NCS000421_High Point MASTER ASA Template REV 1_20220609

NCS000421_HIGH POINT ANNUAL SELF ASSESSMENT MASTER
Reporting
Line
Year
BMP
Measurable Goal
Reporting
Comments
No.
(Jan 1-
Ref.
Metric
Dec 31(
Did High Point submit the Annual Self -Assessment to NCDEQ prior to
1
1
1
February 28?
Did High Point submit the Annual Self -Assessment to NCDEQ prior to
2
2
1
February 28?
Did High Point submit the Annual Self -Assessment to NCDEQ prior to
3
3
1
February 28?
Did High Point submit the Annual Self -Assessment to NCDEQ prior to
4
4
1
February 28?
Did High Point participate in an NPDES M54 Permit Compliance Audit, as
5
4
2.B.1.
scheduled and performed by EPA or NCDEQ?
Did High Point submit a self -audit of any stormwater program components
6
5
2.13.2.
not audited by EPA or NCDEQ?
Did High Point submit a stormwater permit renewal application at least
7
5
2.13.3.
180 days prior to permit expiration?
If so, what was the date the permit renewal application submittal was
8
5
2.13.3.
received by DEQ?
Did High Point provide age -specific stormwater presentations to school age
9
1
3.13.1.
children upon request?
Number of students reached through educational stormwater
10
1
3.13.1.
presentations?
Did High Point provide age -specific stormwater presentations to school age
11
2
3.13.1.
children upon request?
Number of students reached through educational stormwater
12
2
3.13.1.
presentations?
Did High Point provide age -specific 5tormwater presentations to school age
13
3
3.8.1.
children upon request?
Number of students reached through educational stormwater
14
3
3.13.1.
presentations?
Did High Point provide age -specific 5tormwater presentations to school age
15
4
3.13.1.
children upon request?
Number of students reached through educational stormwater
16
4
3.13.1.
presentations?
Did High Point provide age -specific 5tormwater presentations to school age
17
5
3.8.1.
children upon request?
Number of students reached through educational stormwater
18
5
3.13.1.
presentations?
Did High Point reach out to Guilford County and private schools to remind
19
1
3.B.2.
them of the stormwater programs offered?
Did High Point reach out to Guilford County and private schools to remind
20
2
3.13.2.
them of the 5tormwater programs offered?
Did High Point reach out to Guilford County and private schools to remind
21
3
3.13.2.
them of the stormwater programs offered?
Did High Point reach out to Guilford County and private schools to remind
22
4
3.13.2.
them of the 5tormwater programs offered?
Did High Point reach out to Guilford County and private schools to remind
23
5
3.13.2.
them of the stormwater programs offered?
Did High Point organize 5treamhabitat events for schools and/or summer
24
1
3.13.3.
camps as requested?
Number of students / campers participating in orgaized stream habitat
25
5
3.B.1.
events?
Did High Point provide a monthly library 5tormwater tabling event to reach
26
1
4.13.1.
diverse groups, minorities and underserved populations?
Number of interactions at monthly library stormwater tabling events to
27
1
4.13.1.
reach diverse groups, minorities and underserved populations?
Did High Point provide a monthly library 5tormwater tabling event to reach
28
2
4.13.1.
diverse groups, minorities and under5erved populations?
Number of interactions at monthly library stormwater tabling events to
29
2
4.13.1.
reach diverse groups, minorities and underserved populations?
Did High Point provide a monthly library 5tormwater tabling event to reach
30
3
4.B.1.
diverse groups, minorities and under5erved populations?
Number of interactions at monthly library stormwater tabling events to
31
3
4.13.1.
reach diverse groups, minorities and underserved populations?
Did High Point provide a monthly library 5tormwater tabling event to reach
32
4
4.B.1.
diver5e groups, minorities and under5erved populations?
Number of interactions at monthly library stormwater tabling events to
33
4
4.B.1.
reach diverse groups, minorities and underserved populations?
Did High Point provide a monthly library 5tormwater tabling event to reach
34
5
4.B.1.
diver5e groups, minorities and under5erved populations?
Number of interactions at monthly library stormwater tabling events to
35
5
4.B.1.
reach diverse groups, minorities and underserved populations?
Did High Point provide a monthly farmer's market stormwater tabling
36
1
4.13.2.
event to reach diverse groups, minorities and underserved populations?
Number of interactions at monthly farmer's market stormwater tabling
37
1
4.13.2.
event5to reach diverse groups, minorities and underserved populations?
Did High Point Provide a monthly farmer's market stormwater tabling
38
2
4.13.2.
event to reach diverse groups, minorities and underserved populations?
Number of interactions at monthly farmer's market stormwater tabling
39
2
4.13.2.
event5to reach diverse groups, minorities and underserved populations?
Did High Point provide a monthly farmer's market stormwater tabling
40
3
4.13.2.
event to reach diverse groups, minorities and underserved populations?
Number of interactions at monthly farmer's market stormwater tabling
41
3
4.B.2
event5to reach diverse groups, minorities and underserved populations?
Did High Point provide a monthly farmer's market stormwater tabling
42
4
4.13.2.
event to reach diverse groups, minorities and underserved populations?
Number of interactions at monthly farmer's market stormwater tabling
43
1 4
4.B.2
event5to reach diverse groups, minorities and underserved populations?
Did High Point provide a monthly farmer's market stormwater tabling
44
5
4.13.2.
event to reach diverse groups, minorities and underserved populations?
Number of interactions at monthly farmer's market stormwater tabling
45
5
4.13.2.
event5to reach diverse groups, minorities and underserved populations?
Did High Point provide at least three additional stormwater tabling events
46
1
4.B.3.
to reach diverse groups, minorities and underserved populations (in
Number of stormwater tabling events to reach diverse groups, minorities
47
1
4.13.3.
and underserved populations in addition to the monthly library and
Number of interactions at stormwater tabling events to reach diverse
48
1
4.13.3.
groups, minorities and underserved populations in addition to the monthly
Did High Point provide at least three additional stormwater tabling events
49
2
4.8.3.
to reach diverse groups, minorities and under5erved populations (in

NCS000421_HIGH POINT ANNUAL SELF ASSESSMENT MASTER
Number of stormwater tabling events to reach diverse groups, minorities
50
2
4.B.3.
and underserved populations in addition to the monthly library and
Number of interactions at stormwater tabling events to reach diverse
51
2
4.B.3.
groups, minorities and underserved populations in addition to the monthly
Did High Point provide at least three additional stormwater tabling events
52
3
4.B.3.
to reach diverse groups, minorities and underserved populations (in
Number of stormwater tabling events to reach diverse groups, minorities
53
3
4.B.3
and underserved populations in addition to the monthly library and
Number of interactions at stormwater tabling events to reach diverse
54
3
4.B.3.
groups, minorities and underserved populations in addition to the monthly
Did High Point provide at least three additional stormwater tabling events
55
1 4
4.B.3.
to reach diverse groups, minorities and underserved populations (in
Number of stormwater tabling events to reach diverse groups, minorities
56
4
4.B.3.
and underserved populations in addition to the monthly library and
Number of interactions at stormwater tabling events to reach diverse
57
4
4.B.3.
groups, minorities and underserved populations in addition to the monthly
Did High Point provide at least three additional stormwater tabling events
58
5
4.B.3.
to reach diverse groups, minorities and underserved populations (in
Number of stormwater tabling events to reach diverse groups, minorities
59
5
4.B.3.
and underserved populations in addition to the monthly library and
Number of interactions at stormwater tabling events to reach diverse
60
5
4.B.3.
groups, minorities and underserved populations in addition to the monthly
Did High Point coordinate and attend the annual Public Services Day
61
1
4.B.4.
event?
Number of stormwater interactions at the annual Public Services Day
62
1
4.B.4.
event?
Did High Point coordinate and attend the annual Public Services Day
63
2
4.B.4.
event?
Number of stormwater interactions at the annual Public Services Day
64
2
4.B.4.
event?
Did High Point coordinate and attend the annual Public Services Day
65
3
4.B.4.
event?
Number of stormwater interactions at the annual Public Services Day
66
3
4.B.4.
event?
Did High Point coordinate and attend the annual Public Services Day
67
4
4.B.4.
event?
Number of stormwater interactions at the annual Public Services Day
68
4
4.B.4.
event?
Did High Point coordinate and attend the annual Public Services Day
69
S
4.B.4.
event?
Number of stormwater interactions at the annual Public Services Day
70
5
4.B.4.
event?
Did High Point coordinate and attend one event in High Point for Guilford
71
1
4.B.S.
Creek Week?
72
1
4.B.5.
Number of attendees at the High Point for Guilford Creek Week event?
Did High Point coordinate and attend one event in High Point for Guilford
73
2
4.B.S.
Creek Week?
74
2
4.B.5.
Number of attendees at the High Point for Guilford Creek Week event?
Did High Point coordinate and attend one event in High Point for Guilford
75
3
4.B.S.
Creek Week?
76
3
4,B,5,
Number of attendees at the High Point for Guilford Creek Week event?
Did High Point coordinate and attend one event in High Point for Guilford
77
4
4.B.S.
Creek Week?
78
4
4.B.5.
Number of attendees at the High Point for Guilford Creek Week event?
Did High Point coordinate and attend one event in High Point for Guilford
79
S
4.B.S.
Creek Week?
80
5
4,B,5.
Number of attendees at the High Point for Guilford Creek Week event?
Did High Point develop and distribute semi-annually a stormwater flyer for
81
1
S.B.1
I general stormwater information/pet waste/septic tank systems?
Number of semi-annual stormwater fliers for general stormwater
82
1
5.B.1.
information/pet waste/septic tank systems mailed?
Did High Point develop and distribute semi-annually a stormwater flyer for
83
2
S B 2
illicit discharges/illegal dumping and general stormwater information?
Number of semi-annual stormwater fliers for illicit discharges/illegal
84
2
5.B.2.
dumping and general stormwater information mailed?
Did High Point develop and distribute semi-annually a stormwater flyer for
85
3
S.B.3.
litter/household wastes/automotive care and leaf pickup?
Number of semi-annual stormwater fliers for litter/household
86
3
5.B.3.
wastes/automotive care and leaf pickup mailed?
Did High Point develop and distribute semi-annually a stormwater flyer for
87
4
S.B.4.
general stormwater information and fats, oils, and grease (FOG)?
Number of semi-annual stormwater fliers for general stormwater
88
4
5.B.4.
information and fats, oils, and grease (FOG) mailed?
Did High Point develop and distribute semi-annually a stormwater flyer for
89
5
5.B.5.
illicitdischarge/illegal dumping and yard waste/leaf pickup?
Number of semi-annual stormwater fliers for gillicit discharge/illegal
90
5
5.B.5.
dumping and yard waste/leaf pickup mailed?
Did High Point develop a list of target audiences, groups, and/or businesses
91
1
6.B.1.
for each stormwater informational document?
Did High Point develop a list of target audiences, groups, and/or businesses
92
2
6.B.1.
for each stormwater informational document?
Did High Point develop a list of target audiences, groups, and/or businesses
93
3
6.B.1.
for each stormwater informational document?
Did High Point develop a list of target audiences, groups, and/or businesses
94
4
6.B.1.
for each stormwater informational document?
Did High Point develop a list of target audiences, groups, and/or businesses
95
S
6.B.1.
Ifor each stormwater informational document?
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
96
1
6.B.2.
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?
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
99
2
6.B.2.
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

