a current IDDE Plan?
257 1 21.B.1.Did High Point inspect 25% of all major outfalls within the City limits?
258 1 21.B.1.Number of major outfalls inspected?
267 1 22.B.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
272 1 22.B.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
277 1 23.B.1.
Did High Point continue to update system processing of IDDE records and
implement procedures that may increase efficiency?
282 1 23.B.2.
Did High Point continue to store illicit discharge information in database
and maintain hard copies of NOV letters, photos and other pertinent
information?
287 1 24.B.1.
Did High Point maintain an employee training program on illicit discharges
and illegal dumping?
288 1 24.B.1.Number of staff trained on illicit discharges and illegal dumping?
297 1 25.B.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
298 1 25.B.1.Number of IDDEs reported?
307 1 26.B.1.
Did High Point have an on-call after hours duty officer available to
investigate illicit discharge, illegal dumping and spills if reported?
312 1 26.B.1.Number of after hours illicit discharge, illegal dumping and spills reported?
317 1 27.B.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
318 1 27.B.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
327 1 29.B.1.
Did High Point develop, adopt and/or maintain the ordinance to require
construction site operators to control waste?
332 1 30.B.1.Did High Point conduct pre-construction meetings?
333 1 30.B.1.Number of pre-construction meetings held?
342 1 30.B.2.
Number of informational stormwater Fact Sheets distributed at pre-
construction meetings?
347 1 31
Did High Point track the number of low-density and high-density plan
reviews performed?
348 1 31 If so, how many low density project reviews were performed?
349 1 31 If so, how many high density project reviews were performed?
350 1 31 If so, how many low density project reviews were approved?
351 1 31 If so, how many high density project reviews were approved?
372 1 31
Did High Point 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)?
377 1 31
How many high density non-municipally owned SCM inspections were
performed?
382 1 31 How many low-density inspections were performed?
387 1 31 How many post-construction enforcement actions were issued?
392 1 33.B.1.Did High Point implement the PPGH O&M Plan?
397 1 33.B.2.Did High Point review and update the PPGH O&M Plan?
402 1 34.B.1.
Did High Point review and update the list of municipal facilities that have
the potential to generate polluted stormwater runoff?
407 1 35.B.1.Did High Point review and update municipal facility inspection forms?
412 1 35.B.2.
Did High Point perform municipal facility inspections on those facilities that
have the potential to pollute stormwater?
413 1 35.B.2.
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
422 1 36.B.1.
Did High Point perform general stormwater awareness, pollution
prevention and spill response, and IDDE reporting training at municipal
facilities that have been identified as having the possibility to have a
negative impact on stormwater?
423 1 36.B.1.
Number of municipal facility staff trained on general stormwater
awareness, pollution prevention and spill response, and IDDE reporting?
432 1 37.B.1.
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
runoff to ensure plan is effective?
437 1 37.B.2.Did High Point perform spill response training for municipal employees?
438 1 37.B.2.Number of employees trained on spill response?
447 1 37.B.3.
Did High Point evaluate municipal facilities to determine if any need to be
added or removed from those requiring a Spill Response Plan?
452 1 38.B.1.
Did High Point maintain and update a list of city facilities that
have the potential to pollute stormwater?
457 1 39.B.1.
Did High Point develop an SOP that identifies frequencies
and documentation for maintenance of stormwater infrastructure?
458 1 39.B.2.
Did High Point perform routine stormwater infrastructure inspections in
accordace with the SOP?
459 1 39.B.2.Number of MS4 inspections performed?
468 1 39.B.3.Did High Point maintain a prioritized Capital Improvement Project (CIP) list?
469 1 39.B.3.Number of CIPs on the prioritized list?
470 1 39.B.3.Number of CIPs on the prioritized list that were completed?
483 1 41.B.1.
Did High Point maintain Operation and Maintenance plans for all City-
owned SCMs?
484 1 41.B.2.Did High Point update the inventory of City-owned SCMs?
485 1 41.B.2.Total number of City-owned SCMs in the inventory?
498 1 42.B.1.
Did High Point maintain NC SCM Certification for Stormwater Staff
conducting SCM inspections?
499 1 42.B.1.
Number of NC SCM Certified Stormwater Staff conducting SCM
inspections?
508 1 42.B.2.
Did High Point conduct annual municipal SCM inspections per the SCM
Inspection SOP?
509 1 42.B.2.
Number of municipal SCM inspections performed per the SCM Inspection
SOP?
518 1 42.B.3.
Did High Point perform needed maintenance identified during municipal
SCM inspections?
519 1 42.B.3.Number of municipal SCMs maintained?
520 1 42.B.4.
Did High Point update the municipal SCM tracking data base with inspection
status and documents?
525 1 43.B.1.
Did High Point maintain proper licenses or certification for applying
pesticides, herbicides, and fertilizers?
526 1 43.B.1.Number of licensed pesticide applicators on staff?
535 1 43.B.2.
Did High Point provide staff training in pollution prevention and applying
chemicals for city staff who apply chemicals?
536 1 43.B.2.Number of staff trained in pollution prevention and applying chemicals ?
545 1 44.B.1.
Did High Point update the municipal facility inventory with NPDES industrial
stormwater permit status?
550 1 44.B.2.
Did High Point ensure that all NPDES Industrial Stormwater Permits for
municipal facilities are renewed as needed?
551 1 44.B.2.Number of NPDES Industrial Stormwater permitted municipal facilities?
560 1 44.B.3.
Did High Point use the industrial facility inspection form when conducting
annual inspections at municipal facilities covered under a NPDES industrial
stormwater permit?
561 1 44.B.3.
Number of NPDES Industrial Stormwater permitted municipal facility
inspections performed?
570 1 45.B.1.
Did High Point perform annual vehicle and equipment cleaning and
maintenance facility inspections and notify responsible person of any
corrective actions required?
571 1 45.B.1.
Number of annual vehicle and equipment cleaning and maintenance facility
inspections performed?
580 1 45.B.2.
Did High Point ensure any vehicle and equipment cleaning and
maintenance facility corrective actions are made by conducting a follow-up
inspection and/or contacting the responsible person?
581 1 45.B.2.
Number of follow-up vehicle and equipment cleaning and maintenance
facility inspections performed?
590 1 46.B.1.
Did High Point develop a standard operating procedure, including
schedules, zones/locations, and proper disposal of collected street
sweeping wash waters and solids?
591 1 46.B.2.Did High Point implement the street sweeping SOP and documentation?
592 1 46.B.2.Number of street miles swept?
601 1 47.B.1.
Did High Point publicize/establish protocols for residential brush and
bagged leaf collections?
