NCS000482_NPDES Permit Annual Report Tracking Table 2021_20220422

NPDES Permit Annual Report Data July 6, 2021
Permit No. NCS000482
Data period is July 1, 2020- June 30, 2021
Please return this back to Heather by August 3, 2021
Thank you!
__________________________________________________________
Chris Pages 7, 8, 21, 22, 28-31, 38, 39
Also :
Hotline calls:
 No. of calls received by hotline = _____________
 The number of problems/incidents remedied as a result of hotline calls = _________
__________________________________________________________
Tonya Pages 25 - 27
Also : Construction Site Runoff Control
1. Number of construction sites with sediment leaving the site
____________________________
Note, our SWMP says that we track this.
__________________________________________________________
Ellen Pages 10-19

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2021_20220422_2304355\\NCS000482_NPDES Permit Annual Report tracking table
2021_20220422.docx

Person page Section Title Received
responsible back to
Heather
Chris 7, 8 SW100010 – Background information
SW101570
Tonya 24-25 SW104190 – Construction Site Runoff
SW104590 Control
Heather 18, 20-23 SW103190 – IDDE
SW104180
Chris 19 SW101460 – Information regarding Permit
Chris 38 SW107050 Ordinance, legal or
Regulatory Authority
Heather 30-36 SW105750 –PP / GH for Municipal
SW106960 Operations
Chris 26-29 SW104890 –Post Construction
SW105740
Chris 37 SW106970 – Program Accomplishments
SW107040
Ellen 9-13 SW101690 – Public Education and
SW102610 Outreach
Ellen 14-17 SW102620 – Public Involvement and
SW103180 Participation

C:\\Users\\jmmcdonnell\\AppData\\Local\\Temp\\NCS000482_NPDES Permit Annual Report tracking table
2021_20220422_2304355\\NCS000482_NPDES Permit Annual Report tracking table
2021_20220422.docx