NCS000421_HIGH POINT ANNUAL SELF ASSESSMENT MASTER
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
102
3
6.B.2.
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?
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
105
4
6.B.2.
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?
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
108
5
6.B.2.
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?
Did High Point develop a location list and schedule to regularly check
111
1
7.B.1.
kiosks throughout the City?
Did High Point check kiosks quarterly throughout the City to ensure
112
2
7.B.2.
stormwater documents are available and replenished?
Total number of educational stormwater literature distributed at public
113
2
7.8.2.
kiosks?
Did High Point check kiosks quarterly throughout the City to ensure
114
3
7.B.2.
stormwater documents are available and replenished?
Total number of educational stormwater literature distributed at public
115
3
7.B.2.
kiosks?
Did High Point check kiosks quarterly throughout the City to ensure
116
4
7.B.2.
stormwater documents are available and replenished?
Total number of educational stormwater literature distributed at public
117
4
7.B.2.
kiosks?
Did High Point check kiosks quarterly throughout the City to ensure
118
5
7.B.2.
stormwater documents are available and replenished?
Total number of educational stormwater literature distributed at public
119
5
7.B.2.
kiosks?
Did High Point post at least three stormwater specific informational social
120
1
8.B.1.
media posts?
121
1
8.B.1.
Number of stormwater specific informational social media post views?
Did High Point post at least three stormwater specific informational social
122
2
8.13.1.
media posts?
123
2
8.B.1.
Number of stormwater specific informational social media post views?
Did High Point post at least three stormwater specific informational social
124
3
8.B.1.
media posts?
125
3
8.B.1.
Number of stormwater specific informational social media post views?
Did High Point post at least three stormwater specific informational social
126
4
8.B.1.
media posts?
127
4
8.B.1.
Number of stormwater specific informational social media post views?
Did High Point post at least three stormwater specific informational social
128
5
8.B.1.
media posts?
129
5
8.B.1.
Number of stormwater specific informational social media post views?
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
130
1
9.B.1.
informational stormwater message?
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
131
2
9.B.1.
informational stormwater message?
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
132
3
9.B.1.
informational stormwater message?
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
133
4
9.B.1.
informational stormwater message?
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
134
5
9.B.1.
informational stormwater message?
Did High Point maintain the stormwater web page and update any changes
135
1
30.B.1.
as needed?
Did High Point maintain the stormwater web page and update any changes
136
2
10.a.1.
as needed?
Did High Point maintain the stormwater web page and update any changes
137
3
30.B.1.
as needed?
Did High Point maintain the stormwater web page and update any changes
138
4
10.B.1.
as needed?
Did High Point maintain the stormwater web page and update any changes
139
5
30.B.1.
as needed?
Did High Point add a link on the Stormwater webpage to the NCDEQ
140
1
10.B.2.
Stormwater webpage?
Did High Point respond to dedicated Customer Service number
for all Public Services calls and inquiries within one business day (for non-
141
1
11.B.1.
emergencies), and immediately to an IDDE?
142
1
11.B.1.
Number of stormwater specific Customer Service calls and inquiries?
Number of stormwater specific Customer Service calls and inquiries
143
1
11.8.1.
resolved?
Did High Point respond to dedicated Customer Service number
for all Public Services calls and inquiries within one business day (for non-
144
2
11.B.1.
emergencies), and immediately to an IDDE?
145
2
11.B.1.
Number of stormwater specific Customer Service calls and inquiries?
Number of stormwater specific Customer Service calls and inquiries
146
2
11.8.1.
resolved?
Did High Point respond to dedicated Customer Service number
for all Public Services calls and inquiries within one business day (for non-
147
3
11.B.1.
emergencies), and immediately to an IDDE?
148
3
11.B.1.
Number of stormwater specific Customer Service calls and inquiries?
Number of stormwater specific Customer Service calls and inquiries
149
3
11.8.1.
resolved?
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 113M
151
4
11.B.1.
Number of stormwater specific Customer Service calls and inquiries?

NCS000421_HIGH POINT ANNUAL SELF ASSESSMENT MASTER
152
4
11.13.1.
Number of stormwater specific Customer Service calls and inquiries
resolved?
153
5
11.8.1.
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
11.8.1.
Number of stormwater specific Customer Service calls and inquiries?
155
5
11.13.1.
Number of stormwater specific Customer Service calls and inquiries
resolved?
156
157
1
11.13.2.
Did High Point advertise hotline/helpline in all ads, printed materials, social
media, and website?
158
2
11.13.2.
Did High Point advertise hotline/helpline in all ads, printed materials, social
media, and website?
159
3
11.13.2.
Did High Point advertise hotline/helpline in all ads, printed materials, social
media, and website?
160
4
11.13.2.
Did High Point advertise hotline/helpline in all ads, printed materials, social
media, and website?
161
5
11.13.2.
Did High Point advertise hotline/helpline in all ads, printed materials, social
media, and website?
162
1
13.13.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in Adopt -a- Street?
163
1
13.13.1.
Pounds of trash collected during volunteer Adopt -a- Street cleanups?
164
1
13.13.1.
Number of volunteers participating in Adopt -a- Street cleanups?
165
2
13.13.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in Adopt -a- Street?
166
2
13.13.1.
Pounds of trash collected during volunteer Adopt -a- Street cleanups?
167
2
13.8.1.
Number of volunteers participating in Adopt -a- Street cleanups?
168
3
13.13.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in Adopt -a- Street?
169
3
13.13.1.
Pounds of trash collected during volunteer Adopt -a- Street cleanups?
170
3
13.13.1.
Number of volunteers participating in Adopt -a- Street cleanups?
171
4
13.13.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in Adopt -a- Street?
172
4
13.13.1.
Pounds of trash collected during volunteer Adopt -a- Street cleanups?
173
4
13.13.1.
Number of volunteers participating in Adopt -a- Street cleanups?
174
5
13.13.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in Adopt -a- Street?
175
5
13.13.1.
Pounds of trash collected during volunteer Adopt -a- Street cleanups?
176
5
13.13.1.
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
14.13.1.
Pounds of trash collected during volunteer stream cleanups?
179
1
14.8.1.
Number of volunteers participating in stream cleanups?
180
2
14.13.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in cleaning up local streams?
181
2
14.13.1.
Pounds of trash collected during volunteer stream cleanups?
182
2
14.13.1.
Number of volunteers participating in stream cleanups?
183
3
14.13.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in cleaning up local streams?
184
3
14.13.1.
Pounds of trash collected during volunteer stream cleanups?
185
3
14.13.1.
Number of volunteers participating in stream cleanups?
186
4
14.13.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in cleaning up local streams?
187
4
14.13.1.
Pounds of trash collected during volunteer stream cleanups?
188
4
14.13.1.
Number of volunteers participating in stream cleanups?
189
5
14.13.1.
Did High Point provide public and private organizations the opportunity for
volunteers to participate in cleaning up local streams?
190
5
14.13.1.
Pounds of trash collected during volunteer stream cleanups?
191
5
14.13.1.
Number of volunteers participating in stream cleanups?
192
1
14.13.2.
Did High Point recruit at least one new Adopt -A -Stream group per year?
193
1
14.13.2.
Number of new Adopt -A -Stream groups?
194
2
14.13.2.
Did High Point recruit at least one new Adopt -A -Stream group per year?
195
2
14.13.2.
Number of new Adopt -A -Stream groups?
196
3
14.13.2.
Did High Point recruit at least one new Adopt -A -Stream group per year?
197
3
14.13.2.
Number of new Adopt -A -Stream groups?
198
4
14.13.2.
Did High Point recruit at least one new Adopt -A -Stream group per year?
199
4
14.13.2.
Number of new Adopt -A -Stream groups?
200
5
14.13.2.
Did High Point recruit at least one new Adopt -A -Stream group per year?
201
5
14.13.2.
Number of new Adopt -A -Stream groups?
202
1
15.13.1.
Did High Point recruit at least one new storm drain marking volunteer
group per year?
203
2
M.A.
Did High Point recruit at least one new storm drain marking volunteer
group per year?
204
3
15.13.1.
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
15.13.1.
Did High Point recruit at least one new storm drain marking volunteer
group per year?
207
1
15.13.2.
Did High Point soordinate storm drain marking and track marked drains?
208
1
15.13.2.
Number of storm drains marked?
209
1
15.13.2.
Number of storm drains marking participants?
210
2
15.13.2.
Did High Point soordinate storm drain marking and track marked drains?
211
2
15.13.2.
Number of storm drains marked?
212
2
15.13.2.
Number of storm drains marking participants?
213
3
15.13.2.
Did High Point soordinate storm drain marking and track marked drains?
214
3
15.13.2.
Number of storm drains marked?
215
3
15.13.2.
Number of storm drains marking participants?
216
4
15.13.2.
Did High Point soordinate storm drain marking and track marked drains?
217
4
15.13.2.
Number of storm drains marked?
218
4
15.13.2.
Number of storm drains marking participants?
219
5
15.13.2.
Did High Point soordinate storm drain marking and track marked drains?
220
5
15.13.2.
Number of storm drains marked?
221
5
15.13.2.
Number of storm drains marking participants?
222
1
16.13.1.
Did High Point add new stromwater infrastructure to the GIS system?
223
2
16.13.1.
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
16.13.2.
Total number of mapped outfalls?
229
2
16.13.2.
Did High Point maintain the MS4 map continuously?
Page 4 of 20