606 1 47.B.2.Did High Point collect brush and bagged leaves?
607 1 47.B.2.Total weight of leaves and brush collected (tons)?
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 High Point submit the Annual Self-Assessment to NCDEQ prior to
February 28?
11 2 3.B.1.
Did High Point provide age-specific stormwater presentations to school age
children upon request?
12 2 3.B.1.
Number of students reached through educational stormwater
presentations?
20 2 3.B.2.
Did High Point reach out to Guilford County and private schools to remind
them of the stormwater programs offered?
28 2 4.B.1.
Did High Point provide a monthly library stormwater tabling event to reach
diverse groups, minorities and underserved populations?
29 2 4.B.1.
Number of interactions at monthly library stormwater tabling events to
reach diverse groups, minorities and underserved populations?
38 2 4.B.2.
Did High Point provide a monthly farmer's market stormwater tabling event
to reach diverse groups, minorities and underserved populations?
39 2 4.B.2.
Number of interactions at monthly farmer's market stormwater tabling
events to reach diverse groups, minorities and underserved populations?
49 2 4.B.3.
Did High Point provide at least three additional stormwater tabling events
to reach diverse groups, minorities and underserved populations (in
50 2 4.B.3.
Number of stormwater tabling events to reach diverse groups, minorities
and underserved populations in addition to the monthly library and farmer's
51 2 4.B.3.
Number of interactions at stormwater tabling events to reach diverse
groups, minorities and underserved populations in addition to the monthly
63 2 4.B.4.Did High Point coordinate and attend the annual Public Services Day event?
64 2 4.B.4.
Number of stormwater interactions at the annual Public Services Day
event?
73 2 4.B.5.
Did High Point coordinate and attend one event in High Point for Guilford
Creek Week?
74 2 4.B.5.Number of attendees at the High Point for Guilford Creek Week event?
83 2 5.B.2.
Did High Point develop and distribute semi-annually a stormwater flyer for
illicit discharges/illegal dumping and general stormwater information?
84 2 5.B.2.
Number of semi-annual stormwater fliers for illicit discharges/illegal
dumping and general stormwater information mailed?
92 2 6.B.1.
Did High Point develop a list of target audiences, groups, and/or businesses
for each stormwater informational document?
99 2 6.B.2.
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
available at all tabling events?
100 2 6.B.2.How many educational stormwater literature items were distributed?
101 2 6.B.2.How many educational stormwater giveaway items were distributed?
112 2 7.B.2.
Did High Point check kiosks quarterly throughout the City to ensure
stormwater documents are available and replenished?
113 2 7.B.2.
Total number of educational stormwater literature distributed at public
kiosks?
122 2 8.B.1.
Did High Point post at least three stormwater specific informational social
media posts?
123 2 8.B.1.Number of stormwater specific informational social media post views?
131 2 9.B.1.
Did High Point use non-municipal website or outdoor advertisement space
(e.g., La Noticia print and website, using ad space inside and outside of High
Point Transit Buses, billboards, shopping carts, etc.) to display an
informational stormwater message?
136 2 10.B.1.
Did High Point maintain the stormwater web page and update any changes
as needed?
144 2 11.B.1.
Did High Point respond to dedicated Customer Service number
for all Public Services calls and inquiries within one business day (for non-
emergencies), and immediately to an IDDE?
145 2 11.B.1.Number of stormwater specific Customer Service calls and inquiries?
146 2 11.B.1.
Number of stormwater specific Customer Service calls and inquiries
resolved?
158 2 11.B.2.
Did High Point advertise hotline/helpline in all ads, printed materials, social
media, and website?
165 2 13.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in Adopt-a- Street?
166 2 13.B.1.Pounds of trash collected during volunteer Adopt-a- Street cleanups?
167 2 13.B.1.Number of volunteers participating in Adopt-a- Street cleanups?
180 2 14.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in cleaning up local streams?
181 2 14.B.1.Pounds of trash collected during volunteer stream cleanups?
182 2 14.B.1.Number of volunteers participating in stream cleanups?
194 2 14.B.2.Did High Point recruit at least one new Adopt-A-Stream group per year?
195 2 14.B.2.Number of new Adopt-A-Stream groups?
203 2 15.B.1.
Did High Point recruit at least one new storm drain marking volunteer group
per year?
210 2 15.B.2.Did High Point soordinate storm drain marking and track marked drains?
211 2 15.B.2.Number of storm drains marked?
212 2 15.B.2.Number of storm drains marking participants?
223 2 16.B.1.Did High Point add new stromwater infrastructure to the GIS system?
229 2 16.B.2.Did High Point maintain the MS4 map continuously?
230 2 16.B.2.Total number of mapped outfalls?
238 2 17.B.1.Did High Point add new SCMs to the mapping database?
243 2 18.B.1.
Did High Point maintain a process for collecting stormwater infrastructure
data for exisitng systems using pipe camera?
248 2 19.B.1.
Did High Point maintain an illicit discharge ordinance, adminsitration and
enforcement?
253 2 20.B.1.Did High Point maintain and implement a current IDDE Plan?
259 2 21.B.1.Did High Point inspect 25% of all major outfalls within the City limits?
260 2 21.B.1.Number of major outfalls inspected?
268 2 22.B.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
273 2 22.B.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
278 2 23.B.1.
Did High Point continue to update system processing of IDDE records and
implement procedures that may increase efficiency?
283 2 23.B.2.
Did High Point continue to store illicit discharge information in database and
maintain hard copies of NOV letters, photos and other pertinent
information?
289 2 24.B.1.
Did High Point maintain an employee training program on illicit discharges
and illegal dumping?
290 2 24.B.1.Number of staff trained on illicit discharges and illegal dumping?
299 2 25.B.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
Page 12 of 20
NCS000518_NAVASSA 2023 ANNUAL SELF ASSESSMENT
300 2 25.B.1.Number of IDDEs reported?
308 2 26.B.1.
Did High Point have an on-call after hours duty officer available to
investigate illicit discharge, illegal dumping and spills if reported?
313 2 26.B.1.Number of after hours illicit discharge, illegal dumping and spills reported?
319 2 27.B.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
320 2 27.B.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
328 2 29.B.2.
Did High Point maintain legal authority to require construction site
operators to control waste?
334 2 30.B.1.Did High Point conduct pre-construction meetings?
335 2 30.B.1.Number of pre-construction meetings held?
343 2 30.B.2.
Number of informational stormwater Fact Sheets distributed at pre-
construction meetings?
352 2 31
Did High Point track the number of low-density and high-density plan
reviews performed?
353 2 31 If so, how many low density project reviews were performed?
354 2 31 If so, how many high density project reviews were performed?
355 2 31 If so, how many low density project reviews were approved?
356 2 31 If so, how many high density project reviews were approved?
373 2 31
Did High Point 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)?
378 2 31
How many high density non-municipally owned SCM inspections were
performed?
383 2 31 How many low-density inspections were performed?
388 2 31 How many post-construction enforcement actions were issued?
393 2 33.B.1.Did High Point implement the PPGH O&M Plan?
398 2 33.B.2.Did High Point review and update the PPGH O&M Plan?
403 2 34.B.1.
Did High Point review and update the list of municipal facilities that have
the potential to generate polluted stormwater runoff?
408 2 35.B.1.Did High Point review and update municipal facility inspection forms?
414 2 35.B.2.
Did High Point perform municipal facility inspections on those facilities that
have the potential to pollute stormwater?
415 2 35.B.2.
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
424 2 36.B.1.
Did High Point perform general stormwater awareness, pollution
prevention and spill response, and IDDE reporting training at municipal
facilities that have been identified as having the possibility to have a
negative impact on stormwater?
425 2 36.B.1.
Number of municipal facility staff trained on general stormwater
awareness, pollution prevention and spill response, and IDDE reporting?
433 2 37.B.1.
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
runoff to ensure plan is effective?
439 2 37.B.2.Did High Point perform spill response training for municipal employees?
440 2 37.B.2.Number of employees trained on spill response?
448 2 37.B.3.
Did High Point evaluate municipal facilities to determine if any need to be
added or removed from those requiring a Spill Response Plan?
453 2 38.B.1.
Did High Point maintain and update a list of city facilities that
have the potential to pollute stormwater?
460 2 39.B.2.
Did High Point perform routine stormwater infrastructure inspections in
accordace with the SOP?
461 2 39.B.2.Number of MS4 inspections performed?
471 2 39.B.3.Did High Point maintain a prioritized Capital Improvement Project (CIP) list?
472 2 39.B.3.Number of CIPs on the prioritized list?
473 2 39.B.3.Number of CIPs on the prioritized list that were completed?
486 2 41.B.1.
Did High Point maintain Operation and Maintenance plans for all City-
owned SCMs?
487 2 41.B.2.Did High Point update the inventory of City-owned SCMs?
488 2 41.B.2.Total number of City-owned SCMs in the inventory?
500 2 42.B.1.
Did High Point maintain NC SCM Certification for Stormwater Staff
conducting SCM inspections?
501 2 42.B.1.Number of NC SCM Certified Stormwater Staff conducting SCM inspections?
510 2 42.B.2.
Did High Point conduct annual municipal SCM inspections per the SCM
Inspection SOP?
511 2 42.B.2.
Number of municipal SCM inspections performed per the SCM Inspection
SOP?
521 2 42.B.4.
Did High Point update the municipal SCM tracking data base with inspection
status and documents?
527 2 43.B.1.
Did High Point maintain proper licenses or certification for applying
pesticides, herbicides, and fertilizers?
528 2 43.B.1.Number of licensed pesticide applicators on staff?
537 2 43.B.2.
Did High Point provide staff training in pollution prevention and applying
chemicals for city staff who apply chemicals?
538 2 43.B.2.Number of staff trained in pollution prevention and applying chemicals ?
546 2 44.B.1.
Did High Point update the municipal facility inventory with NPDES industrial
stormwater permit status?
552 2 44.B.2.
Did High Point ensure that all NPDES Industrial Stormwater Permits for
municipal facilities are renewed as needed?
553 2 44.B.2.Number of NPDES Industrial Stormwater permitted municipal facilities?
562 2 44.B.3.
Did High Point use the industrial facility inspection form when conducting
annual inspections at municipal facilities covered under a NPDES industrial
stormwater permit?
563 2 44.B.3.
Number of NPDES Industrial Stormwater permitted municipal facility
inspections performed?
572 2 45.B.1.
Did High Point perform annual vehicle and equipment cleaning and
maintenance facility inspections and notify responsible person of any
corrective actions required?
573 2 45.B.1.
Number of annual vehicle and equipment cleaning and maintenance facility
inspections performed?
582 2 45.B.2.
Did High Point ensure any vehicle and equipment cleaning and
maintenance facility corrective actions are made by conducting a follow-up
inspection and/or contacting the responsible person?
583 2 45.B.2.
Number of follow-up vehicle and equipment cleaning and maintenance
facility inspections performed?
593 2 46.B.2.Did High Point implement the street sweeping SOP and documentation?
594 2 46.B.2.Number of street miles swept?
602 2 47.B.1.
Did High Point publicize/establish protocols for residential brush and
bagged leaf collections?
608 2 47.B.2.Did High Point collect brush and bagged leaves?
609 2 47.B.2.Total weight of leaves and brush collected (tons)?
Page 13 of 20
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 High Point submit the Annual Self-Assessment to NCDEQ prior to
February 28?
13 3 3.B.1.
Did High Point provide age-specific stormwater presentations to school age
children upon request?
14 3 3.B.1.
Number of students reached through educational stormwater
presentations?
21 3 3.B.2.
Did High Point reach out to Guilford County and private schools to remind
them of the stormwater programs offered?
30 3 4.B.1.
Did High Point provide a monthly library stormwater tabling event to reach
diverse groups, minorities and underserved populations?
31 3 4.B.1.
Number of interactions at monthly library stormwater tabling events to
reach diverse groups, minorities and underserved populations?
40 3 4.B.2.
Did High Point provide a monthly farmer's market stormwater tabling event
to reach diverse groups, minorities and underserved populations?
41 3 4.B.2.
Number of interactions at monthly farmer's market stormwater tabling
events to reach diverse groups, minorities and underserved populations?
52 3 4.B.3.
Did High Point provide at least three additional stormwater tabling events
to reach diverse groups, minorities and underserved populations (in
53 3 4.B.3.
Number of stormwater tabling events to reach diverse groups, minorities
and underserved populations in addition to the monthly library and farmer's
54 3 4.B.3.
Number of interactions at stormwater tabling events to reach diverse
groups, minorities and underserved populations in addition to the monthly
65 3 4.B.4.Did High Point coordinate and attend the annual Public Services Day event?
66 3 4.B.4.
Number of stormwater interactions at the annual Public Services Day
event?
75 3 4.B.5.
Did High Point coordinate and attend one event in High Point for Guilford
Creek Week?
76 3 4.B.5.Number of attendees at the High Point for Guilford Creek Week event?
85 3 5.B.3.
Did High Point develop and distribute semi-annually a stormwater flyer for
litter/household wastes/automotive care and leaf pickup?
86 3 5.B.3.