NCS000421_HIGH POINT ANNUAL SELF ASSESSMENT MASTER
230
2
16.13.2.
Total number of mapped outfalls?
231
3
16.13.2.
Did High Point maintain the MS4 map continuously?
232
3
16.13.2.
Total number of mapped outfalls?
233
4
16.13.2.
Did High Point maintain the M54 map continuously?
234
4
16.13.2.
Total number of mapped outfalls?
235
5
16.13.2.
Did High Point maintain the M54 map continuously?
236
5
16.13.2.
Total number of mapped outfalls?
237
1
17.13.1.
Did High Point add new SCMs to the mapping database?
238
2
17.13.1.
Did High Point add new SCMs to the mapping database?
239
3
17.13.1.
Did High Point add new SCMs to the mapping database?
240
4
17.13.1.
Did High Point add new SCMs to the mapping database?
241
5
17.13.1.
Did High Point add new SCMs to the mapping database?
242
1
18.13.1.
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
18.13.1.
Did High Point maintain a process for collecting stormwater infrastructure
data for exisitng systems using pipe camera?
245
4
18.13.1.
Did High Point maintain a process for collecting stormwater infrastructure
data for exisitng systems using pipe camera?
246
5
18.13.1.
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
A.M.
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
19.13.1.
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
20.13.1.
Did High Point maintain and implement a current IDDE Plan?
253
2
20.13.1.
Did High Point maintain and implement a current IDDE Plan?
254
3
20.13.1.
Did High Point maintain and implement a current IDDE Plan?
255
4
20.13.1.
Did High Point maintain and implement a current IDDE Plan?
256
5
20.8.1.
Did High Point maintain and implement a current IDDE Plan?
257
1
21.8.1.
Did High Point inspect 25%of all major outfalls within the City limits?
258
1
21.8.1.
Number of major outfalls inspected?
259
2
21.13.1.
Did High Point inspect 25%of all major outfalls within the City limits?
260
2
21.13.1.
Number of major outfalls inspected?
261
3
21.13.1.
Did High Point inspect 25%of all major outfalls within the City limits?
262
3
21.8.1.
Number of major outfalls inspected?
263
4
21.8.1.
Did High Point inspect 25%of all major outfalls within the City limits?
264
4
21.8.1.
Number of major outfalls inspected?
265
5
21.13.1.
Did High Point inspect 25%of all major outfalls within the City limits?
266
1 5
121.13.1.
Number of major outfalls inspected?
267
1
22.13.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
268
2
22.13.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
269
3
22.13.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
270
4
22.13.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
271
5
22.13.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
272
1
22.13.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
273
2
22.13.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
274
3
22.13.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
275
4
22.13.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
276
5
22.13.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
277
1
23.13.1.
Did High Point continue to update system processing of IDDE records and
implement procedures that may increase efficiency?
278
2
23.13.1.
Did High Point continue to update system processing of IDDE records and
1 implement procedures that may increase efficiency?
279
3
23.13.1.
Did High Point continue to update system processing of IDDE records and
implement procedures that may increase efficiency?
280
4
23.13.1.
Did High Point continue to update system processing of IDDE records and
implement procedures that may increase efficiency?
281
5
23.13.1.
Did High Point continue to update system processing of IDDE records and
implement procedures that may increase efficiency?
282
1
23.13.2.
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
23.13.2.
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
23.13.2.
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
23.13.2.
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
23.13.2.
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
24.13.1.
Did High Point maintain an employee training program on illicit discharges
and illegal dumping?
288
1
24.13.1.
Number of staff trained on illicit discharges and illegal dumping?
289
2
24.13.1.
Did High Point maintain an employee training program on illicit discharges
and illegal dumping?
290
2
24.13.1.
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
24.13.1.
Number of staff trained on illicit discharges and illegal dumping?
Page 5 of 20

NCS000421_HIGH POINT ANNUAL SELF ASSESSMENT MASTER
293
4
24.8.1.
Did High Point maintain an employee training program on illicit discharges
and illegal dumping?
294
4
24.8.1.
Number of staff trained on illicit discharges and illegal dumping?
295
5
24.13.1.
Did High Point maintain an employee training program on illicit discharges
and illegal dumping?
296
5
24.13.1.
Number of staff trained on illicit discharges and illegal dumping?
297
1
25.8.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
298
1
25.8.1.
Number of IDDEs reported?
299
2
25.13.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
300
2
25.13.1.
Number of IDDEs reported?
301
3
25.8.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
302
3
25.8.1.
Number of IDDEs reported?
303
4
25.13.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
304
4
25.13.1.
Number of IDDEs reported?
305
5
25.8.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
306
5
25.8.1.
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
26.8.1.
Did High Point have an on -call after hours duty officer available to
investigate illicit discharge, illegal dumping and spills if reported?
309
3
26.13.1.
Did High Point have an on -call after hours duty officer available to
investigate illicit discharge, illegal dumping and spills if reported?
310
4
26.8.1.
Did High Point have anon -call after hours duty officer available to
investigate illicit discharge, illegal dumping and spills if reported?
311
5
26.13.1.
Did High Point have an on -call after hours duty officer available to
investigate illicit discharge, illegal dumping and spills if reported?
312
1
26.8.1.
Number of after hours illicit discharge, illegal dumping and spills reported?
313
2
26.8.1.
Number of after hours illicit discharge, illegal dumping and spills reported?
314
3
26.8.1.
Number of after hours illicit discharge, illegal dumping and spills reported?
315
4
26.13.1.
Number of after hours illicit discharge, illegal dumping and spills reported?
316
5
26.8.1.
Number of after hours illicit discharge, illegal dumping and spills reported?
317
1
27.13.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
318
1
27.8.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
319
2
27.13.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
320
2
27.8.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
321
3
27.13.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
322
3
27.8.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
323
4
27.13.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
324
4
27.8.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
325
5
27.13.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
326
5
27.8.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
327
1
29.13.1.
Did High Point develop, adopt and/or maintain the ordinance to require
construction site operators to control waste?
328
2
29.8.2.
Did High Point maintain legal authority to require construction site
operators to control waste?
329
3
29.13.2.
Did High Point maintain legal authority to require construction site
operators to control waste?
330
4
29.8.2.
Did High Point maintain legal authority to require construction site
operators to control waste?
331
5
29.13.2.
Did High Point maintain legal authority to require construction site
operators to control waste?
332
1
30.13.1.
Did High Point conduct pre -construction meetings?
333
1
30.13.1.
Number of pre -construction meetings held?
334
2
30.13.1.
Did High Point conduct pre -construction meetings?
335
2
30.B.1.
Number of pre -construction meetings held?
336
3
30.13.1.
Did High Point conduct pre -construction meetings?
337
3
30.13.1.
Number of pre -construction meetings held?
338
4
30.6.1.
Did High Point conduct pre -construction meetings?
339
4
30.6.1.
Number of pre -construction meetings held?
340
5
30.13.1.
Did High Point conduct pre -construction meetings?
341
5
30.13.1.
Number of pre -construction meetings held?
342
1 1
30.8.2.
Number of informational stormwater Fact Sheets distributed at pre-
construction meetings?
343
2
30.13.2.
Number of informational stormwater Fact Sheets distributed at pre-
construction meetings?
344
3
30.8.2.
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
30.8.2.
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
1 reviews performed?
348
1
31
If so, how many low density project reviews were performed?
349
1
131
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?

NCS000421_HIGH POINT 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
If so, how many low density project reviews were performed?
364
4
If so, how many high density project reviews were performed?
365
4
If so, how many low density project reviews were approved?
366
4
If so, how many high density project reviews were approved?
367
5
13-111f
Did High Point track the number of low -density and high -density plan
reviews performed?
368
5
If so, how many low density project reviews were performed?
369
5
If so, how many high density project reviews were performed?
370
5
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 K., 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
33.13.1.
Did High Point implement the PPGH O&M Plan?
393
2
33.13.1.
Did High Point implement the PPGH O&M Plan?
394
3
33.13.1.
Did High Point implement the PPGH O&M Plan?
395
4
33.13.1.
Did High Point implement the PPGH O&M Plan?
396
5
33.13.1.
Did High Point implement the PPGH O&M Plan?
397
1
33.13.2.
Did High Point review and update the PPGH O&M Plan?
398
2
33.13.2.
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
33.13.2.
Did High Point review and update the PPGH O&M Plan?
401
1 5
33.13.2.
Did High Point review and update the PPGH O&M Plan?
402
1
34.13.1.
Did High Point review and update the list of municipal facilities that have
the potential to generate polluted stormwater runoff?
403
2
34.13.1.
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
34.13.1.
Did High Point review and update the list of municipal facilities that have
the potential to generate polluted stormwater runoff?
406
5
34.13.1.
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
35.13.1.
Did High Point review and update municipal facility inspection forms?
409
3
35.13.1.
Did High Point review and update municipal facility inspection forms?
410
4
35.8.1.
Did High Point review and update municipal facility inspection forms?
411
5
35.13.1.
Did High Point review and update municipal facility inspection forms?
412
1
35.13.2.
Did High Point perform municipal facility inspections on those facilities that
have the potential to pollute stormwater?
413
1
35.13.2.
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
414
2
35.13.2.
Did High Point perform municipal facility inspections on those facilities that
have the potential to pollute stormwater?
415
2
35.13.2.
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
416
3
35.13.2.
Did High Point perform municipal facility inspections on those facilities that
have the potential to pollute stormwater?
417
3
35.13.2.
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
418
4
35.13.2.
Did High Point perform municipal facility inspections on those facilities that
have the potential to pollute stormwater?
4
35.B.2.
Number of inspections of municipal facilities that have the potential to
pollute stormwater?Did
L41
High Point perform municipal facility inspections on those facilities thathave the potential to pollute stormwater?
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
Page 7 of 20

NCS000421_HIGH POINT ANNUAL SELF ASSESSMENT MASTER
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
422
1
36.13.1.
negative impact on stormwater?
Number of municipal facility staff trained on general stormwater
423
1
36.13.1.
awareness, pollution prevention and spill response, and IDDE reporting?
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
424
2
36.13.1.
negative impact on stormwater?
Number of municipal facility staff trained on general stormwater
425
1 2
36.13.1.
awareness, pollution prevention and spill response, and IDDE reporting?
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
426
3
36.13.1.
negative impact on stormwater?
Number of municipal facility staff trained on general stormwater
427
3
36.8.1.
awareness, pollution prevention and spill response, and IDDE reporting?
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
428
4
36.13.1.
negative impact on stormwater?
Number of municipal facility staff trained on general stormwater
429
1 4
36.13.1.
awareness, pollution prevention and spill response, and IDDE reporting?
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
430
5
36.13.1.
negative impact on stormwater?
Number of municipal facility staff trained on general stormwater
431
5
36.13.1.
awareness, pollution prevention and spill response, and IDDE reporting?
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
432
1
37.13.1.
runoff to ensure plan is effective?
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
433
2
37.13.1.
runoff to ensure plan is effective?
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
434
3
37.13.1.
runoff to ensure plan is effective?
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
435
4
37.8.1.
runoff to ensure plan is effective?
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
436
5
37.13.1.
runoff to ensure plan is effective?
437
1
37.13.2.
Did High Point perform spill response training for municipal employees?
438
1
37.13.2.
Number of employees trained on spill response?
439
2
37.13.2.
Did High Point perform spill response training for municipal employees?
440
2
37.13.2.
Number of employees trained on spill response?
441
3
37.13.2.
Did High Point perform spill response training for municipal employees?
442
3
37.13.2.
Number of employees trained on spill response?
443
4
37.13.2.
Did High Point perform spill response training for municipal employees?
444
4
37.13.2.
Number of employees trained on spill response?
445
5
37.13.2.
Did High Point perform spill response training for municipal employees?
446
5
37.13.2.
Number of employees trained on spill response?
Did High Point evaluate municipal facilities to determine if any need to be
447
1
37.13.3.
added or removed from those requiring a Spill Response Plan?
Did High Point evaluate municipal facilities to determine if any need to be
448
2
37.B.3.
added or removed from those requiring a Spill Response Plan?
Did High Point evaluate municipal facilities to determine if any need to be
449
3
37.13.3.
added or removed from those requiring a Spill Response Plan?
Did High Point evaluate municipal facilities to determine if any need to be
450
4
37.B.3.
added or removed from those requiring a Spill Response Plan?
Did High Point evaluate municipal facilities to determine if any need to be
451
1 5
37.13.3.
added or removed from those requiring a Spill Response Plan?
Did High Point maintain and update a list of city facilities that
452
1
38.13.1.
have the potential to pollute stormwater?
Did High Point maintain and update a list of city facilities that
453
2
38.13.1.
have the potential to pollute stormwater?
Did High Point maintain and update a list of city facilities that
454
3
38.13.1.
have the potential to pollute stormwater?
Did High Point maintain and update a list of city facilities that
455
4
38.13.1.
have the potential to pollute stormwater?
Did High Point maintain and update a list of city facilities that
456
5
38.13.1.
have the potential to pollute stormwater?
Did High Point develop an SOP that identifies frequencies
457
1
39.13.1.
and documentation for maintenance of stormwater infrastructure?
Did High Point perform routine stormwater infrastructure inspections in
458
1
39.B.2.
accordace with the SOP?
459
1
39.B.2.
Number of MS4 inspections performed?
Did High Point perform routine stormwater infrastructure inspections in
460
2
39.13.2.
accordace with the SOP?
461
2
39.13.2.
Number of MS4 inspections performed?
Did High Point perform routine stormwater infrastructure inspections in
462
3
39.B.2.
accordace with the SOP?
463
3
39.13.2.
Number of MS4 inspections performed?
Did High Point perform routine stormwater infrastructure inspections in
464
4
39.13.2.
accordace with the SOP?
465
4
39.13.2.
Number of MS4 inspections performed?
Did High Point perform routine stormwater infrastructure inspections in
466
5
39.13.2.
accordace with the SOP?
467
5
39.B.2.
Number of MS4 inspections performed?
Did High Point maintain a prioritized Capital Improvement Project (CIP)
468
1
39.13.3.
list?
469
1
39.13.3.
Number of CIPs on the prioritized list?
470
1
39.13.3.
Number of CIPs on the prioritized list that were completed?
Did High Point maintain a prioritized Capital Improvement Project (CIP)
471
2
39.B.3.
list?
472
2
39.B.3.
Number of CIPs on the prioritized list?
473
2
39.B.3.
INumber of CIPs on the prioritized list that were completed?
Did High Point maintain a prioritized Capital Improvement Project (CIP)
474
3
39.13.3.
list?