Number of semi-annual stormwater fliers for litter/household
wastes/automotive care and leaf pickup mailed?
93 3 6.B.1.
Did High Point develop a list of target audiences, groups, and/or businesses
for each stormwater informational document?
102 3 6.B.2.
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
available at all tabling events?
103 3 6.B.2.How many educational stormwater literature items were distributed?
104 3 6.B.2.How many educational stormwater giveaway items were distributed?
114 3 7.B.2.
Did High Point check kiosks quarterly throughout the City to ensure
stormwater documents are available and replenished?
115 3 7.B.2.
Total number of educational stormwater literature distributed at public
kiosks?
124 3 8.B.1.
Did High Point post at least three stormwater specific informational social
media posts?
125 3 8.B.1.Number of stormwater specific informational social media post views?
132 3 9.B.1.
Did High Point use non-municipal website or outdoor advertisement space
(e.g., La Noticia print and website, using ad space inside and outside of High
Point Transit Buses, billboards, shopping carts, etc.) to display an
informational stormwater message?
137 3 10.B.1.
Did High Point maintain the stormwater web page and update any changes
as needed?
147 3 11.B.1.
Did High Point respond to dedicated Customer Service number
for all Public Services calls and inquiries within one business day (for non-
emergencies), and immediately to an IDDE?
148 3 11.B.1.Number of stormwater specific Customer Service calls and inquiries?
149 3 11.B.1.
Number of stormwater specific Customer Service calls and inquiries
resolved?
159 3 11.B.2.
Did High Point advertise hotline/helpline in all ads, printed materials, social
media, and website?
168 3 13.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in Adopt-a- Street?
169 3 13.B.1.Pounds of trash collected during volunteer Adopt-a- Street cleanups?
170 3 13.B.1.Number of volunteers participating in Adopt-a- Street cleanups?
183 3 14.B.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in cleaning up local streams?
184 3 14.B.1.Pounds of trash collected during volunteer stream cleanups?
185 3 14.B.1.Number of volunteers participating in stream cleanups?
196 3 14.B.2.Did High Point recruit at least one new Adopt-A-Stream group per year?
197 3 14.B.2.Number of new Adopt-A-Stream groups?
204 3 15.B.1.
Did High Point recruit at least one new storm drain marking volunteer group
per year?
213 3 15.B.2.Did High Point soordinate storm drain marking and track marked drains?
214 3 15.B.2.Number of storm drains marked?
215 3 15.B.2.Number of storm drains marking participants?
224 3 16.B.1.Did High Point add new stromwater infrastructure to the GIS system?
231 3 16.B.2.Did High Point maintain the MS4 map continuously?
232 3 16.B.2.Total number of mapped outfalls?
239 3 17.B.1.Did High Point add new SCMs to the mapping database?
244 3 18.B.1.
Did High Point maintain a process for collecting stormwater infrastructure
data for exisitng systems using pipe camera?
249 3 19.B.1.
Did High Point maintain an illicit discharge ordinance, adminsitration and
enforcement?
254 3 20.B.1.Did High Point maintain and implement a current IDDE Plan?
261 3 21.B.1.Did High Point inspect 25% of all major outfalls within the City limits?
262 3 21.B.1.Number of major outfalls inspected?
269 3 22.B.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
274 3 22.B.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
279 3 23.B.1.
Did High Point continue to update system processing of IDDE records and
implement procedures that may increase efficiency?
284 3 23.B.2.
Did High Point continue to store illicit discharge information in database and
maintain hard copies of NOV letters, photos and other pertinent
information?
291 3 24.B.1.
Did High Point maintain an employee training program on illicit discharges
and illegal dumping?
292 3 24.B.1.Number of staff trained on illicit discharges and illegal dumping?
301 3 25.B.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
302 3 25.B.1.Number of IDDEs reported?
Page 14 of 20
NCS000518_NAVASSA 2024 ANNUAL SELF ASSESSMENT
309 3 26.B.1.
Did High Point have an on-call after hours duty officer available to
investigate illicit discharge, illegal dumping and spills if reported?
314 3 26.B.1.Number of after hours illicit discharge, illegal dumping and spills reported?
321 3 27.B.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
322 3 27.B.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
329 3 29.B.2.
Did High Point maintain legal authority to require construction site
operators to control waste?
336 3 30.B.1.Did High Point conduct pre-construction meetings?
337 3 30.B.1.Number of pre-construction meetings held?
344 3 30.B.2.
Number of informational stormwater Fact Sheets distributed at pre-
construction meetings?
357 3 31
Did High Point track the number of low-density and high-density plan
reviews performed?
358 3 31 If so, how many low density project reviews were performed?
359 3 31 If so, how many high density project reviews were performed?
360 3 31 If so, how many low density project reviews were approved?
361 3 31 If so, how many high density project reviews were approved?
374 3 31
Did High Point 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)?
379 3 31
How many high density non-municipally owned SCM inspections were
performed?
384 3 31 How many low-density inspections were performed?
389 3 31 How many post-construction enforcement actions were issued?
394 3 33.B.1.Did High Point implement the PPGH O&M Plan?
399 3 33.B.2.Did High Point review and update the PPGH O&M Plan?
404 3 34.B.1.
Did High Point review and update the list of municipal facilities that have
the potential to generate polluted stormwater runoff?
409 3 35.B.1.Did High Point review and update municipal facility inspection forms?
416 3 35.B.2.
Did High Point perform municipal facility inspections on those facilities that
have the potential to pollute stormwater?
417 3 35.B.2.
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
426 3 36.B.1.
Did High Point perform general stormwater awareness, pollution
prevention and spill response, and IDDE reporting training at municipal
facilities that have been identified as having the possibility to have a
negative impact on stormwater?
427 3 36.B.1.
Number of municipal facility staff trained on general stormwater
awareness, pollution prevention and spill response, and IDDE reporting?
434 3 37.B.1.
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
runoff to ensure plan is effective?
441 3 37.B.2.Did High Point perform spill response training for municipal employees?
442 3 37.B.2.Number of employees trained on spill response?
449 3 37.B.3.
Did High Point evaluate municipal facilities to determine if any need to be
added or removed from those requiring a Spill Response Plan?
454 3 38.B.1.
Did High Point maintain and update a list of city facilities that
have the potential to pollute stormwater?
462 3 39.B.2.
Did High Point perform routine stormwater infrastructure inspections in
accordace with the SOP?
463 3 39.B.2.Number of MS4 inspections performed?
474 3 39.B.3.Did High Point maintain a prioritized Capital Improvement Project (CIP) list?
475 3 39.B.3.Number of CIPs on the prioritized list?