NCS000421_HIGH POINT 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
39.13.3.
Did High Point maintain a prioritized Capital Improvement Project (CIP)
list?
478
4
39.13.3.
Number of CIPs on the prioritized list?
479
4
39.13.3.
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
41.13.2.
Did High Point update the inventory of City -owned SCMs?
485
1
41.13.2.
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 SOW in the inventory?
489
3
41.13.1.
Did High Point maintain Operation and Maintenance plans for all City-
owned SCMs?
490
3
41.13.2.
Did High Point update the inventory of City -owned SCMs?
491
3
41.13.2.
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
41.8.2.
Did High Point update the inventory of City -owned SCMs?
494
4
41.8.2.
Total number of City -owned SCMs in the inventory?
495
5
41.13.1.
Did High Point maintain Operation and Maintenance plans for all City-
owned SCMs?
496
5
41.13.2.
Did High Point update the inventory of City -owned SCMs?
497
5
41.13.2.
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
42.13.1.
Number of NC SCM Certified Stormwater Staff conducting SCM
inspections?
S00
2
42.B.1.
Did High Point maintain NC SCM Certification for Stormwater Staff
conducting SCM inspections?
501
2
42.13.1.
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
42.13.1.
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
42.13.1.
Number of NC SCM Certified Stormwater Staff conducting SCM
inspections?
506
5
42.8.1.
Did High Point maintain NC SCM Certification for Stormwater Staff
conducting SCM inspections?
507
5
42.13.1.
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
42.13.2.
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
42.13.2.
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
42.13.2.
Number of municipal SCM inspections performed per the SCM Inspection
SOP?
514
1 4
42.B.2.
Did High Point conduct annual municipal SCM inspections per the SCM
Inspection SOP?
515
4
42.13.2.
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
42.13.2.
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
42.13.4.
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
42.13.4.
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
I inspection status and documents?
524
5
42.13.4.
Did High Point update the municipal SCM tracking data base with
inspection status and documents?
525
1
43.8.1.
Did High Point maintain proper licenses or certification for applying
pesticides, herbicides, and fertilizers?
526
1
43.8.1.
Number of licensed pesticide applicators on staff?
527
2
43.13.1.
Did High Point maintain proper licenses or certification for applying
pesticides, herbicides, and fertilizers?
528
2
43.13.1.
Number of licensed pesticide applicators on staff?
529
1 3
43.B.1.
Did High Point maintain proper licenses or certification for applying
pesticides, herbicides, and fertilizers?
530
3
43.8.1.
Number of licensed pesticide applicators on staff?
531
4
43.13.1.
Did High Point maintain proper licenses or certification for applying
pesticides, herbicides, and fertilizers?
532
4
43.13.1.
Number of licensed pesticide applicators on staff?
533
5
43.8.1.
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
43.13.2.
Did High Point provide staff training in pollution prevention and applying
chemicals for city staff who apply chemicals?
536
I 1
43.13.2.
1Number of staff trained in pollution prevention and applying chemicals ?

NCS000421_HIGH POINT 2023 ANNUAL SELF ASSESSMENT
Reporting
line
year
BMP
Reporting
No.
(Jan 1-
Ref.
Measurable Goal
Metric
Comments
Dec 311
Did High Point submit the Annual Self -Assessment to NCDEQ prior to
1
1
1
February 28?
Did High Point provide age -specific stormwater presentations to school age
9
1
3.B.1.
children upon request?
Number of students reached through educational stormwater
10
1
3.B.1,
presentations?
Did High Point reach out to Guilford County and private schools to remind
19
1
3.B.2.
them of the stormwater programs offered?
Did High Point organize streamhabitat events for schools and/or summer
24
1
3.B.3.
camps as requested?
Did High Point provide a monthly library stormwater tabling event to reach
26
1
4.B.1.
diverse groups, minorities and a,d,rserved populations?
Number of interactions at monthly library stormwater tabling events to
27
1
4.B.1.
reach diverse groups, minorities and underserved populations?
Did High Point provide a monthly farmer's market stormwater tabling event
36
1
4.B.1.
to reach diverse groups, minorities and underserved populations?
Number of interactions at monthly farmer's market stormwater tabling
37
1
4.B.2.
events to reach diverse groups, minorities and under. rved populations?
Did High Point provide at least three additional stormwater tabling events
46
1 1
4.B.3.
I to each diverse groups, minorities and underserved populations (in
Number of stormwater tabling events to reach diverse groups, minorities
47
1
4.B.3.
and underserved populations in addition to the monthly library and
Number of interactions at stormwater tabling events to reach diverse
48
1
4.B.3.
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?
Number of stormwater interactions at the annual Public Services Day
62
1
4.B.4.
vent?
Did High Point coordinate and attend one event in High Point for Guilford
71
1
4.B.5,
Creek Week?
72
1
4.B.5.
Number of attendees at the High Point for Guilford Creek Week event?
Did High Point develop and distribute semi-annually a stormwater flyer for
81
1
5. B.1.
general stormwater information/pet waste/septic tank systems?
Number of semi-annual stormwater fliers for general stormwater
82
1
S.M.
information/pet waste/septic tank systems mailed?
Did High Point develop a list of target audiences, groups, and/or businesses
91
1
S.M.
for each stormwater informational document?
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
96
1
6.B.2.
available at all tabling events?
97
1
6.B.2.
I How many educational stormwater literature items were distributed?
98
1
6.B.2.
I How many educational stormwater giveaway items were distributed?
Did High Point develop a location list and schedule to regularly check kiosks
111
I
7.B.1.
throughout the City?
Did High Point post at least three stormwater specific informational social
120
1
8.B.1.
media posts?
121
1
B.B.I.
Number of stormwater specific informational social media post views?
Did High Paint use non -municipal website or outdoor advertisement spat
(e.g., La N.ticia print and website, using ad space inside and outside of High
Point Transit Buses, billboards, shopping carts, etc.) to display an
130
1
93.1,
informational stormwater message?
Did High Point maintain the stormwater web page and update any changes
135
1
O.B.I.I
as needed?
Did High Point add a link on the stormwater webpage to the NCDEQ
140
1
IO.B.2.
Stein er webpage?
Did High Point respond to dedicated Customer Service umber
for all Public Services calls and inquiries within one business day (for non-
141
1
II.B.1.
emergencies), and immediately to an l DDE?
142
1
11.13.1.
Number of stormwater specific Customer Service calls and inquiries?
Number of stormwater specific Customer Service calls and inquiries
143
1
11.13.1.
resolved?
Did High Point advertise hotline/helpline in all ads, printed materials, social
157
1
11.13.2.
media, and website?
Did High Point provide public and private organizations the opportunity for
162
1
13.13.1.
volunteers to participate in Adopt -a -Street?
163
1
A.B.I.
Pounds oftrash collected during volunteer Adopt -a- Street cleanu ps?
164
1
13.B.1.
Number of volunteers participating in Adopt -a- Street cleanups?
Did High Point provide public and private organizations the opportunity for
177
1
14.13.1.
volunteers to participate in cleaning up local streams
178
1
14.8.1.
Pounds ftrash collected during volunteer stream cleanups?
179
1
14.13.1.
Number of volunteers participating in stream cleanups?
192
1
14.B.2.
Did High Point recruit at least one new Adopt -A -Stream group peryear?
193
1
14.13.2.
Number of new Adopt -A -Stream groups?
Did High Point recruit at least one new storm drain marking volunteer
202
1
15.13.1.
group per year?
207
1
15.8.2.
Did High Point .... dinate storm drain marking and track marked drains?
208
1
15.13.2.
Number of storm drains marked?
209
1
15.8.2.
Number of storm drains marking participants?
222
1
16.13.1.
Did High Point add new str,mw,t,r infrastructure to the GIS system?
227
1
I6.13.2.
Did High Point maintain the MS4 map continuously?
228
1
16.13.2.
Total number of mapped outfalls?
237
1
I7.13.1.
Did High Point add new SCMs to the mapping database?
Did High Point maintain a process for collecting stormwater infrastructure
242
1
I8.13.1.
data for exlsltng systems using pipe camera?
Did High Point maintain an illicit discharge ordinance, adminsitration and
247
1
19.8.1.
enforcement?
252
1
20.13.1.
Did High Point maintain and implement a current IDDE Plan?
257
1
21.8.1.
Did High Point Inspect 25%of all major outfalls within the City limits?
258
1
21.13.1.
Number of major outfalls inspected?
Did High Point continue to respond to IDDES, train employees and conduct
267
1
22.13.1.
outfall monitoring?
Did High Point continue to maintain equipment and materials to detect
272
1
22.B.2.
IDDES and analyze stormwater samples?
Did High Point continue to update system processing of IDDE records and
277
1
23.B.1.
implement procedures that may increase efficiency?
Did High Point continue to store illicit discharge information in database
and maintain hard copies of NOV letters, photos and other pertinent
282
1
23.13.2.
information?
Did High Point maintain an employee training program on illicit discharges
287
1
24.13.1.
and illegal dumping?
288
1
24.B.1.
Number of staff trained on illicit discharges and illegal dumping?
Did High Point promote and publicize a phone numberto report illicit
297
1
25.8.1.
discharges?
298
1
25.13.1.
Number of IDDES reported?
Did High Point have an on -call after hours duty officer available to
307
1
26.13.1.
investigate illicitdischarge, illegal dumping and spills if reported?