476 3 39.B.3.Number of CIPs on the prioritized list that were completed?
489 3 41.B.1.
Did High Point maintain Operation and Maintenance plans for all City-
owned SCMs?
490 3 41.B.2.Did High Point update the inventory of City-owned SCMs?
491 3 41.B.2.Total number of City-owned SCMs in the inventory?
502 3 42.B.1.
Did High Point maintain NC SCM Certification for Stormwater Staff
conducting SCM inspections?
503 3 42.B.1.Number of NC SCM Certified Stormwater Staff conducting SCM inspections?
512 3 42.B.2.
Did High Point conduct annual municipal SCM inspections per the SCM
Inspection SOP?
513 3 42.B.2.
Number of municipal SCM inspections performed per the SCM Inspection
SOP?
522 3 42.B.4.
Did High Point update the municipal SCM tracking data base with inspection
status and documents?
529 3 43.B.1.
Did High Point maintain proper licenses or certification for applying
pesticides, herbicides, and fertilizers?
530 3 43.B.1.Number of licensed pesticide applicators on staff?
539 3 43.B.2.
Did High Point provide staff training in pollution prevention and applying
chemicals for city staff who apply chemicals?
540 3 43.B.2.Number of staff trained in pollution prevention and applying chemicals ?
547 3 44.B.1.
Did High Point update the municipal facility inventory with NPDES industrial
stormwater permit status?
554 3 44.B.2.
Did High Point ensure that all NPDES Industrial Stormwater Permits for
municipal facilities are renewed as needed?
555 3 44.B.2.Number of NPDES Industrial Stormwater permitted municipal facilities?
564 3 44.B.3.
Did High Point use the industrial facility inspection form when conducting
annual inspections at municipal facilities covered under a NPDES industrial
stormwater permit?
565 3 44.B.3.
Number of NPDES Industrial Stormwater permitted municipal facility
inspections performed?
574 3 45.B.1.
Did High Point perform annual vehicle and equipment cleaning and
maintenance facility inspections and notify responsible person of any
corrective actions required?
575 3 45.B.1.
Number of annual vehicle and equipment cleaning and maintenance facility
inspections performed?
584 3 45.B.2.
Did High Point ensure any vehicle and equipment cleaning and
maintenance facility corrective actions are made by conducting a follow-up
inspection and/or contacting the responsible person?
585 3 45.B.2.
Number of follow-up vehicle and equipment cleaning and maintenance
facility inspections performed?
595 3 46.B.2.Did High Point implement the street sweeping SOP and documentation?
596 3 46.B.2.Number of street miles swept?
603 3 47.B.1.
Did High Point publicize/establish protocols for residential brush and
bagged leaf collections?
610 3 47.B.2.Did High Point collect brush and bagged leaves?
611 3 47.B.2.Total weight of leaves and brush collected (tons)?
Page 15 of 20
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 High Point submit the Annual Self-Assessment to NCDEQ prior to
February 28?
5 4 2.B.1.
Did High Point participate in an NPDES MS4 Permit Compliance Audit, as
scheduled and performed by EPA or NCDEQ?
15 4 3.B.1.
Did High Point provide age-specific stormwater presentations to school
age children upon request?
16 4 3.B.1.
Number of students reached through educational stormwater
presentations?
22 4 3.B.2.
Did High Point reach out to Guilford County and private schools to remind
them of the stormwater programs offered?
32 4 4.B.1.
Did High Point provide a monthly library stormwater tabling event to
reach diverse groups, minorities and underserved populations?
33 4 4.B.1.
Number of interactions at monthly library stormwater tabling events to
reach diverse groups, minorities and underserved populations?
42 4 4.B.2.
Did High Point provide a monthly farmer's market stormwater tabling
event to reach diverse groups, minorities and underserved populations?
43 4 4.B.2.
Number of interactions at monthly farmer's market stormwater tabling
events to reach diverse groups, minorities and underserved populations?
55 4 4.B.3.
Did High Point provide at least three additional stormwater tabling events
to reach diverse groups, minorities and underserved populations (in
56 4 4.B.3.
Number of stormwater tabling events to reach diverse groups, minorities
and underserved populations in addition to the monthly library and
57 4 4.B.3.
Number of interactions at stormwater tabling events to reach diverse
groups, minorities and underserved populations in addition to the
67 4 4.B.4.
Did High Point coordinate and attend the annual Public Services Day
event?
68 4 4.B.4.
Number of stormwater interactions at the annual Public Services Day
event?
77 4 4.B.5.
Did High Point coordinate and attend one event in High Point for Guilford
Creek Week?
78 4 4.B.5.Number of attendees at the High Point for Guilford Creek Week event?
87 4 5.B.4.
Did High Point develop and distribute semi-annually a stormwater flyer for
general stormwater information and fats, oils, and grease (FOG)?
88 4 5.B.4.
Number of semi-annual stormwater fliers for general stormwater
information and fats, oils, and grease (FOG) mailed?
94 4 6.B.1.
Did High Point develop a list of target audiences, groups, and/or
businesses for each stormwater informational document?
105 4 6.B.2.
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
available at all tabling events?
106 4 6.B.2.How many educational stormwater literature items were distributed?
107 4 6.B.2.How many educational stormwater giveaway items were distributed?
116 4 7.B.2.
Did High Point check kiosks quarterly throughout the City to ensure
stormwater documents are available and replenished?
117 4 7.B.2.
Total number of educational stormwater literature distributed at public
kiosks?
126 4 8.B.1.
Did High Point post at least three stormwater specific informational social
media posts?
127 4 8.B.1.Number of stormwater specific informational social media post views?
133 4 9.B.1.
Did High Point use non-municipal website or outdoor advertisement space
(e.g., La Noticia print and website, using ad space inside and outside of
High Point Transit Buses, billboards, shopping carts, etc.) to display an
informational stormwater message?
138 4 10.B.1.
Did High Point maintain the stormwater web page and update any
changes as needed?
150 4 11.B.1.
Did High Point respond to dedicated Customer Service number
for all Public Services calls and inquiries within one business day (for non-
emergencies), and immediately to an IDDE?
151 4 11.B.1.Number of stormwater specific Customer Service calls and inquiries?
152 4 11.B.1.
Number of stormwater specific Customer Service calls and inquiries
resolved?
160 4 11.B.2.
Did High Point advertise hotline/helpline in all ads, printed materials,
social media, and website?
171 4 13.B.1.
Did High Point provide public and private organizations the opportunity
for volunteers to participate in Adopt-a- Street?
172 4 13.B.1.Pounds of trash collected during volunteer Adopt-a- Street cleanups?