NCS000421_HIGH POINT 2023 ANNUAL SELF ASSESSMENT
312
1
26.B.1.
Number of after hours illicit discharge, Illegal dumping and spills reported?
Did High Point train municipal staff on proper handing of construction site
317
1
27.B.1.
runoff control complaints?
Number of municipal staff trained on proper handing of construction site
318
1
27.B.1.
runoff control complaints?
Did High Point develop, adopt and/or maintain the ordinance to require
327
1
29.B.1.
construction site operators to control waste?
332
1
30.13.1.
Did High Point conduct pre -construction meetings?
333
1
30.B.1.
Number of pre -construction meetings held?
Number of informational stormwater Fact Sheets distributed at pre-
342
1
30.B.2.
construction meetings?
Did High Point track the number of low -density and high -density plan
347
1
31
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 any high density project reviews were approved?
Did High Point maintain a current inventory of low -density projects and
constructed SCMs, including SCM type or low -density acreage, location, last
372
1
31
Inspection date and type of enforcement action (if any)?
How many high density non -municipally owned SCM inspections were
377
1
31
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.
I Did High Point implement the PPGH O&M Plan?
397
1
33.13.2.
1 Did High Point review and update the PPGH 0&M Plan?
Did High Point review and update the list of municipal facilities that have
402
1
34.13.1.
the potential to generate polluted stormwater runoff?
407
1
35.B.1.
I Did High Point review and update municipal facility inspection forms?
Did High Point perform municipal facility inspections on those facil ltles that
412
1
35.B.2.
have the potential to pollute stormwater?
Number of inspections of municipal facilities that have the potential to
413
1
35.B.2.
pollute stormwater?
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
422
1
36.13.1.
negative impact on stormwater?
Numberof municipal facility staff trained on general stormwater
423
1
36.13.1.
awareness, pollution prevention and spill response, and IDDE reporting?
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
432
1
37.13.1.
runoff to ensure plan is effective?
437
1
37.B.2.
Did High Point perform spill response training for municipal employees?
438
1
37.13.2.
Number of employees trained on spill response?
Did High Point evaluate municipal facilities to determine if any need to be
447
1
37.13.3.
added or removed from those requiring a Spill Response Plan?
Did High Point maintain and update a list of city facilities that
452
1
38.13.1.
have the potential to pollute stormwater?
Did High Point develop an SOP that identifies frequencies
457
1
39.13.1.
and documentation for maintenance of stormwater Infrastructure?
Did High Point perform routine stormwater infrastructure inspections in
458
1
39.B.2.
a c.,d.ce with the SOP?
459
1
39.B.2.
Number of M54 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 Cps on the prioritized list that were completed?
Did High Point maintain Operation and Maintenance plans for all Clty-
483
1
41.B.1.
owned SCMs?
484
1
41.13.2.
Did High Point update the Inventory of City -owned SCMs?
485
1
41.B.2.
Total number of CityownedSCMs in the inventory?
Did High Point maintain NC SCM Certification for Stormwater Staff
498
1
42.8.1.
conducting SCM inspections?
Number of NCSCMCertified Stormwater Staff conducting SCM
499
1
42.8.1.
inspections?
Did High Point conduct annual municipal SCM inspections per the SCM
508
1
42.8.2.
Inspection SOP?
Number of municipal SCM inspections performed per the SCM Inspection
509
1
42.8.2.
SOP,
Did High Point perform needed maintenance identified during municipal
518
1
42.8.3.
SCM inspections?
519
1
42.13.3.
Number of municipal SCMs maintained?
Did High Point update the municipal SCM tracking data base with inspection
520
1
42.13.4.
status and documents?
Did High Point maintain proper licenses or certification for applying
525
1
43.13.1.
pesticides, herbicides, and fertilizers?
526
1
43.B.1.
Number of licensed pesticide applicators on staff?
Did High Point provide staff training in pollution prevention and applying
535
1
43.8.2.
chemicals for city staff who apply chemicals?
536
1
43.B.2.
Number of staff trained In pollution prevention and applying chemicals?
Did High Point update the municipal facility inventory with NPDES industrial
545
1
44.13.1.
stormwater permit status?
Did High Point ensure that all NPDES Industrial Stormwater Permits for
550
1
44.B.2.
municipal facilities are renewed as needed?
551
1
44.8.2.
Number of NPDES Industrial Stormwater permitted municipal facilities?
Did High Point use the industrial facility inspection form when conducting
ual inspections at municipal facilities covered under a NPDES industrial
560
1
44.B.3.
stormwater permit?
Number of NPDES Industrial Stormwater permitted municipal facility
561
1
44.B.3.
inspections performed?
Did High Point perform annual vehicle and equipment cleaning and
aintenance facility inspections and notify responsible person of any
570
1
45.B.1.
c rrectwe actions required?
Number of annual vehicle and equipment cleaning and maintenance facility
571
1
45.8.1.
inspections performed?
Did High Point ensure any vehicle and equipment cleaning and
aintenance facility corrective actions are made by conducting a follow-up
580
1
45.B.2.
nspectionand/or contacting the responsible person
Number of follow-up vehicle and equipment cleaning and maintenance
581
1
45.8.2
facility inspections performed?
Did High Point develop a standard operating procedure, including
schedules, zones/locations, and proper disposal of collected street
590
1
46.B.1.
sweeping wash waters and solids?
591
1
46.13.2.
Did High Point implement the street sweeping SOP and documentation?
592
1
46.B.2.
Number of street miles swept?
Did High Point publicize/establish protocolsfor residential brush and
601
1
47.B.1.
bagged leaf collections?
606
1
47.13.2.
Did High Point collect brush and bagged leaves?
607
1
47.B.2.
Total weight of leaves and brush collected (tons)?

NCS000421_HIGH POINT 2023 ANNUAL SELF ASSESSMENT
Reporting
Line
year
BMP
Reporting
No.
(Jan 1-
Ref.
Measurable Goal
Metric
Comments
Dec 31)
Did High Point submit the Annual Self -Assessment to NCDEQ prior to
2
2
1
February 28?
Did High Point provide age -specific stormwater presentations to school age
11
2
3.B.1.
children upon request?
Number of students reached through educational stormwater
12
2
3.B.1.
presentations?
Did High Point reach out to Guilford County and private schools to remind
20
2
3.B.2.
them of the stormwater programs offered?
Did High Point provide a monthly library stormwater tabling event to reach
28
2
4.B.1.
diverse groups, minorities and underserved populations?
Number of interactions at monthly library stormwater tabling events to
29
2
4.B.1.
reach diverse groups, minorities and underserved populations?
Did High Point provide a monthly farmer's market stormwater tabling event
38
2
4.B.2.
to reach diverse groups, minorities a nd underserved populations?
Number of interactions at monthly farmer's market stormwater tabling
39
2
4.B.2.
events to reach diverse groups, minorities and underserved populations?
Did High Point provide at least three additional stormwater tabling events
49
2
4.B.3.
to reach diverse groups, minorities and underserved populations(in
Number of stormwater tabling events to reach diverse groups, minorities
5o
2
4.B.3.
and underserved populations in addition to the monthly library and farmer's
Number of interactions at stormwater tabling events to reach diverse
51
2
4.B.3.
groups, minorities and underserved populations in addition to the monthly
Did High Point coordinate and attend the annual Public Services Day event?
63
2
q g q
Number of stormwater interactions at the annual Public Services Day
64
2
4.B.4.
event?
Did High Point coordinate and attend one event in High Point for Guilford
73
2
4.B.5.
Creek Week?
Number of attendees at the High Point for Guilford Creek Week event?
74
2
4.B.5.
Did High Point develop and distribute semi-annually a stormwater flyer for
illicit discharges/illegal dumping and general stormwater information?
83
2
5.B.2.
Number ofsemi-annual stormwater fliers for illicitdischarges/illegal
84
2
5.B.2.
dumping and general stormwater information mailed?
Did High Point develop a list of target audiences, groups, and/or businesses
92
2
6.B.1.
for each stormwater informational document?
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
99
2
6.B.2.
available at all tabling events?
100
2
6.8.2.
How many educational stormwater literature items were distributed?
101
2
6.B.2.
How many educational stormwater giveaway items were distributed?
Did High Point check kiosks quarterly throughout the City to ensure
112
2
7.B.2.
stormwater documents are available and replenished?
Total number of educational stormwater literature distributed at public
113
2
7.B.2.
kiosks?
Did High Point post at least three stormwater specific informational social
122
2
S.BA.
media posts?
123
2
B.B.I.
Islunniber ofstormwater specific informational social media post views?
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
131
2
9.B.1.
informational stormwater message?
Did High Point maintain the stormwater web page and update any changes
136
2
10.B.1.
as needed?
Did High Point respond to dedicated Customer Service umber
for all Public Services calls and inquiries within one business day (for non-
144
2
11.B.1.emergencies),
and immediately to an IDDE?
145
2
II.B.1.
I Number of stormwater specific Customer Service calls and inquiries?
Number of stormwater specific Customer Service calls and inquiries
146
2
II.B.1.
resolved?
Did High Point advertise hotline/helpline in all ads, printed materials, social
158
2
II.B.2.
media, and website?
Did High Point provide public and private organizations the opportunity for
165
2
13.B.1.
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?
Did High Point provide public and private organizations the opportunity for
180
1 2
14.B.1.
1volunteers 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?
Did High Point recruit at least one new storm drain marking volunteer group
203
2
15.B.1.
per year?
210
2
15.B.2.
Did High Point coordinate 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
11 2
16.B.2.
I Did High Point maintain the M54 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?
Did High Point maintain a process for collecting stormwater infrastructure
243
2
18.B.1.
data for ezisitng systems using pipe camera?
Did High Point maintain an illicit discharge ordinance, adminsitration and
248
2
19.B.1.
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?
Did High Point continue to respond to IDDEs, train employees and conduct
268
1 2
22.B.1.
joutfall monitoring?
Did High Point continue to maintain equipment and materials to detect
273
2
22.B.2.
IDDE, and analyze stormwater samples?
Did High Point continue to update system processing of IDDE records and
278
2
23.B.1.
implement proceduresthat may increase efficiency?
Did High Point continue to store illicit discharge information in database and
maintain hard copies of NOV letters, photos and other pertinent
283
2
23.B.2.
information?
Did High Point maintain an employee training program on illicit discharges
2
24.B.1.
and illegal dumping?
2
24.B.1.
Number of staff trained on illicit discharges and illegal dumping?
r9O
Did High Point promote and publicize a phone number to report illicit
2
25.B.1.
discharges?
Page 12 of 20