173 4 13.B.1.Number of volunteers participating in Adopt-a- Street cleanups?
Page 16 of 20
NCS000518_NAVASSA 2025 ANNUAL SELF ASSESSMENT
186 4 14.B.1.
Did High Point provide public and private organizations the opportunity
for volunteers to participate in cleaning up local streams?
187 4 14.B.1.Pounds of trash collected during volunteer stream cleanups?
188 4 14.B.1.Number of volunteers participating in stream cleanups?
198 4 14.B.2.Did High Point recruit at least one new Adopt-A-Stream group per year?
199 4 14.B.2.Number of new Adopt-A-Stream groups?
205 4 15.B.1.
Did High Point recruit at least one new storm drain marking volunteer
group per year?
216 4 15.B.2.Did High Point soordinate storm drain marking and track marked drains?
217 4 15.B.2.Number of storm drains marked?
218 4 15.B.2.Number of storm drains marking participants?
225 4 16.B.1.Did High Point add new stromwater infrastructure to the GIS system?
233 4 16.B.2.Did High Point maintain the MS4 map continuously?
234 4 16.B.2.Total number of mapped outfalls?
240 4 17.B.1.Did High Point add new SCMs to the mapping database?
245 4 18.B.1.
Did High Point maintain a process for collecting stormwater infrastructure
data for exisitng systems using pipe camera?
250 4 19.B.1.
Did High Point maintain an illicit discharge ordinance, adminsitration and
enforcement?
255 4 20.B.1.Did High Point maintain and implement a current IDDE Plan?
263 4 21.B.1.Did High Point inspect 25% of all major outfalls within the City limits?
264 4 21.B.1.Number of major outfalls inspected?
270 4 22.B.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
275 4 22.B.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
280 4 23.B.1.
Did High Point continue to update system processing of IDDE records and
implement procedures that may increase efficiency?
285 4 23.B.2.
Did High Point continue to store illicit discharge information in database
and maintain hard copies of NOV letters, photos and other pertinent
information?
293 4 24.B.1.
Did High Point maintain an employee training program on illicit discharges
and illegal dumping?
294 4 24.B.1.Number of staff trained on illicit discharges and illegal dumping?
303 4 25.B.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
304 4 25.B.1.Number of IDDEs reported?
310 4 26.B.1.
Did High Point have an on-call after hours duty officer available to
investigate illicit discharge, illegal dumping and spills if reported?
315 4 26.B.1.
Number of after hours illicit discharge, illegal dumping and spills
reported?
323 4 27.B.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
324 4 27.B.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
330 4 29.B.2.
Did High Point maintain legal authority to require construction site
operators to control waste?
338 4 30.B.1.Did High Point conduct pre-construction meetings?
339 4 30.B.1.Number of pre-construction meetings held?
345 4 30.B.2.
Number of informational stormwater Fact Sheets distributed at pre-
construction meetings?
362 4 31
Did High Point track the number of low-density and high-density plan
reviews performed?
363 4 31 If so, how many low density project reviews were performed?
364 4 31 If so, how many high density project reviews were performed?
365 4 31 If so, how many low density project reviews were approved?
366 4 31 If so, how many high density project reviews were approved?
375 4 31
Did High Point 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)?
380 4 31
How many high density non-municipally owned SCM inspections were
performed?
385 4 31 How many low-density inspections were performed?
390 4 31 How many post-construction enforcement actions were issued?
395 4 33.B.1.Did High Point implement the PPGH O&M Plan?
400 4 33.B.2.Did High Point review and update the PPGH O&M Plan?
405 4 34.B.1.
Did High Point review and update the list of municipal facilities that have
the potential to generate polluted stormwater runoff?
410 4 35.B.1.Did High Point review and update municipal facility inspection forms?
418 4 35.B.2.
Did High Point perform municipal facility inspections on those facilities
that have the potential to pollute stormwater?
Page 17 of 20
NCS000518_NAVASSA 2025 ANNUAL SELF ASSESSMENT
419 4 35.B.2.
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
428 4 36.B.1.
Did High Point perform general stormwater awareness, pollution
prevention and spill response, and IDDE reporting training at municipal
facilities that have been identified as having the possibility to have a
negative impact on stormwater?
429 4 36.B.1.
Number of municipal facility staff trained on general stormwater
awareness, pollution prevention and spill response, and IDDE reporting?
435 4 37.B.1.
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
runoff to ensure plan is effective?
443 4 37.B.2.Did High Point perform spill response training for municipal employees?
444 4 37.B.2.Number of employees trained on spill response?
450 4 37.B.3.
Did High Point evaluate municipal facilities to determine if any need to be
added or removed from those requiring a Spill Response Plan?
455 4 38.B.1.
Did High Point maintain and update a list of city facilities that
have the potential to pollute stormwater?
464 4 39.B.2.
Did High Point perform routine stormwater infrastructure inspections in
accordace with the SOP?
465 4 39.B.2.Number of MS4 inspections performed?
477 4 39.B.3.
Did High Point maintain a prioritized Capital Improvement Project (CIP)
list?
478 4 39.B.3.Number of CIPs on the prioritized list?
479 4 39.B.3.Number of CIPs on the prioritized list that were completed?
492 4 41.B.1.
Did High Point maintain Operation and Maintenance plans for all City-
owned SCMs?
493 4 41.B.2.Did High Point update the inventory of City-owned SCMs?
494 4 41.B.2.Total number of City-owned SCMs in the inventory?
504 4 42.B.1.
Did High Point maintain NC SCM Certification for Stormwater Staff
conducting SCM inspections?
505 4 42.B.1.
Number of NC SCM Certified Stormwater Staff conducting SCM
inspections?
514 4 42.B.2.
Did High Point conduct annual municipal SCM inspections per the SCM
Inspection SOP?
515 4 42.B.2.
Number of municipal SCM inspections performed per the SCM Inspection
SOP?
523 4 42.B.4.
Did High Point update the municipal SCM tracking data base with
inspection status and documents?
531 4 43.B.1.
Did High Point maintain proper licenses or certification for applying
pesticides, herbicides, and fertilizers?
532 4 43.B.1.Number of licensed pesticide applicators on staff?
541 4 43.B.2.
Did High Point provide staff training in pollution prevention and applying
chemicals for city staff who apply chemicals?
542 4 43.B.2.Number of staff trained in pollution prevention and applying chemicals ?
548 4 44.B.1.
Did High Point update the municipal facility inventory with NPDES
industrial stormwater permit status?
556 4 44.B.2.
Did High Point ensure that all NPDES Industrial Stormwater Permits for
municipal facilities are renewed as needed?