NCS000421_HIGH POINT 2023 ANNUAL SELF ASSESSMENT
300
2
25.B.1.
Number of l DDEs 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.
I Did High Point conduct pre -construction meetings?
335
2
30.B.1.
I 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 law 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
1 2
131
Did High Point maintain a current inventory of low -density projects and
constructed SCM,, including SCM type or low -density acreage, location, last
1 inspection date and type of enforcement action (if any)?
378
2
31
How any high density non -municipally owned SCM inspections were
performed?
383
2
31
JHow 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.24
Did High Point perform municipal facility inspections on those facilities that
have the potential to pollute stormwater?
415
2
35.B.24
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
424
1 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
36.8.1.
Numherof municipal facility staff trained on general stormwater
aass, 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
runoffto 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 ofemployees trained on spill response?
448
2
37.8.1
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
39.8.2.
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
1 2
1424B414
Did High Point maintain NC SCM Certification for Stormwater Staff
I 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.44
Did High Point update the municipal SCM tracking data base with inspection
status and documents?
527
1 2
14341414
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
43.13.2.
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.14
Did High Point update the municipal facility inventory with NPDES industrial
stormwater permit status?
552
2
44.B.24
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
I 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
45.8.2.
Number of follow-up vehicle and equipment cleaning and maintenance
facility inspections performed?
593
2
46.8.2.
Did High Point implement the street sweeping SOP and documentation?
594
2
46.8.2.
Number ofstreet miles swept?
602
2
47.8.1.
Did High Point publicize/establish protocols for residential brush and
bagged leaf collections?
608
2
47.8.2.
Did High Point collect brush and bagged leaves?
609
2
47.8.2.
Total weight of leaves and brush collected (tons)?
Page 13 of 20

NCS000421_HIGH POINT 2024 ANNUAL SELF ASSESSMENT
Reporting
Line
year
BMP
Reporting
No.
(lam I-
Ref.
Measurable Goal
Metric
Comments
Dee 31)
Did High Point submit the Annual Self -Assessment to NCDEQ prior to
3
3
1
February 28?
Did High Point provide age -specific stormwater presentations to school age
13
3
3.B.1.
children upon request?
Number of students reached through educational stormwater
14
3
3.B.1.
presentations?
Did High Point reach out to Guilford County and private schools to remind
21
3
3.B.2.
them of the stormwater programs offered?
Did High Point provide a monthly library stormwater tabling event to reach
30
3
4.B.1.
diverse groups, minorities and underserved populations?
Number of interactions at monthly library stormwater tabling events to
31
3
4.B.1.
reach diverse groups, minorities and underserved populations?
Did High Point provide a monthly farmer's market stormwater tabling event
40
3
4.B.2.
to reach diverse groups, minorities and underserved populations?
Number of interactions at monthly farmer's market stormwater tabling
41
3
4.B.2.
events to reach diverse groups, minorities and underserved populations?
Did High Point provide at least three additional stormwater tabling events
52
3
4.B.3.
to reach diverse groups, minorities and underserved populations(in
Number of stormwater tabling events to reach diverse groups, minorities
53
3
4.B.3.
and underserved populations in addition to the monthly library and farmer's
Number of interactions at stormwater tabling events to reach diverse
54
3
4.B.1
groups, minorities and underserved populations in addition to the monthly
Did High Point coordinate and attend the annual Public Services Day event?
65
3
4,B,4,
Number of stormwater interactions at the annual Public Services Day
66
3
4.B.4.
event?
Did High Point coordinate and attend one event in High Point for Guilford
75
3
4.B.5.
Creek Week?
Number of attendees at the High Point for Guilford Creek Week event?
76
3
4.B.5.
Did High Point develop and distribute semi-annually a stormwater flyer for
85
1 3
5.B.3.
litter/household wastes/automotive care and leaf pickup?
Number of semi-annual stormwater fliers for litter/household
86
3
5.B.3.
wastes/automotive care and leaf pickup mailed?
Did High Point develop a list of target audiences, groups, and/or businesses
93
3
6.B.1.
for each stormwater informational document?
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
102
3
6.B.2.
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?
Did High Point check kiosks quarterly throughout the City to ensure
114
3
7.B.2.
stormwater documents are available and replenished?
Total number of educational stormwater literature distributed at public
115
3
7.B.2.
kiosks?
Did High Point post at least three stormwater specific informational social
124
1 3
B,B.1*
media posts?
125
3
B.B.I.
Number of stormwater specific informational social media post views?
Did High Point use non -municipal website or outdoor advertisement space
(e.g., to Noticia print and website, using ad space inside and outside of High
Point Transit Buses, billboards, shopping carts, etc.) to display an
132
3
9.B.1.
informational stormwater message?
Did High Point maintain the stormwater web page and update any changes
137
3
10.B.1.
a needed?
Did High Point respond to dedicated Customer Service umber
for all Public Services calls and inquiries within one business day (for non-
147
3
11.1B.1.emergencies),
and immediately to an IDDE?
148
1 3
1 II.B.I.
I Number of stormwater specific Customer Service calls and inquiries?
Number of stormwater specific Customer Service calls and inquiries
149
3
II.B.I.
resolved?
Did High Point advertise hotline/helpline in all ads, printed materials, social
159
3
II.B.2.
media, and website?
Did High Point provide public and private organizations the opportunity for
168
3
B.B.I.
Volunteers to participate in Adopt -a -Street?
169
3
13.B.1.
Pounds oftrash collected during volunteer Adopt -a- Street cleanups?
170
3
B.B.I.
Number ofvolunteers participating in Adopt -a- Street clean ups?
Did High Point provide public and private organizations the opportunityfor
183
1 3
14.B.I,
1volunteers to participate in cleaning up local streams?
184
3
14.1B.1.
Pounds oftrash collected during volunteer stream cleanups?
185
3
14.B.I.
Number ofvolunteers 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?
Did High Point recruit at least one new storm drain marking volunteer group
204
3
15.B.I.
peryear?
213
3
15.B.2.
Did High Point coordinate 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 strrmwater infrastructure to the GIS system?
231
11 3
16.B.2,
Did High Point maintain the V. 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?
Did High Point maintain a process for collecting stormwater infrastructure
244
3
18.B.1.
data for ezisitng systems using pipe camera?
Did High Point maintain an illicit discharge ordinance, adminsitration and
249
3
19.B.1.
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.I.
Number of major outfalls inspected?
Did High Point continue to respond to IDDEs, train employees and conduct
269
1 3
22.B.I.
joutfall monitoring?
Did High Point continue to maintain equipment and materials to detect
274
3
22.B.2.
IDDEs and analyze stormwatersamples?
Did High Point continue to update system processing of IDDE records and
279
3
23.B.Im
implement proceduresthat may increase efficiency?
Did High Point continue to store illicit discharge information in database and
maintain hard copies of NOV letters, photos and other pertinent
284
3
23.8.2.
information?
Did High Point maintain an employee training program on illicit discharges
291
3
24.B.1w
and illegal dumping?
292
3
24.B.1.
Number of staff trained on illicit discharges and illegal dumping?
Did High Point promote and publicize a phone number to report illicit
301
3
25.B.1.
discharges?
302
3
25.8.1.
Nu mberoflDDEs reported?
Page 14 of 20

NCS000421_HIGH POINT 2024 ANNUAL SELF ASSESSMENT
309
3
26.8.1.
Did High Point have an on -call after hours duty officer avaliable to
investigate illicit discharge, illegal dumping and spills if reported?
314
3
26.8.1.
Number of after hours illicit discharge, illegal dumping and spills reported?
321
3
27.8.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
322
3
27.8.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
329
1 3
29.8.2.
Did High Point maintain legal authority to require construction site
1 operators to control waste?
336
3
30.B.1.
I Did High Point conduct pre -construction meetings?
337
3
30.8.1.
Number of pre -construction meetings held?
344
3
30.8.2.
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
1 3
131
Did High Point maintain a current inventory of law -density projects and
constructed SCMs, including SCM type or low -density acreage, location, last
1 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
33.8.1,
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
35.8.1.
Did High Point review and update municipal facility inspection forms?
416
3
35.8.2.
Did High Point perform municipal facility inspections on those facilities that
have the potential to pollute stormwater?
417
3
35.8.2.
Number of inspections of municipal facilities that have the potential to
pollute stormwater?
426
1 3
36.8.1.
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
37.8.2.
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
1 have the potential to pollute stormwater?
462
3
39.8.2.
Did High Point perform routine stormwater infrastructure inspections in
accordace with the SOP?
463
3
39.8.2.
Number of MS4 inspections performed?
474
3
39.8.3.
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
39.8.3.
Number of CIPs on the prioritized list that were completed?
489
3
41.8.1.
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
41.8.2.
Total number of City -owned SCMs in the inventory?
502
3
42.8.1.
Did High Point maintain NC SCM Certification for Stormwater Staff
conducting SCM inspections?
503
11 3
42.8.1.
1Number of NC SCM Certified Stormwater Staff conducting SCM inspections?
512
3
42.8.2.
Did High Point conduct annual municipal SCM inspections per the SCM
Inspection SOP?
513
3
42.8.2.
Number of municipal SCM inspections performed per the SCM Inspection
SOP?
522
3
42.8.4.
Did High Point update the municipal SCM tracking data base with inspection
status and documents?
529
3
43.8.1.
Did High Point maintain proper licenses or certification for applying
pesticides, herbicides, and fertilizers?
530
3
43.B.1.
Number of licensed pesticide appli,ators on staff?
539
3
43.8.2,
Did High Point provide staff training in pollution prevention and applying
chemicals for city staff who apply chemicals?
540
3
43.13.2.
Number of staff trained in pollution prevention and applying chemicals?
547
3
44.8.1.
Did High Point update the municipal facility inventory with NPDES industrial
stormwater permit status?
554
3
44.8.2.
Did High Point ensure that all NPDES Industrial Stormwater Permits for
municipal facilities are renewed as needed?
555
3
44.8.2.
Number of NPDES Industrial Stormwater permitted municipal facilities?
564
3
44.8.34
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
44.8.34
Number of NPDES Industrial Stormwater permitted municipal facility
1 inspections performed?
574
3
45.8.14
Da
Did High Point perform annual vehicle and equipment cleaning and
facility inspections and notify responsible person of any
corrective actions required?
575
3
45.8.14
Number of annual vehicle and equipment cleaning and maintenance facility
inspections performed?
584
3
45.8.24
Did High Point ensure any vehicle and equipment cleaning and
aintenance facility corrective actions are made by conducting a follow-up
inspection and/or contacting the responsible person?
585
3
45.8.24
Number of follow-up vehicle and equipment cleaning and maintenance
facility inspections performed?
595
3
46.8.2.
JDld High Point implement the street sweeping SOP and documentation?
596
3
46.B.�IotmaHlevvelglrt
er ofstreet miles swept?
603
3
47.B.
h Point publicize/establish protocols for residential brush and
leaf collections?
610
3
47.8.h
Point collect brush and bagged leaves?
611
3
47.B.
of leaves and brush collected (tons)?