557 4 44.B.2.Number of NPDES Industrial Stormwater permitted municipal facilities?
566 4 44.B.3.
Did High Point use the industrial facility inspection form when conducting
annual inspections at municipal facilities covered under a NPDES industrial
stormwater permit?
567 4 44.B.3.
Number of NPDES Industrial Stormwater permitted municipal facility
inspections performed?
576 4 45.B.1.
Did High Point perform annual vehicle and equipment cleaning and
maintenance facility inspections and notify responsible person of any
corrective actions required?
577 4 45.B.1.
Number of annual vehicle and equipment cleaning and maintenance
facility inspections performed?
586 4 45.B.2.
Did High Point ensure any vehicle and equipment cleaning and
maintenance facility corrective actions are made by conducting a follow-
up inspection and/or contacting the responsible person?
587 4 45.B.2.
Number of follow-up vehicle and equipment cleaning and maintenance
facility inspections performed?
597 4 46.B.2.Did High Point implement the street sweeping SOP and documentation?
598 4 46.B.2.Number of street miles swept?
604 4 47.B.1.
Did High Point publicize/establish protocols for residential brush and
bagged leaf collections?
612 4 47.B.2.Did High Point collect brush and bagged leaves?
613 4 47.B.2.Total weight of leaves and brush collected (tons)?
Page 18 of 20
NCS000518_NAVASSA 2026 ANNUAL SELF ASSESSMENT
Line
No.
Reporting
Year
(Jan 1 -
Dec 31)
BMP
Ref.Measurable Goal Reporting
Metric Comments
6 5 2.B.2.
Did High Point submit a self-audit of any stormwater program
components not audited by EPA or NCDEQ?
7 5 2.B.3.
Did High Point submit a stormwater permit renewal application at least
180 days prior to permit expiration?
8 5 2.B.3.
If so, what was the date the permit renewal application submittal was
received by DEQ?
17 5 3.B.1.
Did High Point provide age-specific stormwater presentations to school
age children upon request?
18 5 3.B.1.
Number of students reached through educational stormwater
presentations?
23 5 3.B.2.
Did High Point reach out to Guilford County and private schools to remind
them of the stormwater programs offered?
25 5 3.B.1.
Number of students / campers participating in orgaized stream habitat
events?
34 5 4.B.1.
Did High Point provide a monthly library stormwater tabling event to
reach diverse groups, minorities and underserved populations?
35 5 4.B.1.
Number of interactions at monthly library stormwater tabling events to
reach diverse groups, minorities and underserved populations?
44 5 4.B.2.
Did High Point provide a monthly farmer's market stormwater tabling
event to reach diverse groups, minorities and underserved populations?
45 5 4.B.2.
Number of interactions at monthly farmer's market stormwater tabling
events to reach diverse groups, minorities and underserved populations?
58 5 4.B.3.
Did High Point provide at least three additional stormwater tabling events
to reach diverse groups, minorities and underserved populations (in
59 5 4.B.3.
Number of stormwater tabling events to reach diverse groups, minorities
and underserved populations in addition to the monthly library and
60 5 4.B.3.
Number of interactions at stormwater tabling events to reach diverse
groups, minorities and underserved populations in addition to the
69 5 4.B.4.
Did High Point coordinate and attend the annual Public Services Day
event?
70 5 4.B.4.
Number of stormwater interactions at the annual Public Services Day
event?
79 5 4.B.5.
Did High Point coordinate and attend one event in High Point for Guilford
Creek Week?
80 5 4.B.5.Number of attendees at the High Point for Guilford Creek Week event?
89 5 5.B.5.
Did High Point develop and distribute semi-annually a stormwater flyer for
illicit discharge/illegal dumping and yard waste/leaf pickup?
90 5 5.B.5.
Number of semi-annual stormwater fliers for gillicit discharge/illegal
dumping and yard waste/leaf pickup mailed?
95 5 6.B.1.
Did High Point develop a list of target audiences, groups, and/or
businesses for each stormwater informational document?
108 5 6.B.2.
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
available at all tabling events?
109 5 6.B.2.How many educational stormwater literature items were distributed?
110 5 6.B.2.How many educational stormwater giveaway items were distributed?
118 5 7.B.2.
Did High Point check kiosks quarterly throughout the City to ensure
stormwater documents are available and replenished?
119 5 7.B.2.
Total number of educational stormwater literature distributed at public
kiosks?
128 5 8.B.1.
Did High Point post at least three stormwater specific informational social
media posts?
129 5 8.B.1.Number of stormwater specific informational social media post views?
134 5 9.B.1.
Did High Point use non-municipal website or outdoor advertisement space
(e.g., La Noticia print and website, using ad space inside and outside of
High Point Transit Buses, billboards, shopping carts, etc.) to display an
informational stormwater message?
139 5 10.B.1.
Did High Point maintain the stormwater web page and update any
changes as needed?
153 5 11.B.1.
Did High Point respond to dedicated Customer Service number
for all Public Services calls and inquiries within one business day (for non-
emergencies), and immediately to an IDDE?
154 5 11.B.1.Number of stormwater specific Customer Service calls and inquiries?
155 5 11.B.1.
Number of stormwater specific Customer Service calls and inquiries
resolved?
161 5 11.B.2.
Did High Point advertise hotline/helpline in all ads, printed materials,
social media, and website?
174 5 13.B.1.
Did High Point provide public and private organizations the opportunity
for volunteers to participate in Adopt-a- Street?
175 5 13.B.1.Pounds of trash collected during volunteer Adopt-a- Street cleanups?
176 5 13.B.1.Number of volunteers participating in Adopt-a- Street cleanups?
189 5 14.B.1.
Did High Point provide public and private organizations the opportunity
for volunteers to participate in cleaning up local streams?
190 5 14.B.1.Pounds of trash collected during volunteer stream cleanups?
191 5 14.B.1.Number of volunteers participating in stream cleanups?
200 5 14.B.2.Did High Point recruit at least one new Adopt-A-Stream group per year?
201 5 14.B.2.Number of new Adopt-A-Stream groups?
206 5 15.B.1.
Did High Point recruit at least one new storm drain marking volunteer
group per year?
219 5 15.B.2.Did High Point soordinate storm drain marking and track marked drains?
220 5 15.B.2.Number of storm drains marked?
221 5 15.B.2.Number of storm drains marking participants?
226 5 16.B.1.Did High Point add new stromwater infrastructure to the GIS system?
235 5 16.B.2.Did High Point maintain the MS4 map continuously?
236 5 16.B.2.Total number of mapped outfalls?
241 5 17.B.1.Did High Point add new SCMs to the mapping database?
246 5 18.B.1.