NCS000421_HIGH POINT 2025 ANNUAL SELF ASSESSMENT
Reporting
Line
Year
BMP
Measurable Goal
Reporting
Comments
No.
(Jan 1-
Ref.
Metric
Dec 31)
Did High Point submit the Annual Self -Assessment to NCDEQ prior to
4
4
1
February 28?
Did High Point participate in an NPDES MS4 Permit Compliance Audit, as
5
1 4
2.B.1.
scheduled and performed by EPA or NCDEQ?
Did High Point provide age -specific stormwater presentations to school
15
4
3.B.1.
age children upon request?
Number of students reached through educational stormwater
16
4
3.B.1.
presentations?
Did High Point reach out to Guilford County and private schools to remind
22
4
3.B.2.
them of the stormwater programs offered?
Did High Point provide a monthly library stormwater tabling event to
32
4
4.B.1.
reach diverse groups, minorities and underserved populations?
Number of interactions at monthly library stormwater tabling events to
33
4
4.B.1.
reach diverse groups, minorities and underserved populations?
Did High Point provide a monthly farmer's market stormwater tabling
42
4
4.B.2.
event to reach diverse groups, minorities and underserved populations?
Number of interactions at monthly farmer's market stormwater tabling
43
4
4.B.2.
events to reach diverse groups, minorities and underserved populations?
Did High Point provide at least three additional stormwater tabling events
55
4
4.B.3.
to reach diverse groups, minorities and underserved populations (in
Number of stormwater tabling events to reach diverse groups, minorities
56
4
4.B.3.
and underserved populations in addition to the monthly library and
Number of interactions at stormwater tabling events to reach diverse
57
4
4.B.3.
groups, minorities and underserved populations in addition to the
Did High Point coordinate and attend the annual Public Services Day
67
4
4.13.4.
event?
Number of stormwater interactions at the annual Public Services Day
68
1 4
4.B.4.
event?
Did High Point coordinate and attend one event in High Point for Guilford
77
4
4.B.5.
Creek Week?
78
4
4.B.5.
Number of attendees at the High Point for Guilford Creek Week event?
Did High Point develop and distribute semi-annually a stormwater flyer for
87
4
S.B.4.
general stormwater information and fats, oils, and grease (FOG)?
Number of semi-annual stormwater fliers for general stormwater
88
4
5.B.4.
information and fats, oils, and grease (FOG) mailed?
Did High Point develop a list of target audiences, groups, and/or
94
4
6.B.1.
businesses for each stormwater informational document?
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
105
4
6.B.2.
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?
Did High Point check kiosks quarterly throughout the City to ensure
116
4
7.B.2.
stormwater documents are available and replenished?
Total number of educational stormwater literature distributed at public
117
4
7.B.2.
kiosks?
Did High Point post at least three stormwater specific informational social
126
4
8.B.1.
media posts?
127
4
8.B.1.
Number of stormwater specific informational social media post views?
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
133
4
9.B.1.
informational stormwater message?
Did High Point maintain the stormwater web page and update any
138
1 4
10.6.1.
changes as needed?
Did High Point respond to dedicated Customer Service number
for all Public Services calls and inquiries within one business day (for non -
ISO
4
11.B.1.
emergencies), and immediately to an IDDE?
151
4
11.B.1.
Number of stormwater specific Customer Service calls and inquiries?
Number of stormwater specific Customer Service calls and inquiries
152
4
11.B.1.
resolved?
Did High Point advertise hotline/helpline in all ads, printed materials,
160
4
11.B.2.
social media, and website?
Did High Point provide public and private organizations the opportunity
171
4
13.B.1.
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

NCS000421_HIGH POINT 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
14.13.2.
Did High Point recruit at least one new Adopt -A -Stream group per year?
199
4
14.6.2.
Number of new Adopt -A -Stream groups?
205
1 4
15.13.1.
Did High Point recruit at least one new storm drain marking volunteer
group per year?
216
4
15.6.2.
Did High Point soordinate storm drain marking and track marked drains?
217
4
15.13.2.
Number of storm drains marked?
218
4
15.6.2.
Number of storm drains marking participants?
225
4
16.13.1.
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
16.13.2.
Total number of mapped outfalls?
240
4
17.B.1.
Did High Point add new SCMs to the mapping database?
245
4
18.13.1.
Did High Point maintain a process for collecting stormwater infrastructure
data for exisitng systems using pipe camera?
250
4
19.6.1.
Did High Point maintain an illicit discharge ordinance, adminsitration and
enforcement?
255
4
20.13.1.
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
21.13.1.
Number of major outfalls inspected?
270
4
22.6.1.
Did High Point continue to respond to IDDEs, train employees and conduct
outfall monitoring?
275
1 4
22.13.2.
Did High Point continue to maintain equipment and materials to detect
IDDEs and analyze stormwater samples?
280
4
23.6.1.
Did High Point continue to update system processing of IDDE records and
implement procedures that may increase efficiency?
285
4
23.6.2.
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
1 4
124.B.1.
Number of staff trained on illicit discharges and illegal dumping?
303
4
25.13.1.
Did High Point promote and publicize a phone number to report illicit
discharges?
304
4
25.6.1.
Number of IDDEs reported?
310
4
26.13.1.
Did High Point have an on -call after hours duty officer available to
investigate illicit discharge, illegal dumping and spills if reported?
315
4
26.6.1.
Number of after hours illicit discharge, illegal dumping and spills
reported?
323
1 4
27.13.1.
Did High Point train municipal staff on proper handing of construction site
runoff control complaints?
324
4
27.6.1.
Number of municipal staff trained on proper handing of construction site
runoff control complaints?
330
4
29.13.2.
Did High Point maintain legal authority to require construction site
operators to control waste?
338
4
30.6.1.
Did High Point conduct pre -construction meetings?
339
4
30.13.1.
Number of pre -construction meetings held?
345
4
30.6.2.
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
131
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
33.13.1.
Did High Point implement the PPGH O&M Plan?
400
4
33.6.2.
Did High Point review and update the PPGH 0&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
35.6.1.
Did High Point review and update municipal facility inspection forms?
418
4
35.13.2.
Did High Point perform municipal facility inspections on those facilities
that have the potential to pollute stormwater?
Page 17 of 20

NCS000421_HIGH POINT 2025 ANNUAL SELF ASSESSMENT
Number of inspections of municipal facilities that have the potential to
419
4
35.6.2.
pollute stormwater?
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
428
4
36.13.1.
negative impact on stormwater?
Number of municipal facility staff trained on general stormwater
429
1 4
36.6.1.
awareness, pollution prevention and spill response, and IDDE reporting?
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
435
4
37.6.1.
runoff to ensure plan is effective?
443
4
37.13.2.
Did High Point perform spill response training for municipal employees?
444
4
37.6.2.
Number of employees trained on spill response?
Did High Point evaluate municipal facilities to determine if any need to be
450
4
37.13.3.
added or removed from those requiring a Spill Response Plan?
Did High Point maintain and update a list of city facilities that
455
1 4
38.6.1.
have the potential to pollute stormwater?
Did High Point perform routine stormwater infrastructure inspections in
464
4
39.13.2.
accordace with the SOP?
465
4
39.6.2.
Number of MS4 inspections performed?
Did High Point maintain a prioritized Capital Improvement Project (CIP)
477
4
39.13.3.
list?
478
4
39.6.3.
Number of CIPs on the prioritized list?
479
4
39.13.3.
Number of CIPs on the prioritized list that were completed?
Did High Point maintain Operation and Maintenance plans for all City-
492
4
41.6.1.
owned SCMs?
493
4
41.13.2.
Did High Point update the inventory of City -owned SCMs?
494
4
41.6.2.
Total number of City -owned SCMs in the inventory?
Did High Point maintain NC SCM Certification for Stormwater Staff
504
4
42.13.1.
conducting SCM inspections?
Number of NC SCM Certified Stormwater Staff conducting SCM
505
4
42.B.1.
inspections?
Did High Point conduct annual municipal SCM inspections per the SCM
514
4
42.13.2.
Inspection SOP?
Number of municipal SCM inspections performed per the SCM Inspection
515
4
42.6.2.
SOP?
Did High Point update the municipal SCM tracking data base with
523
4
42.13.4.
inspection status and documents?
Did High Point maintain proper licenses or certification for applying
531
4
43.B.1.
pesticides, herbicides, and fertilizers?
532
4
43.B.1.
Number of licensed pesticide applicators on staff?
Did High Point provide staff training in pollution prevention and applying
541
4
43.6.2.
chemicals for city staff who apply chemicals?
542
1 4
1 43.13.2.
Number of staff trained in pollution prevention and applying chemicals?
Did High Point update the municipal facility inventory with NPDES
548
4
44.B.1.
industrial stormwater permit status?
Did High Point ensure that all NPDES Industrial Stormwater Permits for
556
4
44.13.2.
municipal facilities are renewed as needed?
557
4
44.6.2.
Number of NPDES Industrial Stormwater permitted municipal facilities?
Did High Point use the industrial facility inspection form when conducting
annual inspections at municipal facilities covered under a NPDES industrial
566
1 4
44.13.3.
stormwater permit?
Number of NPDES Industrial Stormwater permitted municipal facility
567
4
44.13.3.
inspections performed?
Did High Point perform annual vehicle and equipment cleaning and
maintenance facility inspections and notify responsible person of any
576
4
45.B.1.
corrective actions required?
Number of annual vehicle and equipment cleaning and maintenance
577
4
45.B.1.
facility inspections performed?
Did High Point ensure any vehicle and equipment cleaning and
maintenance facility corrective actions are made by conducting a follow-
586
1 4
45.13.2.
up inspection and/or contacting the responsible person?
Number of follow-up vehicle and equipment cleaning and maintenance
587
4
45.13.2.
facility inspections performed?
597
4
46.6.2.
Did High Point implement the street sweeping SOP and documentation?
598
4
46.13.2.
Number of street miles swept?
Did High Point publicize/establish protocols for residential brush and
604
4
47.B.1.
bagged leaf collections?
612
4
47.13.2.
Did High Point collect brush and bagged leaves?
613
4
47.6.2.
JTotal weight of leaves and brush collected (tons)?
Page 18 of 20

NCS000421_HIGH POINT 2026 ANNUAL SELF ASSESSMENT
Reporting
line
Year
BMP
Reporting
No.
(Jan 1-
Ref.
Measurable Goal
Metric
Comments
Dec 31)
Did High Point submit a self -audit of any stormwater program
6
5
2.13.2.
components not audited by EPA or NCDEQ?
Did High Point submit a stormwater permit renewal application at least
7
5
2.13.3.
180 days prior to permit expiration?
If so, what was the date the permit renewal application submittal was
8
5
2.13.3.
received by DIED?
Did High Point provide age -specific stormwater presentations to school
17
5
3.13.1.
age children upon request?
Number of students reached through educational stormwater
18
5
3.13.1.
presentations?
Did High Point reach out to Guilford County and private schools to remind
23
5
3.13.2.
them of the stormwater programs offered?
Number of students / campers participating in orgaized stream habitat
25
5
3.13.1.
vents?
Did High Point provide a monthly library stormwater tabling event to
34
5
4.13.1.
reach diverse groups, minorities and underserved populations?
Number of interactions at monthly library stormwater tabling events to
35
5
4.13.1.
reach diverse groups, minorities and underserved populations?
Did High Point provide a monthly farmer's market stormwater tabling
44
5
4.13.2.
event to reach diverse groups. minorities and underserved populations?
Number of interactions at monthly farmer's market stormwater tabling
45
5
4.13.2.
events to reach diverse groups. minorities and underserved populations?
Did High Point provide at least three additional stormwater tabling events
58
5
4.13.3.
to reach diverse groups, minorities and underserved populations (in
Number of stormwater tabling events to reach dive se groups, minorities
59
5
4.13.3.
and underserved populations in addition to the monthly library and
Number of interactions at stormwater tabling events to reach diverse
60
5
4.13.3.
groups, minorities and underserved populations in addition to the
Did High Point coordinate and attend the annual Public Services Day
69
5
4.13.4.
event?
Number of stormwater interactions at the annual Public Services Day
70
5
4.13.4.
event?
Did High Point coordinate and attend one event in High Point for Guilford
79
5
4.13.5.
Creek Week?
Number of attendees at the High Point for Guilford Creek Week event?
80
5
4,13,5.
Did High Point develop and distribute semi-annually a stormwater flyer for
89
5
S.B.S.
illicitdischarge/illegal dumping and yard waste/leaf pickup?
Number of semi-annual stormwater fliers for gillicit discharge/illegal
90
5
S.B.S.
dumping and yard waste/leaf pickup mailed?
Did High Point develop a list of target audiences, groups, and/or
95
5
6.13.1.
businesses for each stormwater informational document?
Did High Point develop a schedule for inventory of all informational
stormwater documents and giveaways handed out to targeted groups and
108
5
6.13.2.
available at all tabling events?
109
5
6.13.2.
How many educational stormwater literature items were distributed?
110
5
6.13.2.
How many educational stormwater giveaway items were distributed?
Did High Point check kiosks quarterly throughout the City to ensure
118
5
7.13.2.
stormwater documents are available and replenished?
Total number of educational stormwater literature distributed at public
119
5
7.13.2.
kiosks?
Did High Point post at least three stormwater specific informational social
128
5
8.13.1.
media posts?
129
5
8.13.1.
1 Number of stormwater specific informational social media post views?
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
134
5
9.13.1.
informational stormwater message?
Did High Point maintain the stormwater web page and update any
139
5
10.13.1.
changes as needed?
Did High Point respond to dedicated Customer Service umber
for all Public Services calls and inquiries within one business day (for non-
153
5
11.13.1.
emergencies), and immediately to an IDDE?
154
5
11.13.1.
Number of stormwater specific Customer Service calls and inquiries?
Number of stormwater specific Customer Service calls and inquiries
155
5
11.13.1.
resolved?
Did High Point advertise hotline/helpline in all ads, printed materials,
161
5
11.13.2.
social media, and website?
Did High Point provide public and private organizations the opportunity
174
5
13.13.1.
for volunteers to participate in Adopt -a- Street?
175
5
13.13.1.
Pounds of trash collected during volunteer Adopt -a- Street cleanups?
176
5
13.13.1.
N umber of volunteers participating in Adopt -a- Street cleanups?
Did High Point provide public and private organizations the opportunity
189
5
14.13.1.
for volunteers to participate in cleaning up local streams?
190
5
14.13.1.
Pounds of trash collected during volunteer stream cleanups?
191
5
14.13.1.
N umber of volunteers participating in stream cleanups?
200
5
14.13.2.
Did High Point recruit at least one new Adopt -A -Stream group per year?
201
5
14.13.2.
1 N umber of new Adopt -A -Stream groups?
Did High Point recruit at least one new storm drain marking volunteer
206
5
15.13.1.
group per year?
219
5
15.13.2.
Did High Point soordinate storm drain marking and track marked drains?
220
5
15.13.2.
Number of storm drains marked?
221
5
15.13.2.
N umber of storm drains marking participants?
226
5
16.13.1.
Did High Point add new stromwater infrastructure to the GIS system?
235
5
16.13.2.
Did High Point maintain the MS4 map continuously?
236
5
16.13.2.
Total number of mapped outfalls?
241
5
17.13.1.
Did High Point add new SCMs to the mapping database?
Did High Point maintain a process for collecting stormwater infrastructure
246
5
18.13.1.
data for exisitng systems using pipe camera?
Did High Point maintain an illicit discharge ordinance, adminsitration and
251
5
19.13.1.
enforcement?
256
5
20.13.1.
Did High Point maintain and implement a current IDDE Plan?
265
5
21.13.1.
Did High Point inspect 25%of all major outfalls within the City limits?
266
5
21.13.1.
Number of major outfalls inspected?
Did High Point continue to respond to IDDEs, train employees and conduct
271
5
22.13.1.
outfall monitoring?
Did High Point continue to maintain equipment and materials to detect
276
5
22.13.2.
IDDEs and analyze stormwater samples?
Did High Point continue to update system processing of IDDE records and
281
5
23.13.1.
implement procedures that may increase efficiency?
Did High Point continue to store illicit discharge information in database
and maintain hard copies of NOV letters, photos and other pertinent
286
5
23.13.2.
�241.13.
information?
Did High Point maintain an employee training program on illicit discharges
295
5
1.
and illegal dumping?
Page 19 of 20

NCS000421_HIGH POINT 2026 ANNUAL SELF ASSESSMENT
296
5
24.B.1.
Number of staff trained on illicit discharges and illegal dumping?
Did High Point promote and publicize a phone number to report illicit
305
5
2S.B.1.
discharges?
306
5
2S.B.1.
N umber of IDDEs reported?
Did High Point have an on -call after hours duty officer available to
311
5
26.B.1.
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?
Did High Point train municipal staff on proper handing of construction site
325
5
27.B.1.
runoff control complaints?
Number of municipal staff trained on proper handing of construction site
326
5
27.B.1.
runoff control complaints?
Did High Point maintain legal authority to require construction site
331
5
29.B.2.
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?
Number of informational stormwater Fact Sheets distributed at pre-
346
5
30.B.2.
construction meetings?
Did High Point track the number of low -density, and high -density plan
367
5
31
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?
Did High Point maintain a current inventory of low -density, projects and
onstructed SCMs, including SCM type or low -density, acreage, location,
376
5
31
last inspection date and type of enforcement action (if any)?
How many high density non -municipally owned SCM inspections were
381
5
31
performed?
386
5
31
How many low -density inspections were performed?
391
5
31
How many post -construction enforcement actions were issued?
396
5
33.13.1.
Did High Point implement the PPGH O&M Plan?
401
5
33.132.
Did High Point review and update the PPGH O&M Plan?
Did High Point review and update the list of municipal facilities that have
406
5
34.13.1.
the potential to generate polluted stormwater runoff?
411
5
35.13.1.
Did High Point review and update municipal facility inspection forms?
Did High Point perform municipal facility inspections on those facilities
420
5
35.132.
that have the potential to pollute stormwater?
Number of inspections of municipal facilities that have the potential to
421
5
35.132.
pollute stormwater?
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
430
5
36.13.1.
negative impact on stormwater?
Numberof municipal facility staff trained on general stormwater
431
5
36.13.1.
awareness, pollution prevention and spill response, and IDDE reporting?
Did High Point review and update the Spill Response Plan for municipal
facilities that store or use materials that could contaminate stormwater
436
5
37.13.1.
runoff to ensure plan is effective?
445
5
37.B2.
Did High Point perform spill response training for municipal employees?
446
5
37.132.
Number of employees trained on spill response?
Did High Point evaluate municipal facilities to determine if any need to be
451
5
37.13.3.
added or removed from those requiring a Spill Response Plan?
Did High Point maintain and update a list of city facilities that
456
5
38.13.1.
have the potential to pollute stormwater?
Did High Point perform routine stormwater infrastructure inspections in
466
5
39.132.
accordace with the SOP?
467
5
39.132.
Number of MS4 inspections performed?
Did High Point maintain a prioritized Capital Improvement Project (CIP)
480
111 5
39.13.3.
1 list?
481
5
39.13.3.
Number of CIPs on the prioritized list?
482
5
39.13.3.
Number of CIPs on the prioritized list that were completed?
Did High Point maintain Operation and Maintenance plans for all City-
495
5
41.13.1.
owned SCMs?
496
5
41.132.
Did High Point update the inventory of City -owned SCMs?
497
5
41.132.
Total number of City -owned SCMs in the inventory?
Did High Point maintain NC SCM Certification for Stormwater Staff
506
5
42.13.1.
conducting SCM inspections?
Number of NC SCM Certified Stormwater Staff conducting SCM
507
11 5
42.13.1..
inspections?
Did High Point conduct annual municipal SCM inspections per the SCM
516
5
42.132.
Inspection SOP?
Number of municipal SCM inspections performed perthe SCM Inspection
517
5
42.132.
SOP?
Did High Point update the municipal SCM tracking data base with
524
5
42.13.4.
inspection status and documents?
Did High Point maintain proper licenses or certification for applying
533
5
43.13.1.
pesticides, herbicides, and fertilizers?
534
5
43.13.1.
Number of licensed pesticide applicators on staff?
Did High Point provide staff training in pollution prevention and applying
543
5
43.B.2.
chemicals for city staff who apply chemicals?
544
5
43.B.2.
Number of staff trained in pollution prevention and applying chemicals?
Did High Point update the municipal facility inventory with NPDES
549
5
44.13.1.
industrial stormwater permit status?
Did High Point ensure that all NPDES Industrial Stormwater Permits for
558
5
44.132.
municipal facilities are renewed as needed?
559
5
44.132.
Number of NPDES Industrial Stormwater permitted municipal facilities?
Did High Point use the industrial facility inspection form when conducting
annual inspections at municipal facilities covered under a NPDES industrial
568
5
44.13.3.
stormwater permit?
Number of NPDES Industrial Stormwater permitted municipal facility
569
5
44.13.3.
inspections performed?
Did High Point perform annual vehicle and equipment cleaning and
maintenance facility inspections and notify responsible person of any
578
5
45.B.1.
corrective actions required?
Number of annual vehicle and equipment cleaning and maintenance
579
5
45.13.1.
facility inspections performed?
Did High Point ensure any vehicle and equipment cleaning and
maintenance facility corrective actions are made by conducting a follow-
588
5
45.B2.
up inspection and/or contacting the responsible person?
Number of follow-up vehicle and equipment cleaning and maintenance
589
5
45.132.
facility inspections performed?
599
5
46.132.
Did High Point implement the street sweeping SOP and documentation?
600
5
46.132.
Number of street miles swept?
Did High Point publicize/establish protocols for residential brush and
605
5
47.13.1.
bagged leaf collections?
614
5
47.B2.
Did High Point collect brush and bagged leaves?
615
5
47.B2.
Total weight of leaves and brush collected (tons)?
Page 20 of 20