Did High Point maintain a process for collecting stormwater infrastructure
data for exisitng systems using pipe camera?
251 5 19.B.1.
Did High Point maintain an illicit discharge ordinance, adminsitration and
enforcement?
256 5 20.B.1.Did High Point maintain and implement a current IDDE Plan?
265 5 21.B.1.Did High Point inspect 25% of all major outfalls within the City limits?
266 5 21.B.1.Number of major outfalls inspected?
271 5 22.B.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
276 5 22.B.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
281 5 23.B.1.
Did High Point continue to update system processing of IDDE records and
implement procedures that may increase efficiency?
286 5 23.B.2.
Did High Point continue to store illicit discharge information in database
and maintain hard copies of NOV letters, photos and other pertinent
information?
295 5 24.B.1.
Did High Point maintain an employee training program on illicit discharges
and illegal dumping?
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NCS000518_NAVASSA 2026 ANNUAL SELF ASSESSMENT
296 5 24.B.1.Number of staff trained on illicit discharges and illegal dumping?
305 5 25.B.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
306 5 25.B.1.Number of IDDEs reported?
311 5 26.B.1.
Did High Point have an on-call after hours duty officer available to
investigate illicit discharge, illegal dumping and spills if reported?
316 5 26.B.1.Number of after hours illicit discharge, illegal dumping and spills reported?
325 5 27.B.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
326 5 27.B.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
331 5 29.B.2.
Did High Point maintain legal authority to require construction site
operators to control waste?
340 5 30.B.1.Did High Point conduct pre-construction meetings?
341 5 30.B.1.Number of pre-construction meetings held?
346 5 30.B.2.
Number of informational stormwater Fact Sheets distributed at pre-
construction meetings?
367 5 31
Did High Point track the number of low-density and high-density plan
reviews performed?
368 5 31 If so, how many low density project reviews were performed?
369 5 31 If so, how many high density project reviews were performed?
370 5 31 If so, how many low density project reviews were approved?
371 5 31 If so, how many high density project reviews were approved?
376 5 31
Did High Point 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)?
381 5 31
How many high density non-municipally owned SCM inspections were
performed?
386 5 31 How many low-density inspections were performed?
391 5 31 How many post-construction enforcement actions were issued?
396 5 33.B.1.Did High Point implement the PPGH O&M Plan?
401 5 33.B.2.Did High Point review and update the PPGH O&M Plan?
406 5 34.B.1.
Did High Point review and update the list of municipal facilities that have
the potential to generate polluted stormwater runoff?
411 5 35.B.1.Did High Point review and update municipal facility inspection forms?
420 5 35.B.2.
Did High Point perform municipal facility inspections on those facilities
that have the potential to pollute stormwater?
421 5 35.B.2.
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
430 5 36.B.1.
Did High Point perform general stormwater awareness, pollution
prevention and spill response, and IDDE reporting training at municipal
facilities that have been identified as having the possibility to have a
negative impact on stormwater?
431 5 36.B.1.
Number of municipal facility staff trained on general stormwater
awareness, pollution prevention and spill response, and IDDE reporting?
436 5 37.B.1.
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
runoff to ensure plan is effective?
445 5 37.B.2.Did High Point perform spill response training for municipal employees?
446 5 37.B.2.Number of employees trained on spill response?
451 5 37.B.3.
Did High Point evaluate municipal facilities to determine if any need to be
added or removed from those requiring a Spill Response Plan?
456 5 38.B.1.
Did High Point maintain and update a list of city facilities that
have the potential to pollute stormwater?
466 5 39.B.2.
Did High Point perform routine stormwater infrastructure inspections in
accordace with the SOP?
467 5 39.B.2.Number of MS4 inspections performed?
480 5 39.B.3.
Did High Point maintain a prioritized Capital Improvement Project (CIP)
list?
481 5 39.B.3.Number of CIPs on the prioritized list?
482 5 39.B.3.Number of CIPs on the prioritized list that were completed?
495 5 41.B.1.
Did High Point maintain Operation and Maintenance plans for all City-
owned SCMs?
496 5 41.B.2.Did High Point update the inventory of City-owned SCMs?
497 5 41.B.2.Total number of City-owned SCMs in the inventory?
506 5 42.B.1.
Did High Point maintain NC SCM Certification for Stormwater Staff
conducting SCM inspections?
507 5 42.B.1.
Number of NC SCM Certified Stormwater Staff conducting SCM
inspections?
516 5 42.B.2.
Did High Point conduct annual municipal SCM inspections per the SCM
Inspection SOP?
517 5 42.B.2.
Number of municipal SCM inspections performed per the SCM Inspection
SOP?
524 5 42.B.4.
Did High Point update the municipal SCM tracking data base with
inspection status and documents?
533 5 43.B.1.
Did High Point maintain proper licenses or certification for applying
pesticides, herbicides, and fertilizers?
534 5 43.B.1.Number of licensed pesticide applicators on staff?
543 5 43.B.2.
Did High Point provide staff training in pollution prevention and applying
chemicals for city staff who apply chemicals?
544 5 43.B.2.Number of staff trained in pollution prevention and applying chemicals ?
549 5 44.B.1.
Did High Point update the municipal facility inventory with NPDES
industrial stormwater permit status?
558 5 44.B.2.
Did High Point ensure that all NPDES Industrial Stormwater Permits for
municipal facilities are renewed as needed?
559 5 44.B.2.Number of NPDES Industrial Stormwater permitted municipal facilities?
568 5 44.B.3.
Did High Point use the industrial facility inspection form when conducting
annual inspections at municipal facilities covered under a NPDES industrial
stormwater permit?
569 5 44.B.3.
Number of NPDES Industrial Stormwater permitted municipal facility
inspections performed?
578 5 45.B.1.
Did High Point perform annual vehicle and equipment cleaning and
maintenance facility inspections and notify responsible person of any
corrective actions required?
579 5 45.B.1.
Number of annual vehicle and equipment cleaning and maintenance
facility inspections performed?
588 5 45.B.2.
Did High Point ensure any vehicle and equipment cleaning and
maintenance facility corrective actions are made by conducting a follow-
up inspection and/or contacting the responsible person?
589 5 45.B.2.
Number of follow-up vehicle and equipment cleaning and maintenance
facility inspections performed?
599 5 46.B.2.Did High Point implement the street sweeping SOP and documentation?
600 5 46.B.2.Number of street miles swept?
605 5 47.B.1.
Did High Point publicize/establish protocols for residential brush and
bagged leaf collections?
614 5 47.B.2.Did High Point collect brush and bagged leaves?
615 5 47.B.2.Total weight of leaves and brush collected (tons)?
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